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 | 9.26%7,139.1萬 | 6.52%2.59億 | 3.46%6,661.8萬 | -3.03%6,136.8萬 | 12.42%6,600.6萬 | 15.87%6,534萬 | 8.48%2.43億 | 12.80%6,439.1萬 | 14.94%6,328.6萬 | 0.69%5,871.3萬 |
| 主營業務成本 | 7.50%8,858.7萬 | 3.59%8,240.7萬 | ||||||||
| 毛利 | 6.01%1.7億 | 11.17%1.61億 | ||||||||
| 營業費用 | -3.19%4,993.6萬 | 0.92%1.19億 | -1.23%5,423.7萬 | -5.02%4,883.6萬 | 5.60%5,143.2萬 | 18.57%5,158萬 | 18.02%1.17億 | 264.43%5,491.2萬 | 16.53%5,141.7萬 | 11.88%4,870.4萬 |
| 銷售、一般行政及管理費用 | ---- | 0.93%1.17億 | ---- | ---- | ---- | ---- | 18.22%1.16億 | ---- | ---- | ---- |
| -銷售費用 | ---- | 16.43%585.3萬 | ---- | ---- | ---- | ---- | 57.39%502.7萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 0.22%1.12億 | ---- | ---- | ---- | ---- | 16.91%1.11億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | -0.09%110萬 | ---- | ---- | ---- | ---- | 0.00%110.1萬 | ---- | ---- | ---- |
| -折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -攤銷 | ---- | -0.09%110萬 | ---- | ---- | ---- | ---- | 0.00%110.1萬 | ---- | ---- | ---- |
| 其他營業費用 | -3.19%4,993.6萬 | 3.65%2.06億 | -1.23%5,423.7萬 | -5.02%4,883.6萬 | 5.60%5,143.2萬 | 18.57%5,158萬 | --1.99億 | --5,491.2萬 | 16.53%5,141.7萬 | 11.88%4,870.4萬 |
| 營業利潤 | 55.92%2,145.5萬 | 19.83%5,189.8萬 | 30.62%1,238.1萬 | 5.59%1,253.2萬 | 45.61%1,457.4萬 | 6.77%1,376萬 | -3.94%4,331萬 | -13.29%947.9萬 | 8.49%1,186.9萬 | -32.27%1,000.9萬 |
| 營業外利息收入與支出淨額 | 17.15%-1,292.8萬 | -0.42%-6,010.9萬 | -0.03%-1,599.5萬 | 4.15%-1,388.3萬 | -6.36%-1,608萬 | -3.15%-1,560.5萬 | 1.65%-5,985.5萬 | 12.19%-1,599.1萬 | 1.36%-1,448.4萬 | -5.01%-1,511.8萬 |
| 營業外利息收入 | ---- | 67.90%145.4萬 | ---- | ---- | ---- | ---- | 10.46%86.6萬 | ---- | ---- | ---- |
| 營業外利息支出 | -17.15%1,292.8萬 | 1.39%6,156.3萬 | 0.03%1,599.5萬 | -4.15%1,388.3萬 | 6.36%1,608萬 | 3.15%1,560.5萬 | -1.50%6,072.1萬 | -15.81%1,599.1萬 | -1.36%1,448.4萬 | 5.01%1,511.8萬 |
| 投資淨收益 | 51.28%-976.1萬 | 351.3萬 | -115.23%-2,003.4萬 | |||||||
| 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 | -67.92%65.5萬 | -26.21%191.7萬 | 18.54%-106.8萬 | -42.02%162.1萬 | -244.56%-67.8萬 | 217.08%204.2萬 | 127.10%259.8萬 | -270.34%-131.1萬 | 264.54%279.6萬 | 143.31%46.9萬 |
| 特殊收入(費用) | 171.61%184.6萬 | 173.4萬 | -103.31%-257.8萬 | |||||||
| 減:資本性資產減值 | ---- | -100.26%-7,000 | ---173.4萬 | ---- | ---- | ---- | -6.69%270.4萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 16.67%-10.5萬 | ---- | ---- | ---- | ---- | -12,500.00%-12.6萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---173.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -51.02%219.2萬 | -30.43%422.8萬 | 104.19%93.6萬 | -72.74%81.8萬 | -1,169.22%-1,493.7萬 | 214.26%447.5萬 | 12.56%607.7萬 | -678.30%-2,233.4萬 | 182.85%300.1萬 | 97.88%139.7萬 |
| 稅前利潤 | 143.45%1,137.4萬 | 67.26%-998.1萬 | 104.98%150.1萬 | -65.81%108.8萬 | -427.94%-1,712.1萬 | 2,816.28%467.2萬 | -53.89%-3,048.2萬 | -110.20%-3,015.7萬 | 266.08%318.2萬 | -108,200.00%-324.3萬 |
| 所得稅 | 16.51%350.1萬 | 70.94%1,266.7萬 | 246.74%457萬 | -25.93%242.2萬 | 3,491.46%278.1萬 | 3.48%300.5萬 | -15.00%741萬 | -58.70%131.8萬 | 79.87%327萬 | -103.50%-8.2萬 |
| 除稅後利潤 | 372.29%787.3萬 | 40.23%-2,264.8萬 | 90.25%-306.9萬 | -1,415.91%-133.4萬 | -529.61%-1,990.2萬 | 154.19%166.7萬 | -32.83%-3,789.2萬 | -79.47%-3,147.5萬 | 97.64%-8.8萬 | -35.03%-316.1萬 |
| 持續經營利潤 | 372.29%787.3萬 | 40.23%-2,264.8萬 | 90.25%-306.9萬 | -1,415.91%-133.4萬 | -529.61%-1,990.2萬 | 154.19%166.7萬 | -32.83%-3,789.2萬 | -79.47%-3,147.5萬 | 97.64%-8.8萬 | -35.03%-316.1萬 |
| 歸屬于少數股東的淨利潤 | 181.87%88.5萬 | 71.88%-480.5萬 | 90.39%-135.8萬 | -31.60%-154.5萬 | 15.19%-82.1萬 | -32.64%-108.1萬 | -227.95%-1,708.6萬 | -276.87%-1,412.9萬 | -291.33%-117.4萬 | -105.08%-96.8萬 |
| 歸屬於母公司的淨利潤 | 154.29%698.8萬 | 14.24%-1,784.3萬 | 90.14%-171.1萬 | -80.57%21.1萬 | -770.09%-1,908.1萬 | 221.54%274.8萬 | 10.77%-2,080.6萬 | -25.80%-1,734.6萬 | 131.62%108.6萬 | -17.34%-219.3萬 |
| 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 | 154.29%698.8萬 | 14.24%-1,784.3萬 | 90.14%-171.1萬 | -80.57%21.1萬 | -770.09%-1,908.1萬 | 221.54%274.8萬 | 10.77%-2,080.6萬 | -25.80%-1,734.6萬 | 131.62%108.6萬 | -17.34%-219.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 145.45%0.0027 | 13.58%-0.007 | 89.71%-0.0007 | -75.00%0.0001 | -733.33%-0.0075 | 222.22%0.0011 | 10.99%-0.0081 | -25.93%-0.0068 | 130.77%0.0004 | -28.57%-0.0009 |
| 稀釋每股收益 | 145.45%0.0027 | 13.58%-0.007 | 89.71%-0.0007 | -75.00%0.0001 | -733.33%-0.0075 | 222.22%0.0011 | 10.99%-0.0081 | -25.93%-0.0068 | 130.77%0.0004 | -28.57%-0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。