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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.76%2,684.8萬 | -10.21%2,738.2萬 | -6.04%1.19億 | -28.21%2,722.8萬 | 0.76%2,984.7萬 | 4.87%3,113.1萬 | 6.34%3,049.5萬 | 0.06%1.26億 | 30.94%3,792.5萬 | 2.59%2,962.1萬 |
| 主營業務成本 | 0.34%2,895.24萬 | -11.24%2,885.49萬 | ||||||||
| 毛利 | -7.93%8,969.27萬 | 3.98%9,741.45萬 | ||||||||
| 營業費用 | -11.23%2,730.9萬 | -5.74%2,807.9萬 | 14.57%466.86萬 | -15.72%3,041萬 | 3.69%2,968.2萬 | 3.62%3,076.5萬 | 2.63%2,978.8萬 | -95.52%407.49萬 | 1,071.81%3,608萬 | -0.04%2,862.5萬 |
| 員工成本 | ---- | ---- | 1.57%758.83萬 | ---- | ---- | ---- | ---- | --747.09萬 | ---- | ---- |
| 其他營業費用 | -11.21%2,814.7萬 | -6.10%2,851.1萬 | -2.68%1.24億 | -16.83%3,082.1萬 | 4.13%3,085.3萬 | 2.45%3,170萬 | 2.85%3,036.4萬 | 37.68%1.27億 | 627.49%3,705.6萬 | -3.26%2,963萬 |
| 其他營業收入總額 | -10.37%83.8萬 | -25.00%43.2萬 | -14.02%291.97萬 | -57.89%41.1萬 | 16.52%117.1萬 | -25.44%93.5萬 | 15.90%57.6萬 | 162.31%339.59萬 | 129.47%97.6萬 | -49.52%100.5萬 |
| 營業利潤 | -225.96%-46.1萬 | -198.59%-69.7萬 | -8.91%8,502.4萬 | -272.47%-318.2萬 | -83.43%16.5萬 | 12,300.00%36.6萬 | 303.75%70.7萬 | 3,456.67%9,333.96萬 | 995.89%184.5萬 | 320.25%99.6萬 |
| 營業外利息收入與支出淨額 | 7.65%-32.6萬 | 7.00%-33.2萬 | 11.42%-133.37萬 | 57.60%-30.7萬 | 11.81%-33.6萬 | 8.55%-35.3萬 | 13.14%-35.7萬 | 12.88%-150.56萬 | -85.09%-72.4萬 | 11.81%-38.1萬 |
| 營業外利息支出 | -7.65%32.6萬 | -7.00%33.2萬 | -11.42%133.37萬 | -57.60%30.7萬 | -11.81%33.6萬 | -8.55%35.3萬 | -13.14%35.7萬 | -12.88%150.56萬 | 85.09%72.4萬 | -11.81%38.1萬 |
| 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 | 18.58%53.6萬 | -13.45%19.3萬 | 102.31%7.14萬 | 86.28%-50萬 | 12.96%27.9萬 | 242.42%45.2萬 | 78.40%22.3萬 | -198.29%-309.1萬 | -230.82%-364.3萬 | 37.22%24.7萬 |
| 特殊收入(費用) | 59.87%-170.57萬 | 54.03%-425.03萬 | ||||||||
| 減:勾銷 | ---- | ---- | -51.90%170.57萬 | ---- | ---- | ---- | ---- | -61.65%354.6萬 | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --70.43萬 | ---- | ---- |
| 其他營業外收入(費用) | 2.12%-8,528.09萬 | -6,323.52%-8,712.77萬 | ||||||||
| 稅前利潤 | -153.98%-25.1萬 | -245.90%-83.6萬 | -22.38%-322.48萬 | -58.17%-398.9萬 | -87.47%10.8萬 | 280.93%46.5萬 | 190.52%57.3萬 | 49.38%-263.5萬 | 62.27%-252.2萬 | 5,846.67%86.2萬 |
| 所得稅 | -44.08%18.9萬 | -46.18%15.5萬 | -34.76%43.54萬 | -139.58%-11.2萬 | 265.45%18.2萬 | 57.94%33.8萬 | 2.86%28.8萬 | -25.14%66.74萬 | 416.52%28.3萬 | -173.33%-11萬 |
| 除稅後利潤 | -446.46%-44萬 | -447.72%-99.1萬 | -10.83%-366.02萬 | -38.22%-387.7萬 | -107.61%-7.4萬 | 126.96%12.7萬 | 131.22%28.5萬 | 45.84%-330.24萬 | 57.47%-280.5萬 | 689.09%97.2萬 |
| 持續經營利潤 | -446.46%-44萬 | -447.72%-99.1萬 | -10.83%-366.02萬 | -38.22%-387.7萬 | -107.61%-7.4萬 | 126.96%12.7萬 | 131.22%28.5萬 | 45.84%-330.24萬 | 57.47%-280.5萬 | 689.09%97.2萬 |
| 歸屬于少數股東的淨利潤 | -233.33%-15萬 | -404.40%-27.7萬 | -383.87%-165.17萬 | -295.79%-172.1萬 | -77.88%2.5萬 | 83.75%-4.5萬 | 168.94%9.1萬 | 113.48%58.19萬 | 125.55%87.9萬 | 124.41%11.3萬 |
| 歸屬於母公司的淨利潤 | -268.60%-29萬 | -468.04%-71.4萬 | 48.29%-200.85萬 | 41.48%-215.6萬 | -111.53%-9.9萬 | 188.66%17.2萬 | 124.84%19.4萬 | -118.02%-388.43萬 | -16.74%-368.4萬 | 188.26%85.9萬 |
| 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 | -268.60%-29萬 | -468.04%-71.4萬 | 48.29%-200.85萬 | 41.48%-215.6萬 | -111.53%-9.9萬 | 188.66%17.2萬 | 124.84%19.4萬 | -118.02%-388.43萬 | -16.74%-368.4萬 | 188.26%85.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -263.64%-0.0036 | -475.00%-0.009 | 48.26%-0.0253 | 41.47%-0.0271 | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -118.30%-0.0489 | -16.62%-0.0463 | 191.89%0.0108 |
| 稀釋每股收益 | -263.64%-0.0036 | -475.00%-0.009 | 48.26%-0.0253 | 41.47%-0.0271 | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -118.30%-0.0489 | -16.62%-0.0463 | 191.89%0.0108 |
| 每股派息 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 |
| 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。