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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 64.58%689.9萬 | 65.44%305.4萬 | -29.04%4,370萬 | 49.04%2,335.1萬 | 15.80%1,384.5萬 | -64.26%419.2萬 | -91.70%184.6萬 | 0.29%6,158.5萬 | -3.68%1,566.8萬 | -20.29%1,195.6萬 |
| 主營業務成本 | 116.35%586.3萬 | 85.82%254.2萬 | -25.24%3,284.9萬 | 110.76%2,010.2萬 | 6.72%738.1萬 | -74.46%271萬 | -91.89%136.8萬 | -8.45%4,394萬 | -28.84%953.8萬 | -38.22%691.6萬 |
| 毛利 | -30.09%103.6萬 | 7.11%51.2萬 | -38.50%1,085.1萬 | -47.00%324.9萬 | 28.25%646.4萬 | 32.56%148.2萬 | -91.08%47.8萬 | 31.60%1,764.5萬 | 114.04%613萬 | 32.46%504萬 |
| 營業費用 | 37.79%509萬 | 105.13%208萬 | -33.70%1,719.3萬 | -51.65%246.8萬 | 4.33%332.2萬 | 20.21%369.4萬 | -60.27%101.4萬 | 66.52%2,593.2萬 | -9.28%510.4萬 | -15.86%318.4萬 |
| 銷售、一般行政及管理費用 | 19.21%407.1萬 | -11.23%248.3萬 | -33.70%1,719.3萬 | -5.62%451.5萬 | 5.63%304.2萬 | 23.29%341.5萬 | 7.78%279.7萬 | 66.52%2,593.2萬 | -26.91%478.4萬 | -17.17%288萬 |
| -一般及行政管理費用 | 19.21%407.1萬 | -11.23%248.3萬 | -33.70%1,719.3萬 | -5.62%451.5萬 | 5.63%304.2萬 | 23.29%341.5萬 | 7.78%279.7萬 | 66.52%2,593.2萬 | -26.91%478.4萬 | -17.17%288萬 |
| 折舊及攤銷 | -1.99%24.6萬 | ---- | ---- | -20.66%24.2萬 | -18.75%24.7萬 | -17.16%25.1萬 | ---- | ---- | --30.5萬 | -0.98%30.4萬 |
| -折舊 | -1.99%24.6萬 | ---- | ---- | -20.66%24.2萬 | -18.75%24.7萬 | -17.16%25.1萬 | ---- | ---- | --30.5萬 | -0.98%30.4萬 |
| 其他營業費用 | 2,660.71%77.3萬 | ---- | ---- | -15,360.00%-228.9萬 | --3.3萬 | --2.8萬 | ---- | ---- | --1.5萬 | ---- |
| 其他營業收入總額 | ---- | -77.40%40.3萬 | ---- | ---- | ---- | ---- | 4,046.51%178.3萬 | ---- | ---- | ---- |
| 營業利潤 | -83.27%-405.4萬 | -192.54%-156.8萬 | 23.47%-634.2萬 | -23.88%78.1萬 | 69.29%314.2萬 | -13.15%-221.2萬 | -119.12%-53.6萬 | -282.77%-828.7萬 | 137.15%102.6萬 | 8,738.10%185.6萬 |
| 營業外利息收入與支出淨額 | -5.13%-430.3萬 | 42.07%-470.5萬 | -31.55%-2,191.6萬 | 0.34%-524.1萬 | -8.92%-444.6萬 | -22.03%-409.3萬 | -104.84%-812.2萬 | 1.60%-1,666萬 | 11.70%-525.9萬 | -43.08%-408.2萬 |
| 營業外利息收入 | -37.09%26.8萬 | 42.72%58.8萬 | 1.45%175.1萬 | 423.77%85.8萬 | -10.73%41.6萬 | -52.35%42.6萬 | -59.69%41.2萬 | -8.68%172.6萬 | -162.50%-26.5萬 | 11.22%46.6萬 |
| 營業外利息支出 | -7.63%493.9萬 | -37.98%529.3萬 | 8.81%2,195.4萬 | 15.97%609.9萬 | 4.83%523.3萬 | 7.24%534.7萬 | 71.12%853.4萬 | 9.51%2,017.7萬 | 35.72%525.9萬 | 10.44%499.2萬 |
| 其他財務費用 | 55.56%-36.8萬 | ---- | 195.64%171.3萬 | ---- | 16.44%-37.1萬 | -12.20%-82.8萬 | ---- | -551.13%-179.1萬 | -108.70%-21.8萬 | 64.42%-44.4萬 |
| 投資淨收益 | 3.7萬 | |||||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -58.71%-24.6萬 | -101.87%-9萬 | 737.94%433.8萬 | -6.17%-17.2萬 | 4.94%-15.4萬 | 17.99%-15.5萬 | 2,985.63%481.9萬 | 46.71%-68萬 | 86.76%-16.2萬 | -752.63%-16.2萬 |
