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 | -9.80%90.2萬 | -5.82%385.71萬 | -6.24%88.6萬 | -5.16%101.1萬 | -9.60%96萬 | -2.15%100萬 | -35.25%409.57萬 | -6.49%94.5萬 | 9.56%106.6萬 | -73.61%106.2萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 16.12%87.9萬 | -15.66%344.04萬 | -27.54%122.6萬 | -8.36%92.1萬 | -14.82%65.5萬 | 3.70%75.7萬 | 74.04%407.94萬 | 350.12%169.2萬 | 43.98%100.5萬 | 5.05%76.9萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 16.12%87.9萬 | -11.49%344.04萬 | -29.62%122.6萬 | 1.99%92.1萬 | -14.82%65.5萬 | 28.52%75.7萬 | 19.19%388.71萬 | 34.69%174.2萬 | 29.37%90.3萬 | 5.05%76.9萬 |
| -一般及行政管理費用 | 16.12%87.9萬 | -11.49%344.04萬 | -29.62%122.6萬 | 1.99%92.1萬 | -14.82%65.5萬 | 28.52%75.7萬 | 19.19%388.71萬 | 34.69%174.2萬 | 29.37%90.3萬 | 5.05%76.9萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 126.52%19.24萬 | ---5.06萬 | --10.2萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5萬 | ---- | ---- |
| 營業利潤 | -90.53%2.3萬 | 2,466.00%41.67萬 | 54.48%-34萬 | 47.54%9萬 | 4.10%30.5萬 | -16.78%24.3萬 | -99.59%1.62萬 | -217.69%-74.7萬 | -77.82%6.1萬 | -91.10%29.3萬 |
| 營業外利息收入與支出淨額 | -40.00%-1.4萬 | -21.20%-4.84萬 | -50.00%-1.5萬 | -30.00%-1.3萬 | -9.09%-1.2萬 | 0.00%-1萬 | 6.11%-3.99萬 | 4.99%-1萬 | 9.09%-1萬 | 0.00%-1.1萬 |
| 營業外利息收入 | ---- | 86.40%2,056 | ---- | ---- | ---- | ---- | -14.16%1,103 | ---- | ---- | ---- |
| 營業外利息支出 | 40.00%1.4萬 | 22.95%5.04萬 | 50.00%1.5萬 | 30.00%1.3萬 | 9.09%1.2萬 | 0.00%1萬 | -6.34%4.1萬 | -15.33%1萬 | -9.09%1萬 | 0.00%1.1萬 |
| 投資淨收益 | -96.37%1.42萬 | 2,405.53%39.06萬 | ||||||||
| 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 | 243.89%117.7萬 | -170.48%-297.87萬 | -285.27%-251.6萬 | -59.50%115.3萬 | -33.44%-79.8萬 | -232.15%-81.8萬 | 541.39%422.65萬 | 195.26%135.8萬 | 1,186.64%284.7萬 | -122.78%-59.8萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 13,493.17%516.54萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -137.89%-9.04萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | ---507.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 81.43%12.7萬 | 51.75%3.27萬 | -99.24%4.1萬 | -94.44%9,000 | 840.00%4.7萬 | -40.68%7萬 | 2.15萬 | 541.1萬 | -15.63%16.2萬 | 5,000 |
| 稅前利潤 | 354.95%131.3萬 | -126.21%-256.36萬 | -147.07%-283萬 | -59.51%123.9萬 | -47.27%-45.8萬 | -150.54%-51.5萬 | 222.23%978.04萬 | 714.25%601.2萬 | 1,477.32%306萬 | -105.26%-31.1萬 |
| 所得稅 | 0 | -122.53%-12.49萬 | -155.60%-30.8萬 | 0 | 0 | 0 | 38.32%55.44萬 | 38.23%55.4萬 | 0 | 0 |
| 除稅後利潤 | 354.95%131.3萬 | -126.43%-243.87萬 | -146.21%-252.2萬 | -59.51%123.9萬 | -47.27%-45.8萬 | -150.54%-51.5萬 | 250.21%922.6萬 | 495.64%545.8萬 | 1,477.32%306萬 | -105.26%-31.1萬 |
| 持續經營利潤 | 354.95%131.3萬 | -126.43%-243.87萬 | -146.21%-252.2萬 | -59.51%123.9萬 | -47.27%-45.8萬 | -150.54%-51.5萬 | 250.21%922.6萬 | 495.64%545.8萬 | 1,477.32%306萬 | -105.26%-31.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 354.95%131.3萬 | -126.43%-243.87萬 | -146.21%-252.2萬 | -59.51%123.9萬 | -47.27%-45.8萬 | -150.54%-51.5萬 | 250.21%922.6萬 | 495.64%545.8萬 | 1,477.32%306萬 | -105.26%-31.1萬 |
| 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 | 354.95%131.3萬 | -126.43%-243.87萬 | -146.21%-252.2萬 | -59.51%123.9萬 | -47.27%-45.8萬 | -150.54%-51.5萬 | 250.21%922.6萬 | 495.64%545.8萬 | 1,477.32%306萬 | -105.26%-31.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 353.62%0.0175 | -126.83%-0.033 | -146.15%-0.0336 | -59.56%0.0165 | -48.78%-0.0061 | -150.74%-0.0069 | 251.43%0.123 | 493.51%0.0728 | 1,469.23%0.0408 | -105.20%-0.0041 |
| 稀釋每股收益 | 353.62%0.0175 | -126.83%-0.033 | -146.15%-0.0336 | -59.56%0.0165 | -48.78%-0.0061 | -150.74%-0.0069 | 251.43%0.123 | 493.51%0.0728 | 1,469.23%0.0408 | -105.20%-0.0041 |
| 每股派息 | 0 | 0.1 | 0 | 0 | 0.1 | 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。