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)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.76%6,841.6萬 | -10.45%1,647.9萬 | -15.00%1,661.9萬 | -13.71%1,605.3萬 | -4.21%1,926.5萬 | 8.17%7,666.9萬 | 9.96%1,840.1萬 | 3.10%1,955.2萬 | 17.92%1,860.4萬 | 4.20%2,011.2萬 |
| 主營業務成本 | -15.07%4,085.2萬 | -30.91%811.9萬 | -7.23%1,053.6萬 | -10.46%1,103萬 | -11.87%1,116.7萬 | 8.06%4,809.9萬 | 14.82%1,175.2萬 | -1.98%1,135.7萬 | 20.99%1,231.9萬 | 1.30%1,267.1萬 |
| 毛利 | -3.52%2,756.4萬 | 25.73%836萬 | -25.77%608.3萬 | -20.08%502.3萬 | 8.83%809.8萬 | 8.36%2,857萬 | 2.31%664.9萬 | 11.07%819.5萬 | 12.33%628.5萬 | 9.54%744.1萬 |
| 營業費用 | 18.02%2,397.3萬 | 0.86%681.9萬 | 5.16%609.9萬 | 22.41%706.2萬 | 101.46%399.3萬 | 68.74%2,031.2萬 | 13.78%676.1萬 | 7.91%580萬 | 2.56%576.9萬 | -64.03%198.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 4.18%1,249.81萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 1.89%742.84萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 7.71%506.97萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 7.23%2,742.6萬 | 0.39%754.5萬 | 4.68%634.8萬 | 25.81%749.7萬 | -0.03%603.6萬 | 63,928.94%2,557.7萬 | 16.29%751.6萬 | 8.09%606.4萬 | 2.02%595.9萬 | 0.07%603.8萬 |
| 其他營業收入總額 | -34.42%345.3萬 | -3.84%72.6萬 | -5.68%24.9萬 | 128.95%43.5萬 | -49.63%204.3萬 | --526.5萬 | 44.91%75.5萬 | 12.34%26.4萬 | -12.04%19萬 | 674.05%405.6萬 |
| 營業利潤 | -56.51%359.1萬 | 1,475.89%154.1萬 | -100.67%-1.6萬 | -495.16%-203.9萬 | -24.80%410.5萬 | -42.37%825.8萬 | -120.11%-11.2萬 | 19.57%239.5萬 | 1,820.00%51.6萬 | 325.49%545.9萬 |
| 營業外利息收入與支出淨額 | 9.17%71.4萬 | -22.31%18.8萬 | -34.62%11.9萬 | 115.38%25.2萬 | 37.17%15.5萬 | 65.4萬 | 171.91%24.2萬 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 |
| 營業外利息收入 | 9.17%71.4萬 | -22.31%18.8萬 | -34.62%11.9萬 | 115.38%25.2萬 | 37.17%15.5萬 | --65.4萬 | 171.91%24.2萬 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 |
| 營業外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 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 | -23.86%73.7萬 | 15.04%39萬 | 2.80%22萬 | -24.00%13.3萬 | -102.50%-6,000 | -25.05%96.8萬 | 17.30%33.9萬 | -51.69%21.4萬 | 26.81%17.5萬 | -42.99%24萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 28.23%-722.25萬 | |||||||||
| 稅前利潤 | -48.97%504.2萬 | 351.81%211.9萬 | -88.43%32.3萬 | -304.70%-165.4萬 | -26.81%425.4萬 | 77.81%988萬 | -49.84%46.9萬 | 9.62%279.1萬 | 204.91%80.8萬 | 221.10%581.2萬 |
| 所得稅 | -9.42%156.7萬 | 244.97%65.2萬 | -38.51%36.4萬 | -170.48%-23.4萬 | 27.23%78.5萬 | 27.39%173萬 | 34.04%18.9萬 | 30.11%59.2萬 | 80.43%33.2萬 | 6.75%61.7萬 |
| 除稅後利潤 | -57.36%347.5萬 | 423.93%146.7萬 | -101.86%-4.1萬 | -398.32%-142萬 | -33.22%346.9萬 | 94.12%815萬 | -64.74%28萬 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 |
| 持續經營利潤 | -57.36%347.5萬 | 423.93%146.7萬 | -101.86%-4.1萬 | -398.32%-142萬 | -33.22%346.9萬 | 94.12%815萬 | -64.74%28萬 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 174.97%2.2萬 | 200.00%1.3萬 | -105.56%-1,000 | 100.00%2,000 | 300.00%8,000 |
| 歸屬於母公司的淨利潤 | -57.25%347.5萬 | 449.44%146.7萬 | -101.86%-4.1萬 | -399.58%-142萬 | -33.12%346.9萬 | 93.97%812.8萬 | -66.91%26.7萬 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 |
| 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 | -57.25%347.5萬 | 449.44%146.7萬 | -101.86%-4.1萬 | -399.58%-142萬 | -33.12%346.9萬 | 93.97%812.8萬 | -66.91%26.7萬 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -57.26%0.0854 | 446.97%0.0361 | -101.85%-0.001 | -400.86%-0.0349 | -33.10%0.0853 | 93.98%0.1998 | -66.67%0.0066 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 |
| 稀釋每股收益 | -57.26%0.0854 | 446.97%0.0361 | -101.85%-0.001 | -400.86%-0.0349 | -33.10%0.0853 | 93.98%0.1998 | -66.67%0.0066 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 |
| 每股派息 | 0.00%0.06 | 0 | 0 | 0 | 0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 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。