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 | -13.78%1.29億 | -19.24%1.2億 | -13.75%1.65億 | -4.37%6.4億 | -17.61%1.5億 | -10.76%1.5億 | -11.37%1.49億 | 26.54%1.91億 | -8.49%6.69億 | 19.33%1.82億 |
| 主營業務成本 | -6.85%1.22億 | -6.32%1.18億 | -8.74%1.45億 | 1.51%5.46億 | -11.19%1.3億 | -4.30%1.3億 | -7.56%1.26億 | 34.16%1.59億 | -6.15%5.38億 | 31.86%1.47億 |
| 毛利 | -60.47%765.3萬 | -89.72%237.4萬 | -39.00%1,925.6萬 | -28.47%9,372.54萬 | -44.47%1,949.6萬 | -38.65%1,936.1萬 | -27.65%2,309.2萬 | -1.63%3,156.5萬 | -17.01%1.31億 | -14.61%3,510.6萬 |
| 營業費用 | -45.11%1,091.5萬 | -24.45%1,021.6萬 | -17.13%1,398.1萬 | 21.49%6,230.09萬 | 2.31%1,333.2萬 | 27.87%1,988.7萬 | -22.73%1,352.2萬 | 15.00%1,687.1萬 | -5.39%5,128.17萬 | 193.90%1,303.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.60%7,267.88萬 | ---- | ---- | ---- | ---- | -0.74%6,398.05萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 1.85%2,586.07萬 | ---- | ---- | ---- | ---- | -2.92%2,539.21萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 21.33%4,681.8萬 | ---- | ---- | ---- | ---- | 0.75%3,858.85萬 | ---- |
| 折舊及攤銷 | -4.16%495.9萬 | -1.05%516.7萬 | -4.08%502.6萬 | 17.51%2,077.9萬 | 2.08%514.3萬 | 9.85%517.4萬 | 11.18%522.2萬 | 10.71%524萬 | --1,768.3萬 | --503.8萬 |
| -折舊 | -4.16%495.9萬 | -1.05%516.7萬 | -4.08%502.6萬 | 17.51%2,077.9萬 | 2.08%514.3萬 | 9.85%517.4萬 | 11.18%522.2萬 | 10.71%524萬 | --1,768.3萬 | --503.8萬 |
| 其他營業費用 | -58.83%615.9萬 | -37.70%538.5萬 | -22.96%913.4萬 | 0.28%4,299.4萬 | 0.69%836.6萬 | 35.75%1,496.1萬 | -33.61%864.4萬 | 16.68%1,185.6萬 | --4,287.5萬 | --830.9萬 |
| 其他營業收入總額 | -18.15%20.3萬 | -2.33%33.6萬 | -20.44%17.9萬 | -18.28%1,037.78萬 | -43.99%17.7萬 | 39.33%24.8萬 | 57.08%34.4萬 | 0.45%22.5萬 | 23.83%1,269.89萬 | -96.68%31.6萬 |
| 營業利潤 | -520.15%-326.2萬 | -181.94%-784.2萬 | -64.10%527.5萬 | -60.59%3,142.45萬 | -72.08%616.4萬 | -103.29%-52.6萬 | -33.62%957萬 | -15.64%1,469.4萬 | -23.09%7,974.3萬 | -39.81%2,207.5萬 |
| 營業外利息收入與支出淨額 | 26.71%63.1萬 | 12.23%61.5萬 | -27.37%48.3萬 | -34.82%-184.84萬 | -42.42%67.2萬 | -52.07%49.8萬 | -45.53%54.8萬 | -25.86%66.5萬 | -39.13%-137.1萬 | 244.90%116.7萬 |
| 營業外利息收入 | -7.28%135.1萬 | -5.92%144.7萬 | -8.67%141.1萬 | -10.69%611.8萬 | -22.46%157.8萬 | -15.63%145.7萬 | -3.15%153.8萬 | 3.07%154.5萬 | --685萬 | --203.5萬 |
| 營業外利息支出 | -24.92%72萬 | -15.96%83.2萬 | 5.45%92.8萬 | 34.82%184.84萬 | 4.38%90.6萬 | 39.39%95.9萬 | 70.10%99萬 | 46.18%88萬 | 39.13%137.1萬 | 230.99%86.8萬 |
| 投資淨收益 | 103.49%30萬 | -1,190.00%-361.2萬 | -117.74%-42.3萬 | -1,425.74%-314.2萬 | 211.48%335萬 | -17,092.00%-859.6萬 | -107.12%-28萬 | 472.50%238.4萬 | 23.7萬 | -300.5萬 |
| 被指定為現金流套期的金融工具損益 | -141.82%-9.2萬 | 211.11%2萬 | 8,200.00%8.1萬 | -352.59%-29.3萬 | -243.60%-49.4萬 | -47.99%22萬 | 98.07%-1.8萬 | -100.35%-1,000 | 11.6萬 | 34.4萬 |
