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 | 76.81%1.23億 | 2.80%4.5億 | 13.23%1.24億 | -0.61%8,842.6萬 | 13.31%1.36億 | -41.75%6,940.6萬 | 0.67%4.37億 | -20.78%1.1億 | -20.82%8,896.7萬 | 55.59%1.2億 |
| 主營業務成本 | 125.94%9,290.5萬 | -4.66%3.23億 | -0.68%8,551.6萬 | 2.17%6,911.4萬 | 10.63%1.05億 | -54.78%4,111.9萬 | 13.90%3.39億 | -1.96%8,609.8萬 | -16.35%6,764.5萬 | 96.80%9,458.9萬 |
| 毛利 | 5.38%2,981萬 | 28.62%1.26億 | 64.31%3,852萬 | -9.43%1,931.2萬 | 23.43%3,088.6萬 | 0.23%2,828.7萬 | -28.20%9,801.1萬 | -53.54%2,344.4萬 | -32.30%2,132.2萬 | -13.16%2,502.3萬 |
| 營業費用 | -5.04%1,350.5萬 | -1.20%6,061萬 | 148.59%1,823.8萬 | 0.35%1,366.3萬 | -1.89%1,581.9萬 | -9.76%1,422.2萬 | -10.88%6,134.5萬 | -282.38%-3,753.6萬 | -19.23%1,361.5萬 | 4.01%1,612.4萬 |
| 銷售、一般行政及管理費用 | -0.20%1,539.5萬 | 0.50%6,700.7萬 | 2.29%1,854.7萬 | 5.28%1,565.9萬 | 3.91%1,750.3萬 | -8.30%1,542.6萬 | -7.15%6,667.3萬 | -15.28%1,813.1萬 | -16.60%1,487.4萬 | 3.25%1,684.5萬 |
| -銷售費用 | -12.00%120.3萬 | -9.13%625.3萬 | -31.61%149.1萬 | -0.89%144.6萬 | 10.55%194.9萬 | -7.57%136.7萬 | -12.39%688.1萬 | -5.75%218萬 | -25.60%145.9萬 | -10.60%176.3萬 |
| -一般及行政管理費用 | 0.95%1,419.2萬 | 1.61%6,075.4萬 | 6.93%1,705.6萬 | 5.95%1,421.3萬 | 3.13%1,555.4萬 | -8.37%1,405.9萬 | -6.51%5,979.2萬 | -16.43%1,595.1萬 | -15.49%1,341.5萬 | 5.16%1,508.2萬 |
| 其他營業費用 | ---- | 2,472.55%131.2萬 | ---- | ---- | ---- | ---- | -50.96%5.1萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 56.98%189萬 | 43.32%770.9萬 | -99.44%30.9萬 | 58.54%199.6萬 | 133.56%168.4萬 | 13.37%120.4萬 | 74.59%537.9萬 | 5,931.09%5,566.7萬 | 28.73%125.9萬 | -11.21%72.1萬 |
| 營業利潤 | 15.93%1,630.5萬 | 78.50%6,544.9萬 | -66.74%2,028.2萬 | -26.70%564.9萬 | 69.31%1,506.7萬 | 12.87%1,406.5萬 | -45.82%3,666.6萬 | 104.08%6,098萬 | -47.35%770.7萬 | -33.15%889.9萬 |
| 營業外利息收入與支出淨額 | 26.65%-551.7萬 | -24.78%-2,886.1萬 | -0.92%-661.5萬 | 19.43%-459.5萬 | 5.06%-506.7萬 | -35.88%-752.1萬 | 6.55%-2,313萬 | -16.18%-655.5萬 | 7.19%-570.3萬 | 14.10%-533.7萬 |
| 營業外利息收入 | -28.52%63.4萬 | 46.63%577萬 | 68.79%238.5萬 | 99.60%148.7萬 | -7.07%92萬 | -10.67%88.7萬 | 44.19%393.5萬 | 20.56%141.3萬 | 29.12%74.5萬 | 55.17%99萬 |
| 營業外利息支出 | -26.84%615.1萬 | 29.05%3,265.8萬 | 12.95%900萬 | -5.68%608.2萬 | -5.37%598.7萬 | 28.80%840.8萬 | -5.47%2,530.7萬 | 30.54%796.8萬 | -4.08%644.8萬 | -7.65%632.7萬 |
| 其他財務費用 | ---- | 12.23%197.3萬 | ---- | ---- | ---- | ---- | 147.61%175.8萬 | ---- | ---- | ---- |
| 投資淨收益 | -28.62%251.7萬 | -36.98%352.6萬 | ||||||||
