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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -25.18%3,996萬 | -35.83%2,664.3萬 | -4.19%1.81億 | 11.55%5,410.7萬 | -17.81%3,205.8萬 | -7.38%5,340.6萬 | -5.27%4,152.2萬 | 16.39%1.89億 | -13.74%4,850.5萬 | -11.23%3,900.7萬 |
| 主營業務成本 | -23.33%3,783.9萬 | -34.76%2,575.8萬 | -6.06%1.71億 | 9.00%5,170.4萬 | -18.93%3,076.9萬 | -10.27%4,935.6萬 | -5.88%3,948萬 | 20.89%1.82億 | -11.99%4,743.3萬 | -7.34%3,795.2萬 |
| 毛利 | -47.63%212.1萬 | -56.66%88.5萬 | 47.09%981.53萬 | 124.16%240.3萬 | 22.18%128.9萬 | 52.31%405萬 | 8.21%204.2萬 | -42.26%667.28萬 | -54.13%107.2萬 | -64.66%105.5萬 |
| 營業費用 | -9.70%704.5萬 | 12.66%753萬 | 66.66%3,095.38萬 | -20.33%930.5萬 | 58.36%855萬 | 108.50%780.2萬 | 139.74%668.4萬 | 182.27%1,857.35萬 | 627.07%1,167.9萬 | 63.16%539.9萬 |
| 銷售、一般行政及管理費用 | -9.70%704.5萬 | 12.66%753萬 | 66.66%3,095.38萬 | -20.33%930.5萬 | 58.36%855萬 | 108.50%780.2萬 | 139.74%668.4萬 | 182.27%1,857.35萬 | 627.07%1,167.9萬 | 63.16%539.9萬 |
| -銷售費用 | -23.74%286.6萬 | -10.83%303.8萬 | 121.84%1,525.79萬 | 16.53%396.1萬 | 67.42%413.2萬 | 624.08%375.8萬 | 592.48%340.7萬 | 237.61%687.78萬 | 775.58%339.9萬 | 347.91%246.8萬 |
| -一般及行政管理費用 | 3.34%417.9萬 | 37.08%449.2萬 | 34.20%1,569.59萬 | -35.46%534.4萬 | 50.73%441.8萬 | 25.47%404.4萬 | 42.73%327.7萬 | 157.45%1,169.58萬 | 417.97%828萬 | 6.27%293.1萬 |
| 營業利潤 | -31.24%-492.4萬 | -43.15%-664.5萬 | -77.62%-2,113.85萬 | 34.93%-690.2萬 | -67.15%-726.1萬 | -246.45%-375.2萬 | -415.21%-464.2萬 | -339.17%-1,190.07萬 | -332.98%-1,060.7萬 | -1,240.74%-434.4萬 |
| 營業外利息收入與支出淨額 | -26.52%-56.3萬 | -31.88%-60.4萬 | -34.86%-190.71萬 | -1.88%-48.7萬 | -42.82%-51.7萬 | -49.33%-44.5萬 | -65.94%-45.8萬 | -41.36%-141.42萬 | -85.72%-47.8萬 | -37.12%-36.2萬 |
| 營業外利息支出 | 26.52%56.3萬 | 31.88%60.4萬 | 34.86%190.71萬 | 1.88%48.7萬 | 42.82%51.7萬 | 49.33%44.5萬 | 65.94%45.8萬 | 41.36%141.42萬 | 85.72%47.8萬 | 37.12%36.2萬 |
| 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 | 0 | |||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -80.96%18.7萬 | 114.10%116.9萬 | 173.66%125.73萬 | -60.43%71.5萬 | -6.22%40.7萬 | 95.23%98.2萬 | -6.35%54.6萬 | -286.32%-170.7萬 | 135.87%180.7萬 | -68.51%43.4萬 |
| 稅前利潤 | -64.85%-530萬 | -33.51%-608萬 | -45.04%-2,178.83萬 | 28.07%-667.4萬 | -72.54%-737.1萬 | -266.17%-321.5萬 | -666.67%-455.4萬 | -373.76%-1,502.19萬 | -1,147.54%-927.8萬 | -640.76%-427.2萬 |
| 所得稅 | -6.45%29萬 | -39.40%28.3萬 | -51.05%78萬 | 3.23%51.1萬 | -61.82%16.8萬 | -14.84%31萬 | 58.84%46.7萬 | -7.82%159.36萬 | 64.09%49.5萬 | 0.00%44萬 |
| 除稅後利潤 | -58.58%-559萬 | -26.73%-636.3萬 | -35.83%-2,256.83萬 | 26.48%-718.5萬 | -60.00%-753.9萬 | -183.82%-352.5萬 | -465.43%-502.1萬 | -542.06%-1,661.54萬 | -834.89%-977.3萬 | -1,446.29%-471.2萬 |
| 持續經營利潤 | -58.58%-559萬 | -26.73%-636.3萬 | -35.83%-2,256.83萬 | 26.48%-718.5萬 | -60.00%-753.9萬 | -183.82%-352.5萬 | -465.43%-502.1萬 | -542.06%-1,661.54萬 | -834.89%-977.3萬 | -1,446.29%-471.2萬 |
| 歸屬于少數股東的淨利潤 | -372.12%-28.3萬 | -131.03%-13.4萬 | 69.49%-54.04萬 | 68.96%-43.7萬 | 20.32%-14.9萬 | 373.68%10.4萬 | 57.97%-5.8萬 | -386.51%-177.14萬 | -668.98%-140.8萬 | -835.00%-18.7萬 |
| 歸屬於母公司的淨利潤 | -46.24%-530.7萬 | -25.51%-622.9萬 | -48.40%-2,202.79萬 | 19.33%-674.8萬 | -63.31%-739萬 | -201.41%-362.9萬 | -561.73%-496.3萬 | -460.05%-1,484.4萬 | -870.12%-836.5萬 | -1,322.97%-452.5萬 |
| 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 | -46.24%-530.7萬 | -25.51%-622.9萬 | -48.40%-2,202.79萬 | 19.33%-674.8萬 | -63.31%-739萬 | -201.41%-362.9萬 | -561.73%-496.3萬 | -460.05%-1,484.4萬 | -870.12%-836.5萬 | -1,322.97%-452.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -854.65%-0.004 | -1,163.83%-0.002 |
| 稀釋每股收益 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -854.65%-0.004 | -1,163.83%-0.002 |
| 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。