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 | -1.24%1,493萬 | 41.37%1,627.5萬 | -14.87%1,509.1萬 | -6.44%5,800.12萬 | -14.30%1,367.8萬 | -3.98%1,511.8萬 | -25.77%1,151.2萬 | 19.90%1,772.6萬 | -19.64%6,199.65萬 | -21.06%1,596.1萬 |
| 主營業務成本 | -5.08%777.5萬 | 26.09%756.4萬 | 2.00%774.8萬 | -11.80%2,830.58萬 | -23.43%656.7萬 | 0.42%819.1萬 | -16.62%599.9萬 | -6.95%759.6萬 | -9.74%3,209.4萬 | 0.08%857.6萬 |
| 毛利 | 3.29%715.5萬 | 58.01%871.1萬 | -27.51%734.3萬 | -0.69%2,969.54萬 | -3.71%711.1萬 | -8.70%692.7萬 | -33.68%551.3萬 | 53.00%1,013萬 | -28.10%2,990.25萬 | -36.61%738.5萬 |
| 營業費用 | -25.44%629.7萬 | 8.23%807.2萬 | -4.95%855.1萬 | -1.39%3,156.43萬 | -8.76%756.5萬 | -0.86%844.5萬 | -7.30%745.8萬 | 12.69%899.6萬 | -21.61%3,200.93萬 | -17.21%829.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -3.48%3,014.35萬 | ---- | ---- | ---- | ---- | -18.36%3,122.92萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -3.28%2,073.58萬 | ---- | ---- | ---- | ---- | -22.40%2,143.95萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -3.90%940.76萬 | ---- | ---- | ---- | ---- | -7.88%978.97萬 | ---- |
| 其他營業費用 | -25.44%629.7萬 | 8.23%807.2萬 | -4.95%855.1萬 | 30.85%166.37萬 | -8.76%756.5萬 | -0.86%844.5萬 | -7.30%745.8萬 | 12.69%899.6萬 | -53.27%127.14萬 | 129.51%829.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -50.57%24.28萬 | ---- | ---- | ---- | ---- | 241.29%49.13萬 | ---- |
| 營業利潤 | 156.52%85.8萬 | 132.85%63.9萬 | -206.53%-120.8萬 | 11.29%-186.89萬 | 49.89%-45.4萬 | -63.05%-151.8萬 | -825.75%-194.5萬 | 183.26%113.4萬 | -378.17%-210.67萬 | -155.40%-90.6萬 |
| 營業外利息收入與支出淨額 | 7.07%-9.2萬 | 3.85%-10萬 | 27.69%-9.4萬 | 1.98%52.3萬 | 2.03%-14.5萬 | 0.00%-9.9萬 | -13.04%-10.4萬 | -15.04%-13萬 | 82.78%51.29萬 | -124.73%-14.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | 2.78%66.8萬 | ---- | ---- | ---- | ---- | 76.20%65萬 | ---- |
| 營業外利息支出 | -7.07%9.2萬 | -3.85%10萬 | -27.69%9.4萬 | 5.78%14.5萬 | -2.03%14.5萬 | 0.00%9.9萬 | 13.04%10.4萬 | 15.04%13萬 | 55.28%13.71萬 | 164.43%14.8萬 |
| 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 | -104.79%-1.44萬 | 129.56%30.1萬 | ||||||||
| 特殊收入(費用) | -34,374.79%-48.13萬 | 99.73%-1,396 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 34,374.79%48.13萬 | ---- | ---- | ---- | ---- | -99.73%1,396 | ---- |
| 其他營業外收入(費用) | 523.26%53.6萬 | 13.83%53.5萬 | -17.21%53.4萬 | -1.60%178萬 | 158.48%57.9萬 | -83.74%8.6萬 | -29.96%47萬 | 67.53%64.5萬 | 180.9萬 | 22.4萬 |
| 稅前利潤 | 185.04%130.2萬 | 168.02%107.4萬 | -146.57%-76.8萬 | -42.29%-184.16萬 | 96.22%-2萬 | -205.59%-153.1萬 | -286.42%-157.9萬 | 251.28%164.9萬 | -163.32%-129.43萬 | -44.72%-52.9萬 |
| 所得稅 | 17.05%15.1萬 | -5.60%11.8萬 | 176.80%34.6萬 | -57.02%14.12萬 | 132.99%12.8萬 | -63.87%12.9萬 | -30.56%12.5萬 | -30.56%12.5萬 | -81.20%32.86萬 | -179.04%-38.8萬 |
| 除稅後利潤 | 169.34%115.1萬 | 156.10%95.6萬 | -173.10%-111.4萬 | -22.18%-198.28萬 | -4.96%-14.8萬 | -93.47%-166萬 | -355.47%-170.4萬 | 220.00%152.4萬 | 27.53%-162.29萬 | 83.54%-14.1萬 |
| 持續經營利潤 | 169.34%115.1萬 | 156.10%95.6萬 | -173.10%-111.4萬 | -22.18%-198.28萬 | -4.96%-14.8萬 | -93.47%-166萬 | -355.47%-170.4萬 | 220.00%152.4萬 | 27.53%-162.29萬 | 83.54%-14.1萬 |
| 歸屬于少數股東的淨利潤 | -1,150.00%-2.5萬 | -83.33%-1.1萬 | -101.59%-1,000 | 116.18%2.6萬 | 57.53%-3.1萬 | 83.33%-2,000 | -115.79%-6,000 | 155.75%6.3萬 | 65.03%-16.05萬 | 65.38%-7.3萬 |
| 歸屬於母公司的淨利潤 | 170.93%117.6萬 | 156.95%96.7萬 | -176.18%-111.3萬 | -37.36%-200.88萬 | -72.06%-11.7萬 | -95.98%-165.8萬 | -369.95%-169.8萬 | 226.27%146.1萬 | 17.87%-146.24萬 | 89.47%-6.8萬 |
| 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 | 170.93%117.6萬 | 156.95%96.7萬 | -176.18%-111.3萬 | -37.36%-200.88萬 | -72.06%-11.7萬 | -95.98%-165.8萬 | -369.95%-169.8萬 | 226.27%146.1萬 | 17.87%-146.24萬 | 89.47%-6.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 169.57%0.0016 | 154.17%0.0013 | -175.00%-0.0015 | -40.00%-0.0028 | -100.00%-0.0002 | -91.67%-0.0023 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 |
| 稀釋每股收益 | 169.57%0.0016 | 154.17%0.0013 | -175.00%-0.0015 | -40.00%-0.0028 | -100.00%-0.0002 | -91.67%-0.0023 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 |
| 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。