| 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 | 4.95%91.1萬 | 105.96%474.3萬 | -118.04%-60.5萬 | 155.22%286.1萬 | -28.46%307.7萬 | -58.01%86.8萬 | -852.29%-7,960.7萬 | 365.83%335.4萬 | -68.62%112.1萬 | -23.48%430.1萬 |
| 特殊收入(費用) | -104.39%-606.3萬 | 2,960.37%1.38億 | ||||||||
| 減:重組及並購 | ---- | 100.92%126.3萬 | ---- | ---- | ---- | ---- | -30,004.79%-1.37億 | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | --1.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---37.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | 642.84%515.7萬 | ---- | ---- | ---- | ---- | -121.70%-95萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2.10%213.6萬 | 16.03%209.2萬 | ||||||||
| 稅前利潤 | 57.84%1,169.9萬 | -48.66%3,992.1萬 | -77.39%1,306.2萬 | 25.28%391.5萬 | 66.31%1,307.7萬 | -17.58%741.2萬 | 38.69%7,776萬 | 109.91%5,777.9萬 | -74.10%312.5萬 | -38.18%786.3萬 |
| 所得稅 | 12.07%323.1萬 | 57.01%1,455.8萬 | 56.89%514.3萬 | 3,628.33%211.7萬 | 101.60%441.5萬 | -25.39%288.3萬 | -46.06%927.2萬 | -61.27%327.8萬 | -101.89%-6萬 | -41.86%219萬 |
| 除稅後利潤 | 86.97%846.8萬 | -62.97%2,536.3萬 | -85.47%791.9萬 | -43.55%179.8萬 | 52.69%866.2萬 | -11.70%452.9萬 | 76.17%6,848.8萬 | 185.91%5,450.1萬 | -64.19%318.5萬 | -36.64%567.3萬 |
| 持續經營利潤 | 86.97%846.8萬 | -62.97%2,536.3萬 | -85.47%791.9萬 | -43.55%179.8萬 | 52.69%866.2萬 | -11.70%452.9萬 | 76.17%6,848.8萬 | 185.91%5,450.1萬 | -64.19%318.5萬 | -36.64%567.3萬 |
| 歸屬于少數股東的淨利潤 | 46.17%236.8萬 | 223.51%652.2萬 | 26.12%131.8萬 | 0 | 109.74%79.7萬 | 375.07%162萬 | -52.78%201.6萬 | -68.01%104.5萬 | 35.87%25萬 | -10.38%38萬 |
| 歸屬於母公司的淨利潤 | 109.69%610萬 | -71.66%1,884.1萬 | -87.65%660.1萬 | -38.74%179.8萬 | 48.59%786.5萬 | -39.24%290.9萬 | 92.08%6,647.2萬 | 238.44%5,345.6萬 | -66.30%293.5萬 | -37.94%529.3萬 |
| 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 | 109.69%610萬 | -71.66%1,884.1萬 | -87.65%660.1萬 | -38.74%179.8萬 | 48.59%786.5萬 | -39.24%290.9萬 | 92.08%6,647.2萬 | 238.44%5,345.6萬 | -66.30%293.5萬 | -37.94%529.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 109.91%0.0091 | -71.67%0.0281 | -87.66%0.0099 | -38.81%0.0027 | 48.61%0.0117 | -39.30%0.0043 | 91.88%0.0992 | 237.89%0.0798 | -66.31%0.0044 | -37.94%0.0079 |
| 稀釋每股收益 | 109.91%0.0091 | -71.67%0.0281 | -87.66%0.0099 | -38.81%0.0027 | 48.61%0.0117 | -39.30%0.0043 | 91.88%0.0992 | 237.89%0.0798 | -66.31%0.0044 | -37.94%0.0079 |
| 每股派息 | 0 | 0.00%0.02 | 0 | 0 | 0 | 0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
| 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。