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 | -31.18%7,507.1萬 | 34.19%8,489.8萬 | 19.87%7,387.9萬 | 21.27%3.37億 | 18.55%1.03億 | 71.95%1.09億 | 13.07%6,326.8萬 | -13.86%6,163.3萬 | -5.44%2.78億 | 17.05%8,692.4萬 |
| 主營業務成本 | -42.36%5,414萬 | 32.71%5,732.4萬 | 9.21%4,701.3萬 | 35.03%2.43億 | 54.00%7,315.9萬 | 79.27%9,392.1萬 | 12.31%4,319.6萬 | -23.90%4,304.7萬 | -17.87%1.8億 | 10.80%4,750.7萬 |
| 毛利 | 38.10%2,093.1萬 | 37.38%2,757.4萬 | 44.55%2,686.6萬 | -4.09%9,368.8萬 | -24.17%2,988.9萬 | 37.21%1,515.6萬 | 14.73%2,007.2萬 | 24.11%1,858.6萬 | 31.14%9,768.7萬 | 25.58%3,941.7萬 |
| 營業費用 | 42.21%1,294.7萬 | -13.28%1,148.3萬 | 2.89%1,219.2萬 | -3.79%5,973.8萬 | -10.04%1,600.7萬 | -12.60%910.4萬 | 46.40%1,324.2萬 | 18.06%1,185萬 | 9.81%6,208.9萬 | -40.63%1,779.3萬 |
| 員工成本 | ---- | ---- | ---- | -1.05%963.8萬 | ---- | ---- | ---- | ---- | 0.51%974萬 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -15.28%593.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -15.28%593.3萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 21.36%312.5萬 | -17.95%303.6萬 | -6.05%327.7萬 | 2.78%1,461.4萬 | 21.08%476.2萬 | -24.58%257.5萬 | 7.00%370萬 | 3.50%348.8萬 | 8.58%1,421.9萬 | 17.72%393.3萬 |
| -折舊 | 21.36%312.5萬 | -17.95%303.6萬 | -6.05%327.7萬 | 2.78%1,461.4萬 | 21.08%476.2萬 | -24.58%257.5萬 | 7.00%370萬 | 3.50%348.8萬 | 8.58%1,421.9萬 | 17.72%393.3萬 |
| 租金及土地費用 | -13.60%512.6萬 | 16.12%517.8萬 | 48.92%741.6萬 | -1.39%2,330.6萬 | 17.23%793.4萬 | --593.3萬 | 4.01%445.9萬 | -10.70%498萬 | -3.42%2,363.5萬 | --676.8萬 |
| 其他營業費用 | 687.92%469.6萬 | -35.69%326.9萬 | -55.68%149.9萬 | -15.97%1,218萬 | -53.31%331.1萬 | --59.6萬 | 291.00%508.3萬 | 210.28%338.2萬 | 56.10%1,449.5萬 | --709.2萬 |
| 營業利潤 | 31.92%798.4萬 | 135.59%1,609.1萬 | 117.84%1,467.4萬 | -4.63%3,395萬 | -35.80%1,388.2萬 | 862.16%605.2萬 | -19.17%683萬 | 36.38%673.6萬 | 98.38%3,559.8萬 | 1,426.04%2,162.4萬 |
| 營業外利息收入與支出淨額 | 9.88%-137.8萬 | -1.98%-128.7萬 | -36.35%-137.3萬 | -18.99%-429.3萬 | -110.92%-183.5萬 | -35.19%-152.9萬 | -10.51%-126.2萬 | 14.08%-100.7萬 | -9.67%-360.8萬 | -100.46%-87萬 |
| 營業外利息收入 | ---- | ---- | ---- | 89.11%133.7萬 | ---- | ---- | ---- | ---- | 14.77%70.7萬 | ---- |
| 營業外利息支出 | -9.88%137.8萬 | 1.98%128.7萬 | 36.35%137.3萬 | 30.48%563萬 | 110.92%183.5萬 | 35.19%152.9萬 | 10.51%126.2萬 | -14.08%100.7萬 | 10.47%431.5萬 | -17.14%87萬 |
