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 | 78.92%1.57億 | 149.93%4.57億 | 77.54%1.35億 | 372.26%1.26億 | 309.01%1.19億 | 72.69%8,790.8萬 | -3.15%1.83億 | 116.53%7,627.3萬 | -36.59%2,662.2萬 | -31.78%2,907.1萬 |
| 主營業務成本 | 77.35%1.45億 | 161.09%4.22億 | 82.69%1.24億 | 416.32%1.17億 | 328.99%1.11億 | 76.55%8,196.5萬 | -8.33%1.62億 | 109.71%6,773.5萬 | -41.53%2,271.8萬 | -35.54%2,579.2萬 |
| 毛利 | 100.54%1,191.8萬 | 64.46%3,473.7萬 | 36.67%1,166.9萬 | 115.91%842.9萬 | 151.78%825.6萬 | 32.66%594.3萬 | 70.82%2,112.2萬 | 191.90%853.8萬 | 24.81%390.4萬 | 26.07%327.9萬 |
| 營業費用 | -33.43%1,097.7萬 | 15.93%5,270.7萬 | -10.37%1,431.9萬 | 8.45%1,046.5萬 | -22.84%978萬 | 69.43%1,648.9萬 | 2.21%4,546.5萬 | 37.14%1,597.6萬 | 23.09%965萬 | 194.77%1,267.5萬 |
| 銷售、一般行政及管理費用 | 5.13%690.9萬 | 9.88%3,035.5萬 | 10.95%936.9萬 | 1.75%798.7萬 | 49.44%926.5萬 | 2.72%657.2萬 | 14.37%2,762.5萬 | 34.76%844.4萬 | 22.83%785萬 | 20.74%620萬 |
| -銷售費用 | 50.00%47.4萬 | 7.57%122.2萬 | -78.96%7.3萬 | 38.24%47萬 | 49.74%57.5萬 | 37.99%31.6萬 | 40.59%113.6萬 | 138.81%34.7萬 | -73.58%34萬 | 251.78%38.4萬 |
| -一般及行政管理費用 | 2.86%643.5萬 | 9.98%2,913.3萬 | 14.81%929.6萬 | 0.09%751.7萬 | 49.42%869萬 | 1.41%625.6萬 | 13.46%2,648.9萬 | 13.09%809.7萬 | 47.14%751萬 | 7.94%581.6萬 |
| 其他營業費用 | -58.98%406.8萬 | 25.57%2,240.1萬 | -34.28%495萬 | 37.67%247.8萬 | -92.05%51.5萬 | 197.45%991.7萬 | -12.23%1,784萬 | 39.92%753.2萬 | 24.22%180萬 | --647.5萬 |
| 其他營業收入總額 | ---- | --4.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業利潤 | 108.92%94.1萬 | 26.18%-1,797萬 | 64.37%-265萬 | 64.57%-203.6萬 | 83.78%-152.4萬 | -100.80%-1,054.6萬 | 24.20%-2,434.3萬 | 14.74%-743.8萬 | -21.94%-574.6萬 | -453.03%-939.6萬 |
| 營業外利息收入與支出淨額 | 3,013.33%46.7萬 | 619.23%40.5萬 | 209.78%10.1萬 | 546.43%12.5萬 | 0.00%4萬 | -6.25%1.5萬 | -133.91%-7.8萬 | -15.00%-9.2萬 | -107.05%-2.8萬 | 225.00%4萬 |
| 營業外利息收入 | 824.07%49.9萬 | 176.07%77.3萬 | 495.45%39.3萬 | 153.13%16.2萬 | -18.48%7.5萬 | -6.90%5.4萬 | -50.44%28萬 | -42.11%6.6萬 | -84.04%6.4萬 | 300.00%9.2萬 |
| 營業外利息支出 | -17.95%3.2萬 | 2.79%36.8萬 | 84.81%29.2萬 | -59.78%3.7萬 | -32.69%3.5萬 | -7.14%3.9萬 | 6.87%35.8萬 | -18.56%15.8萬 | 2,200.00%9.2萬 | -5.45%5.2萬 |
| 投資淨收益 | -87.37%60.6萬 | -76.28%479.9萬 | ||||||||
| 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 | 7.44%870.4萬 | -42.18%810.1萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -57.43%277.4萬 | 50,023.08%651.6萬 | ||||||||
