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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.58%1,114.8萬 | 3.42%1,140.1萬 | 35.97%1,130.6萬 | -2.71%4,788.3萬 | 45.65%1,395.6萬 | 7.64%1,458.8萬 | -22.33%1,102.4萬 | 831.5萬 | 9.32%4,921.62萬 | 958.2萬 |
| 主營業務成本 | -22.96%509.7萬 | 16.24%526.2萬 | 59.96%546.1萬 | -6.20%2,044.4萬 | 39.45%589.3萬 | 19.96%661.6萬 | -27.05%452.7萬 | 341.4萬 | 18.31%2,179.55萬 | 422.6萬 |
| 毛利 | -24.10%605.1萬 | -5.51%613.9萬 | 19.26%584.5萬 | 0.07%2,743.91萬 | 50.54%806.3萬 | -0.82%797.2萬 | -18.67%649.7萬 | 490.1萬 | 3.09%2,742.08萬 | 535.6萬 |
| 營業費用 | -8.82%418.7萬 | -19.44%438.1萬 | -0.04%462.8萬 | 4.35%1,957.94萬 | -25.26%492萬 | 15.64%459.2萬 | 59.75%543.8萬 | 463萬 | 55.63%1,876.33萬 | 658.3萬 |
| 銷售、一般行政及管理費用 | -7.12%448.5萬 | -17.49%465.5萬 | -6.05%495萬 | 5.02%2,162.22萬 | -20.35%595.2萬 | 13.73%482.9萬 | 46.32%564.2萬 | --526.9萬 | 27.38%2,058.93萬 | --747.3萬 |
| -銷售費用 | 17.36%56.8萬 | -17.26%58萬 | 10.33%53.4萬 | -10.87%222.88萬 | 8.84%55.4萬 | -30.46%48.4萬 | -11.38%70.1萬 | --48.4萬 | 20.17%250.05萬 | --50.9萬 |
| -一般及行政管理費用 | -9.85%391.7萬 | -17.53%407.5萬 | -7.71%441.6萬 | 7.21%1,939.34萬 | -22.49%539.8萬 | 22.39%434.5萬 | 61.21%494.1萬 | --478.5萬 | 28.45%1,808.87萬 | --696.4萬 |
| 其他營業收入總額 | 25.74%29.8萬 | 34.31%27.4萬 | -49.61%32.2萬 | 11.88%204.29萬 | 15.96%103.2萬 | -13.82%23.7萬 | -54.87%20.4萬 | --63.9萬 | -55.54%182.59萬 | --89萬 |
| 營業利潤 | -44.85%186.4萬 | 66.01%175.8萬 | 349.08%121.7萬 | -9.21%785.97萬 | 356.15%314.3萬 | -16.89%338萬 | -76.90%105.9萬 | 27.1萬 | -40.46%865.74萬 | -122.7萬 |
| 營業外利息收入與支出淨額 | 50.00%-5萬 | 18.27%-8.5萬 | 48.44%-9.9萬 | 52.71%-49.11萬 | -255.74%-9.5萬 | 75.49%-10萬 | 72.56%-10.4萬 | -19.2萬 | -1.59%-103.84萬 | 6.1萬 |
| 營業外利息收入 | 8.82%14.8萬 | -18.42%12.4萬 | -18.12%12.2萬 | 140.33%56.94萬 | -16.46%13.2萬 | 518.18%13.6萬 | 442.86%15.2萬 | --14.9萬 | 212.23%23.69萬 | --15.8萬 |
| 營業外利息支出 | -16.10%19.8萬 | -18.36%20.9萬 | -35.19%22.1萬 | -16.85%106.05萬 | 134.02%22.7萬 | -45.12%23.6萬 | -37.10%25.6萬 | --34.1萬 | 16.14%127.53萬 | --9.7萬 |
| 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) | -148.95%-6,612 | 89.92%-2,656 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 148.95%6,612 | ---- | ---- | ---- | ---- | -89.92%2,656 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -44.70%181.4萬 | 75.18%167.3萬 | 1,315.19%111.8萬 | -3.34%736.2萬 | 361.41%304.8萬 | -10.36%328萬 | -77.29%95.5萬 | 7.9萬 | -43.55%761.64萬 | -116.6萬 |
| 所得稅 | -67.09%38.6萬 | 3.04%44.1萬 | 1,730.00%36.6萬 | -30.18%228.84萬 | -32.33%60.9萬 | -10.18%117.3萬 | -52.39%42.8萬 | 2萬 | 11.35%327.79萬 | 90萬 |
| 除稅後利潤 | -32.23%142.8萬 | 133.78%123.2萬 | 1,174.58%75.2萬 | 16.94%507.36萬 | 218.05%243.9萬 | -10.45%210.7萬 | -84.06%52.7萬 | 5.9萬 | -58.87%433.85萬 | -206.6萬 |
| 持續經營利潤 | -32.23%142.8萬 | 133.78%123.2萬 | 1,174.58%75.2萬 | 16.94%507.36萬 | 218.05%243.9萬 | -10.45%210.7萬 | -84.06%52.7萬 | --5.9萬 | -58.87%433.85萬 | ---206.6萬 |
| 歸屬于少數股東的淨利潤 | -8.49%9.7萬 | 29.73%-5.2萬 | -45.45%2.4萬 | -83.58%3.93萬 | -165.45%-3.6萬 | -23.74%10.6萬 | -1,750.00%-7.4萬 | 4.4萬 | -2.27%23.94萬 | 5.5萬 |
| 歸屬於母公司的淨利潤 | -33.48%133.1萬 | 113.64%128.4萬 | 4,753.33%72.8萬 | 22.81%503.43萬 | 216.69%247.5萬 | -9.62%200.1萬 | -81.84%60.1萬 | 1.5萬 | -60.22%409.92萬 | -212.1萬 |
| 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 | -33.48%133.1萬 | 113.64%128.4萬 | 4,753.33%72.8萬 | 22.81%503.43萬 | 216.69%247.5萬 | -9.62%200.1萬 | -81.84%60.1萬 | 1.5萬 | -60.22%409.92萬 | -212.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 | 7.26%0.0307 | -0.006 |
| 稀釋每股收益 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 | 7.26%0.0307 | -0.006 |
| 每股派息 | 0 | 0 | 0.0025 | 0.005 | 0 | 0 | 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。