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 | -18.27%1,238.3萬 | 17.73%5,944.99萬 | 41.15%1,720.7萬 | 26.86%1,686.3萬 | -2.77%1,486.3萬 | 62.22%1,515.1萬 | 12.74%5,049.48萬 | 18.85%1,219.1萬 | 60.78%1,329.3萬 | 23.79%1,528.7萬 |
| 主營業務成本 | 21.42%5,295.78萬 | 0.65%4,361.39萬 | ||||||||
| 毛利 | -5.65%649.22萬 | 372.89%688.09萬 | ||||||||
| 營業費用 | -7.92%1,374.6萬 | -14.27%1,067.61萬 | 21.84%1,693.4萬 | 27.05%1,591.4萬 | 0.06%1,515.2萬 | 38.85%1,492.9萬 | -35.01%1,245.29萬 | 195.68%1,389.8萬 | 99.17%1,252.6萬 | 13.79%1,514.3萬 |
| 銷售、一般行政及管理費用 | ---- | -7.31%1,170.84萬 | ---- | ---- | ---- | ---- | -34.56%1,263.21萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | 104.36%129.35萬 | ---- | ---- | ---- | ---- | -51.22%63.3萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -13.20%1,041.48萬 | ---- | ---- | ---- | ---- | -33.36%1,199.91萬 | ---- | ---- | ---- |
| 其他營業費用 | -0.44%1,587.2萬 | 113.08%65.78萬 | 32.31%2,045萬 | 21.77%1,782.3萬 | 4.33%1,634.2萬 | 38.59%1,594.2萬 | --30.87萬 | --1,545.6萬 | 21.77%1,463.7萬 | 16.31%1,566.4萬 |
| 其他營業收入總額 | 109.87%212.6萬 | 246.41%169.01萬 | 125.67%351.6萬 | -9.57%190.9萬 | 128.41%119萬 | 34.89%101.3萬 | 243.77%48.79萬 | 125.73%155.8萬 | -63.17%211.1萬 | 225.63%52.1萬 |
| 營業利潤 | -713.96%-136.3萬 | 24.91%-418.39萬 | 115.99%27.3萬 | 23.73%94.9萬 | -300.69%-28.9萬 | 115.72%22.2萬 | 68.53%-557.2萬 | 90.80%-170.7萬 | -61.24%76.7萬 | 115.02%14.4萬 |
| 營業外利息收入與支出淨額 | 21.05%-7.5萬 | -5.64%232.63萬 | 44.76%-5.8萬 | 30.43%-8萬 | 34.85%-8.6萬 | 31.16%-9.5萬 | 451.30%246.54萬 | -64.62%-10.5萬 | 27.22%-11.5萬 | 31.61%-13.2萬 |
| 營業外利息收入 | ---- | -9.33%266.68萬 | ---- | ---- | ---- | ---- | 3,392.58%294.12萬 | ---- | ---- | ---- |
| 營業外利息支出 | -21.05%7.5萬 | -22.11%33.79萬 | -44.76%5.8萬 | -30.43%8萬 | -34.85%8.6萬 | -31.16%9.5萬 | -40.69%43.39萬 | 12.30%10.5萬 | -27.22%11.5萬 | -31.61%13.2萬 |
| 其他財務費用 | ---- | -93.97%2,533 | ---- | ---- | ---- | ---- | -22.87%4.2萬 | ---- | ---- | ---- |
| 投資淨收益 | -71.55%25萬 | 25.45%87.89萬 | ||||||||
| 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 | 0 | |||||||||
| 特殊收入(費用) | 308.68%194.01萬 | -111.51%-92.97萬 | ||||||||
| 減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---28.13萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 99.56%-350 | ---- | ---- | ---- | ---- | 93.31%-8萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | -254.28%-199.18萬 | ---- | ---- | ---- | ---- | 118.76%129.1萬 | ---- | ---- | ---- |
| 減:立即確認的負商譽 | ---- | --5.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -21.88%45.27萬 | 327.50%57.95萬 | ||||||||
| 稅前利潤 | -1,232.28%-143.8萬 | 130.46%78.53萬 | 111.87%21.5萬 | 33.28%86.9萬 | -3,225.00%-37.5萬 | 108.19%12.7萬 | 72.85%-257.8萬 | 81.00%-181.2萬 | -60.60%65.2萬 | 101.04%1.2萬 |
| 所得稅 | 0 | -111.00%-14.71萬 | -6,240.00%-30.7萬 | -118.07%-8.8萬 | -43.23%21.8萬 | 0 | 1,028.40%133.71萬 | 101.30%5,000 | 391.92%48.7萬 | 997.14%38.4萬 |
| 除稅後利潤 | -1,232.28%-143.8萬 | 123.81%93.24萬 | 128.73%52.2萬 | 480.00%95.7萬 | -59.41%-59.3萬 | 109.29%12.7萬 | 58.13%-391.51萬 | 80.15%-181.7萬 | -89.40%16.5萬 | 68.66%-37.2萬 |
| 持續經營利潤 | -1,232.28%-143.8萬 | 123.81%93.24萬 | 128.73%52.2萬 | 480.00%95.7萬 | -59.41%-59.3萬 | 109.29%12.7萬 | 58.13%-391.51萬 | 80.15%-181.7萬 | -89.40%16.5萬 | 68.66%-37.2萬 |
| 歸屬于少數股東的淨利潤 | -302.53%-31.8萬 | 65.32%-16.24萬 | 180.00%5.6萬 | -150.62%-4.1萬 | 62.50%-6.6萬 | 41.48%-7.9萬 | -99.62%-46.82萬 | 108.53%2萬 | 8.1萬 | -17.6萬 |
| 歸屬於母公司的淨利潤 | -643.69%-112萬 | 131.76%109.47萬 | 125.37%46.6萬 | 1,088.10%99.8萬 | -168.88%-52.7萬 | 116.72%20.6萬 | 62.19%-344.69萬 | 79.40%-183.7萬 | -94.60%8.4萬 | 83.49%-19.6萬 |
| 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 | -643.69%-112萬 | 131.76%109.47萬 | 125.37%46.6萬 | 1,088.10%99.8萬 | -168.88%-52.7萬 | 116.72%20.6萬 | 62.19%-344.69萬 | 79.40%-183.7萬 | -94.60%8.4萬 | 83.49%-19.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -550.00%-0.0009 | 131.73%0.0033 | 126.67%0.0004 | 0.0008 | -100.00%-0.0004 | 118.18%0.0002 | 67.80%-0.0104 | 92.91%-0.0015 | 0 | 93.86%-0.0002 |
| 稀釋每股收益 | -550.00%-0.0009 | 131.73%0.0033 | 126.67%0.0004 | 0.0008 | -100.00%-0.0004 | 118.18%0.0002 | 67.80%-0.0104 | 92.91%-0.0015 | 0 | 93.86%-0.0002 |
| 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。