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
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -42.29%9,613萬 | -53.14%7,238.5萬 | 0.58%5.52億 | -42.14%8,883.8萬 | 4.39%1.42億 | 36.78%1.67億 | 12.47%1.54億 | 25.27%5.49億 | 29.89%1.54億 | 4.57%1.36億 |
| 主營業務成本 | -32.67%9,460.7萬 | -46.94%6,840萬 | 6.68%4.92億 | -32.55%8,812萬 | 15.99%1.33億 | 40.33%1.41億 | 11.32%1.29億 | 22.58%4.61億 | 33.14%1.31億 | -0.91%1.15億 |
| 毛利 | -94.15%152.3萬 | -84.42%398.5萬 | -31.61%5,973.2萬 | -96.86%71.8萬 | -58.21%888.1萬 | 20.34%2,605.1萬 | 18.66%2,557.1萬 | 41.72%8,734.2萬 | 14.01%2,289.2萬 | 49.16%2,125.3萬 |
| 營業費用 | -45.68%627.4萬 | -112.81%-128.6萬 | 85.65%4,915萬 | 82.29%1,494.4萬 | 165.75%1,410.6萬 | 140.40%1,155.1萬 | 22.95%1,003.8萬 | 78.11%2,647.5萬 | 90.27%819.8萬 | 57.18%530.8萬 |
| 銷售、一般行政及管理費用 | 13.35%1,309.3萬 | 9.46%1,098.8萬 | 85.65%4,915萬 | 82.29%1,494.4萬 | 165.75%1,410.6萬 | 140.40%1,155.1萬 | 22.95%1,003.8萬 | 77.67%2,647.5萬 | 88.67%819.8萬 | 57.18%530.8萬 |
| -銷售費用 | -0.38%79.4萬 | 177.36%147萬 | 278.16%275.3萬 | 144.72%60.2萬 | 301.95%82.4萬 | 764.17%79.7萬 | 33.50%53萬 | 94.93%72.8萬 | 194.70%24.6萬 | 120.58%20.5萬 |
| -一般及行政管理費用 | 14.37%1,229.9萬 | 0.11%951.8萬 | 80.20%4,639.7萬 | 80.36%1,434.2萬 | 160.28%1,328.2萬 | 118.36%1,075.4萬 | 22.42%950.8萬 | 77.23%2,574.7萬 | 86.59%795.2萬 | 16.69%510.3萬 |
| 其他營業收入總額 | --681.9萬 | --1,227.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -132.77%-475.1萬 | -66.07%527.1萬 | -82.61%1,058.2萬 | -196.82%-1,422.6萬 | -132.77%-522.5萬 | -13.91%1,450萬 | 16.05%1,553.3萬 | 30.16%6,086.7萬 | -6.82%1,469.4萬 | 46.67%1,594.5萬 |
| 營業外利息收入與支出淨額 | -17.86%-216.4萬 | -25.03%-208.3萬 | -12.90%-893.8萬 | -57.34%-276.6萬 | -29.42%-267萬 | -4.85%-183.6萬 | 28.96%-166.6萬 | 12.07%-791.7萬 | 40.54%-175.8萬 | 6.10%-206.3萬 |
| 營業外利息收入 | 13.45%67.5萬 | -3.38%82.9萬 | -8.72%279.6萬 | -14.22%70萬 | 1.90%64.3萬 | -53.04%59.5萬 | 145.85%85.8萬 | 3,061.90%306.3萬 | 3,180.80%81.6萬 | 2,529.17%63.1萬 |
| 營業外利息支出 | 16.78%283.9萬 | 15.37%291.2萬 | 6.87%1,173.4萬 | 34.65%346.6萬 | 22.98%331.3萬 | -19.45%243.1萬 | -6.31%252.4萬 | 24.94%1,098萬 | -3.57%257.4萬 | 21.30%269.4萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | 126.73%13.5萬 | -88.71%47.3萬 | -882.99%-3,719.2萬 | -8,734.56%-2,632.7萬 | -1,183.47%-1,455.1萬 | -115.87%-50.5萬 | 701.34%419.1萬 | 269.30%475萬 | 96.61%-29.8萬 | -62.84%134.3萬 |
| 稅前利潤 | -155.76%-678萬 | -79.73%366.1萬 | -161.61%-3,554.8萬 | -442.77%-4,331.9萬 | -247.43%-2,244.6萬 | -33.46%1,215.9萬 | 56.17%1,805.8萬 | 41.27%5,770萬 | 27.61%1,263.8萬 | 23.90%1,522.5萬 |
| 所得稅 | -421.93%-966.1萬 | -92.01%36.7萬 | -26.46%982.4萬 | -22.28%557.3萬 | -27,966.67%-334.4萬 | -3.57%300.1萬 | 49.98%459.4萬 | 82.90%1,335.8萬 | 638.91%717.1萬 | -99.37%1.2萬 |
| 除稅後利潤 | -68.54%288.1萬 | -75.53%329.4萬 | -202.32%-4,537.2萬 | -994.31%-4,889.2萬 | -225.56%-1,910.2萬 | -39.60%915.8萬 | 58.40%1,346.4萬 | 32.21%4,434.2萬 | -38.80%546.7萬 | 46.50%1,521.3萬 |
| 持續經營利潤 | -68.54%288.1萬 | -75.53%329.4萬 | -202.32%-4,537.2萬 | -994.31%-4,889.2萬 | -225.56%-1,910.2萬 | -39.60%915.8萬 | 58.40%1,346.4萬 | 32.21%4,434.2萬 | -38.80%546.7萬 | 46.50%1,521.3萬 |
| 歸屬于少數股東的淨利潤 | -105.05%-2.3萬 | -337.29%-14萬 | 1,008.82%30.9萬 | -58.82%-5.4萬 | -15.1萬 | 45.5萬 | 5.9萬 | -3.4萬 | -3.4萬 | 0 |
| 歸屬於母公司的淨利潤 | -66.63%290.4萬 | -74.38%343.4萬 | -202.94%-4,568.1萬 | -987.80%-4,883.8萬 | -224.57%-1,895.1萬 | -42.60%870.3萬 | 57.71%1,340.5萬 | 32.31%4,437.6萬 | -38.42%550.1萬 | 46.50%1,521.3萬 |
| 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 | -66.63%290.4萬 | -74.38%343.4萬 | -202.94%-4,568.1萬 | -987.80%-4,883.8萬 | -224.57%-1,895.1萬 | -42.60%870.3萬 | 57.71%1,340.5萬 | 32.31%4,437.6萬 | -38.42%550.1萬 | 46.50%1,521.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -67.05%0.0029 | -74.07%0.0035 | -192.74%-0.046 | -994.55%-0.0492 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -53.82%0.0055 | 19.18%0.0165 |
| 稀釋每股收益 | -67.05%0.0029 | -74.07%0.0035 | -192.74%-0.046 | -994.55%-0.0492 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -53.82%0.0055 | 19.18%0.0165 |
| 每股派息 | 0 | 0 | 121.82%0.0122 | 0 | 21.82%0.0067 | 0 | 0.0055 | 0.0055 | 0 | 0.0055 |
| 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。