| 特殊收入(費用) | 3,950.00%56.7萬 | -872.53%-140.6萬 | 110.87%57.9萬 | -2,957.84%-291.5萬 | -93.00%1.4萬 | -76.49%18.2萬 | -53,150.00%-532.5萬 | -86.99%10.2萬 | ||
| 減:重組及並購 | ---- | ---- | --386.3萬 | --0 | ---- | ---- | ---- | --0 | ---32.2萬 | ---- |
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.4萬 | ---- |
| 減:其他特殊費用 | ---12.4萬 | ---- | ---- | ---- | 990.99%351.3萬 | ---- | ---- | ---- | ---- | --32.2萬 |
| 減:勾銷 | -3,064.29%-44.3萬 | ---- | 872.53%140.6萬 | -110.46%-57.9萬 | -41.04%-59.8萬 | 93.00%-1.4萬 | ---- | 76.49%-18.2萬 | 55,230.00%553.3萬 | 45.92%-42.4萬 |
| 其他營業外收入(費用) | 64.17%-6.7萬 | -41.84%-47.8萬 | 605.33%1,260.3萬 | 183.58%713.1萬 | 3,950.00%15.4萬 | 83.87%-18.7萬 | 41.19%-33.7萬 | -151.98%-249.4萬 | -255.18%-853.2萬 | 33.33%-4,000 |
| 稅前利潤 | -22.16%-810.3萬 | -63.82%-684.1萬 | 54.46%-1,272.3萬 | 117.07%311.5萬 | -84.24%-421.9萬 | -20.67%-663.3萬 | -119.67%-417.6萬 | -80.54%-2,793.9萬 | -286.94%-1,825.2萬 | -10.47%-229萬 |
| 所得稅 | 175.00%1.1萬 | 33.33%4,000 | 97.14%6.9萬 | -233.33%-8,000 | 6,500.00%6.4萬 | -20.00%4,000 | -88.00%3,000 | -40.68%3.5萬 | -79.31%6,000 | -106.67%-1,000 |
| 除稅後利潤 | -22.25%-811.4萬 | -63.80%-684.5萬 | 54.27%-1,279.2萬 | 117.10%312.3萬 | -87.11%-428.3萬 | -20.63%-663.7萬 | -116.98%-417.9萬 | -80.08%-2,797.4萬 | -284.70%-1,825.8萬 | -9.63%-228.9萬 |
| 持續經營利潤 | -22.25%-811.4萬 | -63.80%-684.5萬 | 54.27%-1,279.2萬 | 117.10%312.3萬 | -87.11%-428.3萬 | -20.63%-663.7萬 | -116.98%-417.9萬 | -80.08%-2,797.4萬 | -284.70%-1,825.8萬 | -9.63%-228.9萬 |
| 停止經營利潤 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -120.00%-1,000 | 0 | 75.61%-2萬 | 25.00%-3,000 | 75.86%-7,000 | -93.51%5,000 | 88.10%-1.5萬 | 35.43%-8.2萬 | 89.47%-4,000 | 3.33%-2.9萬 |
| 歸屬於母公司的淨利潤 | -22.15%-811.3萬 | -64.39%-684.5萬 | 54.21%-1,277.2萬 | 117.13%312.6萬 | -89.20%-427.6萬 | -19.05%-664.2萬 | -131.33%-416.4萬 | -81.03%-2,789.2萬 | -287.72%-1,825.4萬 | -9.82%-226萬 |
| 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 | -22.15%-811.3萬 | -64.39%-684.5萬 | 54.21%-1,277.2萬 | 117.13%312.6萬 | -89.20%-427.6萬 | -19.05%-664.2萬 | -131.33%-416.4萬 | -81.03%-2,789.2萬 | -287.72%-1,825.4萬 | -9.82%-226萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -406.67%-0.0076 | -620.00%-0.0072 | 54.29%-0.016 | 118.60%0.0008 | -80.00%-0.0045 | 76.92%-0.0015 | 50.00%-0.001 | -94.44%-0.035 | 21.82%-0.0043 | 0.00%-0.0025 |
| 稀釋每股收益 | -406.67%-0.0076 | -620.00%-0.0072 | 54.29%-0.016 | 118.60%0.0008 | -80.00%-0.0045 | 76.92%-0.0015 | 50.00%-0.001 | -94.44%-0.035 | 21.82%-0.0043 | 0.00%-0.0025 |
| 每股派息 | ||||||||||
| 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。