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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.51%6,908萬 | 22.60%3.29億 | 20.75%1.1億 | 49.29%9,760.6萬 | 5.92%6,560.8萬 | 11.69%5,548.1萬 | 77.74%2.68億 | 9,128.9萬 | 6,537.8萬 | 6,194.2萬 |
| 主營業務成本 | 23.98%5,927萬 | 27.54%2.79億 | 39.54%9,672.4萬 | 38.80%8,047.5萬 | 5.56%5,435.4萬 | 18.75%4,780.6萬 | 70.07%2.19億 | 6,931.6萬 | 5,797.9萬 | 5,149.1萬 |
| 毛利 | 27.82%981萬 | 0.66%4,956.65萬 | -38.54%1,350.4萬 | 131.53%1,713.1萬 | 7.68%1,125.4萬 | -18.52%767.5萬 | 122.39%4,924.25萬 | 2,197.3萬 | 739.9萬 | 1,045.1萬 |
| 營業費用 | 6.83%352.1萬 | 15.08%1,332.11萬 | -74.39%299.1萬 | 39.97%424.8萬 | -30.04%347.3萬 | 68.85%329.6萬 | 41.07%1,157.54萬 | 1,167.8萬 | 303.5萬 | 496.4萬 |
| 銷售、一般行政及管理費用 | 6.45%330.2萬 | 10.56%1,425.66萬 | 13.34%392.6萬 | 40.44%398.7萬 | -32.62%322.3萬 | 74.47%310.2萬 | 59.43%1,289.48萬 | --346.4萬 | --283.9萬 | --478.3萬 |
| -銷售費用 | -4.62%6.2萬 | -2.03%36.69萬 | -11.11%13.6萬 | -16.49%8.1萬 | 46.27%9.8萬 | 14.04%6.5萬 | -2.95%37.45萬 | --15.3萬 | --9.7萬 | --6.7萬 |
| -一般及行政管理費用 | 6.68%324萬 | 10.94%1,388.97萬 | 14.47%379萬 | 42.45%390.6萬 | -33.74%312.5萬 | 76.47%303.7萬 | 62.56%1,252.03萬 | --331.1萬 | --274.2萬 | --471.6萬 |
| 其他營業費用 | 12.89%21.9萬 | 22.78%94.89萬 | -111.38%-93.5萬 | 33.16%26.1萬 | 38.12%25萬 | 11.49%19.4萬 | 25.50%77.29萬 | --821.4萬 | --19.6萬 | --18.1萬 |
| 其他營業收入總額 | --0 | -9.93%188.45萬 | ---- | ---- | --0 | --0 | 319.74%209.23萬 | ---- | ---- | --0 |
| 營業利潤 | 43.62%628.9萬 | -3.77%3,624.54萬 | 2.12%1,051.3萬 | 195.21%1,288.3萬 | 41.81%778.1萬 | -41.36%437.9萬 | 170.27%3,766.71萬 | 1,029.5萬 | 436.4萬 | 548.7萬 |
| 營業外利息收入與支出淨額 | 52.21%-5.4萬 | -14.44%-33.98萬 | 92.59%-6,000 | -153.85%-13.2萬 | -4.17%-10萬 | -17.71%-11.3萬 | 20.08%-29.69萬 | -8.1萬 | -5.2萬 | -9.6萬 |
| 營業外利息支出 | -52.21%5.4萬 | 14.44%33.98萬 | -92.59%6,000 | 153.85%13.2萬 | 4.17%10萬 | 17.71%11.3萬 | -20.08%29.69萬 | --8.1萬 | --5.2萬 | --9.6萬 |
| 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) | 114.77%118.03萬 | -2,044.92%-799.21萬 | ||||||||
| 減:勾銷 | ---- | -114.77%-118.03萬 | ---- | ---- | ---- | ---- | 2,044.92%799.21萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 59.75%63.9萬 | -10.09%188.1萬 | 4.60%68.2萬 | 17.97%46.6萬 | 58.85%33.2萬 | -52.04%40萬 | 209.2萬 | 65.2萬 | 39.5萬 | 20.9萬 |
| 稅前利潤 | 47.32%687.4萬 | 26.24%3,708.6萬 | 2.97%1,118.9萬 | 180.79%1,321.7萬 | 43.09%801.3萬 | -43.13%466.6萬 | 122.68%2,937.81萬 | 1,086.6萬 | 470.7萬 | 560萬 |
| 所得稅 | 51.79%170萬 | -8.78%918.88萬 | -25.90%283萬 | 63.90%316萬 | -13.42%202萬 | -43.83%112萬 | 179.61%1,007.37萬 | 381.9萬 | 192.8萬 | 233.3萬 |
| 除稅後利潤 | 45.91%517.4萬 | 44.51%2,789.72萬 | 18.62%835.9萬 | 261.89%1,005.7萬 | 83.44%599.3萬 | -42.91%354.6萬 | 101.29%1,930.44萬 | 704.7萬 | 277.9萬 | 326.7萬 |
| 持續經營利潤 | 45.91%517.4萬 | 44.51%2,789.72萬 | 18.62%835.9萬 | 261.89%1,005.7萬 | 83.44%599.3萬 | -42.91%354.6萬 | 101.29%1,930.44萬 | --704.7萬 | --277.9萬 | --326.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 45.91%517.4萬 | 44.51%2,789.72萬 | 18.62%835.9萬 | 261.89%1,005.7萬 | 83.44%599.3萬 | -42.91%354.6萬 | 101.29%1,930.44萬 | 704.7萬 | 277.9萬 | 326.7萬 |
| 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 | 45.91%517.4萬 | 44.51%2,789.72萬 | 18.62%835.9萬 | 261.89%1,005.7萬 | 83.44%599.3萬 | -42.91%354.6萬 | 101.29%1,930.44萬 | 704.7萬 | 277.9萬 | 326.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 46.32%0.0139 | -6.48%0.075 | 18.42%0.0225 | 261.33%0.0271 | 82.95%0.0161 | -43.14%0.0095 | 210.88%0.0802 | 0.019 | 0.0075 | 0.0088 |
| 稀釋每股收益 | 46.32%0.0139 | -6.48%0.075 | 18.42%0.0225 | 261.33%0.0271 | 82.95%0.0161 | -43.14%0.0095 | 210.88%0.0802 | 0.019 | 0.0075 | 0.0088 |
| 每股派息 | 0 | 0.013 | 0 | 0 | 0.013 | |||||
| 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。