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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.87%8,796.9萬 | -31.52%2.86億 | -12.63%7,657.7萬 | -39.12%6,027.9萬 | -37.41%6,906.1萬 | -33.60%8,007萬 | 11.07%4.18億 | -14.17%8,764.9萬 | 2.41%9,901.2萬 | 15.76%1.1億 |
| 主營業務成本 | 6.39%8,010.1萬 | -38.30%2.53億 | -24.65%6,235.7萬 | -42.90%5,446.9萬 | -47.29%5,971.6萬 | -36.22%7,529.1萬 | 10.80%4.09億 | -22.25%8,275.6萬 | 3.34%9,539.5萬 | 28.51%1.13億 |
| 毛利 | 64.64%786.8萬 | 311.42%3,333.7萬 | 190.62%1,422萬 | 60.63%581萬 | 417.86%934.5萬 | 87.49%477.9萬 | 26.71%810.3萬 | 213.37%489.3萬 | -17.33%361.7萬 | -140.98%-294萬 |
| 營業費用 | 46.77%461.3萬 | 17.02%2,127.7萬 | -9.76%989.4萬 | 7.72%411.6萬 | 36.25%576.2萬 | -15.35%314.3萬 | 22.22%1,818.2萬 | 160.80%1,096.4萬 | 50.31%382.1萬 | -6.60%422.9萬 |
| 銷售、一般行政及管理費用 | 18.77%486.5萬 | 11.44%2,281.9萬 | -9.76%989.4萬 | -0.32%441萬 | 7.80%590.3萬 | 3.46%409.6萬 | 2.88%2,047.7萬 | 96.21%1,096.4萬 | -3.30%442.4萬 | 7.29%547.6萬 |
| -一般及行政管理費用 | 18.77%486.5萬 | 11.44%2,281.9萬 | -9.76%989.4萬 | -0.32%441萬 | 7.80%590.3萬 | 3.46%409.6萬 | 2.88%2,047.7萬 | 96.21%1,096.4萬 | -3.30%442.4萬 | 7.29%547.6萬 |
| 其他營業收入總額 | -73.56%25.2萬 | -32.81%154.2萬 | ---- | -51.24%29.4萬 | -88.69%14.1萬 | 287.40%95.3萬 | -54.35%229.5萬 | -85.62%19.9萬 | -70.34%60.3萬 | 116.49%124.7萬 |
| 營業利潤 | 98.96%325.5萬 | 219.65%1,206萬 | 171.26%432.6萬 | 930.39%169.4萬 | 149.98%358.3萬 | 240.55%163.6萬 | -18.84%-1,007.9萬 | 28.74%-607.1萬 | -111.13%-20.4萬 | -370.94%-716.9萬 |
| 營業外利息收入與支出淨額 | -1.67%-128.2萬 | 6.73%-485萬 | -28.56%-185.9萬 | -10.21%-144.6萬 | -0.77%-131萬 | -10.52%-126.1萬 | -31.91%-520萬 | -56.66%-144.6萬 | -41.08%-131.2萬 | -43.33%-130萬 |
| 營業外利息收入 | -69.34%16.8萬 | 34.04%164.2萬 | -2.33%33.6萬 | 18.21%37萬 | 42.65%38.8萬 | 85.14%54.8萬 | 75.25%122.5萬 | 33.85%34.4萬 | 34.91%31.3萬 | 147.27%27.2萬 |
| 營業外利息支出 | -19.85%145萬 | 1.04%649.2萬 | 22.63%219.5萬 | 11.75%181.6萬 | 8.02%169.8萬 | 25.89%180.9萬 | 47.84%642.5萬 | 102.26%179萬 | 39.85%162.5萬 | 54.57%157.2萬 |
| 投資淨收益 | 32.33%-9萬 | -469.13%-249.9萬 | -126.57%-28.3萬 | -1,035.29%-19.3萬 | -133.33%-189萬 | -130.23%-13.3萬 | 67.7萬 | 106.5萬 | -105.17%-1.7萬 | 60.79%-81萬 |
| 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) | 3.66%-418.4萬 | -389.53%-434.3萬 | ||||||||
| 減:勾銷 | ---- | -3.66%418.4萬 | ---- | ---- | ---- | ---- | 389.53%434.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -32.42%155.1萬 | 134.10%16.3萬 | 229.5萬 | -47.8萬 | ||||||
| 稅前利潤 | 678.10%188.3萬 | 115.42%302.6萬 | 133.87%234.7萬 | 103.59%5.5萬 | 104.13%38.3萬 | 112.98%24.2萬 | -79.64%-1,962.2萬 | 16.62%-693萬 | -224.43%-153.3萬 | -2,737.61%-927.9萬 |
| 所得稅 | 1,023.08%58.4萬 | -67.75%178.4萬 | -45.47%122.1萬 | -79.02%25.7萬 | -68.65%26.3萬 | -96.08%5.2萬 | 16.30%553.1萬 | 224.96%223.9萬 | -15.46%122.5萬 | -35.86%83.9萬 |
| 除稅後利潤 | 583.68%129.9萬 | 104.94%124.2萬 | 112.28%112.6萬 | 92.68%-20.2萬 | 101.19%12萬 | 105.95%19萬 | -60.42%-2,515.3萬 | -1.88%-916.9萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 |
| 持續經營利潤 | 583.68%129.9萬 | 104.94%124.2萬 | 112.28%112.6萬 | 92.68%-20.2萬 | 101.19%12萬 | 105.95%19萬 | -60.42%-2,515.3萬 | -1.88%-916.9萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 583.68%129.9萬 | 104.94%124.2萬 | 112.28%112.6萬 | 92.68%-20.2萬 | 101.19%12萬 | 105.95%19萬 | -60.42%-2,515.3萬 | -1.88%-916.9萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 |
| 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 | 583.68%129.9萬 | 104.94%124.2萬 | 112.28%112.6萬 | 92.68%-20.2萬 | 101.19%12萬 | 105.95%19萬 | -60.42%-2,515.3萬 | -1.88%-916.9萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 800.00%0.0009 | 105.08%0.0009 | 112.31%0.0008 | 94.74%-0.0001 | 101.41%0.0001 | 104.35%0.0001 | -59.46%-0.0177 | -1.56%-0.0065 | -850.00%-0.0019 | -491.67%-0.0071 |
| 稀釋每股收益 | 800.00%0.0009 | 105.08%0.0009 | 112.31%0.0008 | 94.74%-0.0001 | 101.41%0.0001 | 104.35%0.0001 | -59.46%-0.0177 | -1.56%-0.0065 | -850.00%-0.0019 | -491.67%-0.0071 |
| 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。