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 | (Q3)2024/09/30 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -36.82%9,620.9萬 | 1.07億 | 5,823.8萬 | 81.57%8.19億 | 107.63%1.52億 | 29.11%1.45億 | -18.44%1.11億 | 1.68%4.51億 | -10.33%1.3億 | 55.55%7,333.5萬 |
| 主營業務成本 | -37.62%8,476.9萬 | 9,363.6萬 | 5,065.7萬 | 72.32%7.04億 | 110.50%1.36億 | 20.51%1.21億 | -20.95%9,662.7萬 | 2.50%4.09億 | -17.47%1.21億 | 48.74%6,455.8萬 |
| 毛利 | -30.15%1,144萬 | 1,292.3萬 | 758.1萬 | 170.52%1.15億 | 86.59%1,637.7萬 | 102.51%2,383.9萬 | 3.62%1,440.8萬 | -5.62%4,254.6萬 | 400.86%809.3萬 | 134.55%877.7萬 |
| 營業費用 | -33.46%2,671.9萬 | 3,528.9萬 | 1,364.4萬 | 152.73%1.65億 | 135.21%4,015.5萬 | 4.55%2,117.5萬 | 4.72%1,462.9萬 | -66.19%6,541.5萬 | -83.47%1,266萬 | -31.30%1,707.2萬 |
| 銷售、一般行政及管理費用 | -33.71%2,691.7萬 | --3,436.1萬 | --1,556.4萬 | 147.95%1.65億 | 137.86%4,060.7萬 | -0.41%2,068萬 | 0.70%1,502.3萬 | -65.30%6,651萬 | -81.61%1,375.5萬 | -31.30%1,707.2萬 |
| -銷售費用 | -10.28%95.1萬 | --194.3萬 | --11.1萬 | 2,632.33%1,174.9萬 | 105,900.00%106萬 | 51.08%34.9萬 | 352.50%72.4萬 | -99.11%43萬 | -99.92%3.8萬 | -99.96%1,000 |
| -一般及行政管理費用 | -34.34%2,596.6萬 | --3,241.8萬 | --1,545.3萬 | 131.78%1.53億 | 131.66%3,954.7萬 | -0.99%2,033.1萬 | -3.11%1,429.9萬 | -53.92%6,608萬 | -54.18%1,371.7萬 | -24.27%1,707.1萬 |
| 其他營業費用 | 56.19%-19.8萬 | --92.8萬 | ---192萬 | 151.70%41.1萬 | ---45.2萬 | 196.87%49.5萬 | 58.44%-39.4萬 | -143.97%-79.5萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 2,207.69%30萬 | ---- | ---- |
| 營業利潤 | 35.74%-1,527.9萬 | -2,236.6萬 | -606.3萬 | -119.62%-5,022.5萬 | -186.65%-2,377.8萬 | 131.41%266.4萬 | -234.85%-22.1萬 | 84.59%-2,286.9萬 | 94.24%-456.7萬 | 60.70%-829.5萬 |
| 營業外利息收入與支出淨額 | 0 | 59.68%371.1萬 | 0 | 26.77%-9.3萬 | 0.00%-13.8萬 | -19.08%232.4萬 | -10.69%272.4萬 | 0.00%-13.5萬 | ||
| 營業外利息收入 | ---- | ---- | ---- | 37.70%394.1萬 | ---- | ---- | ---- | -10.23%286.2萬 | ---- | ---- |
| 營業外利息支出 | ---- | ---- | --0 | -57.25%23萬 | --0 | -26.77%9.3萬 | 0.00%13.8萬 | 70.25%53.8萬 | 0.00%13.8萬 | 0.00%13.5萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -32.23%42.9萬 | 46.7萬 | 42.5萬 | -51.94%63.3萬 | -1.39%71.1萬 | -1.39%71.1萬 | 69.72%131.7萬 | |||
| 稅前利潤 | 35.84%-1,485萬 | -2,189.9萬 | -563.8萬 | -126.40%-4,651.4萬 | -225.39%-2,314.5萬 | 141.61%328.2萬 | -31.91%35.2萬 | 85.88%-2,054.5萬 | 92.29%-606.1萬 | 65.25%-711.3萬 |
| 所得稅 | 37.61%-65.7萬 | -101.4萬 | -19.5萬 | -160.34%-177.1萬 | -305.00%-105.3萬 | 173.31%21.7萬 | -93.01%7.7萬 | 164.51%293.5萬 | 264.99%238.9萬 | 72.34%-26萬 |
| 除稅後利潤 | 35.76%-1,419.3萬 | -2,088.5萬 | -544.3萬 | -90.56%-4,474.3萬 | -222.37%-2,209.2萬 | 140.37%306.5萬 | 147.01%27.5萬 | 83.35%-2,348萬 | 89.05%-845萬 | 64.91%-685.3萬 |
| 持續經營利潤 | 35.76%-1,419.3萬 | ---2,088.5萬 | ---544.3萬 | -90.56%-4,474.3萬 | -222.37%-2,209.2萬 | 140.37%306.5萬 | 147.01%27.5萬 | 83.35%-2,348萬 | 89.05%-845萬 | 64.91%-685.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 35.76%-1,419.3萬 | -2,088.5萬 | -544.3萬 | -90.56%-4,474.3萬 | -222.37%-2,209.2萬 | 140.37%306.5萬 | 147.01%27.5萬 | 83.35%-2,348萬 | 89.05%-845萬 | 64.91%-685.3萬 |
| 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 | 35.76%-1,419.3萬 | -2,088.5萬 | -544.3萬 | -90.56%-4,474.3萬 | -222.37%-2,209.2萬 | 140.37%306.5萬 | 147.01%27.5萬 | 83.35%-2,348萬 | 89.05%-845萬 | 64.91%-685.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 35.58%-0.0067 | -0.0099 | -0.0026 | -90.09%-0.0211 | -225.00%-0.0104 | 138.89%0.0014 | 133.33%0.0001 | 83.33%-0.0111 | 89.01%-0.004 | 65.22%-0.0032 |
| 稀釋每股收益 | 35.58%-0.0067 | -0.0099 | -0.0026 | -90.09%-0.0211 | -225.00%-0.0104 | 138.89%0.0014 | 133.33%0.0001 | 83.33%-0.0111 | 89.03%-0.004 | 65.22%-0.0032 |
| 每股派息 | 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。