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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.76%2.97億 | -13.19%2.76億 | 2.50%13.21億 | 10.85%3.26億 | 13.10%3.66億 | -16.76%3.12億 | 7.00%3.18億 | -1.87%12.89億 | -12.67%2.94億 | 0.59%3.23億 |
| 主營業務成本 | 5.94%12.33億 | -0.30%11.64億 | ||||||||
| 毛利 | -29.35%8,877.3萬 | -14.34%1.26億 | ||||||||
| 營業費用 | -3.62%3.04億 | -14.22%2.76億 | -2.45%6,901.8萬 | 13.28%3.19億 | 14.21%3.62億 | -13.71%3.15億 | 14.41%3.21億 | 6.62%7,074.8萬 | 132.63%2.81億 | -1.74%3.17億 |
| 銷售、一般行政及管理費用 | ---- | ---- | -2.12%6,970.5萬 | ---- | ---- | ---- | ---- | 6.35%7,121.8萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -4.40%2,015.7萬 | ---- | ---- | ---- | ---- | 21.21%2,108.4萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -1.17%4,954.8萬 | ---- | ---- | ---- | ---- | 1.13%5,013.4萬 | ---- | ---- |
| 其他營業費用 | -3.62%3.04億 | -14.22%2.76億 | -49.00%-59.9萬 | 13.28%3.19億 | 14.21%3.62億 | -13.71%3.15億 | 14.41%3.21億 | ---40.2萬 | --2.81億 | -1.74%3.17億 |
| 其他營業收入總額 | ---- | ---- | 29.41%8.8萬 | ---- | ---- | ---- | ---- | -88.82%6.8萬 | ---- | ---- |
| 營業利潤 | -115.43%-646.3萬 | 116.00%51.5萬 | -64.02%1,975.5萬 | -44.75%679.2萬 | -43.20%357.7萬 | -130.68%-300萬 | -119.58%-321.9萬 | -31.65%5,490.4萬 | -61.08%1,229.4萬 | 622.14%629.7萬 |
| 營業外利息收入與支出淨額 | 38.45%-406.7萬 | 13.33%-486.3萬 | 0.75%-2,357.9萬 | 8.35%-528.8萬 | -3.98%-645.2萬 | -5.64%-660.8萬 | 6.15%-561.1萬 | -28.99%-2,375.6萬 | -14.33%-577萬 | -17.39%-620.5萬 |
| 營業外利息收入 | ---- | ---- | -16.11%38萬 | ---- | ---- | ---- | ---- | -13.71%45.3萬 | ---- | ---- |
| 營業外利息支出 | -38.45%406.7萬 | -13.33%486.3萬 | -1.03%2,395.9萬 | -8.35%528.8萬 | 3.98%645.2萬 | 5.64%660.8萬 | -6.15%561.1萬 | 27.81%2,420.9萬 | 3.55%577萬 | 17.39%620.5萬 |
| 投資淨收益 | 195.12%525.9萬 | 55.77%178.2萬 | ||||||||
| 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 | -95.83%1,000 | 4.65%4.5萬 | 5,000.00%10.2萬 | 550.00%1.3萬 | 2.2萬 | 2.4萬 | 4.3萬 | 103.85%2,000 | 2,000 | 0 |
| 特殊收入(費用) | -1,459.52%-342.6萬 | 111.16%25.2萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.7萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 1,622.67%342.6萬 | ---- | ---- | ---- | ---- | -109.96%-22.5萬 | ---- | ---- |
| 其他營業外收入(費用) | -71.64%40.7萬 | 1,271.22%562.2萬 | -54.19%-960.3萬 | 27.64%335.3萬 | 304.97%301.7萬 | 49.79%143.5萬 | -79.78%41萬 | -1.93%-622.8萬 | 126.81%262.7萬 | 92.51%74.5萬 |
| 稅前利潤 | -24.21%-1,012.2萬 | 115.75%131.9萬 | -142.63%-1,149.2萬 | -46.79%487萬 | -80.41%16.4萬 | -281.90%-814.9萬 | -167.09%-837.7萬 | -50.66%2,695.6萬 | -41.43%915.3萬 | 113.71%83.7萬 |
| 所得稅 | -24.71%32.9萬 | -24.53%28.3萬 | -77.15%139.8萬 | -59.86%73.3萬 | 15.52%-14.7萬 | -77.07%43.7萬 | -85.35%37.5萬 | -51.46%611.7萬 | 80.97%182.6萬 | 23.35%-17.4萬 |
| 除稅後利潤 | -21.72%-1,045.1萬 | 111.84%103.6萬 | -161.86%-1,289萬 | -43.54%413.7萬 | -69.24%31.1萬 | -433.57%-858.6萬 | -188.16%-875.2萬 | -50.42%2,083.9萬 | -49.88%732.7萬 | 117.20%101.1萬 |
| 持續經營利潤 | -21.72%-1,045.1萬 | 111.84%103.6萬 | -161.86%-1,289萬 | -43.54%413.7萬 | -69.24%31.1萬 | -433.57%-858.6萬 | -188.16%-875.2萬 | -50.42%2,083.9萬 | -49.88%732.7萬 | 117.20%101.1萬 |
| 歸屬于少數股東的淨利潤 | -112.80%-374.1萬 | 69.71%-80.5萬 | -511.98%-838.8萬 | -195.99%-208.1萬 | -226.60%-189.1萬 | -454.57%-175.8萬 | -447.91%-265.8萬 | 6.76%203.6萬 | 443.04%216.8萬 | 41.34%-57.9萬 |
| 歸屬於母公司的淨利潤 | 1.73%-671萬 | 130.21%184.1萬 | -123.94%-450.2萬 | 20.53%621.8萬 | 38.49%220.2萬 | -336.18%-682.8萬 | -166.51%-609.4萬 | -53.14%1,880.3萬 | -66.17%515.9萬 | 132.51%159萬 |
| 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 | 1.73%-671萬 | 130.21%184.1萬 | -123.94%-450.2萬 | 20.53%621.8萬 | 38.49%220.2萬 | -336.18%-682.8萬 | -166.51%-609.4萬 | -53.14%1,880.3萬 | -66.17%515.9萬 | 132.51%159萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.84%-0.016 | 130.14%0.0044 | -125.00%-0.01 | 21.14%0.0149 | 39.47%0.0053 | -336.23%-0.0163 | -166.67%-0.0146 | -60.00%0.04 | -69.70%0.0123 | 132.48%0.0038 |
| 稀釋每股收益 | 1.84%-0.016 | 130.14%0.0044 | -125.00%-0.01 | 21.14%0.0149 | 39.47%0.0053 | -336.23%-0.0163 | -166.67%-0.0146 | -60.00%0.04 | -66.25%0.0123 | 132.48%0.0038 |
| 每股派息 | 0 | 0 | 50.00%0.015 | 0 | 0 | 50.00%0.015 | 0 | 0.00%0.01 | 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。