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 | 1.88%8,294.61萬 | 1.80%8,075.28萬 | 3.22%7,898.66萬 | 139.75%3.22億 | 147.78%8,440.54萬 | 145.77%8,141.37萬 | 131.00%7,932.85萬 | 134.48%7,652.62萬 | -65.07%1.34億 | -65.54%3,406.46萬 |
| 主營業務成本 | -11.91%2,441.04萬 | -7.73%2,079.34萬 | 0.67%2,021.6萬 | 220.69%9,056.04萬 | 341.24%1,543.39萬 | 893.75%2,771.02萬 | 552.92%2,253.57萬 | 490.71%2,008.07萬 | -86.40%2,823.93萬 | -93.80%349.78萬 |
| 毛利 | 9.00%5,853.58萬 | 5.58%5,995.94萬 | 4.12%5,877.06萬 | 118.18%2.31億 | 125.64%6,897.15萬 | 77.02%5,370.35萬 | 83.85%5,679.28萬 | 93.06%5,644.55萬 | -40.01%1.06億 | -27.90%3,056.68萬 |
| 營業費用 | 13.88%1,558.37萬 | 10.20%1,579.6萬 | -4.59%1,710.8萬 | 370.87%6,610.26萬 | 119.83%2,495.85萬 | 153.76%1,368.49萬 | 140.14%1,433.42萬 | 179.08%1,793.09萬 | -64.57%1,403.83萬 | 32.27%1,135.35萬 |
| 員工成本 | 0.44%571.88萬 | 6.10%590.55萬 | 13.06%563.51萬 | 293.93%2,180.56萬 | 251.69%556.15萬 | 469.29%569.38萬 | 255.14%556.62萬 | 259.47%498.41萬 | -17.16%553.54萬 | -1.98%158.14萬 |
| 折舊及攤銷 | --35.15萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -折舊 | --35.15萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 19.05%951.34萬 | 12.80%989.05萬 | -11.38%1,147.28萬 | 420.96%4,429.7萬 | 98.49%1,939.7萬 | 81.92%799.11萬 | 99.20%876.8萬 | 156.95%1,294.67萬 | -69.67%850.29萬 | 66.82%977.21萬 |
| 營業利潤 | 7.33%4,295.21萬 | 4.02%4,416.34萬 | 8.17%4,166.26萬 | 79.57%1.65億 | 129.08%4,401.3萬 | 60.43%4,001.86萬 | 70.37%4,245.86萬 | 68.83%3,851.47萬 | -32.90%9,189.18萬 | -43.18%1,921.33萬 |
| 營業外利息收入與支出淨額 | -0.77%-3,025.73萬 | 7.50%-2,825.35萬 | 5.34%-2,996.77萬 | -140.61%-1.38億 | -84.48%-3,088.84萬 | -121.26%-3,002.54萬 | -128.66%-3,054.49萬 | -221.23%-3,165.77萬 | 59.28%-5,753.83萬 | 54.74%-1,674.36萬 |
| 營業外利息收入 | 14.70%470.84萬 | 52.77%619.34萬 | 59.53%455.83萬 | ---- | 1,273.20%370.94萬 | 494.73%410.49萬 | 434.96%405.41萬 | 93.84%285.73萬 | ---- | -90.22%27.01萬 |
| 營業外利息支出 | 1.44%3,498.24萬 | -0.28%3,441.23萬 | -0.35%3,448.14萬 | 144.50%1.38億 | 105.98%3,460.33萬 | 141.69%3,448.49萬 | 144.43%3,450.92萬 | 205.19%3,460.3萬 | -62.24%5,652.34萬 | -57.37%1,679.9萬 |
| 其他財務費用 | 95.29%-1.67萬 | -61.45%3.46萬 | 150.66%4.46萬 | -76.13%24.23萬 | -102.58%-5,533 | -4,411.26%-35.46萬 | 5,087.22%8.98萬 | -877.98%-8.8萬 | 54.01%101.5萬 | -37.78%21.47萬 |
| 投資淨收益 | 371.92%1,506.46萬 | 319.22萬 | ||||||||
| 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) | ||||||||||
| 其他營業外收入(費用) | -68.03%26.18萬 | 81.9萬 | ||||||||
| 稅前利潤 | 27.03%1,269.47萬 | 33.54%1,590.99萬 | 70.56%1,169.49萬 | 9.20%4,189.45萬 | 431.42%1,312.46萬 | -12.15%999.32萬 | 3.04%1,191.38萬 | -47.08%685.69萬 | 985.55%3,836.46萬 | 177.69%246.97萬 |
| 所得稅 | 239.76%293.62萬 | 5.15%828.79萬 | 70.57%813.3萬 | -86.30%1,532.8萬 | -63.71%477.87萬 | -129.90%-210.09萬 | 356.22%788.21萬 | -94.97%476.81萬 | 1,112.09%1.12億 | 1,580.74%1,316.75萬 |
| 除稅後利潤 | -19.31%975.85萬 | 89.05%762.19萬 | 70.52%356.19萬 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -441.94%-7,348.95萬 | -169.97%-1,069.78萬 |
| 持續經營利潤 | -19.31%975.85萬 | 89.05%762.19萬 | 70.52%356.19萬 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -441.94%-7,348.95萬 | -169.97%-1,069.78萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.31%975.85萬 | 89.05%762.19萬 | 70.52%356.19萬 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -551.34%-7,348.95萬 | -220.21%-1,069.78萬 |
| 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 | -19.31%975.85萬 | 89.05%762.19萬 | 70.52%356.19萬 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -551.34%-7,348.95萬 | -220.21%-1,069.78萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -19.09%0.0089 | 86.49%0.0069 | 68.42%0.0032 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 102.56%0.0019 | -551.35%-0.0668 | -220.22%-0.0097 |
| 稀釋每股收益 | -19.09%0.0089 | 86.49%0.0069 | 68.42%0.0032 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 102.56%0.0019 | -551.35%-0.0668 | -220.22%-0.0097 |
| 每股派息 | 0.00%0.0318 | 0 | 0.0318 | 0.0318 | 0 | 0.0318 | ||||
| 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。