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 | -32.61%420萬 | -83.50%308萬 | -93.53%200.6萬 | 168.76%5,841.3萬 | -68.08%252.6萬 | 5.16%623.2萬 | 265.88%1,866.7萬 | 1,009.92%3,098.9萬 | 5.89%2,173.4萬 | 126.88%791.4萬 |
| 主營業務成本 | 275.82%5,079.6萬 | 40.38%1,351.6萬 | ||||||||
| 毛利 | -7.31%761.7萬 | -24.59%821.8萬 | ||||||||
| 營業費用 | -94.15%-189.3萬 | 18.87%-223.2萬 | 42.66%-135.6萬 | -87.89%683.3萬 | -102.45%-157.1萬 | -1,355.22%-97.5萬 | -4,266.67%-275.1萬 | -5,668.29%-236.5萬 | 285.38%5,644.7萬 | -102.26%-77.6萬 |
| 員工成本 | ---- | ---- | ---- | -24.50%848.2萬 | ---- | ---- | ---- | ---- | 5.01%1,123.4萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 96.63%75.9萬 | ---- | ---- | ---- | ---- | 8.73%38.6萬 | ---- |
| -折舊 | ---- | ---- | ---- | 96.63%75.9萬 | ---- | ---- | ---- | ---- | 8.73%38.6萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | -88.52%525.4萬 | ---- | ---- | ---- | ---- | 535.93%4,577.4萬 | ---- |
| 其他營業收入總額 | 94.15%189.3萬 | -18.87%223.2萬 | -42.66%135.6萬 | 709.08%766.2萬 | 102.45%157.1萬 | 1,355.22%97.5萬 | 4,266.67%275.1萬 | 5,668.29%236.5萬 | -73.72%94.7萬 | 104.81%77.6萬 |
| 營業利潤 | -15.46%609.3萬 | -75.20%531.2萬 | -89.92%336.2萬 | 101.63%78.4萬 | -52.85%409.7萬 | 20.26%720.7萬 | 314.68%2,141.8萬 | 1,077.34%3,335.4萬 | -1,186.45%-4,822.9萬 | 111.83%869萬 |
| 營業外利息收入與支出淨額 | 68.09%-3萬 | 88.37%-1萬 | 77.38%-1.9萬 | 90.76%-32.3萬 | 95.33%-5.9萬 | 87.90%-9.4萬 | 90.06%-8.6萬 | 85.71%-8.4萬 | -98.52%-349.4萬 | -307.74%-126.4萬 |
| 營業外利息支出 | -68.09%3萬 | -88.37%1萬 | -77.38%1.9萬 | -90.76%32.3萬 | -95.33%5.9萬 | -87.90%9.4萬 | -90.06%8.6萬 | -85.71%8.4萬 | 98.52%349.4萬 | 307.74%126.4萬 |
| 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) | -1,703.33%-54.1萬 | -100.00%-3萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 1,703.33%54.1萬 | ---- | ---- | ---- | ---- | 100.00%3萬 | ---- |
| 其他營業外收入(費用) | 52.87%-530.2萬 | 96.46%-72.9萬 | 89.57%-332.8萬 | 7.20%-6,583.3萬 | 95.27%-206.9萬 | -236.80%-1,124.9萬 | -13.11%-2,061.2萬 | -463.76%-3,190.3萬 | -7,094萬 | -4,371.8萬 |
| 稅前利潤 | 118.40%76.1萬 | 534.26%457.3萬 | -98.90%1.5萬 | 99.85%-8萬 | 105.43%196.9萬 | -320.47%-413.6萬 | 105.18%72.1萬 | 140.04%136.7萬 | -836.88%-5,175.3萬 | -866.76%-3,629.2萬 |
| 所得稅 | 193.42%22.3萬 | -123.60%-2.1萬 | -11.94%-7.5萬 | 100.98%31.2萬 | 100.67%21.4萬 | -26.21%7.6萬 | 334.21%8.9萬 | 54.42%-6.7萬 | -1,915.51%-3,195.3萬 | -1,792.57%-3,187.1萬 |
| 除稅後利潤 | 112.77%53.8萬 | 626.74%459.3萬 | -93.72%9萬 | 99.30%-39.2萬 | 101.63%175.5萬 | -118.33%-421.2萬 | -97.45%63.2萬 | -66.46%143.4萬 | -194.05%-5,563.4萬 | -1,528.31%-1.08億 |
| 持續經營利潤 | 112.77%53.8萬 | 626.74%459.3萬 | -93.72%9萬 | 98.02%-39.2萬 | 139.70%175.5萬 | -337.56%-421.2萬 | 104.55%63.2萬 | 143.89%143.4萬 | -171.83%-1,980萬 | 21.57%-442.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -153.94%-3,583.4萬 | -883.84%-1.03億 |
| 歸屬于少數股東的淨利潤 | 20.00%-8,000 | 1,275.00%11萬 | 60.00%-2,000 | 94.00%-20.3萬 | 96.64%-19.6萬 | -100.46%-1萬 | -98.80%8,000 | 98.66%-5,000 | -281.55%-338.6萬 | -1,691.72%-584.1萬 |
| 歸屬於母公司的淨利潤 | 112.99%54.6萬 | 619.58%448.3萬 | -93.61%9.2萬 | 99.64%-18.9萬 | 101.91%195.1萬 | -120.18%-420.2萬 | -97.42%62.3萬 | -69.04%143.9萬 | -191.20%-5,224.8萬 | -1,394.89%-1.02億 |
| 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 | 112.99%54.6萬 | 619.58%448.3萬 | -93.61%9.2萬 | 99.64%-18.9萬 | 101.91%195.1萬 | -120.18%-420.2萬 | -97.42%62.3萬 | -69.04%143.9萬 | -191.20%-5,224.8萬 | -1,394.89%-1.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 112.86%0.0009 | 640.00%0.0074 | -91.67%0.0002 | 99.65%-0.0003 | 101.89%0.0032 | -120.29%-0.007 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,389.31%-0.1689 |
| 稀釋每股收益 | 112.86%0.0009 | 640.00%0.0074 | -91.67%0.0002 | 99.65%-0.0003 | 101.89%0.0032 | -120.29%-0.007 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,394.85%-0.1689 |
| 每股派息 | 0 | 0 | 0.004 | 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。