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 | -26.53%2,000.9萬 | 43.49%2,400.1萬 | -9.31%2,146.1萬 | -26.29%9,451萬 | -0.29%2,688.4萬 | -17.95%2,723.6萬 | -49.25%1,672.7萬 | -32.57%2,366.3萬 | -17.17%1.28億 | -28.90%2,696.2萬 |
| 主營業務成本 | -26.08%1,657.9萬 | 4.38%1,883.7萬 | -10.78%1,861萬 | -16.79%8,406.6萬 | 0.51%2,259.6萬 | -9.33%2,242.7萬 | -32.79%1,804.6萬 | -22.66%2,085.8萬 | -5.60%1.01億 | -17.96%2,248.2萬 |
| 毛利 | -28.68%343萬 | 491.51%516.4萬 | 1.64%285.1萬 | -61.57%1,044.4萬 | -4.29%428.8萬 | -43.16%480.9萬 | -121.58%-131.9萬 | -65.47%280.5萬 | -43.08%2,717.6萬 | -57.41%448萬 |
| 營業費用 | 127.71%300萬 | -29.35%281.6萬 | -39.77%257萬 | 20.97%1,279.3萬 | -12.70%244.1萬 | -972.84%-1,082.5萬 | 309.46%398.6萬 | 286.50%426.7萬 | 47.28%1,057.5萬 | -6.96%279.6萬 |
| 銷售、一般行政及管理費用 | 22.51%292.8萬 | -30.81%281.8萬 | -40.44%257萬 | 23.24%1,309.1萬 | -12.74%245.2萬 | -5.87%239萬 | 68.65%407.3萬 | 138.53%431.5萬 | 30.25%1,062.2萬 | 7.09%281萬 |
| -一般及行政管理費用 | 22.51%292.8萬 | -30.81%281.8萬 | -40.44%257萬 | 23.24%1,309.1萬 | -12.74%245.2萬 | -5.87%239萬 | 68.65%407.3萬 | 138.53%431.5萬 | 30.25%1,062.2萬 | 7.09%281萬 |
| 其他營業費用 | --7.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | --23.1萬 | ---- | ---- |
| 其他營業收入總額 | --0 | -97.70%2,000 | --0 | 534.04%29.8萬 | -21.43%1.1萬 | 272.46%1,321.5萬 | -97.99%8.7萬 | -93.19%4.8萬 | -95.18%4.7萬 | 103.67%1.4萬 |
| 營業利潤 | -97.25%43萬 | 144.26%234.8萬 | 119.22%28.1萬 | -114.15%-234.9萬 | 9.68%184.7萬 | 65.09%1,563.4萬 | -166.19%-530.5萬 | -120.83%-146.2萬 | -59.08%1,660.1萬 | -77.59%168.4萬 |
| 營業外利息收入與支出淨額 | -28.14%212.5萬 | -21.41%219.2萬 | -24.78%217.9萬 | 46.84%1,109.5萬 | -21.71%245.2萬 | 14,180.95%295.7萬 | 2,331.20%278.9萬 | 906.96%289.7萬 | 409.16%755.6萬 | -34.19%313.2萬 |
| 營業外利息收入 | -28.17%213.7萬 | -21.53%220.5萬 | -24.86%219.4萬 | 38.19%1,117.4萬 | -21.79%246.9萬 | --297.5萬 | --281萬 | --292萬 | 54.61%808.6萬 | --315.7萬 |
| 營業外利息支出 | -33.33%1.2萬 | -38.10%1.3萬 | -34.78%1.5萬 | -85.09%7.9萬 | -32.00%1.7萬 | -14.29%1.8萬 | -83.20%2.1萬 | -93.59%2.3萬 | -84.31%53萬 | -75.96%2.5萬 |
| 投資淨收益 | 130.17%225.7萬 | 1,050.28%404.9萬 | 129.21%99萬 | -220.15%-391.1萬 | -408.16%-664.7萬 | -122.28%-748.2萬 | 103.87%35.2萬 | -223.07%-338.9萬 | 418.18%325.5萬 | 215.7萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | -100.01%-2,000 | 0 | -748.2萬 | 0 | 19萬 | -50.95%2,534.2萬 | 9,123.79%3,528.3萬 | |
| 減:其他特殊費用 | ---- | ---- | ---- | 100.01%2,000 | ---- | --748.2萬 | ---- | ---19萬 | 51.33%-2,534.2萬 | -195,916.67%-3,528.3萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -56.68%481.2萬 | 496.90%858.9萬 | 295.58%345萬 | -90.84%483.3萬 | -105.56%-234.8萬 | 82.62%1,110.9萬 | -80.94%-216.4萬 | -131.44%-176.4萬 | -43.45%5,275.4萬 | 268.66%4,225.6萬 |
| 所得稅 | 396.97%49.2萬 | -61.27%44.7萬 | -51.91%33.9萬 | -35.59%200.2萬 | -96.90%4.4萬 | -90.97%9.9萬 | 245.51%115.4萬 | 174.32%70.5萬 | 2,650.44%310.8萬 | 2,120.31%142.1萬 |
| 除稅後利潤 | -60.76%432萬 | 345.39%814.2萬 | 226.00%311.1萬 | -94.30%283.1萬 | -105.86%-239.2萬 | 120.77%1,101萬 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 |
| 持續經營利潤 | -60.76%432萬 | 345.39%814.2萬 | 226.00%311.1萬 | -94.30%283.1萬 | -105.86%-239.2萬 | 120.77%1,101萬 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 |
| 歸屬于少數股東的淨利潤 | -33.33%-2.8萬 | 94.40%-3.2萬 | 92.06%-5.2萬 | -127.3萬 | -2.6萬 | -2.1萬 | -57.1萬 | -65.5萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -60.58%434.8萬 | 397.56%817.4萬 | 274.37%316.3萬 | -91.73%410.4萬 | -105.79%-236.6萬 | 121.20%1,103.1萬 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 |
| 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 | -60.58%434.8萬 | 397.56%817.4萬 | 274.37%316.3萬 | -91.73%410.4萬 | -105.79%-236.6萬 | 121.20%1,103.1萬 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.76%0.0048 | 437.04%0.0091 | 288.89%0.0034 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 |
| 稀釋每股收益 | -56.76%0.0048 | 437.04%0.0091 | 288.89%0.0034 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 |
| 每股派息 | 0 | 0 | 0 | 6.67%0.016 | 6.67%0.016 | 0 | 0 | 0 | 0.015 | 0.015 |
| 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。