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 | 25.30%37.3億 | 74.87%38.86億 | 130.24%43.06億 | 96.26%104.43億 | 90.21%33.71億 | 131.50%29.77億 | 91.56%22.22億 | 69.63%18.7億 | 20.39%53.21億 | 56.66%17.72億 |
| 主營業務成本 | 129.97%110.26億 | 18.61%47.95億 | ||||||||
| 毛利 | -210.94%-5.84億 | 39.36%5.26億 | ||||||||
| 營業費用 | 11.68%2.13億 | 16.15%1.91億 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 11.68%2.13億 | ---- | ---- | ---- | ---- | 16.15%1.91億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 14.98%7,131.17萬 | ---- | ---- | ---- | ---- | -3.30%6,202.08萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 10.09%1.42億 | ---- | ---- | ---- | ---- | 28.63%1.29億 | ---- |
| 營業利潤 | -9.23%1.32億 | 9.93%1.58億 | 27.38%2.13億 | -337.40%-7.97億 | 304.07%3.39億 | 88.11%1.45億 | 114.16%1.43億 | 196.08%1.67億 | 57.20%3.36億 | 102.73%8,396.2萬 |
| 營業外利息收入與支出淨額 | -94.10%-2.82億 | -159.69%-1.46億 | ||||||||
| 營業外利息支出 | 7.82%7,999.3萬 | 35.62%8,586.6萬 | 66.76%9,553.6萬 | 93.84%2.67億 | 68.19%8,778.1萬 | 109.98%7,418.8萬 | 100.61%6,331.2萬 | 116.54%5,729.1萬 | 145.78%1.38億 | 163.91%5,219.2萬 |
| 其他財務費用 | ---- | ---- | ---- | 98.63%1,548.76萬 | ---- | ---- | ---- | ---- | --779.73萬 | ---- |
| 投資淨收益 | ||||||||||
| 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 | 71.23%33.18萬 | 257.34%19.38萬 | ||||||||
| 特殊收入(費用) | 535.53%291.8萬 | -21.77%-67萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -535.53%-291.8萬 | ---- | ---- | ---- | ---- | 21.77%67萬 | ---- |
| 其他營業外收入(費用) | 3,245.96%15.9億 | -261.44%-5,053.41萬 | ||||||||
| 稅前利潤 | -27.82%5,147.3萬 | -9.74%7,239.9萬 | 7.08%1.18億 | 269.50%5.14億 | 685.90%2.51億 | 71.34%7,131.6萬 | 125.92%8,021.5萬 | 267.12%1.1億 | -26.07%1.39億 | 4.08%3,189.6萬 |
| 所得稅 | -27.71%1,023萬 | 83.05%2,419.7萬 | 28.80%2,346.6萬 | 122.00%8,465.4萬 | 125.33%3,769.1萬 | 82.66%1,415.1萬 | 79.09%1,321.9萬 | 190.25%1,821.9萬 | -6.24%3,813.2萬 | 40.93%1,672.7萬 |
| 除稅後利潤 | -27.85%4,124.3萬 | -28.05%4,820.2萬 | 2.78%9,459.8萬 | 325.22%4.29億 | 1,304.05%2.13億 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.9萬 |
| 持續經營利潤 | -27.85%4,124.3萬 | -28.05%4,820.2萬 | 2.78%9,459.8萬 | 325.22%4.29億 | 1,304.05%2.13億 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -27.85%4,124.3萬 | -28.05%4,820.2萬 | 2.78%9,459.8萬 | 325.22%4.29億 | 1,304.05%2.13億 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.9萬 |
| 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 | -27.85%4,124.3萬 | -28.05%4,820.2萬 | 2.78%9,459.8萬 | 325.22%4.29億 | 1,304.05%2.13億 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.23%0.015 | -27.87%0.0176 | 2.81%0.0345 | 325.38%0.1566 | 1,305.32%0.0777 | 69.33%0.0209 | 138.21%0.0244 | 287.63%0.0336 | -36.47%0.0368 | -9.79%0.0055 |
| 稀釋每股收益 | -28.23%0.015 | -27.87%0.0176 | 2.81%0.0345 | 325.38%0.1566 | 1,305.32%0.0777 | 69.33%0.0209 | 138.21%0.0244 | 287.63%0.0336 | -36.47%0.0368 | -9.79%0.0055 |
| 每股派息 | 0 | 0.0064 | 0 | -49.99%0.0043 | -49.99%0.0043 | 0 | 0 | 0 | -63.64%0.0086 | 0.0086 |
| 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。