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 | -8.13%4.47億 | 22.71%4.23億 | 15.22%4.15億 | 32.52%17.1億 | 33.87%4.43億 | -88.49%4.87億 | -89.07%3.44億 | -85.78%3.6億 | -79.96%12.9億 | -84.94%3.31億 |
| 主營業務成本 | -6.38%4.38億 | -2.33%4.04億 | 3.14%4.02億 | 6.74%9.12億 | 13.82%5.93億 | -87.28%4.68億 | -84.11%4.13億 | -79.87%3.89億 | -86.56%8.54億 | -61.25%5.21億 |
| 毛利 | -50.75%946.9萬 | 127.50%1,894.1萬 | 143.83%1,296.3萬 | 83.01%7.98億 | 21.25%-1.49億 | -96.52%1,922.5萬 | -112.50%-6,887.4萬 | -104.97%-2,957.8萬 | 417.86%4.36億 | -122.14%-1.89億 |
| 營業費用 | -11.46%1.68億 | 58.79%1.61億 | 23.80%1.83億 | 33.71%15.1億 | -25.21%1.05億 | -78.11%1.9億 | -84.02%1.01億 | -67.90%1.48億 | -46.12%11.3億 | -90.95%1.41億 |
| 員工成本 | ---- | ---- | ---- | 15.67%6,579.3萬 | ---- | ---- | ---- | ---- | -53.17%5,687.9萬 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -39.55%8,341萬 | ---- | ---- | ---- | ---- | 92.88%1.38億 | ---- |
| -銷售費用 | ---- | ---- | ---- | -38.51%8,163.4萬 | ---- | ---- | ---- | ---- | 94.38%1.33億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -66.02%177.6萬 | ---- | ---- | ---- | ---- | 61.28%522.7萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 1.27%821.6萬 | ---- | ---- | ---- | ---- | 6.50%811.3萬 | ---- |
| -折舊 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -攤銷 | ---- | ---- | ---- | 1.27%821.6萬 | ---- | ---- | ---- | ---- | 6.50%811.3萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | 3.03%546.8萬 | ---- | ---- | ---- | ---- | -80.99%530.7萬 | ---- |
| 其他營業費用 | -11.46%1.68億 | 58.79%1.61億 | 23.80%1.83億 | 46.26%13.48億 | -25.21%1.05億 | -78.11%1.9億 | -84.02%1.01億 | -67.90%1.48億 | -50.68%9.21億 | -87.94%1.41億 |
| 營業利潤 | 7.03%-1.58億 | 16.67%-1.42億 | 4.16%-1.7億 | -2.72%-7.12億 | 22.94%-2.55億 | 45.60%-1.7億 | -107.41%-1.7億 | -231.34%-1.77億 | 65.54%-6.94億 | 52.92%-3.3億 |
| 營業外利息收入與支出淨額 | 4.88%-4,993.3萬 | 0.27%-6,021.3萬 | 6.46%-4,545.6萬 | -11.43%-1.64億 | 56.34%-4,431萬 | 84.62%-5,249.3萬 | 80.69%-6,037.5萬 | 70.83%-4,859.7萬 | 84.76%-1.47億 | 61.79%-1.02億 |
| 營業外利息收入 | 19.11%53.6萬 | 105.90%87.3萬 | 18.51%36.5萬 | 106.08%142.4萬 | -68.67%3,450萬 | -98.32%45萬 | -98.65%42.4萬 | -99.39%30.8萬 | -97.63%69.1萬 | 682.27%1.1億 |
| 營業外利息支出 | -5.60%3,156.9萬 | 4.98%4,188.6萬 | -5.66%2,642.1萬 | 183.44%6,556.2萬 | -74.22%3,771萬 | -90.42%3,344.3萬 | -85.34%3,989.9萬 | -86.13%2,800.5萬 | -97.49%2,313.1萬 | -33.36%1.46億 |
| 其他財務費用 | -3.08%1,890萬 | -8.13%1,920萬 | -7.18%1,940萬 | -19.99%9,967萬 | -37.06%4,110萬 | 1.56%1,950萬 | -70.93%2,090萬 | 36.60%2,090萬 | 69.20%1.25億 | 139.87%6,530萬 |
| 投資淨收益 | 87.31%-1,340萬 | -30.77%90萬 | 44.06%2,060萬 | -225.42%-3,758.7萬 | -0.41%4,890萬 | -12.46%-1.06億 | 100.21%130萬 | -68.08%1,430萬 | 102.39%2,996.8萬 | 109.93%4,910萬 |