| 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) | 28.57%18萬 | -82.96%2.3萬 | 465.22%8.4萬 | -396.45%-559萬 | -202.22%-584.2萬 | -76.94%14萬 | -10.00%13.5萬 | -146.00%-2.3萬 | -112.6萬 | -193.3萬 |
| 減:資本性資產減值 | -70.00%3,000 | -83.33%2,000 | --0 | 9,291.84%450.4萬 | 26,994.12%457.2萬 | 400.00%1萬 | -14.29%1.2萬 | --1,000 | ---4.9萬 | ---1.7萬 |
| 減:其他特殊費用 | -22.00%-18.3萬 | 82.99%-2.5萬 | -481.82%-8.4萬 | 73.29%-23.4萬 | 50.50%-5萬 | 75.37%-15萬 | 10.37%-14.7萬 | 144.00%2.2萬 | ---87.6萬 | ---10.1萬 |
| 減:勾銷 | ---- | ---- | ---- | -35.64%132萬 | -35.64%132萬 | ---- | ---- | ---- | --205.1萬 | --205.1萬 |
| 其他營業外收入(費用) | 20.74%78萬 | 30.15%80.3萬 | 19.60%72萬 | -104.62%-392.45萬 | 17.96%68.3萬 | 40.13%64.6萬 | 79.88%61.7萬 | 81.33%60.2萬 | -97.07%-191.79萬 | 130.84%57.9萬 |
| 稅前利潤 | 80.80%-146.3萬 | -194.52%-999.3萬 | -66.05%622萬 | -66.45%2,565.15萬 | -76.42%453.3萬 | -141.21%-761.8萬 | -44.10%1,057.2萬 | -0.11%1,832.1萬 | -24.84%7,645.41萬 | -18.94%1,922.7萬 |
| 所得稅 | 246.73%96.4萬 | -121.15%-71.6萬 | -71.55%119萬 | -50.47%805.37萬 | -72.24%105.5萬 | -121.05%-65.7萬 | -26.05%338.6萬 | -2.47%418.3萬 | -36.24%1,626.17萬 | -43.92%380萬 |
| 除稅後利潤 | 65.13%-242.7萬 | -229.10%-927.7萬 | -64.42%503萬 | -70.76%1,759.78萬 | -77.46%347.8萬 | -145.30%-696.1萬 | -49.86%718.6萬 | 0.60%1,413.8萬 | -21.02%6,019.24萬 | -8.95%1,542.7萬 |
| 持續經營利潤 | 65.13%-242.7萬 | -229.10%-927.7萬 | -64.42%503萬 | -70.76%1,759.78萬 | -77.46%347.8萬 | -145.30%-696.1萬 | -49.86%718.6萬 | 0.60%1,413.8萬 | -21.02%6,019.24萬 | -8.95%1,542.7萬 |
| 歸屬于少數股東的淨利潤 | 117.59%9.2萬 | -118.18%-3.2萬 | -62.52%19.6萬 | -43.54%58.85萬 | -126.01%-4.5萬 | -183.41%-52.3萬 | -16.98%17.6萬 | 92.28%52.3萬 | -26.28%104.22萬 | 66.68%17.3萬 |
| 歸屬於母公司的淨利潤 | 60.87%-251.9萬 | -231.88%-924.5萬 | -64.50%483.4萬 | -71.24%1,700.94萬 | -76.90%352.3萬 | -143.68%-643.8萬 | -50.36%701萬 | -1.20%1,361.5萬 | -20.92%5,915.02萬 | -9.41%1,525.4萬 |
| 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 | 60.87%-251.9萬 | -231.88%-924.5萬 | -64.50%483.4萬 | -71.24%1,700.94萬 | -76.90%352.3萬 | -143.68%-643.8萬 | -50.36%701萬 | -1.20%1,361.5萬 | -20.92%5,915.02萬 | -9.41%1,525.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.50%-0.0047 | -231.54%-0.0171 | -64.29%0.009 | -71.23%0.0315 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.62%0.0282 |
| 稀釋每股收益 | 60.50%-0.0047 | -231.54%-0.0171 | 0 | -71.23%0.0315 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.57%0.0282 |
| 每股派息 | 0 | 0 | -65.00%0.007 | -23.08%0.04 | 0 | -46.15%0.007 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 |
| 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。