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 | -8.64%1.07億 | -20.81%5.42億 | 15.35%2.01億 | -40.53%9,992.9萬 | -41.67%1.24億 | -9.61%1.17億 | -17.69%6.85億 | -36.77%1.74億 | -39.18%1.68億 | 40.52%2.12億 |
| 主營業務成本 | -22.25%4.31億 | -18.74%5.54億 | ||||||||
| 毛利 | -14.66%1.11億 | -12.92%1.3億 | ||||||||
| 營業費用 | -12.11%9,274.8萬 | -2.32%6,974.8萬 | 23.77%1.74億 | -39.70%9,040.7萬 | -43.31%1.09億 | -10.23%1.06億 | -63.37%7,140.4萬 | 147.75%1.41億 | -41.34%1.5億 | 48.35%1.92億 |
| 銷售、一般行政及管理費用 | ---- | -2.32%6,974.8萬 | ---- | ---- | ---- | ---- | -63.37%7,140.4萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | 17.43%850.1萬 | ---- | ---- | ---- | ---- | 9.91%723.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -4.55%6,124.7萬 | ---- | ---- | ---- | ---- | -65.93%6,416.5萬 | ---- | ---- | ---- |
| 其他營業費用 | -5.48%1.02億 | -20.04%5.12億 | 14.34%2億 | -38.64%9,336.2萬 | -42.85%1.11億 | -9.72%1.08億 | --6.41億 | --1.75億 | -41.00%1.52億 | 47.79%1.94億 |
| 其他營業收入總額 | 319.73%904.1萬 | -17.95%3,368.3萬 | -24.07%2,622.1萬 | 32.93%295.5萬 | -8.44%235.3萬 | 24.80%215.4萬 | --4,105.4萬 | --3,453.5萬 | -2.03%222.3萬 | 15.19%257萬 |
| 營業利潤 | 22.06%1,456.5萬 | -29.60%4,153.9萬 | -19.72%2,710.7萬 | -47.45%952.2萬 | -26.61%1,525.7萬 | -3.79%1,193.3萬 | 230.65%5,900.5萬 | 130.20%3,376.7萬 | -12.54%1,812萬 | -5.48%2,078.9萬 |
| 營業外利息收入與支出淨額 | 15.58%-630萬 | 13.41%-3,618.2萬 | 9.94%-1,013.5萬 | 6.66%-920.8萬 | 15.67%-914.7萬 | 23.99%-746.3萬 | 35.58%-4,178.4萬 | 65.69%-1,125.3萬 | 21.67%-986.5萬 | -7.06%-1,084.7萬 |
| 營業外利息支出 | -15.58%630萬 | -13.41%3,618.2萬 | -9.94%1,013.5萬 | -6.66%920.8萬 | -15.67%914.7萬 | -23.99%746.3萬 | 15.97%4,178.4萬 | 183.24%1,125.3萬 | -21.67%986.5萬 | 7.06%1,084.7萬 |
| 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 | -103.19%-1.3萬 | 383.26%231萬 | 726.77%105萬 | -58.04%23.5萬 | 834.52%61.7萬 | 426.40%40.8萬 | 101.41%47.8萬 | 102.94%12.7萬 | 150.68%56萬 | 99.35%-8.4萬 |
| 特殊收入(費用) | 19.16%-1,211萬 | -242.95%-1,498萬 | ||||||||
| 減:勾銷 | ---- | -19.16%1,211萬 | ---- | ---- | ---- | ---- | 242.95%1,498萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -15.32%3,476.5萬 | -42.22%4,105.4萬 | ||||||||
| 稅前利潤 | 69.17%825.2萬 | -30.73%3,032.2萬 | -20.40%1,802.2萬 | -93.77%54.9萬 | -31.76%672.7萬 | 98.37%487.8萬 | 156.72%4,377.3萬 | 127.52%2,264.1萬 | 25.61%881.5萬 | 1,089.76%985.8萬 |
| 所得稅 | -88.38%30.3萬 | 29.61%2,318.1萬 | 196.94%1,647.4萬 | -112.77%-47.8萬 | -41.40%458.4萬 | 238.13%260.7萬 | -17.41%1,788.5萬 | 1,895.68%554.8萬 | -40.28%374.4萬 | 22.72%782.2萬 |
| 除稅後利潤 | 250.02%794.9萬 | -72.42%714.1萬 | -90.94%154.8萬 | -79.75%102.7萬 | 5.26%214.3萬 | 34.54%227.1萬 | 126.20%2,588.8萬 | 120.71%1,709.3萬 | 577.04%507.1萬 | 127.63%203.6萬 |
| 持續經營利潤 | 250.02%794.9萬 | -72.42%714.1萬 | -90.94%154.8萬 | -79.75%102.7萬 | 5.26%214.3萬 | 34.54%227.1萬 | 126.20%2,588.8萬 | 120.71%1,709.3萬 | 577.04%507.1萬 | 127.63%203.6萬 |
| 歸屬于少數股東的淨利潤 | -4.64%-69.9萬 | 30.49%-271.3萬 | 82.16%-69.1萬 | -9,614.29%-68萬 | -7,388.89%-67.4萬 | -5,038.46%-66.8萬 | 74.89%-390.3萬 | 75.05%-387.4萬 | -133.33%-7,000 | -80.00%-9,000 |
| 歸屬於母公司的淨利潤 | 194.25%864.8萬 | -66.92%985.4萬 | -89.32%223.9萬 | -66.38%170.7萬 | 37.75%281.7萬 | 72.78%293.9萬 | 135.77%2,979.1萬 | 131.29%2,096.7萬 | 575.27%507.8萬 | 127.77%204.5萬 |
| 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 | 194.25%864.8萬 | -66.92%985.4萬 | -89.32%223.9萬 | -66.38%170.7萬 | 37.75%281.7萬 | 72.78%293.9萬 | 135.77%2,979.1萬 | 131.29%2,096.7萬 | 575.27%507.8萬 | 127.77%204.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 169.64%0.0151 | -68.09%0.018 | -90.18%0.0039 | -68.75%0.003 | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 |
| 稀釋每股收益 | 169.64%0.0151 | -68.09%0.018 | -90.18%0.0039 | -68.75%0.003 | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 |
| 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。