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 | 39.07%2,677.3萬 | 95.56%1億 | -27.84%2,052.9萬 | 502.41%3,942.8萬 | 205.81%2,084.7萬 | 105.86%1,925.2萬 | 99.15%5,116.47萬 | 163.07%2,845.1萬 | 16.90%654.5萬 | 10.49%681.7萬 |
| 主營業務成本 | 19.64%1,442.2萬 | 149.61%6,479.66萬 | -11.89%1,382萬 | 734.06%2,781.6萬 | 286.97%1,110.6萬 | 196.31%1,205.4萬 | 50.04%2,595.87萬 | 91.88%1,568.5萬 | 10.43%333.5萬 | -30.59%287萬 |
| 毛利 | 71.59%1,235.1萬 | 39.89%3,526.01萬 | -47.45%670.9萬 | 261.74%1,161.2萬 | 146.80%974.1萬 | 36.22%719.8萬 | 200.43%2,520.6萬 | 383.40%1,276.6萬 | 24.47%321萬 | 93.96%394.7萬 |
| 營業費用 | -92.40%15.2萬 | -321.83%-1,082.18萬 | -1,788.69%-1,822.1萬 | 89.38%303萬 | 227.54%254.5萬 | 36.36%199.9萬 | -51.49%487.84萬 | 228.60%107.9萬 | -28.98%160萬 | -88.35%77.7萬 |
| 員工成本 | --558萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| 銷售、一般行政及管理費用 | 44.76%263.9萬 | 94.79%1,106.06萬 | 52.07%293.8萬 | 97.10%292.5萬 | 199.28%249.6萬 | 10.48%182.3萬 | -12.13%567.83萬 | -19.30%193.2萬 | -28.76%148.4萬 | -36.09%83.4萬 |
| -一般及行政管理費用 | 44.76%263.9萬 | 94.79%1,106.06萬 | 52.07%293.8萬 | 97.10%292.5萬 | 199.28%249.6萬 | 10.48%182.3萬 | -12.13%567.83萬 | -19.30%193.2萬 | -28.76%148.4萬 | -36.09%83.4萬 |
| 折舊及攤銷 | -43.82%14.1萬 | 58.16%106.6萬 | 27.78%23萬 | 119.59%42.6萬 | -3.64%15.9萬 | 53.05%25.1萬 | --67.4萬 | --18萬 | 11.49%19.4萬 | -5.17%16.5萬 |
| -折舊 | -43.82%14.1萬 | 58.16%106.6萬 | 27.78%23萬 | 119.59%42.6萬 | -3.64%15.9萬 | 53.05%25.1萬 | --67.4萬 | --18萬 | 11.49%19.4萬 | -5.17%16.5萬 |
| 其他營業收入總額 | 10,844.00%820.8萬 | 2,635.52%2,188.24萬 | 1,970.57%2,138.9萬 | 311.54%32.1萬 | -50.45%11萬 | -78.45%7.5萬 | -38.56%79.99萬 | -9.22%103.3萬 | 1,850.00%7.8萬 | 98.21%22.2萬 |
| 營業利潤 | 134.64%1,219.9萬 | 126.70%4,608.19萬 | 113.31%2,493萬 | 433.04%858.2萬 | 127.00%719.6萬 | 36.17%519.9萬 | 1,319.05%2,032.76萬 | 405.38%1,168.7萬 | 393.87%161萬 | 168.38%317萬 |
| 營業外利息收入與支出淨額 | -101.98%-40.8萬 | -130.90%-401.98萬 | 1.44%-75.5萬 | -353.67%-179.2萬 | -223.70%-112萬 | -5.21%-20.2萬 | -78.90%-174.1萬 | -85.85%-76.6萬 | -74.78%-39.5萬 | -88.04%-34.6萬 |
| 營業外利息支出 | 101.98%40.8萬 | 130.90%401.98萬 | -1.44%75.5萬 | 353.67%179.2萬 | 223.70%112萬 | 5.21%20.2萬 | 78.90%174.1萬 | 85.85%76.6萬 | 74.78%39.5萬 | 88.04%34.6萬 |
| 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) | -4.34萬 | 0 | ||||||||
| 減:勾銷 | ---- | --4.34萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 135.96%1,179.1萬 | 126.07%4,201.87萬 | 121.36%2,417.5萬 | 458.85%679萬 | 115.16%607.6萬 | 37.81%499.7萬 | 803.86%1,858.66萬 | 474.69%1,092.1萬 | 1,115.00%121.5萬 | 158.59%282.4萬 |
| 所得稅 | 65.40%265.8萬 | -47.59%591.93萬 | -90.55%96.9萬 | 1,412.50%290.4萬 | 49,500.00%99.2萬 | 88.84%160.7萬 | 2,210.19%1,129.44萬 | 1,996.36%1,024.9萬 | 19.2萬 | 2,000 |
| 除稅後利潤 | 169.41%913.3萬 | 395.04%3,609.94萬 | 3,353.27%2,320.6萬 | 279.86%388.6萬 | 80.16%508.4萬 | 22.16%339萬 | 333.01%729.22萬 | -52.39%67.2萬 | 923.00%102.3萬 | 158.55%282.2萬 |
| 持續經營利潤 | 169.41%913.3萬 | 395.04%3,609.94萬 | 3,353.27%2,320.6萬 | 279.86%388.6萬 | 80.16%508.4萬 | 22.16%339萬 | 333.01%729.22萬 | -52.39%67.2萬 | 923.00%102.3萬 | 158.55%282.2萬 |
| 歸屬于少數股東的淨利潤 | -1,200.00%-5.2萬 | -13,047.91%-45.91萬 | -11,350.00%-45.8萬 | -4,000 | -55.96%-3,492 | -4,000 | ||||
| 歸屬於母公司的淨利潤 | 170.62%918.5萬 | 401.10%3,655.86萬 | 3,400.59%2,366.4萬 | 279.86%388.6萬 | 80.16%508.4萬 | 22.31%339.4萬 | 333.29%729.57萬 | -52.18%67.6萬 | 923.00%102.3萬 | 158.55%282.2萬 |
| 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 | 170.62%918.5萬 | 401.10%3,655.86萬 | 3,400.59%2,366.4萬 | 279.86%388.6萬 | 80.16%508.4萬 | 22.31%339.4萬 | 333.29%729.57萬 | -52.18%67.6萬 | 923.00%102.3萬 | 158.55%282.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 133.33%0.0014 | 321.43%0.0059 | 2,983.33%0.0037 | 200.00%0.0006 | 33.33%0.0008 | 0.00%0.0006 | 275.00%0.0014 | -60.00%0.0001 | 900.00%0.0002 | 150.00%0.0006 |
| 稀釋每股收益 | 133.33%0.0014 | 321.43%0.0059 | 2,983.33%0.0037 | 200.00%0.0006 | 33.33%0.0008 | 0.00%0.0006 | 275.00%0.0014 | -60.00%0.0001 | 900.00%0.0002 | 150.00%0.0006 |
| 每股派息 | ||||||||||
| 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。