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
| (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業額 | 18.19%2,162萬 | 23.47%2,645.4萬 | 21.75%1,829.3萬 | 63.67%2,142.5萬 | 36.70%1,789.4萬 | 49.16%1,502.5萬 | -44.43%400.1萬 | -84.34%1,309萬 | -76.55%1,309萬 | -79.06%1,007.3萬 |
| 營業總收入 | 18.19%2,162萬 | 23.47%2,645.4萬 | 21.75%1,829.3萬 | 63.67%2,142.5萬 | 36.70%1,789.4萬 | 49.16%1,502.5萬 | -44.43%400.1萬 | -84.34%1,309萬 | -76.55%1,309萬 | -79.06%1,007.3萬 |
| 銷售成本 | -21.61%-767.5萬 | -24.02%-1,638.7萬 | -18.21%-631.1萬 | -79.84%-1,321.3萬 | 15.00%-672.3萬 | 17.39%-533.9萬 | 71.15%-102.5萬 | 62.79%-734.7萬 | 32.78%-790.9萬 | 33.62%-646.3萬 |
| 營運支出 | -21.61%-767.5萬 | -24.02%-1,638.7萬 | -18.21%-631.1萬 | -79.84%-1,321.3萬 | 15.00%-672.3萬 | 17.39%-533.9萬 | 71.15%-102.5萬 | 62.79%-734.7萬 | 32.78%-790.9萬 | 33.62%-646.3萬 |
| 毛利 | 16.38%1,394.5萬 | 22.59%1,006.7萬 | 23.70%1,198.2萬 | 42.99%821.2萬 | 115.61%1,117.1萬 | 168.31%968.6萬 | -18.40%297.6萬 | -91.01%574.3萬 | -88.24%518.1萬 | -90.59%361萬 |
| 行政費用 | -33.56%-138.9萬 | -32.47%-1,007.6萬 | 1.14%-104萬 | 45.57%-760.6萬 | 16.08%-425.4萬 | -28.14%-105.2萬 | 10.70%-196.2萬 | 34.67%-1,397.3萬 | 62.02%-506.9萬 | 85.97%-82.1萬 |
| 員工支銷 | -2.19%-233萬 | ---- | -24.86%-228萬 | ---- | ---- | 35.36%-182.6萬 | ---- | ---- | ---- | 40.70%-282.5萬 |
| 減值及撥備 | ---- | 74.83%-1,483.6萬 | ---- | -653.00%-5,893.7萬 | ---- | ---- | ---- | -1,954.33%-782.7萬 | ---- | ---- |
| -其他減值即撥備 | ---- | 74.83%-1,483.6萬 | ---- | -653.00%-5,893.7萬 | ---- | ---- | ---- | -1,954.33%-782.7萬 | ---- | ---- |
| 經營溢利特殊項目 | 0.00%4,000 | 210.00%37.2萬 | -77.78%4,000 | -51.61%12萬 | -70.67%4.4萬 | -84.75%1.8萬 | -34.48%3.8萬 | -42.46%24.8萬 | -57.26%15萬 | -53.36%11.8萬 |
| 經營溢利 | 18.05%1,023萬 | 75.14%-1,447.3萬 | 26.96%866.6萬 | -268.21%-5,821.1萬 | 2,556.87%696.1萬 | 8,224.39%682.6萬 | -30.24%105.2萬 | -137.17%-1,580.9萬 | -99.16%26.2萬 | -99.71%8.2萬 |
| 融資成本 | 126.67%4,000 | ---- | -153.57%-1.5萬 | ---- | 164.52%2萬 | 250.00%2.8萬 | -166.67%-4,000 | -13.33%-1.7萬 | -181.82%-3.1萬 | 153.33%8,000 |
| 除稅前溢利 | 18.30%1,023.4萬 | 75.14%-1,447.3萬 | 26.22%865.1萬 | -267.82%-5,821.1萬 | 2,922.08%698.1萬 | 7,515.56%685.4萬 | -30.78%104.8萬 | -137.22%-1,582.6萬 | -99.26%23.1萬 | -99.68%9萬 |
| 稅項 | -18.26%-153.5萬 | ---4.6萬 | -26.26%-129.8萬 | ---- | -2,584.62%-104.7萬 | -4,369.57%-102.8萬 | 30.84%-15.7萬 | ---- | 99.26%-3.9萬 | 99.52%-2.3萬 |
| 持續經營業務稅後利潤 | 18.31%869.9萬 | 75.06%-1,451.9萬 | 26.21%735.3萬 | -267.82%-5,821.1萬 | 2,990.63%593.4萬 | 8,595.52%582.6萬 | -30.77%89.1萬 | -143.57%-1,582.6萬 | -99.26%19.2萬 | -99.71%6.7萬 |
| 除稅後溢利 | 18.31%869.9萬 | 75.06%-1,451.9萬 | 26.21%735.3萬 | -267.82%-5,821.1萬 | 2,990.63%593.4萬 | 8,595.52%582.6萬 | -30.77%89.1萬 | -143.57%-1,582.6萬 | -99.26%19.2萬 | -99.71%6.7萬 |
| 少數股東損益 | -19.7萬 | |||||||||
| 股東應占溢利 | 18.31%869.9萬 | 74.97%-1,451.9萬 | 26.21%735.3萬 | -266.57%-5,801.4萬 | 2,990.63%593.4萬 | 8,595.52%582.6萬 | -30.77%89.1萬 | -143.57%-1,582.6萬 | -99.26%19.2萬 | -99.71%6.7萬 |
| 每股基本盈利 | 17.57%0.0087 | 74.96%-0.0146 | 23.33%0.0074 | -266.67%-0.0583 | 2,900.00%0.006 | 0.006 | -30.77%0.0009 | -143.56%-0.0159 | -99.23%0.0002 | 0 |
| 每股攤薄盈利 | 17.57%0.0087 | 74.96%-0.0146 | 23.33%0.0074 | -266.67%-0.0583 | 2,900.00%0.006 | 0.006 | -30.77%0.0009 | -143.56%-0.0159 | -99.23%0.0002 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
| 會計師事務所 | -- | 和信會計師事務所有限公司 | -- | 和信會計師事務所有限公司 | -- | -- | -- | 和信會計師事務所有限公司 | -- | -- |
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。