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 | -6.40%3,272.7萬 | -0.88%1.4億 | 1.03%3,723.1萬 | -13.49%3,170萬 | -2.14%3,560.4萬 | 14.66%3,496.4萬 | 6.96%1.41億 | 11.76%3,685.1萬 | 15.66%3,664.2萬 | -0.79%3,638.4萬 |
| 主營業務成本 | -0.06%2,735.7萬 | -0.20%1.05億 | -16.77%2,505.1萬 | -5.07%2,563.9萬 | 16.03%2,837.3萬 | 18.18%2,737.3萬 | 14.86%1.05億 | 31.35%3,009.8萬 | 24.74%2,700.7萬 | -1.74%2,445.4萬 |
| 毛利 | -29.26%537萬 | -2.87%3,469.16萬 | 80.36%1,218萬 | -37.09%606.1萬 | -39.39%723.1萬 | 3.55%759.1萬 | -11.08%3,571.62萬 | -32.86%675.3萬 | -3.96%963.5萬 | 1.23%1,193萬 |
| 營業費用 | 21.15%659.8萬 | 39.54%2,378.8萬 | 749.68%533.6萬 | 74.09%759.2萬 | -32.49%498.4萬 | 33.48%544.6萬 | 7.04%1,704.77萬 | -68.66%62.8萬 | 0.65%436.1萬 | 35.87%738.3萬 |
| 銷售、一般行政及管理費用 | 16.42%744.4萬 | 18.41%2,919.42萬 | 26.66%727.3萬 | 61.08%888.2萬 | -22.35%668.8萬 | 44.27%639.4萬 | 29.40%2,465.56萬 | 13.92%574.2萬 | 12.58%551.4萬 | 81.98%861.3萬 |
| -銷售費用 | 20.87%52.7萬 | 46.99%159.87萬 | 36.88%38.6萬 | 52.23%51.3萬 | -66.78%29.9萬 | 119.10%43.6萬 | 13.92%108.77萬 | 48.65%28.2萬 | 66.83%33.7萬 | 151.40%90萬 |
| -一般及行政管理費用 | 16.10%691.7萬 | 17.09%2,759.55萬 | 26.14%688.7萬 | 61.66%836.9萬 | -17.17%638.9萬 | 40.75%595.8萬 | 30.21%2,356.8萬 | 12.56%546萬 | 10.24%517.7萬 | 76.30%771.3萬 |
| 其他營業費用 | -34.70%27.1萬 | -27.45%170.34萬 | 365.37%251.3萬 | -59.60%34.5萬 | -40.70%30.3萬 | 3.23%41.5萬 | 108.45%234.78萬 | 170.43%54萬 | 210.55%85.4萬 | -61.14%51.1萬 |
| 其他營業收入總額 | -18.05%111.7萬 | -28.59%710.96萬 | -21.29%445萬 | -18.54%163.5萬 | 15.28%200.7萬 | 80.77%136.3萬 | 134.03%995.57萬 | 149.07%565.4萬 | 138.93%200.7萬 | 183.55%174.1萬 |
| 營業利潤 | -157.25%-122.8萬 | -41.59%1,090.36萬 | 11.74%684.4萬 | -129.03%-153.1萬 | -50.58%224.7萬 | -34.02%214.5萬 | -22.99%1,866.85萬 | -23.96%612.5萬 | -7.46%527.4萬 | -28.40%454.7萬 |
| 營業外利息收入與支出淨額 | -122.00%-220萬 | 8.38%-922.32萬 | -26.44%-662.8萬 | 47.29%-106.1萬 | -19.87%-109.8萬 | 49.10%-99.1萬 | -3.63%-1,006.66萬 | -522.51%-524.2萬 | 29.27%-201.3萬 | 73.36%-91.6萬 |
| 營業外利息支出 | 122.00%220萬 | -8.38%922.32萬 | 26.44%662.8萬 | -47.29%106.1萬 | 19.87%109.8萬 | -49.10%99.1萬 | 3.63%1,006.66萬 | 522.51%524.2萬 | -29.27%201.3萬 | -73.36%91.6萬 |
| 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) | -523.71%-175.3萬 | -347.84%-28.11萬 | ||||||||
| 減:勾銷 | ---- | 523.71%175.3萬 | ---- | ---- | ---- | ---- | 347.84%28.11萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -397.05%-342.8萬 | -100.87%-7.26萬 | -75.54%21.6萬 | -179.48%-259.2萬 | -68.36%114.9萬 | -11.50%115.4萬 | -42.48%832.08萬 | -87.65%88.3萬 | 14.30%326.1萬 | 24.65%363.1萬 |
| 所得稅 | 66.52%78.1萬 | -37.40%217.01萬 | -129.30%-51.3萬 | 75.99%120.2萬 | -44.49%101.2萬 | 23,350.00%46.9萬 | -0.67%346.68萬 | 332.92%175.1萬 | -70.28%68.3萬 | 55.81%182.3萬 |
| 除稅後利潤 | -714.45%-420.9萬 | -146.20%-224.27萬 | 183.99%72.9萬 | -247.17%-379.4萬 | -92.42%13.7萬 | -47.39%68.5萬 | -55.77%485.41萬 | -110.98%-86.8萬 | 364.50%257.8萬 | 3.73%180.8萬 |
| 持續經營利潤 | -714.45%-420.9萬 | -146.20%-224.27萬 | 183.99%72.9萬 | -247.17%-379.4萬 | -92.42%13.7萬 | -47.39%68.5萬 | -55.77%485.41萬 | -110.98%-86.8萬 | 364.50%257.8萬 | 3.73%180.8萬 |
| 歸屬于少數股東的淨利潤 | -300.00%-2,000 | -82.67%5,493 | -91.89%3,000 | 44.44%-5,000 | 100.00%6,000 | 200.00%1,000 | 517.54%3.17萬 | 2,427.04%3.7萬 | -200.00%-9,000 | 400.00%3,000 |
| 歸屬於母公司的淨利潤 | -715.06%-420.7萬 | -146.62%-224.82萬 | 180.22%72.6萬 | -246.46%-378.9萬 | -92.74%13.1萬 | -47.51%68.4萬 | -56.09%482.24萬 | -111.45%-90.5萬 | 363.62%258.7萬 | 3.50%180.5萬 |
| 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 | -715.06%-420.7萬 | -146.62%-224.82萬 | 180.22%72.6萬 | -246.46%-378.9萬 | -92.74%13.1萬 | -47.51%68.4萬 | -56.09%482.24萬 | -111.45%-90.5萬 | 363.62%258.7萬 | 3.50%180.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -713.33%-0.0092 | -145.45%-0.005 | 180.00%0.0016 | -248.21%-0.0083 | -92.31%0.0003 | -46.43%0.0015 | -56.00%0.011 | -111.17%-0.002 | 330.77%0.0056 | -2.50%0.0039 |
| 稀釋每股收益 | -713.33%-0.0092 | -150.00%-0.005 | 180.00%0.0016 | -248.21%-0.0083 | -92.31%0.0003 | -46.43%0.0015 | -60.00%0.01 | -111.17%-0.002 | 330.77%0.0056 | -2.50%0.0039 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.02 | 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。