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
| (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -39.12%5,435.9萬 | 1,005.9萬 | 1,027萬 | 124.72%1,529萬 | 150.69%1,873.9萬 | 79.84%8,928.86萬 | 191.36%2,177.9萬 | -61.62%4,964.9萬 | 64.50%2,483.1萬 | -66.28%1,053.9萬 |
| 主營業務成本 | -42.43%6,955.1萬 | 1,134.5萬 | 2,427.6萬 | 68.48%1,612萬 | 79.99%1,781萬 | 88.48%1.21億 | 167.67%2,648.6萬 | -41.23%6,409.4萬 | 37.55%3,085.6萬 | -47.80%1,377.6萬 |
| 毛利 | 51.79%-1,519.2萬 | -128.6萬 | -1,400.6萬 | 69.97%-83萬 | 138.39%92.9萬 | -118.16%-3,151.35萬 | -94.50%-470.7萬 | -171.17%-1,444.5萬 | 17.89%-602.5萬 | -166.52%-323.7萬 |
| 營業費用 | 169.75%2,055.1萬 | 920.7萬 | 347.9萬 | 58.04%391萬 | 32.80%382.2萬 | -323.25%-2,946.45萬 | 54.17%443.7萬 | 31.25%1,319.8萬 | 62.45%497.1萬 | -37.59%287.5萬 |
| 銷售、一般行政及管理費用 | -9.22%1,646.3萬 | --588.5萬 | --322.7萬 | 47.66%365.3萬 | 28.49%369.8萬 | 37.40%1,813.44萬 | 22.20%351.7萬 | -37.83%1,319.8萬 | 62.45%497.1萬 | -37.59%287.5萬 |
| -銷售費用 | 1.10%369萬 | --67.8萬 | --78.6萬 | 185.87%103.2萬 | 133.40%119.5萬 | 53.29%364.99萬 | 109.38%107.2萬 | -79.99%238.1萬 | -45.76%102.3萬 | -82.06%48.5萬 |
| -一般及行政管理費用 | -11.82%1,277.3萬 | --520.7萬 | --244.1萬 | 24.04%262.1萬 | 5.79%250.3萬 | 33.90%1,448.44萬 | 3.34%244.5萬 | 15.97%1,081.7萬 | 236.29%394.8萬 | 25.53%239萬 |
| 其他營業費用 | 108.85%408.8萬 | --332.2萬 | --25.2萬 | --25.7萬 | --25.7萬 | ---4,620.77萬 | --92萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --13.3萬 | --139.11萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -1,644.42%-3,574.3萬 | -1,049.3萬 | -1,748.5萬 | 9.51%-474萬 | 45.39%-289.3萬 | 92.59%-204.9萬 | -72.59%-914.4萬 | -369.91%-2,764.3萬 | -5.75%-1,099.6萬 | -2,459.85%-611.2萬 |
| 營業外利息收入與支出淨額 | 56.70%-1,114.4萬 | -741.4萬 | -127.5萬 | -86.31%-125.2萬 | -104.43%-120萬 | -926.11%-2,573.49萬 | -7.67%-63.2萬 | 58.48%-250.8萬 | 88.72%-65.7萬 | -497.98%-59.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | --4,000 | --9.52萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -56.86%1,114.4萬 | --741.4萬 | --127.5萬 | 86.31%125.2萬 | 105.11%120.4萬 | 929.91%2,583.01萬 | 7.67%63.2萬 | -59.04%250.8萬 | -88.72%65.7萬 | 497.98%59.2萬 |
| 投資淨收益 | 479.6萬 | -255.55萬 | ||||||||
| 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) | 26.5萬 | -3,939.77萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --2,013.06萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---25.4萬 | --1,887.76萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---1.1萬 | --0 | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --38.95萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,754.36%1,395.9萬 | 429.7萬 | 464.3萬 | -153.43%-70.9萬 | -14.68%52.9萬 | -98.22%48.9萬 | 283.39%237.7萬 | 3,910.78%2,754.3萬 | 71.65%2,515.3萬 | -90.38%44.3萬 |
| 稅前利潤 | 52.45%-3,292.8萬 | -1,361萬 | -1,411.6萬 | -46.19%-670萬 | 128.43%149.7萬 | -2,555.22%-6,924.8萬 | -40.53%-739.9萬 | -112.10%-260.8萬 | 959.81%1,349.9萬 | -231.40%-626萬 |
| 所得稅 | 103.26%26.3萬 | 2,000 | -1.1萬 | 1,253.85%30萬 | -2.8萬 | -5,790.94%-807.06萬 | 9,000 | -103.11%-13.7萬 | -100.33%-1.3萬 | -320.00%-9.9萬 |
| 除稅後利潤 | 45.75%-3,319.1萬 | -1,361.2萬 | -1,410.4萬 | -53.61%-700萬 | 128.96%152.5萬 | -2,375.82%-6,117.74萬 | -40.70%-740.8萬 | -114.41%-247.1萬 | 344.30%1,351.2萬 | -230.58%-616.2萬 |
| 持續經營利潤 | 45.75%-3,319.1萬 | ---1,361.2萬 | ---1,410.5萬 | -53.61%-700萬 | 128.96%152.5萬 | -2,375.82%-6,117.74萬 | -40.70%-740.8萬 | -114.41%-247.1萬 | 344.30%1,351.2萬 | -230.56%-616.1萬 |
| 歸屬于少數股東的淨利潤 | -605.59%-24.5萬 | -15.4萬 | -6.6萬 | -2,200.00%-2.1萬 | 94.92%-3,000 | 0.95%4.85萬 | 0 | 243.94%4.8萬 | 378.95%15.9萬 | -320.83%-5.3萬 |
| 歸屬於母公司的淨利潤 | 46.19%-3,294.7萬 | -1,345.8萬 | -1,403.9萬 | -53.12%-697.9萬 | 129.36%152.8萬 | -2,330.56%-6,122.59萬 | -42.32%-740.8萬 | -114.66%-251.9萬 | 343.93%1,335.3萬 | -230.12%-610.9萬 |
| 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 | 46.19%-3,294.7萬 | -1,345.8萬 | -1,403.9萬 | -53.12%-697.9萬 | 129.36%152.8萬 | -2,330.56%-6,122.59萬 | -42.32%-740.8萬 | -114.66%-251.9萬 | 343.93%1,335.3萬 | -230.12%-610.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.75%-0.0205 | -0.0084 | -0.0088 | -46.67%-0.0044 | 127.23%0.001 | -2,252.94%-0.04 | -34.29%-0.0047 | -111.41%-0.0017 | 188.12%0.0089 | -223.82%-0.0041 |
| 稀釋每股收益 | 48.75%-0.0205 | -0.0084 | -0.0088 | -46.67%-0.0044 | 127.23%0.001 | -2,252.94%-0.04 | -34.29%-0.0047 | -111.41%-0.0017 | 188.12%0.0089 | -223.82%-0.0041 |
| 每股派息 | 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。