Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 128.12%1,648.4萬 | 62.47%1,437.7萬 | 37.05%3,494.96萬 | 61.27%975.5萬 | 14.23%912萬 | 43.32%722.6萬 | 37.68%884.9萬 | 17.98%2,550.21萬 | 604.9萬 | 798.4萬 |
| 主營業務成本 | 133.67%909.9萬 | 84.52%782.9萬 | 42.94%1,871.03萬 | 102.72%612萬 | 6.89%445.4萬 | 38.77%389.4萬 | 37.00%424.3萬 | 25.60%1,308.94萬 | 301.9萬 | 416.7萬 |
| 毛利 | 121.64%738.5萬 | 42.16%654.8萬 | 30.83%1,623.93萬 | 19.97%363.5萬 | 22.24%466.6萬 | 49.02%333.2萬 | 38.32%460.6萬 | 10.88%1,241.27萬 | 303萬 | 381.7萬 |
| 營業費用 | 16.80%289.9萬 | 61.49%281.8萬 | -10.77%773.91萬 | 11.14%252.4萬 | -8.28%170.5萬 | -30.32%248.2萬 | 34.85%174.5萬 | 17.71%867.31萬 | 227.1萬 | 185.9萬 |
| 銷售、一般行政及管理費用 | 23.56%218.2萬 | 61.49%281.8萬 | -10.77%773.91萬 | 11.14%252.4萬 | -8.28%170.5萬 | -45.64%176.6萬 | 34.85%174.5萬 | 38.90%867.31萬 | --227.1萬 | --185.9萬 |
| -一般及行政管理費用 | 23.56%218.2萬 | 61.49%281.8萬 | -10.77%773.91萬 | 11.14%252.4萬 | -8.28%170.5萬 | -45.64%176.6萬 | 34.85%174.5萬 | 38.90%867.31萬 | --227.1萬 | --185.9萬 |
| 其他營業費用 | 0.14%71.7萬 | ---- | ---- | ---- | ---- | 128.75%71.6萬 | ---- | 8.18%121.58萬 | ---- | ---- |
| 營業利潤 | 427.76%448.6萬 | 30.37%373萬 | 127.30%850.02萬 | 46.38%111.1萬 | 51.23%296.1萬 | 164.10%85萬 | 40.52%286.1萬 | -2.26%373.96萬 | 75.9萬 | 195.8萬 |
| 營業外利息收入與支出淨額 | -140.48%-1.7萬 | -187.50%-7,000 | 20.36%-31.21萬 | -104.35%-6,000 | 262.50%5.2萬 | 143.75%4.2萬 | 108.00%8,000 | -4.81%-39.19萬 | 13.8萬 | -3.2萬 |
| 營業外利息收入 | -50.42%5.9萬 | -5.62%8.4萬 | 35.10%40.8萬 | -69.92%7.7萬 | 296.77%12.3萬 | 693.33%11.9萬 | --8.9萬 | --30.2萬 | --25.6萬 | --3.1萬 |
| 營業外利息支出 | -1.30%7.6萬 | 12.35%9.1萬 | -20.36%31.21萬 | -29.66%8.3萬 | 12.70%7.1萬 | -30.63%7.7萬 | -19.00%8.1萬 | 4.81%39.19萬 | --11.8萬 | --6.3萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 156.67%13.95萬 | -186.03%-24.61萬 | ||||||||
| 減:勾銷 | ---- | ---- | -156.67%-13.95萬 | ---- | ---- | ---- | ---- | 186.03%24.61萬 | ---- | ---- |
| 其他營業外收入(費用) | -28.57%13萬 | -214.29%-11萬 | 198.06%23.46萬 | 271.38%48.5萬 | 125.25%5.1萬 | 42.19%18.2萬 | 70.34%-3.5萬 | -118.70%-23.93萬 | -28.3萬 | -20.2萬 |
| 稅前利潤 | 328.21%459.9萬 | 27.49%361.3萬 | 199.13%856.22萬 | 158.96%159萬 | 77.73%306.4萬 | 183.00%107.4萬 | 55.89%283.4萬 | -42.96%286.24萬 | 61.4萬 | 172.4萬 |
| 所得稅 | 311.03%111.8萬 | 33.58%70.8萬 | 19.86%165.18萬 | -72.22%15萬 | 84.21%70萬 | 172.00%27.2萬 | 48.04%53萬 | 52.53%137.8萬 | 54萬 | 38萬 |
| 除稅後利潤 | 334.04%348.1萬 | 26.09%290.5萬 | 365.56%691.05萬 | 1,845.95%144萬 | 75.89%236.4萬 | 157.53%80.2萬 | 57.81%230.4萬 | -63.93%148.43萬 | 7.4萬 | 134.4萬 |
| 持續經營利潤 | 334.04%348.1萬 | 26.09%290.5萬 | 365.56%691.05萬 | 1,845.95%144萬 | 75.89%236.4萬 | 157.53%80.2萬 | 57.81%230.4萬 | -63.93%148.43萬 | --7.4萬 | --134.4萬 |
| 歸屬于少數股東的淨利潤 | -2萬 | 9,000 | 887 | 1,000 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 336.53%350.1萬 | 25.69%289.6萬 | 365.50%690.96萬 | 1,844.59%143.9萬 | 75.89%236.4萬 | 157.53%80.2萬 | 57.81%230.4萬 | -63.93%148.43萬 | 7.4萬 | 134.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 336.53%350.1萬 | 25.69%289.6萬 | 365.50%690.96萬 | 1,844.59%143.9萬 | 75.89%236.4萬 | 157.53%80.2萬 | 57.81%230.4萬 | -63.93%148.43萬 | 7.4萬 | 134.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 332.23%0.0085 | 24.56%0.0071 | 322.50%0.0169 | 1,662.50%0.0035 | 52.63%0.0058 | 145.81%0.002 | 58.91%0.0057 | -60.43%0.004 | 0.0002 | 0.0038 |
| 稀釋每股收益 | 332.23%0.0085 | 24.56%0.0071 | 322.50%0.0169 | 1,662.50%0.0035 | 52.63%0.0058 | 145.81%0.002 | 58.91%0.0057 | -60.43%0.004 | 0.0002 | 0.0038 |
| 每股派息 | 0.005 | 0 | 50.00%0.0075 | 0 | 0.0075 | 0 | 0 | 0.005 | 0.005 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。