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 | 18.18%2,337.2萬 | -19.40%1,577.8萬 | -2.72%2,294.3萬 | 49.52%8,998.96萬 | 31.98%2,705.5萬 | 12.56%1,977.6萬 | 42.90%1,957.5萬 | 180.13%2,358.4萬 | -55.36%6,018.73萬 | 145.58%2,050萬 |
| 主營業務成本 | 10.51%2,512.5萬 | -14.40%1,945.7萬 | 10.48%2,681.2萬 | 51.35%1.01億 | 42.49%3,132萬 | 10.34%2,273.6萬 | 58.38%2,273.1萬 | 146.89%2,426.9萬 | -29.89%6,676.91萬 | 139.38%2,198.1萬 |
| 毛利 | 40.78%-175.3萬 | -16.57%-367.9萬 | -464.82%-386.9萬 | -68.13%-1,106.6萬 | -187.98%-426.5萬 | 2.50%-296萬 | -382.57%-315.6萬 | 51.45%-68.5萬 | -116.63%-658.17萬 | -77.35%-148.1萬 |
| 營業費用 | -0.43%162萬 | 2.02%161.5萬 | 2.05%159.5萬 | 32.17%1,037.77萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.35%785.19萬 | -54.49%180.9萬 |
| 銷售、一般行政及管理費用 | -0.43%162萬 | 2.02%161.5萬 | 2.05%159.5萬 | 25.59%794.26萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.60%632.44萬 | -15.86%180.9萬 |
| -一般及行政管理費用 | -0.43%162萬 | 2.02%161.5萬 | 2.05%159.5萬 | 25.59%794.26萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.60%632.44萬 | -15.86%180.9萬 |
| 其他營業費用 | ---- | ---- | ---- | 49.52%261.61萬 | ---- | ---- | ---- | ---- | -20.26%174.96萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -18.50%18.1萬 | ---- | ---- | ---- | ---- | -39.81%22.21萬 | ---- |
| 營業利潤 | 26.47%-337.3萬 | -11.71%-529.4萬 | -143.06%-546.4萬 | -48.57%-2,144.38萬 | -125.99%-743.5萬 | 1.10%-458.7萬 | -172.51%-473.9萬 | 30.62%-224.8萬 | -147.97%-1,443.36萬 | 31.60%-329萬 |
| 營業外利息收入與支出淨額 | -52.94%3.2萬 | -36.67%5.7萬 | -42.50%4.6萬 | -15.01%29.03萬 | -42.22%5.2萬 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.15%34.16萬 | -31.54%9萬 |
| 營業外利息收入 | -52.94%3.2萬 | -36.67%5.7萬 | -42.50%4.6萬 | -15.01%29.03萬 | -42.22%5.2萬 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.15%34.16萬 | -31.54%9萬 |
| 投資淨收益 | -16.64%39.69萬 | -86.79%47.61萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 0 | 5.16萬 | ||||||||
| 終止確認可供出售金融資產損益 | -25.02%199.94萬 | 90.53%266.65萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -72.17%13.34萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.44%-7.34萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 86.36%-6萬 | ---- |
| 其他營業外收入(費用) | 15,600.00%62萬 | -59.94%26.4萬 | -35.02%57.9萬 | 0.00%26.43萬 | -50.00%-132萬 | -100.49%-4,000 | -36.27%65.9萬 | -18.48%89.1萬 | -3.08%26.43萬 | 70.03%-88萬 |
| 稅前利潤 | 39.84%-272.1萬 | -24.64%-497.3萬 | -278.94%-483.9萬 | -76.12%-1,849.28萬 | -113.31%-870.3萬 | -21.00%-452.3萬 | -534.34%-399萬 | 37.83%-127.7萬 | -128.95%-1,050.01萬 | -91.45%-408萬 |
| 所得稅 | 0 | 0 | 0 | 90.40%-25.07萬 | 0 | 0 | 94.48%-2.4萬 | 72.85%-22.7萬 | -130.39%-261.17萬 | 40.36%-31萬 |
| 除稅後利潤 | 39.84%-272.1萬 | -25.39%-497.3萬 | -360.86%-483.9萬 | -131.25%-1,824.21萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.97%-377萬 |
| 持續經營利潤 | 39.84%-272.1萬 | -25.39%-497.3萬 | -360.86%-483.9萬 | -131.25%-1,824.21萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.97%-377萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 39.84%-272.1萬 | -25.39%-497.3萬 | -360.86%-483.9萬 | -131.25%-1,824.21萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.97%-377萬 |
| 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 | 39.84%-272.1萬 | -25.39%-497.3萬 | -360.86%-483.9萬 | -131.25%-1,824.21萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.84萬 | -133.97%-377萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.61%-0.0125 | -25.27%-0.0228 | -362.50%-0.0222 | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -126.70%-0.0361 | -152.94%-0.0172 |
| 稀釋每股收益 | 39.61%-0.0125 | -25.27%-0.0228 | -362.50%-0.0222 | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -127.08%-0.0361 | -132.43%-0.0172 |
| 每股派息 | 0 | 0 | 0 | -50.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -6.33%0.04 | 0.02 |
| 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。