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 | -8.50%2.06億 | 20.64%7.8億 | -13.86%1.55億 | 42.42%2.04億 | 36.57%1.99億 | 26.23%2.25億 | -21.30%6.46億 | -19.30%1.8億 | -18.63%1.43億 | -16.72%1.46億 |
| 主營業務成本 | 12.54%5.95億 | -21.13%5.28億 | ||||||||
| 毛利 | 57.00%1.85億 | -22.06%1.18億 | ||||||||
| 營業費用 | 10.23%3.49億 | 42.80%3.73億 | -17.29%2.6億 | 59.44%2.37億 | -2.66%2.2億 | 83.21%3.16億 | -10.78%2.61億 | 167.01%3.14億 | -40.06%1.49億 | -17.66%2.26億 |
| 員工成本 | ---- | 0.56%1.31億 | ---- | ---- | ---- | ---- | -11.59%1.3億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 15.50%7,900.55萬 | ---- | ---- | ---- | ---- | -19.87%6,840.54萬 | ---- | ---- | ---- |
| -折舊 | ---- | 15.50%7,900.55萬 | ---- | ---- | ---- | ---- | -19.87%6,840.54萬 | ---- | ---- | ---- |
| 其他營業費用 | 10.23%3.49億 | 25.10%2.19億 | -17.29%2.6億 | 59.44%2.37億 | -2.66%2.2億 | 83.21%3.16億 | -11.90%1.75億 | 155.76%3.14億 | -40.06%1.49億 | -17.66%2.26億 |
| 其他營業收入總額 | ---- | -50.49%5,555.63萬 | ---- | ---- | ---- | ---- | -18.86%1.12億 | ---- | ---- | ---- |
| 營業利潤 | -56.11%-1.43億 | -31.15%-1.88億 | 21.87%-1.05億 | -498.09%-3,320萬 | 73.28%-2,160.2萬 | -1,833.79%-9,170萬 | -1.23%-1.44億 | -739.33%-1.34億 | 92.30%-555.1萬 | 19.29%-8,085萬 |
| 營業外利息收入與支出淨額 | -88.93%105萬 | -46.85%-768.62萬 | -60.70%422.6萬 | 28.24%1,065.8萬 | -14.40%1,767.8萬 | 2,551.16%948.6萬 | 27.46%-523.4萬 | 516.38%1,075.2萬 | 597.07%831.1萬 | 1,396.36%2,065.1萬 |
| 營業外利息收入 | -75.25%270.8萬 | -29.52%4,991萬 | -49.50%666.6萬 | 32.11%1,252.5萬 | -9.60%1,977.8萬 | --1,094.1萬 | --7,081.7萬 | --1,320.1萬 | --948.1萬 | --2,187.9萬 |
| 營業外利息支出 | 13.95%165.8萬 | 46.85%768.62萬 | -0.37%244萬 | 59.57%186.7萬 | 71.01%210萬 | 275.97%145.5萬 | -27.46%523.4萬 | -5.16%244.9萬 | -30.02%117萬 | -22.91%122.8萬 |
| 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 | -519.73%-93.6萬 | 63.59%-128.66萬 | -211.41%-120.1萬 | -270.16%-32.5萬 | 100.53%1.6萬 | 112.69%22.3萬 | 48.00%-353.36萬 | 280.46%107.8萬 | 115.72%19.1萬 | -0.43%-304.6萬 |
| 特殊收入(費用) | 97.54%-66.8萬 | 19.28%-2,713.77萬 | ||||||||
| 減:資本性資產減值 | ---- | -97.54%66.8萬 | ---- | ---- | ---- | ---- | -19.28%2,713.77萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -74.46%-1.43億 | -10.29%-1.98億 | 16.79%-1.02億 | -874.89%-2,286.7萬 | 93.82%-390.8萬 | -2,707.03%-8,199.1萬 | 5.27%-1.8億 | -674.04%-1.22億 | 103.94%295.1萬 | 39.65%-6,324.5萬 |
| 所得稅 | 45.71%-875.2萬 | -1,413.46%-4,761.63萬 | -481.78%-3,549萬 | 6.97%296.2萬 | 116.71%217萬 | -454.52%-1,612萬 | 120.06%362.53萬 | 55.82%929.6萬 | 108.88%276.9萬 | -332.99%-1,298.7萬 |
| 除稅後利潤 | -103.87%-1.34億 | 17.89%-1.5億 | 49.62%-6,632.6萬 | -14,291.76%-2,582.9萬 | 87.91%-607.8萬 | -4,598.36%-6,587.1萬 | -6.83%-1.83億 | -504.65%-1.32億 | 100.42%18.2萬 | 54.47%-5,025.8萬 |
| 持續經營利潤 | -103.87%-1.34億 | 17.89%-1.5億 | 49.62%-6,632.6萬 | -14,291.76%-2,582.9萬 | 87.91%-607.8萬 | -4,598.36%-6,587.1萬 | -6.83%-1.83億 | -504.65%-1.32億 | 100.42%18.2萬 | 54.47%-5,025.8萬 |
| 歸屬于少數股東的淨利潤 | 126.07%32.4萬 | 28.63%-536.28萬 | 122.80%71.5萬 | -333.18%-202.4萬 | 80.40%-115.6萬 | -290.94%-124.3萬 | 75.40%-751.44萬 | 86.47%-313.6萬 | 122.40%86.8萬 | -155.17%-589.7萬 |
| 歸屬於母公司的淨利潤 | -108.29%-1.35億 | 17.43%-1.45億 | 47.84%-6,704.1萬 | -3,370.12%-2,380.5萬 | 88.90%-492.2萬 | -3,047.98%-6,462.8萬 | -24.67%-1.76億 | -9,211.20%-1.29億 | 98.28%-68.6萬 | 58.95%-4,436.1萬 |
| 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 | -108.29%-1.35億 | 17.43%-1.45億 | 47.84%-6,704.1萬 | -3,370.12%-2,380.5萬 | 88.90%-492.2萬 | -3,047.98%-6,462.8萬 | -24.67%-1.76億 | -9,211.20%-1.29億 | 98.28%-68.6萬 | 58.95%-4,436.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -107.28%-0.0437 | 16.52%-0.047 | 56.51%-0.0217 | -2,466.67%-0.0077 | 88.96%-0.0016 | -3,060.87%-0.0211 | -26.52%-0.0563 | -20,060.00%-0.0499 | 97.62%-0.0003 | 57.74%-0.0143 |
| 稀釋每股收益 | -107.28%-0.0437 | 16.52%-0.047 | 56.51%-0.0217 | -2,466.67%-0.0077 | 88.96%-0.0016 | -3,060.87%-0.0211 | -26.52%-0.0563 | -20,060.00%-0.0499 | 97.62%-0.0003 | 57.74%-0.0143 |
| 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。