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 | -43.75%5.1億 | -52.05%4.32億 | -53.98%4.53億 | 9.04%36.09億 | -26.89%8.18億 | 41.97%9.06億 | -14.80%9億 | 98.39%9.84億 | 100.37%33.09億 | 163.77%11.18億 |
| 主營業務成本 | -9.11%31.77億 | 142.81%34.95億 | ||||||||
| 毛利 | 332.47%4.32億 | -187.53%-1.86億 | ||||||||
| 營業費用 | 195.56%432.8萬 | 11.80%3.41億 | 62.04%-452.9萬 | 60.82%3.05億 | ||||||
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 25.97%2.73億 | ---- | ---- | ---- | ---- | 23.44%2.17億 | ---- |
| -銷售費用 | ---- | ---- | ---- | -61.88%111.5萬 | ---- | ---- | ---- | ---- | 30.00%292.5萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 27.17%2.72億 | ---- | ---- | ---- | ---- | 23.36%2.14億 | ---- |
| 其他營業費用 | ---- | ---- | --432.8萬 | -14.54%7,976.5萬 | ---- | ---- | ---- | ---- | 388.25%9,333.4萬 | ---- |
| 其他營業收入總額 | ---- | -55.12%1,276.1萬 | -195.56%-432.8萬 | 134.66%1,171.9萬 | 200.09%1,668.5萬 | ---- | --2,843.2萬 | -62.04%452.9萬 | -0.24%499.4萬 | --556萬 |
| 營業利潤 | 52.35%3,164.7萬 | -83.39%1,313.6萬 | -54.62%4.49億 | 118.46%9,063.9萬 | -145.30%-2,673萬 | 120.73%2,077.3萬 | 120.53%7,909.5萬 | 94.62%9.89億 | -2,284.24%-4.91億 | 99.13%-1,089.7萬 |
| 營業外利息收入與支出淨額 | 23.88%-269.1萬 | -392.90%-722.1萬 | -3.30%-353.5萬 | -118.24%-146.5萬 | ||||||
| 營業外利息收入 | ---- | ---- | ---- | -24.16%1,055.5萬 | ---- | ---- | ---- | ---- | -37.36%1,391.7萬 | ---- |
| 營業外利息支出 | -37.22%302.3萬 | -40.80%279.8萬 | -23.88%269.1萬 | 15.56%1,777.6萬 | -3.29%470萬 | 28.85%481.5萬 | 40.53%472.6萬 | 3.30%353.5萬 | 8.46%1,538.2萬 | 40.91%486萬 |
| 投資淨收益 | -32.33%612.8萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 3,278萬 | 0 | ||||||||
| 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) | 123.03%707萬 | -5.57%317萬 | ||||||||
| 稅前利潤 | 79.37%2,862.4萬 | -86.10%1,033.8萬 | 16.16%1,267.4萬 | 125.52%1.23億 | 264.92%2,203萬 | 115.35%1,595.8萬 | 119.13%7,436.9萬 | 208.48%1,091.1萬 | -1,133.62%-4.83億 | -4.64%603.7萬 |
| 所得稅 | -39.11%42.5萬 | -29.07%28.3萬 | -10.66%43.6萬 | 96.15%224.2萬 | 65.7萬 | -38.83%69.8萬 | 19,850.00%39.9萬 | 48.8萬 | 105.47%114.3萬 | 0 |
| 除稅後利潤 | 84.79%2,819.9萬 | -86.41%1,005.5萬 | 17.41%1,223.8萬 | 125.00%1.21億 | 254.03%2,137.3萬 | 114.52%1,526萬 | 119.03%7,397萬 | 194.68%1,042.3萬 | -815.86%-4.84億 | -77.76%603.7萬 |
| 持續經營利潤 | 84.79%2,819.9萬 | -86.41%1,005.5萬 | 17.41%1,223.8萬 | 125.00%1.21億 | 254.03%2,137.3萬 | 114.52%1,526萬 | 119.03%7,397萬 | 194.68%1,042.3萬 | -815.86%-4.84億 | -77.76%603.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 400.00%3萬 | 93.88%-9,000 | -111.48%-1.4萬 | 253.33%5.3萬 | 0 | 92.59%-1萬 | -1,733.33%-14.7萬 |
| 歸屬於母公司的淨利潤 | 84.62%2,819.9萬 | -86.40%1,005.5萬 | 17.41%1,223.8萬 | 124.99%1.21億 | 245.76%2,138.2萬 | 114.52%1,527.4萬 | 119.02%7,391.7萬 | 194.68%1,042.3萬 | -814.42%-4.84億 | -77.21%618.4萬 |
| 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 | 84.62%2,819.9萬 | -86.40%1,005.5萬 | 17.41%1,223.8萬 | 124.99%1.21億 | 245.76%2,138.2萬 | 114.52%1,527.4萬 | 119.02%7,391.7萬 | 194.68%1,042.3萬 | -814.42%-4.84億 | -77.21%618.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 80.00%0.018 | -86.96%0.006 | 14.29%0.008 | 124.98%0.0756 | 225.00%0.013 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -77.01%0.004 |
| 稀釋每股收益 | 80.00%0.018 | -86.96%0.006 | 14.29%0.008 | 124.98%0.0756 | 225.00%0.013 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -77.01%0.004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 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。