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 | 7.90%1,156.9萬 | 0.37%1,195.3萬 | 2.74%1,029.7萬 | 2.87%4,418.96萬 | 1.82%1,153.6萬 | 0.85%1,072.2萬 | 1,190.9萬 | 1,002.2萬 | 8.88%4,295.85萬 | 1,133萬 |
| 主營業務成本 | 7.38%585萬 | 6.49%600.5萬 | -0.76%498.5萬 | -0.79%2,158.38萬 | -3.86%547.3萬 | -2.30%544.8萬 | 563.9萬 | 502.3萬 | 12.41%2,175.66萬 | 569.3萬 |
| 毛利 | 8.44%571.9萬 | -5.14%594.8萬 | 6.26%531.2萬 | 6.62%2,260.58萬 | 7.56%606.3萬 | 4.31%527.4萬 | 627萬 | 499.9萬 | 5.48%2,120.19萬 | 563.7萬 |
| 營業費用 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | 352.8萬 | 314.6萬 | 23.59%1,302.02萬 | 391.6萬 |
| 銷售、一般行政及管理費用 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | --352.8萬 | --314.6萬 | 23.58%1,302.02萬 | --391.6萬 |
| -一般及行政管理費用 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | --352.8萬 | --314.6萬 | 23.58%1,302.02萬 | --391.6萬 |
| 營業利潤 | -8.79%145.2萬 | -48.50%141.2萬 | -15.81%156萬 | -43.20%464.69萬 | -189.60%-154.2萬 | -19.19%159.2萬 | 274.2萬 | 185.3萬 | -14.46%818.17萬 | 172.1萬 |
| 營業外利息收入與支出淨額 | -116.67%-44.2萬 | -52.97%-28.3萬 | 0.36%-27.4萬 | -36.45%-92.61萬 | -56.32%-27.2萬 | -12.71%-20.4萬 | -18.5萬 | -27.5萬 | -27.34%-67.87萬 | -17.4萬 |
| 營業外利息收入 | -85.71%2,000 | -25.00%6,000 | -93.33%1,000 | -46.61%5.26萬 | -68.42%6,000 | -41.67%1.4萬 | --8,000 | --1.5萬 | 0.81%9.86萬 | --1.9萬 |
| 營業外利息支出 | 103.67%44.4萬 | 49.74%28.9萬 | -5.17%27.5萬 | 25.91%97.88萬 | 44.04%27.8萬 | 6.34%21.8萬 | --19.3萬 | --29萬 | 23.22%77.73萬 | --19.3萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | 400.00%1.5萬 | 134.78%5.4萬 | -71.43%6,000 | 72.95%1.95萬 | 250.00%7,000 | 3,000 | 2.3萬 | 2.1萬 | 100.73%1.13萬 | 2,000 |
| 稅前利潤 | -26.31%102.5萬 | -53.73%118.3萬 | -19.20%129.2萬 | -50.22%374.03萬 | -216.66%-180.7萬 | -22.25%139.1萬 | 255.7萬 | 159.9萬 | 0.44%751.42萬 | 154.9萬 |
| 所得稅 | 2.82%58.3萬 | -22.25%58.7萬 | -2.85%54.5萬 | 0.75%271萬 | -0.12%82.7萬 | -11.54%56.7萬 | 75.5萬 | 56.1萬 | 2.44%268.99萬 | 82.8萬 |
| 除稅後利潤 | -46.36%44.2萬 | -66.93%59.6萬 | -28.03%74.7萬 | -78.65%103.02萬 | -465.33%-263.4萬 | -28.22%82.4萬 | 180.2萬 | 103.8萬 | -12.15%482.44萬 | 72.1萬 |
| 持續經營利潤 | -46.36%44.2萬 | -66.93%59.6萬 | -28.03%74.7萬 | -78.65%103.02萬 | -465.33%-263.4萬 | -28.22%82.4萬 | --180.2萬 | --103.8萬 | -0.64%482.44萬 | --72.1萬 |
| 歸屬于少數股東的淨利潤 | -69.23%2萬 | -63.54%3.5萬 | 2,200.00%2.3萬 | 49.04%15.5萬 | -150.00%-7,000 | 182.61%6.5萬 | 9.6萬 | 1,000 | 116.70%10.4萬 | 1.4萬 |
| 歸屬於母公司的淨利潤 | -44.40%42.2萬 | -67.12%56.1萬 | -30.18%72.4萬 | -78.65%103.02萬 | -471.57%-262.7萬 | -32.53%75.9萬 | 170.6萬 | 103.7萬 | -21.10%482.44萬 | 70.7萬 |
| 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 | -44.40%42.2萬 | -67.12%56.1萬 | -30.18%72.4萬 | -78.65%103.02萬 | -471.57%-262.7萬 | -32.53%75.9萬 | 170.6萬 | 103.7萬 | -21.10%482.44萬 | 70.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -41.67%0.0014 | -67.27%0.0018 | -30.30%0.0023 | -81.62%0.0034 | -469.57%-0.0085 | -45.45%0.0024 | 0.0055 | 0.0033 | -13.95%0.0185 | 0.0023 |
| 稀釋每股收益 | -41.67%0.0014 | -67.27%0.0018 | -30.30%0.0023 | -81.62%0.0034 | -469.57%-0.0085 | -45.45%0.0024 | 0.0055 | 0.0033 | -13.95%0.0185 | 0.0023 |
| 每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.008 | 0.008 |
| 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。