Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (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 | 1.09%203.7萬 | -17.35%178.2萬 | 7.95%260.7萬 | 0.32%853.5萬 | -7.37%194.9萬 | -3.40%201.5萬 | 4.56%215.6萬 | 7.05%241.5萬 | -1.22%850.8萬 | -20.18%210.4萬 |
| 主營業務成本 | 1.61%183.2萬 | -17.15%161.4萬 | 7.79%236.5萬 | 0.08%770萬 | -7.53%175.7萬 | -4.40%180.3萬 | 4.73%194.8萬 | 7.13%219.4萬 | -1.07%769.4萬 | -20.10%190萬 |
| 毛利 | -3.30%20.5萬 | -19.23%16.8萬 | 9.50%24.2萬 | 2.58%83.5萬 | -5.88%19.2萬 | 6.00%21.2萬 | 2.97%20.8萬 | 6.25%22.1萬 | -2.63%81.4萬 | -20.93%20.4萬 |
| 營業費用 | 852.38%40萬 | 21.23%-37.1萬 | 111.30%73.4萬 | -252.66%-603.3萬 | -100.06%-2,000 | -95.39%4.2萬 | -122.74%-47.1萬 | -985.15%-649.7萬 | 2.38%395.2萬 | 1,032.28%322.7萬 |
| 銷售、一般行政及管理費用 | -2.95%46萬 | -32.23%30.7萬 | -4.36%35.1萬 | -57.73%161.9萬 | -88.91%39.1萬 | -45.20%47.4萬 | -75.70%45.3萬 | -35.39%36.7萬 | -4.06%383萬 | 574.00%352.5萬 |
| -一般及行政管理費用 | -2.95%46萬 | -32.23%30.7萬 | -4.36%35.1萬 | -57.73%161.9萬 | -88.91%39.1萬 | -45.20%47.4萬 | -75.70%45.3萬 | -35.39%36.7萬 | -4.06%383萬 | 574.00%352.5萬 |
| 其他營業費用 | ---- | ---- | 105.58%38.3萬 | -6,372.13%-765.2萬 | ---- | ---- | ---- | -4,234.94%-686.4萬 | 192.42%12.2萬 | ---- |
| 其他營業收入總額 | -86.11%6萬 | -26.62%67.8萬 | ---- | --861.3萬 | 31.88%39.3萬 | --43.2萬 | --92.4萬 | ---- | ---- | --29.8萬 |
| 營業利潤 | -214.71%-19.5萬 | -20.62%53.9萬 | -107.32%-49.2萬 | 318.87%686.8萬 | 106.42%19.4萬 | 123.88%17萬 | 136.33%67.9萬 | 1,377.19%671.8萬 | -3.77%-313.8萬 | -11,096.30%-302.3萬 |
| 營業外利息收入與支出淨額 | -80.00%5.8萬 | -68.97%4.5萬 | -32.86%28.6萬 | -46.00%76.2萬 | -97.27%1萬 | -25.83%29萬 | -58.33%14.5萬 | 39.22%42.6萬 | 0.21%141.1萬 | 3.98%36.6萬 |
| 營業外利息收入 | -80.00%5.8萬 | -68.97%4.5萬 | -32.86%28.6萬 | -46.00%76.2萬 | -97.27%1萬 | -25.83%29萬 | -58.33%14.5萬 | 39.22%42.6萬 | 0.21%141.1萬 | 3.98%36.6萬 |
| 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 | -6.67%5.6萬 | 446.43%30.6萬 | -9.26%4.9萬 | -230.69%-26.4萬 | -865.45%-42.1萬 | 5.26%6萬 | 9.80%5.6萬 | 38.46%5.4萬 | 43.26%20.2萬 | 22.22%5.5萬 |
| 特殊收入(費用) | 128.61%85.6萬 | 40.16%-299.2萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -128.61%-85.6萬 | ---- | ---- | ---- | ---- | -40.16%299.2萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -115.58%-8.1萬 | 1.14%89萬 | -102.18%-15.7萬 | 282.02%822.2萬 | 91.66%-21.7萬 | 296.97%52萬 | 159.86%88萬 | 4,076.80%719.8萬 | 30.24%-451.7萬 | 43.80%-260.2萬 |
| 所得稅 | 0 | 0 | 0 | -27.2萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | -115.58%-8.1萬 | 1.14%89萬 | -102.18%-15.7萬 | 288.05%849.4萬 | 91.66%-21.7萬 | 296.97%52萬 | 159.86%88萬 | 4,076.80%719.8萬 | 30.35%-451.7萬 | 43.92%-260.2萬 |
| 持續經營利潤 | -115.58%-8.1萬 | 1.14%89萬 | -102.18%-15.7萬 | 288.05%849.4萬 | 91.66%-21.7萬 | 296.97%52萬 | 159.86%88萬 | 4,076.80%719.8萬 | 30.35%-451.7萬 | 43.92%-260.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -115.58%-8.1萬 | 1.14%89萬 | -102.18%-15.7萬 | 288.16%849.9萬 | 91.66%-21.7萬 | 296.97%52萬 | 159.86%88萬 | 4,076.80%719.8萬 | 30.35%-451.7萬 | 43.92%-260.2萬 |
| 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 | -115.58%-8.1萬 | 1.14%89萬 | -102.18%-15.7萬 | 288.16%849.9萬 | 91.66%-21.7萬 | 296.97%52萬 | 159.86%88萬 | 4,076.80%719.8萬 | 30.35%-451.7萬 | 43.92%-260.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -111.11%-0.0001 | 0.00%0.0015 | -102.42%-0.0003 | 287.01%0.0144 | 91.11%-0.0004 | 280.00%0.0009 | 160.00%0.0015 | 4,233.33%0.0124 | 31.25%-0.0077 | 43.75%-0.0045 |
| 稀釋每股收益 | -111.11%-0.0001 | 0.00%0.0015 | -102.42%-0.0003 | 287.01%0.0144 | 91.11%-0.0004 | 280.00%0.0009 | 160.00%0.0015 | 4,233.33%0.0124 | 31.25%-0.0077 | 43.75%-0.0045 |
| 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。