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 | -8.35%1.18億 | -8.12%1.25億 | -0.35%1.17億 | 2.58%5.12億 | 7.15%1.29億 | 11.24%1.29億 | -5.40%1.37億 | -0.78%1.18億 | -10.87%4.99億 | -6.39%1.2億 |
| 主營業務成本 | -15.32%7,454.4萬 | -12.19%8,015萬 | -4.10%7,802.6萬 | -0.25%3.49億 | 7.78%8,872.9萬 | 8.42%8,802.8萬 | -11.49%9,127.7萬 | -2.71%8,135.9萬 | -14.51%3.5億 | -14.31%8,232.1萬 |
| 毛利 | 6.77%4,327.8萬 | 0.07%4,533萬 | 8.07%3,918.4萬 | 9.24%1.62億 | 5.78%4,012.9萬 | 17.88%4,053.3萬 | 9.82%4,529.8萬 | 3.83%3,625.9萬 | -0.93%1.48億 | 17.11%3,793.8萬 |
| 營業費用 | 3.21%4,088.1萬 | -4.66%4,062萬 | 10.03%3,761.1萬 | 12.68%1.53億 | 22.13%3,652.6萬 | 14.82%3,960.9萬 | 12.20%4,260.7萬 | 2.54%3,418.3萬 | 8.60%1.36億 | 6.66%2,990.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.40%1.5億 | ---- | ---- | ---- | ---- | 0.93%1.32億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 25.93%1.05億 | ---- | ---- | ---- | ---- | 1.51%8,344.3萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -8.09%4,472萬 | ---- | ---- | ---- | ---- | -0.06%4,865.6萬 | ---- |
| 其他營業費用 | 1.97%4,088.1萬 | -2.86%4,144.7萬 | 9.62%3,810.2萬 | -39.50%398萬 | 17.30%3,652.6萬 | 14.75%4,009萬 | 12.36%4,266.6萬 | 4.27%3,475.8萬 | 42.41%657.8萬 | 130.92%3,113.8萬 |
| 其他營業收入總額 | -154.68%-26.3萬 | 1,301.69%82.7萬 | -14.61%49.1萬 | -71.26%85.2萬 | ---- | 9.07%48.1萬 | --5.9萬 | --57.5萬 | -71.86%296.4萬 | -42.72%123.1萬 |
| 營業利潤 | 159.42%239.7萬 | 75.03%471萬 | -24.23%157.3萬 | -27.28%929.4萬 | -55.14%360.3萬 | 925.00%92.4萬 | -17.83%269.1萬 | 30.90%207.6萬 | -48.72%1,278萬 | 84.41%803.1萬 |
| 營業外利息收入與支出淨額 | -56.48%-97.8萬 | -13.78%-114.8萬 | -18.07%-95.4萬 | -5.65%-346.2萬 | -51.56%-102萬 | 21.78%-62.5萬 | -4.34%-100.9萬 | 3.58%-80.8萬 | 7.74%-327.7萬 | 25.64%-67.3萬 |
| 營業外利息收入 | -60.71%8.8萬 | -46.12%11.8萬 | -32.20%12萬 | 34.44%85.1萬 | 26.23%23.1萬 | 28.00%22.4萬 | 22.35%21.9萬 | 84.38%17.7萬 | 233.16%63.3萬 | 103.33%18.3萬 |
| 營業外利息支出 | 25.56%106.6萬 | 3.09%126.6萬 | 9.04%107.4萬 | 10.31%431.3萬 | 46.14%125.1萬 | -12.83%84.9萬 | 7.16%122.8萬 | 5.46%98.5萬 | 4.49%391萬 | -13.97%85.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 374.58%141.9萬 | 111.77%356.2萬 | -51.18%61.9萬 | -38.63%583.2萬 | -64.90%258.3萬 | 132.82%29.9萬 | -27.12%168.2萬 | 69.52%126.8萬 | -55.53%950.3萬 | 113.28%735.8萬 |
| 所得稅 | 46.27%58.8萬 | 150.45%112.2萬 | 20.87%38.8萬 | 81.63%448.8萬 | 61.80%331.7萬 | 208.65%40.2萬 | -2.40%44.8萬 | -3.31%32.1萬 | -40.01%247.1萬 | 103.37%205萬 |
| 除稅後利潤 | 906.80%83.1萬 | 97.73%244萬 | -75.61%23.1萬 | -80.89%134.4萬 | -113.83%-73.4萬 | 80.96%-10.3萬 | -33.26%123.4萬 | 127.64%94.7萬 | -59.23%703.2萬 | 117.36%530.8萬 |
| 持續經營利潤 | 906.80%83.1萬 | 97.73%244萬 | -75.61%23.1萬 | -80.89%134.4萬 | -113.83%-73.4萬 | 80.96%-10.3萬 | -33.26%123.4萬 | 127.64%94.7萬 | -59.23%703.2萬 | 117.36%530.8萬 |
| 歸屬于少數股東的淨利潤 | -700.00%-1.6萬 | 221.05%2.3萬 | 72.97%-2萬 | -5.47%-13.5萬 | -21.21%-4萬 | 96.72%-2,000 | -58.33%-1.9萬 | -236.36%-7.4萬 | 55.56%-12.8萬 | 58.75%-3.3萬 |
| 歸屬於母公司的淨利潤 | 938.61%84.7萬 | 92.90%241.7萬 | -75.42%25.1萬 | -79.34%147.9萬 | -112.99%-69.4萬 | 78.96%-10.1萬 | -32.67%125.3萬 | 133.11%102.1萬 | -59.17%716萬 | 111.78%534.1萬 |
| 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 | 938.61%84.7萬 | 92.90%241.7萬 | -75.42%25.1萬 | -79.34%147.9萬 | -112.99%-69.4萬 | 78.96%-10.1萬 | -32.67%125.3萬 | 133.11%102.1萬 | -59.17%716萬 | 111.78%534.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 941.67%2.02 | 92.95%0.0575 | -75.31%0.006 | -79.33%0.0352 | -112.98%-0.0165 | -2,005.26%-0.24 | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 118.01%0.1271 |
| 稀釋每股收益 | 941.67%2.02 | 92.95%0.0575 | -75.31%0.006 | -79.33%0.0352 | -112.98%-0.0165 | -2,005.26%-0.24 | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 118.01%0.1271 |
| 每股派息 | 0 | 0 | 0 | 25.00%0.1 | 0 | 0.1 | 0 | 0 | 0.08 | 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。