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 | -19.66%4,790.6萬 | -30.52%5,150.2萬 | 11.51%5,944萬 | 12.55%2.48億 | 9.98%6,056.8萬 | 8.57%5,963.1萬 | 27.76%7,412.7萬 | 2.53%5,330.4萬 | 0.03%2.2億 | -6.60%5,507.3萬 |
| 主營業務成本 | 19.66%1.1億 | 10.08%9,168.9萬 | ||||||||
| 毛利 | 7.48%1.38億 | -6.09%1.28億 | ||||||||
| 營業費用 | -8.04%5,457.7萬 | -21.68%5,442.3萬 | 8.51%6,182.7萬 | -2.00%1.41億 | 3.34%6,114.6萬 | 3.05%5,934.9萬 | 15.83%6,948.8萬 | 5.57%5,697.6萬 | 2.36%1.43億 | 415.15%5,916.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.00%1.41億 | ---- | ---- | ---- | ---- | 2.36%1.43億 | ---- |
| -銷售費用 | ---- | ---- | ---- | -3.65%4,629.8萬 | ---- | ---- | ---- | ---- | 10.73%4,805.2萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -1.17%9,432萬 | ---- | ---- | ---- | ---- | -1.39%9,543.3萬 | ---- |
| 折舊及攤銷 | 8.05%410.5萬 | 2.72%392.4萬 | -4.73%366.3萬 | -3.97%1,517.7萬 | -8.70%371.3萬 | -3.48%379.9萬 | -1.67%382萬 | -1.84%384.5萬 | --1,580.5萬 | --406.7萬 |
| -折舊 | 8.05%410.5萬 | 2.72%392.4萬 | -4.73%366.3萬 | -3.97%1,517.7萬 | -8.70%371.3萬 | -3.48%379.9萬 | -1.67%382萬 | -1.84%384.5萬 | --1,580.5萬 | --406.7萬 |
| 其他營業費用 | -8.77%5,103.8萬 | -23.42%5,087.8萬 | 8.94%5,855.7萬 | 7.36%2.35億 | 3.94%5,865.5萬 | 2.79%5,594.7萬 | 16.66%6,644萬 | 4.89%5,375.4萬 | --2.19億 | --5,643.2萬 |
| 其他營業收入總額 | 42.57%56.6萬 | -50.91%37.9萬 | -36.92%39.3萬 | -19.90%309.5萬 | -8.26%122.2萬 | -48.51%39.7萬 | -9.18%77.2萬 | -47.91%62.3萬 | --386.4萬 | --133.2萬 |
| 營業利潤 | -2,465.60%-667.1萬 | -162.97%-292.1萬 | 34.99%-238.7萬 | 82.18%-270.2萬 | 85.88%-57.8萬 | 110.58%28.2萬 | 335.84%463.9萬 | -85.36%-367.2萬 | -330.00%-1,516.6萬 | 26.27%-409.4萬 |
| 營業外利息收入與支出淨額 | -2.63%-3.9萬 | 50.63%-3.9萬 | 206.98%9.2萬 | 17.68%-68.9萬 | 19.05%-8.5萬 | 38.71%-3.8萬 | 24.04%-7.9萬 | -14.67%-8.6萬 | 7.10%-83.7萬 | 74.94%-10.5萬 |
| 營業外利息收入 | -32.58%8.9萬 | -1.01%9.8萬 | 136.63%23.9萬 | -18.16%40.1萬 | -48.89%6.9萬 | 2.33%13.2萬 | 4.21%9.9萬 | -23.48%10.1萬 | --49萬 | --13.5萬 |
| 營業外利息支出 | -24.71%12.8萬 | -23.03%13.7萬 | -21.39%14.7萬 | -17.68%68.9萬 | -35.83%15.4萬 | -10.99%17萬 | -10.55%17.8萬 | -9.66%18.7萬 | -7.10%83.7萬 | 14.29%24萬 |
| 投資淨收益 | 3.36%298.4萬 | 9.63%327.8萬 | -17.96%294.7萬 | 0.25%1,280.2萬 | 4.55%333.3萬 | -7.11%288.7萬 | -8.53%299萬 | 12.07%359.2萬 | 1,277萬 | 318.8萬 |
| 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 | 0 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 10.5萬 | -53.42%27.2萬 | 0 | 0 | 0 | 54.91%58.4萬 | 1,834.93%648.2萬 | |||
| 減:其他特殊費用 | ---10.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---655.2萬 | ---648.2萬 |
| 減:勾銷 | ---- | ---- | ---- | 53.42%-27.2萬 | ---- | ---- | ---- | ---- | -54.91%-58.4萬 | ---- |
| 其他營業外收入(費用) | 201.11%7,130.4萬 | 5,500萬 | 84.99%2,368萬 | |||||||
| 稅前利潤 | -215.65%-362.1萬 | -95.79%31.8萬 | 492.77%65.2萬 | 725.38%6,818.5萬 | 954.10%5,767萬 | 652.64%313.1萬 | 516.33%755萬 | -114.45%-16.6萬 | -5.59%826.1萬 | 223.15%547.1萬 |
| 所得稅 | -100.79%-5,000 | 771.43%54.9萬 | 1,151.85%33.8萬 | 78.73%137.8萬 | 2,035.29%65.8萬 | 75.00%63萬 | -85.48%6.3萬 | 145.45%2.7萬 | -58.68%77.1萬 | -102.61%-3.4萬 |
| 除稅後利潤 | -244.58%-361.6萬 | -103.09%-23.1萬 | 262.69%31.4萬 | 791.95%6,680.7萬 | 935.64%5,701.2萬 | 4,366.07%250.1萬 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.80%749萬 | 1,318.81%550.5萬 |
| 持續經營利潤 | -244.58%-361.6萬 | -103.09%-23.1萬 | 262.69%31.4萬 | 791.95%6,680.7萬 | 935.64%5,701.2萬 | 4,366.07%250.1萬 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.80%749萬 | 1,318.81%550.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -244.58%-361.6萬 | -103.09%-23.1萬 | 262.69%31.4萬 | 791.95%6,680.7萬 | 935.64%5,701.2萬 | 4,366.07%250.1萬 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.22%749萬 | 1,318.81%550.5萬 |
| 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 | -244.58%-361.6萬 | -103.09%-23.1萬 | 262.69%31.4萬 | 791.95%6,680.7萬 | 935.64%5,701.2萬 | 4,366.07%250.1萬 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.22%749萬 | 1,318.81%550.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -242.86%-0.005 | -102.91%-0.0003 | 233.33%0.0004 | 795.15%0.0922 | 935.53%0.0787 | 3,400.00%0.0035 | 836.36%0.0103 | -100.19%-0.0003 | 8.42%0.0103 | 1,420.00%0.0076 |
| 稀釋每股收益 | -242.86%-0.005 | -102.91%-0.0003 | 233.33%0.0004 | 795.15%0.0922 | 935.53%0.0787 | 3,400.00%0.0035 | 836.36%0.0103 | -100.19%-0.0003 | 8.42%0.0103 | 1,420.00%0.0076 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.01 | 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。