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 | -13.06%7.49億 | -2.44%8.13億 | -17.31%7.5億 | 14.67%35.45億 | -0.66%9.44億 | 6.78%8.61億 | 11.64%8.33億 | 54.08%9.07億 | 20.47%30.91億 | 40.15%9.5億 |
| 主營業務成本 | -16.30%7.13億 | -4.70%7.92億 | -13.59%7.06億 | 10.51%33.29億 | -2.60%8.28億 | 5.48%8.52億 | 10.20%8.31億 | 36.27%8.17億 | 15.33%30.12億 | 31.69%8.5億 |
| 毛利 | 291.90%3,540萬 | 839.16%2,091.5萬 | -51.38%4,338.4萬 | 172.68%2.16億 | 15.80%1.16億 | 729.04%903.3萬 | 128.84%222.7萬 | 880.33%8,923.9萬 | 273.37%7,926.3萬 | 209.50%9,985.8萬 |
| 營業費用 | -47.60%2,288.7萬 | 43.20%3,390.5萬 | 53.18%2,526.7萬 | 5.37%1.07億 | -37.54%2,128.1萬 | 115.47%4,368.1萬 | 427.89%2,367.6萬 | -18.70%1,649.5萬 | -7.22%1.02億 | -31.50%3,407.3萬 |
| 銷售、一般行政及管理費用 | -10.15%2,296.3萬 | 14.53%2,803.7萬 | -1.96%2,527.7萬 | 4.15%1.05億 | 5.88%2,991.5萬 | 8.01%2,555.6萬 | 7.13%2,448萬 | -0.61%2,578.2萬 | -8.82%1.01億 | -7.74%2,825.5萬 |
| -銷售費用 | 10.23%638.7萬 | 30.28%693.1萬 | 28.23%732.6萬 | -8.67%2,344.9萬 | -0.91%662.2萬 | 14.24%579.4萬 | -11.86%532萬 | -27.55%571.3萬 | -35.23%2,567.6萬 | -40.86%668.3萬 |
| -一般及行政管理費用 | -16.12%1,657.6萬 | 10.16%2,110.6萬 | -10.55%1,795.1萬 | 8.54%8,144.2萬 | 7.98%2,329.3萬 | 6.31%1,976.2萬 | 13.95%1,916萬 | 11.15%2,006.9萬 | 5.96%7,503.1萬 | 11.63%2,157.2萬 |
| 其他營業費用 | -95.90%77萬 | 5,940.98%737萬 | --200.1萬 | 97.09%365.4萬 | ---- | 2,262.39%1,878.1萬 | 6,000.00%12.2萬 | ---- | 644.58%185.4萬 | 6,576.60%627.6萬 |
| 其他營業收入總額 | 28.96%84.6萬 | 62.20%150.2萬 | -78.35%201.1萬 | 65.79%131.8萬 | 1,785.15%863.4萬 | -84.32%65.6萬 | -94.96%92.6萬 | 62.05%928.7萬 | -21.29%79.5萬 | 102.41%45.8萬 |
| 營業利潤 | 136.11%1,251.3萬 | 39.44%-1,299萬 | -75.09%1,811.7萬 | 583.98%1.09億 | 43.43%9,435.8萬 | -59.61%-3,464.8萬 | -75.70%-2,144.9萬 | 329.29%7,274.4萬 | 85.52%-2,250.3萬 | 476.34%6,578.5萬 |
| 營業外利息收入與支出淨額 | 0.32%-929.1萬 | 0.05%-1,010.4萬 | -12.00%-965.1萬 | 6.49%-3,724.4萬 | 26.97%-919.7萬 | 15.76%-932.1萬 | -20.49%-1,010.9萬 | -10.76%-861.7萬 | -42.44%-3,982.8萬 | -69.56%-1,259.3萬 |
| 營業外利息收入 | -42.40%81.1萬 | -38.18%111.7萬 | -64.26%99萬 | -10.89%706.8萬 | -49.32%108.3萬 | -33.83%140.8萬 | -12.96%180.7萬 | 74.10%277萬 | 97.22%793.2萬 | 15.95%213.7萬 |
| 營業外利息支出 | -5.84%1,010.2萬 | -5.83%1,122.1萬 | -6.55%1,064.1萬 | -7.22%4,431.2萬 | -30.21%1,028萬 | -18.68%1,072.9萬 | 13.85%1,191.6萬 | 21.51%1,138.7萬 | 49.32%4,776萬 | 58.90%1,473萬 |
| 投資淨收益 | -75.36%193.4萬 | 17.69%784.9萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 97.09%-34.1萬 | -663.42%-227.5萬 | 156.06%198.7萬 | -103.50%-38.4萬 | 1,522.57%1,084萬 | -1,098.98%-1,170.2萬 | -104.54%-29.8萬 | -87.38%77.6萬 | 256.28%1,097.9萬 | 97.59%-76.2萬 |
| 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) | -162.11%-5.9萬 | 1,130.37%263.3萬 | -382.73%-234.1萬 | -88.72%174.7萬 | -41.79%45萬 | 217.28%9.5萬 | 224.42%21.4萬 | 378.61%82.8萬 | 198.80%1,549萬 | -72.30%77.3萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 93.23%-100.2萬 | ---- | ---- | ---- | ---- | -525.67%-1,479.7萬 | ---- |
| 減:勾銷 | 162.11%5.9萬 | -1,130.37%-263.3萬 | 382.73%234.1萬 | -7.50%-74.5萬 | 41.79%-45萬 | -217.28%-9.5萬 | -224.42%-21.4萬 | -378.61%-82.8萬 | 75.42%-69.3萬 | -81.46%-77.3萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 105.08%282.2萬 | 28.15%-2,273.6萬 | -87.66%811.2萬 | 367.60%7,496.4萬 | 81.29%9,645.1萬 | -64.28%-5,557.6萬 | -122.78%-3,164.2萬 | 298.09%6,573.1萬 | 84.31%-2,801.3萬 | 213.17%5,320.3萬 |
| 所得稅 | 227.60%742.4萬 | 827.68%700.4萬 | -81.73%438.7萬 | 99.85%4,371萬 | 139.60%2,475.5萬 | -360.55%-581.8萬 | -88.58%75.5萬 | 792.20%2,401.8萬 | 12,542.20%2,187.1萬 | 462.53%1,033.2萬 |
| 除稅後利潤 | 90.75%-460.2萬 | 8.20%-2,974萬 | -91.07%372.5萬 | 162.65%3,125.4萬 | 67.24%7,169.6萬 | -37.98%-4,975.8萬 | -55.63%-3,239.7萬 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 |
| 持續經營利潤 | 90.75%-460.2萬 | 8.20%-2,974萬 | -91.07%372.5萬 | 162.65%3,125.4萬 | 67.24%7,169.6萬 | -37.98%-4,975.8萬 | -55.63%-3,239.7萬 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 90.75%-460.2萬 | 8.20%-2,974萬 | -91.07%372.5萬 | 162.65%3,125.4萬 | 67.24%7,169.6萬 | -37.98%-4,975.8萬 | -55.63%-3,239.7萬 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 |
| 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 | 90.75%-460.2萬 | 8.20%-2,974萬 | -91.07%372.5萬 | 162.65%3,125.4萬 | 67.24%7,169.6萬 | -37.98%-4,975.8萬 | -55.63%-3,239.7萬 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 90.82%-0.0065 | 8.24%-0.0423 | -91.06%0.0053 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.13%0.061 |
| 稀釋每股收益 | 90.82%-0.0065 | 8.24%-0.0423 | -91.06%0.0053 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.10%0.061 |
| 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。