| 投資淨收益 | 1,150.00%25萬 | 1,900.00%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 | 0 | 0 | 0 | 0 | 0 | 78.80%-3.9萬 | 214.52%7.1萬 | |||
| 特殊收入(費用) | -1,000 | -6.8萬 | 1,620.00%136.8萬 | 707.72%743.1萬 | 0 | 0 | -9萬 | 124.39%92萬 | ||
| 減:其他特殊費用 | ---- | ---- | ---- | -776.65%-1,152.8萬 | ---- | ---- | ---- | ---- | -452.52%-131.5萬 | ---- |
| 減:勾銷 | --1,000 | --6.8萬 | -1,620.00%-136.8萬 | 937.22%409.7萬 | ---- | --0 | --0 | --9萬 | 329.65%39.5萬 | ---- |
| 其他營業外收入(費用) | -300.00%-508.8萬 | -25.41%-602.2萬 | 11.31%-455.7萬 | -30.78%-3,181.1萬 | -287.23%-1,510.6萬 | 740.81%254.4萬 | 58.39%-480.2萬 | 25.34%-513.8萬 | -0.50%-2,432.4萬 | 48.26%-390.1萬 |
| 稅前利潤 | -78.53%151.7萬 | 1,037.60%871.4萬 | 1,918.36%1,011.2萬 | -35.49%552.7萬 | -118.07%-305.9萬 | 886.10%706.7萬 | 117.86%76.6萬 | 115.81%50.1萬 | 191.90%856.7萬 | 372.66%1,692.4萬 |
| 所得稅 | 221.23%104.4萬 | 189.81%62.6萬 | -35.93%17.3萬 | -209.44%-153.1萬 | -460.20%-257.9萬 | -3.56%32.5萬 | 27.06%21.6萬 | 53.41%27萬 | 95.12%139.9萬 | 97.79%71.6萬 |
| 除稅後利潤 | -92.98%47.3萬 | 1,370.55%808.8萬 | 4,202.60%993.9萬 | -1.53%705.8萬 | -102.96%-48萬 | 645.47%674.2萬 | 112.33%55萬 | 106.91%23.1萬 | 171.40%716.8萬 | 346.73%1,620.8萬 |
| 持續經營利潤 | -92.98%47.3萬 | 1,370.55%808.8萬 | 4,202.60%993.9萬 | -1.53%705.8萬 | -102.96%-48萬 | 645.47%674.2萬 | 112.33%55萬 | 106.91%23.1萬 | 171.40%716.8萬 | 346.73%1,620.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -130.30%-3萬 | 4,300.00%35.2萬 | 94.48%-8,000 | 0.00%16萬 | 38.36%10.1萬 | 223.75%9.9萬 | 104.71%8,000 | -223.93%-14.5萬 |
| 歸屬於母公司的淨利潤 | -92.81%47.3萬 | 1,701.34%808.8萬 | 7,452.27%996.9萬 | -6.34%670.6萬 | -102.89%-47.2萬 | 571.49%658.2萬 | 109.91%44.9萬 | 104.04%13.2萬 | 172.55%716萬 | 344.59%1,635.3萬 |
| 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 | -92.81%47.3萬 | 1,701.34%808.8萬 | 7,452.27%996.9萬 | -6.34%670.6萬 | -102.89%-47.2萬 | 571.49%658.2萬 | 109.91%44.9萬 | 104.04%13.2萬 | 172.55%716萬 | 344.59%1,635.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.60%-0.0034 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 | 172.51%0.0566 | 344.48%0.1293 |
| 稀釋每股收益 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.60%-0.0034 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 | 172.51%0.0566 | 344.48%0.1293 |
| 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。