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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -50.68%3.01億 | -2.45%6.25億 | -21.84%3.22億 | 0.19%23.15億 | 2.70%6.53億 | 0.52%6.1億 | -5.55%6.4億 | 5.57%4.12億 | -11.00%23.11億 | -17.49%6.36億 |
| 主營業務成本 | -48.04%2.37億 | 0.37%4.89億 | -24.73%2.46億 | 1.79%17.74億 | 3.01%5.03億 | 2.35%4.57億 | -3.54%4.87億 | 7.89%3.27億 | -9.15%17.43億 | -13.37%4.89億 |
| 毛利 | -58.58%6,339.8萬 | -11.41%1.36億 | -10.68%7,567.5萬 | -4.73%5.41億 | 1.68%1.5億 | -4.57%1.53億 | -11.42%1.54億 | -2.53%8,472.7萬 | -16.21%5.68億 | -28.73%1.47億 |
| 營業費用 | -4.98%5,085.9萬 | -40.31%5,806.1萬 | -4.78%3,691.4萬 | -8.61%2.63億 | -12.24%7,308.7萬 | -29.04%5,352.2萬 | -3.31%9,727.7萬 | 38.00%3,876.6萬 | 6.10%2.87億 | -21.69%8,328.3萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -5.99%2.38億 | ---- | ---- | ---- | ---- | -1.30%2.53億 | ---- |
| -銷售費用 | ---- | ---- | ---- | -12.46%1.39億 | ---- | ---- | ---- | ---- | -0.49%1.59億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 5.01%9,830.9萬 | ---- | ---- | ---- | ---- | -2.64%9,362.2萬 | ---- |
| 其他營業費用 | -4.73%5,115.2萬 | -40.13%5,832.6萬 | -5.20%3,702萬 | -20.26%2,855.3萬 | -9.03%7,595.2萬 | -28.94%5,368.9萬 | -3.35%9,742.1萬 | 36.25%3,905萬 | 90.64%3,580.7萬 | 156.05%8,349.3萬 |
| 其他營業收入總額 | 75.45%29.3萬 | 84.03%26.5萬 | -62.68%10.6萬 | 213.69%346萬 | 1,264.29%286.5萬 | 24.63%16.7萬 | -24.61%14.4萬 | -50.00%28.4萬 | -71.94%110.3萬 | -69.87%21萬 |
| 營業利潤 | -87.40%1,253.9萬 | 38.47%7,806.8萬 | -15.67%3,876.1萬 | -0.75%2.79億 | 19.81%7,665.8萬 | 17.15%9,952.1萬 | -22.63%5,637.7萬 | -21.88%4,596.1萬 | -31.06%2.81億 | -36.20%6,398.1萬 |
| 營業外利息收入與支出淨額 | -0.10%-709.2萬 | -24.95%-784.7萬 | -15.44%-674.5萬 | -10.74%-2,690.1萬 | -8.28%-769.3萬 | -15.54%-708.5萬 | -19.48%-628萬 | -0.74%-584.3萬 | -12.07%-2,429.3萬 | -18.55%-710.5萬 |
| 營業外利息支出 | 0.10%709.2萬 | 24.95%784.7萬 | 15.44%674.5萬 | 10.74%2,690.1萬 | 8.28%769.3萬 | 15.54%708.5萬 | 19.48%628萬 | 0.74%584.3萬 | 12.07%2,429.3萬 | 18.55%710.5萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -94.11%544.7萬 | 40.17%7,022.1萬 | -20.20%3,201.6萬 | -1.84%2.52億 | 21.26%6,896.5萬 | 17.27%9,243.6萬 | -25.90%5,009.7萬 | -24.35%4,011.8萬 | -33.49%2.56億 | -39.68%5,687.6萬 |
| 所得稅 | -106.41%-157.3萬 | 39.47%1,927萬 | -13.69%874.3萬 | 11.18%6,847.4萬 | 110.25%1,999.9萬 | 27.17%2,452.8萬 | -31.20%1,381.7萬 | -20.30%1,013萬 | -49.88%6,159.1萬 | -70.79%951.2萬 |
| 除稅後利潤 | -89.66%702萬 | 40.44%5,095.1萬 | -22.39%2,327.3萬 | -5.96%1.83億 | 3.38%4,896.6萬 | 14.06%6,790.8萬 | -23.66%3,628萬 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.4萬 |
| 持續經營利潤 | -89.66%702萬 | 40.44%5,095.1萬 | -22.39%2,327.3萬 | -5.96%1.83億 | 3.38%4,896.6萬 | 14.06%6,790.8萬 | -23.66%3,628萬 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -89.66%702萬 | 40.44%5,095.1萬 | -22.39%2,327.3萬 | -5.96%1.83億 | 3.38%4,896.6萬 | 14.06%6,790.8萬 | -23.66%3,628萬 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.4萬 |
| 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 | -89.66%702萬 | 40.44%5,095.1萬 | -22.39%2,327.3萬 | -5.96%1.83億 | 3.38%4,896.6萬 | 14.06%6,790.8萬 | -23.66%3,628萬 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -89.50%2.5 | 40.16%0.178 | -21.90%0.082 | -6.01%0.641 | 3.01%0.171 | 11,287.56%23.8 | -23.49%0.127 | -25.53%0.105 | -25.79%0.682 | -23.15%0.166 |
| 稀釋每股收益 | -89.50%2.5 | 40.16%0.178 | -21.90%0.082 | -6.01%0.641 | 3.01%0.171 | 11,287.56%23.8 | -23.49%0.127 | -25.53%0.105 | -25.79%0.682 | -23.15%0.166 |
| 每股派息 | 0.00%0.12 | -25.00%0.075 | 0.00%0.15 | -14.49%0.59 | 15.79%0.22 | -25.00%0.12 | -23.08%0.1 | -28.57%0.15 | -26.60%0.69 | -24.00%0.19 |
| 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。