| 被指定為現金流套期的金融工具損益 | 0 | -251.9萬 | 0 | 0 | 0 | 0 | 41.8萬 | -152.84%-2,379.1萬 | -227.6萬 | |
| 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 | 90.79%-43.4萬 | 0 | 0 | -107.37%-98.4萬 | 100.14%46.7萬 | -101.49%-471.1萬 | |
| 特殊收入(費用) | 36.83%-834.7萬 | -102.80%-1,321.4萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | 10.87%7.8億 | ---- | ---- | ---- | ---- | 244.49%7.03億 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | --75.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | -42.55%759.1萬 | ---- | ---- | ---- | ---- | -40.89%1,321.4萬 | ---- |
| 其他營業外收入(費用) | -57.66%700.5萬 | -74.82%481.6萬 | -59.88%632.8萬 | 1.05%3,102.4萬 | -80.69%1,432.4萬 | -93.93%1,654.6萬 | -87.97%1,912.3萬 | 355.94%1,577.1萬 | -79.10%3,070.1萬 | -28.37%7,418.3萬 |
| 稅前利潤 | 31.17%-2.15億 | 5.36%-1.99億 | 3.82%-1.88億 | -9.15%-8.91億 | 25.22%-2.36億 | 34.18%-3.12億 | -145.16%-2.1億 | -755.50%-1.96億 | 79.15%-8.16億 | 44.69%-3.16億 |
| 所得稅 | -49.51%615.4萬 | 111.12%332.7萬 | -61.11%198.5萬 | -138.39%-940.3萬 | 132.47%322.1萬 | 115.00%1,218.8萬 | -486.37%-2,991.7萬 | 31.68%510.4萬 | 4,692.95%2,449.2萬 | -358.90%-992.1萬 |
| 除稅後利潤 | -69.97%6.05億 | 368.94%14.59億 | 383.41%6.92億 | -151.04%-4.6億 | -539.42%-17.17億 | 612.74%20.13億 | -218.62%-5.43億 | -1,039.03%-2.44億 | 95.32%-1.83億 | 53.25%-2.69億 |
| 持續經營利潤 | 31.86%-2.21億 | -12.20%-2.02億 | 5.27%-1.9億 | -4.85%-8.82億 | 21.74%-2.39億 | 17.46%-3.24億 | -139.38%-1.8億 | -872.79%-2.01億 | 78.53%-8.41億 | 46.79%-3.06億 |
| 停止經營利潤 | -64.68%8.25億 | 558.34%16.61億 | 2,141.22%8.83億 | -35.93%4.21億 | -4,080.29%-14.78億 | --23.37億 | ---3.62億 | ---4,324.6萬 | --6.57億 | --3,712.5萬 |
| 歸屬于少數股東的淨利潤 | -124.34%-9,074.7萬 | 108.93%789.4萬 | 101.80%274.5萬 | 108.41%4,077.8萬 | -292.44%-1.48億 | 228.60%3.73億 | 53.23%-8,836.4萬 | -391.38%-1.53億 | 28.48%-4.85億 | 205.69%7,681萬 |
| 歸屬於母公司的淨利潤 | -57.61%6.95億 | 419.53%14.51億 | 853.18%6.9億 | -266.35%-5.01億 | -354.39%-15.69億 | 1,696.61%16.41億 | -170.28%-4.54億 | -260.35%-9,155.4萬 | 109.31%3.01億 | 31.17%-3.45億 |
| 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 | -57.61%6.95億 | 419.53%14.51億 | 853.18%6.9億 | -266.35%-5.01億 | -354.39%-15.69億 | 1,696.61%16.41億 | -170.28%-4.54億 | -260.35%-9,155.4萬 | 109.31%3.01億 | 31.17%-3.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -58.01%0.16 | 416.04%0.335 | 822.73%0.159 | -262.50%-0.117 | -348.15%-0.363 | 1,624.00%0.381 | -168.39%-0.106 | -257.14%-0.022 | 109.01%0.072 | 33.61%-0.081 |
| 稀釋每股收益 | -58.01%0.16 | 416.04%0.335 | 822.73%0.159 | -1,914.29%-0.141 | -348.15%-0.363 | 1,624.00%0.381 | -168.39%-0.106 | -257.14%-0.022 | 99.12%-0.007 | 33.61%-0.081 |
| 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。