| 減:其他特殊費用 | ---- | -56.50%-210.8萬 | ---- | ---- | ---- | ---- | -10,261.54%-134.7萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 87.12%-66.6萬 | ---- | ---- | ---- | ---- | ---516.9萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 203.87%1,303.9萬 | -2.66%538.5萬 | -49.79%586.4萬 | -50.64%257萬 | -28.62%472.7萬 | -5.44%429.1萬 | 90.36%553.2萬 | 164.27%1,168萬 | -62.91%520.7萬 | 347.27%662.2萬 |
| 稅前利潤 | 331.52%1,444.7萬 | -118.22%-9.6萬 | -20.12%331.5萬 | 216.23%65.9萬 | 218.62%324.3萬 | -793.98%-624萬 | -90.01%52.7萬 | -42.97%415萬 | -105.83%-56.7萬 | 37.99%-273.4萬 |
| 所得稅 | 741.67%20.2萬 | 678.43%1,335.6萬 | 606.21%1,370.3萬 | 424.14%30.4萬 | -99.10%3,000 | 300.00%2.4萬 | 55.94%-230.9萬 | 54.57%-270.7萬 | -73.87%5.8萬 | 22.79%33.4萬 |
| 除稅後利潤 | 327.41%1,424.5萬 | -574.33%-1,345.2萬 | -251.49%-1,038.8萬 | 156.80%35.5萬 | 205.61%324萬 | -789.77%-626.4萬 | -73.03%283.6萬 | -48.19%685.7萬 | -106.58%-62.5萬 | 34.46%-306.8萬 |
| 持續經營利潤 | 327.41%1,424.5萬 | -574.33%-1,345.2萬 | -251.49%-1,038.8萬 | 156.80%35.5萬 | 205.61%324萬 | -789.77%-626.4萬 | -73.03%283.6萬 | -48.19%685.7萬 | -106.58%-62.5萬 | 34.46%-306.8萬 |
| 歸屬于少數股東的淨利潤 | -176.40%-6.8萬 | -241.43%-153.3萬 | -1,534.04%-153.6萬 | 63.21%-18.8萬 | -733.33%-1.9萬 | -40.67%8.9萬 | -375.46%-44.9萬 | -5.62%-9.4萬 | -475.74%-51.1萬 | -98.64%3,000 |
| 歸屬於母公司的淨利潤 | 325.30%1,431.3萬 | -462.83%-1,191.9萬 | -227.35%-885.2萬 | 576.32%54.3萬 | 206.12%325.9萬 | -643.91%-635.3萬 | -68.26%328.5萬 | -47.83%695.1萬 | -101.22%-11.4萬 | 37.35%-307.1萬 |
| 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 | 325.30%1,431.3萬 | -462.83%-1,191.9萬 | -227.35%-885.2萬 | 576.32%54.3萬 | 206.12%325.9萬 | -643.91%-635.3萬 | -68.26%328.5萬 | -47.83%695.1萬 | -101.22%-11.4萬 | 37.35%-307.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 326.92%0.0177 | -475.00%-0.015 | -228.24%-0.0109 | 800.00%0.0007 | 208.11%0.004 | -680.00%-0.0078 | -69.23%0.004 | -48.80%0.0085 | -100.88%-0.0001 | 37.29%-0.0037 |
| 稀釋每股收益 | 326.92%0.0177 | -475.00%-0.015 | -228.24%-0.0109 | 800.00%0.0007 | 208.11%0.004 | -680.00%-0.0078 | -69.23%0.004 | -48.80%0.0085 | -100.88%-0.0001 | 37.29%-0.0037 |
| 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。