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 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.60%5,488.5萬 | 65.69%2.79億 | 28.80%6,265.3萬 | 8.81%4,655.3萬 | 46.46%6,475.5萬 | 77.42%1.68億 | 1,831.03%4,864.2萬 | 57.68%4,962.6萬 | 50.49%4,278.4萬 | 17.11%4,421.2萬 |
| 主營業務成本 | -9.78%4,613.9萬 | 53.38%2.12億 | 143.59%4,390萬 | -24.10%3,043.1萬 | 45.96%4,931.8萬 | 10.63%1.38億 | -20.70%1,802.2萬 | 64.94%5,114.2萬 | 19.68%4,009.1萬 | -9.84%3,378.9萬 |
| 毛利 | 676.91%874.6萬 | 121.73%6,721.5萬 | -38.76%1,875.3萬 | 498.66%1,612.2萬 | 48.11%1,543.7萬 | 201.50%3,031.4萬 | 219.91%3,062萬 | -425.32%-151.6萬 | 153.13%269.3萬 | 3,704.01%1,042.3萬 |
| 營業費用 | 91.14%-217.1萬 | 542.17%3,008.5萬 | 0.23%696.6萬 | -0.85%948.5萬 | -48.75%684.8萬 | -113.70%-680.4萬 | -72.40%695萬 | -390.00%-2,450.5萬 | -0.25%956.6萬 | 107.18%1,336.1萬 |
| 銷售、一般行政及管理費用 | -77.66%777.3萬 | -47.69%3,790.9萬 | -32.25%810萬 | -18.57%1,003.1萬 | -30.09%1,021.9萬 | 45.90%7,246.6萬 | -33.44%1,195.6萬 | 208.57%3,480.1萬 | 10.63%1,231.9萬 | 57.32%1,461.8萬 |
| -一般及行政管理費用 | -77.66%777.3萬 | -47.69%3,790.9萬 | -32.25%810萬 | -18.57%1,003.1萬 | -30.09%1,021.9萬 | 45.90%7,246.6萬 | -33.44%1,195.6萬 | 208.57%3,480.1萬 | 10.63%1,231.9萬 | 57.32%1,461.8萬 |
| 其他營業收入總額 | -83.23%994.4萬 | -90.13%782.4萬 | -77.35%113.4萬 | -80.17%54.6萬 | 168.18%337.1萬 | --7,927萬 | --500.6萬 | 1,997.10%5,930.6萬 | 78.19%275.3萬 | -55.79%125.7萬 |
| 營業利潤 | -52.51%1,091.7萬 | 0.03%3,713萬 | -50.20%1,178.7萬 | 196.57%663.7萬 | 392.34%858.9萬 | 146.67%3,711.8萬 | 146.67%2,367萬 | 387.94%2,298.9萬 | 53.11%-687.3萬 | 52.42%-293.8萬 |
| 營業外利息收入與支出淨額 | -4.38%-945.9萬 | 26.68%-2,936.5萬 | 56.87%-671.5萬 | -15.10%-685.3萬 | 10.79%-705.5萬 | -32.51%-4,005萬 | -157.79%-1,556.8萬 | 2.73%-906.2萬 | 5.54%-595.4萬 | 7.69%-790.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -3.28%238.5萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 4.38%945.9萬 | -26.68%2,936.5萬 | -56.87%671.5萬 | 15.10%685.3萬 | -10.79%705.5萬 | 137.77%4,005萬 | 312.04%1,556.8萬 | -2.73%906.2萬 | -5.54%595.4萬 | -7.69%790.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 16.43%1,845萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 5,642.42%189.5萬 | |||||||||
| 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 | 55.56%11.2萬 | 209.41%245.4萬 | 149.19%145.3萬 | 302.51%160.2萬 | -363.16%-70萬 | -311.21%-224.3萬 | -1,705.43%-295.4萬 | -88.61%7.2萬 | 696.00%39.8萬 | 35.71%26.6萬 |
| 特殊收入(費用) | 630.24%5,538.9萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -12,319.18%-6,023.3萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -55.69%484.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -271.18%-1,268.7萬 | |||||||||
| 稅前利潤 | -88.78%157萬 | 297.47%1,021.9萬 | 26.75%652.5萬 | 111.15%138.6萬 | 107.88%83.4萬 | 95.78%-517.5萬 | 107.31%514.8萬 | 183.99%1,399.9萬 | 40.57%-1,242.9萬 | 27.27%-1,058萬 |
| 所得稅 | 117.92%6.9萬 | -72.25%154.9萬 | -81.18%62.8萬 | -90.13%7.9萬 | -60.08%68.9萬 | 54.37%558.2萬 | 132.38%333.7萬 | -376.98%-38.5萬 | -15.16%80萬 | 57.19%172.6萬 |
| 除稅後利潤 | -89.56%150.1萬 | 180.60%867萬 | 225.62%589.7萬 | 109.88%130.7萬 | 101.18%14.5萬 | 91.47%-1,075.7萬 | 102.52%181.1萬 | 185.58%1,438.4萬 | 39.47%-1,322.9萬 | 21.34%-1,230.6萬 |
| 持續經營利潤 | -89.56%150.1萬 | 180.60%867萬 | 225.62%589.7萬 | 109.88%130.7萬 | 101.18%14.5萬 | 91.47%-1,075.7萬 | 102.52%181.1萬 | 185.58%1,438.4萬 | 39.47%-1,322.9萬 | 21.34%-1,230.6萬 |
| 歸屬于少數股東的淨利潤 | 87.91%102.6萬 | 41.38%602.3萬 | 254.17%513.9萬 | -100.31%-6,000 | 18.27%147.6萬 | 233.67%426萬 | 115.03%145.1萬 | -86.13%54.6萬 | 667.19%194.1萬 | -45.19%124.8萬 |
| 歸屬於母公司的淨利潤 | -96.57%47.5萬 | 117.63%264.7萬 | 110.56%75.8萬 | 108.66%131.3萬 | 90.18%-133.1萬 | 87.79%-1,501.7萬 | 100.58%36萬 | 166.71%1,383.8萬 | 31.38%-1,517萬 | 24.37%-1,355.4萬 |
| 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 | -96.57%47.5萬 | 117.63%264.7萬 | 110.56%75.8萬 | 108.66%131.3萬 | 90.18%-133.1萬 | 87.79%-1,501.7萬 | 100.58%36萬 | 166.71%1,383.8萬 | 31.38%-1,517萬 | 24.37%-1,355.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -97.07%0.0006 | 115.70%0.0035 | 80.00%0.0009 | 108.00%0.0018 | 90.00%-0.002 | 61.95%-0.0223 | 100.54%0.0005 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 |
| 稀釋每股收益 | -97.07%0.0006 | 115.70%0.0035 | 80.00%0.0009 | 108.00%0.0018 | 90.00%-0.002 | 61.95%-0.0223 | 100.54%0.0005 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 |
| 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。