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 | 0.83%4.63億 | -0.42%4.42億 | -5.06%4.67億 | -0.95%18.53億 | -0.64%4.59億 | -0.60%4.59億 | -4.68%4.43億 | 2.01%4.92億 | -4.59%18.71億 | -1.21%4.62億 |
| 主營業務成本 | -2.23%4.85億 | -3.23%4.72億 | -1.61%4.92億 | -1.82%16.43億 | 1.03%5.29億 | 0.56%4.96億 | 0.98%4.88億 | 0.19%5億 | -3.78%16.73億 | -1.09%5.23億 |
| 毛利 | 39.68%-2,262.5萬 | 31.29%-3,056.3萬 | -218.30%-2,455.7萬 | 6.40%2.1億 | -13.50%-6,990.4萬 | -17.15%-3,751萬 | -147.62%-4,447.8萬 | 53.09%-771.5萬 | -10.96%1.98億 | 0.20%-6,158.7萬 |
| 營業費用 | 121.92%202.1萬 | 63.56%-184萬 | 108.30%36.9萬 | 14.69%3.5億 | 59.63%17.4萬 | 38.91%-921.8萬 | 35.39%-504.9萬 | -48.96%-444.5萬 | -12.00%3.05億 | -99.66%10.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.58%3.7億 | ---- | ---- | ---- | ---- | -2.31%3.26億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 13.80%3,381.7萬 | ---- | ---- | ---- | ---- | 72.73%2,971.6萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 13.56%3.36億 | ---- | ---- | ---- | ---- | -6.39%2.96億 | ---- |
| 其他營業費用 | -67.89%376.5萬 | 490.09%762.4萬 | 47.56%888.3萬 | 75.92%2,446.5萬 | 59.63%17.4萬 | 5,304.15%1,172.7萬 | -70.20%129.2萬 | 73.24%602萬 | -74.26%1,390.7萬 | -99.75%10.9萬 |
| 其他營業收入總額 | -91.67%174.4萬 | 49.25%946.4萬 | -18.64%851.4萬 | 28.91%4,449萬 | ---- | 36.85%2,094.5萬 | -47.81%634.1萬 | 62.02%1,046.5萬 | -15.30%3,451.2萬 | ---- |
| 營業利潤 | 12.89%-2,464.6萬 | 27.15%-2,872.3萬 | -662.26%-2,492.6萬 | -29.95%-1.4億 | -13.59%-7,007.8萬 | -67.09%-2,829.2萬 | -288.58%-3,942.9萬 | 75.71%-327萬 | 13.83%-1.07億 | 33.95%-6,169.6萬 |
| 營業外利息收入與支出淨額 | -20.65%-1,457.5萬 | -14.02%-1,353.6萬 | -5.36%-1,272.9萬 | -12.75%-4,714.1萬 | -14.71%-1,245萬 | -5.43%-1,208萬 | -8.86%-1,187.2萬 | -10.56%-1,208.2萬 | -17.80%-4,181萬 | -4.38%-1,085.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | -42.48%134.3萬 | ---- | ---- | ---- | ---- | 35.36%233.5萬 | ---- |
| 營業外利息支出 | 20.65%1,457.5萬 | 14.02%1,353.6萬 | 5.36%1,272.9萬 | 9.83%4,848.4萬 | 14.71%1,245萬 | 5.43%1,208萬 | 8.86%1,187.2萬 | 10.56%1,208.2萬 | 18.61%4,414.5萬 | 4.38%1,085.3萬 |
| 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 | -966.67%-2.6萬 | -95.77%6,000 | 130.00%9,000 | -2.30%8.5萬 | -106.02%-3萬 | 100.41%3,000 | -40.83%14.2萬 | -137.04%-3萬 | 115.65%8.7萬 | 944.07%49.8萬 |
| 特殊收入(費用) | -22.95%648.2萬 | 192.60%841.3萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 22.95%-648.2萬 | ---- | ---- | ---- | ---- | -192.60%-841.3萬 | ---- |
| 其他營業外收入(費用) | -8.83%2,952.5萬 | 67.03%931.2萬 | 3,238.3萬 | 557.5萬 | ||||||
| 稅前利潤 | 2.78%-3,924.7萬 | 17.41%-4,225.3萬 | -144.74%-3,764.6萬 | -28.02%-1.8億 | -10.18%-7,324.6萬 | -38.62%-4,036.9萬 | -145.80%-5,115.9萬 | 36.72%-1,538.2萬 | 17.12%-1.41億 | 35.99%-6,647.6萬 |
| 所得稅 | -37.52%558.5萬 | -32.87%298萬 | -22.02%355.8萬 | 19.37%2,139.6萬 | -10.79%345.5萬 | 98.60%893.9萬 | -28.35%443.9萬 | 36.01%456.3萬 | 946.27%1,792.4萬 | 171.16%387.3萬 |
| 除稅後利潤 | 9.08%-4,483.2萬 | 18.64%-4,523.3萬 | -106.59%-4,120.4萬 | -27.05%-2.02億 | -9.03%-7,670.1萬 | -46.65%-4,930.8萬 | -105.86%-5,559.8萬 | 27.90%-1,994.5萬 | 5.38%-1.59億 | 28.52%-7,034.9萬 |
| 持續經營利潤 | 9.08%-4,483.2萬 | 18.64%-4,523.3萬 | -106.59%-4,120.4萬 | -27.05%-2.02億 | -9.03%-7,670.1萬 | -46.65%-4,930.8萬 | -105.86%-5,559.8萬 | 27.90%-1,994.5萬 | 5.38%-1.59億 | 28.52%-7,034.9萬 |
| 歸屬于少數股東的淨利潤 | -31.85%39.8萬 | -43.21%18.4萬 | 225.00%32萬 | 240.20%110.9萬 | 190.14%45.7萬 | 305.63%58.4萬 | 32.4萬 | -25.6萬 | -79.1萬 | -50.7萬 |
| 歸屬於母公司的淨利潤 | 9.34%-4,523萬 | 18.79%-4,541.7萬 | -110.90%-4,152.4萬 | -28.39%-2.03億 | -10.48%-7,715.8萬 | -49.65%-4,989.2萬 | -107.06%-5,592.2萬 | 28.83%-1,968.9萬 | 5.85%-1.58億 | 29.03%-6,984.2萬 |
| 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 | 9.34%-4,523萬 | 18.79%-4,541.7萬 | -110.90%-4,152.4萬 | -28.39%-2.03億 | -10.48%-7,715.8萬 | -49.65%-4,989.2萬 | -107.06%-5,592.2萬 | 28.83%-1,968.9萬 | 5.85%-1.58億 | 29.03%-6,984.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.26%-0.0578 | 18.77%-0.058 | -110.32%-0.053 | -28.22%-0.259 | -10.54%-0.0986 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.61%-0.202 | 29.04%-0.0892 |
| 稀釋每股收益 | 9.26%-0.0578 | 18.77%-0.058 | -110.32%-0.053 | -28.22%-0.259 | -10.54%-0.0986 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.61%-0.202 | 29.04%-0.0892 |
| 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。