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 | -1.40%1.48億 | -15.46%1.45億 | -22.94%1.32億 | -9.96%6.23億 | -22.68%1.31億 | -16.91%1.5億 | -3.11%1.71億 | 3.32%1.71億 | 15.21%6.92億 | 14.49%1.69億 |
| 主營業務成本 | 1.50%1.09億 | -14.63%1.06億 | -20.31%9,664.6萬 | -8.24%4.45億 | -20.61%9,177萬 | -14.82%1.07億 | -0.08%1.24億 | 2.26%1.21億 | 16.08%4.84億 | 12.34%1.16億 |
| 毛利 | -8.68%3,898.3萬 | -17.63%3,901.7萬 | -29.40%3,495.7萬 | -13.97%1.78億 | -27.17%3,891.3萬 | -21.74%4,268.9萬 | -10.26%4,737萬 | 6.01%4,951.7萬 | 13.24%2.07億 | 19.43%5,342.7萬 |
| 營業費用 | -17.88%1,743.8萬 | 38.35%2,110萬 | -26.33%1,363.2萬 | 7.56%8,502.41萬 | -20.71%1,752.4萬 | 29.70%2,123.5萬 | 7.73%1,525.1萬 | 37.51%1,850.3萬 | 38.84%7,904.77萬 | 52.07%2,210.1萬 |
| 銷售、一般行政及管理費用 | -29.92%2,102.8萬 | 78.32%3,200.4萬 | -19.82%1,731萬 | -5.63%8,288.77萬 | -8.28%2,909.9萬 | 32.43%3,000.6萬 | -19.36%1,794.8萬 | -2.70%2,159萬 | 29.49%8,783.24萬 | 274.04%3,172.5萬 |
| -銷售費用 | 45.22%238.3萬 | 25.82%238.8萬 | 1.93%264.7萬 | 1.68%941.09萬 | 61.17%327.5萬 | -42.78%164.1萬 | -15.46%189.8萬 | 23.02%259.7萬 | -7.12%925.57萬 | -6.64%203.2萬 |
| -一般及行政管理費用 | -34.27%1,864.5萬 | 84.52%2,961.6萬 | -22.80%1,466.3萬 | -6.49%7,347.68萬 | -13.03%2,582.4萬 | 43.33%2,836.5萬 | -19.80%1,605萬 | -5.40%1,899.3萬 | 35.80%7,857.67萬 | 370.93%2,969.3萬 |
| 其他營業費用 | 60.36%116.1萬 | -179.20%-53.7萬 | -115.52%-9萬 | 714.82%322.45萬 | 115,800.00%231.4萬 | 1,148.28%72.4萬 | 409.77%67.8萬 | 480.00%58萬 | 88.25%-52.45萬 | 99.96%-2,000 |
| 其他營業收入總額 | -49.96%475.1萬 | 207.17%1,036.7萬 | -2.15%358.8萬 | -86.83%108.81萬 | 44.35%1,388.9萬 | 49.67%949.5萬 | -59.01%337.5萬 | -58.48%366.7萬 | 28.45%826.02萬 | 188.65%962.2萬 |
| 營業利潤 | 0.42%2,154.5萬 | -44.22%1,791.7萬 | -31.24%2,132.5萬 | -27.22%9,346.45萬 | -31.72%2,138.9萬 | -43.81%2,145.4萬 | -16.85%3,211.9萬 | -6.74%3,101.4萬 | 1.70%1.28億 | 3.73%3,132.6萬 |
| 營業外利息收入與支出淨額 | -1.30%1,279.5萬 | 74.32%1,296.34萬 | ||||||||
| 營業外利息收入 | ---- | ---- | ---- | -1.30%1,279.5萬 | ---- | ---- | ---- | ---- | 72.30%1,296.34萬 | ---- |
| 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 | 1,268.97%67.8萬 | -793.33%-26.8萬 | -248.65%-77.4萬 | -1,514.32%-55.67萬 | -488.10%-24.7萬 | 90.99%-5.8萬 | 90.74%-3萬 | -121.12%-22.2萬 | 102.41%3.94萬 | 94.55%-4.2萬 |
| 特殊收入(費用) | -28.44萬 | 0 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --28.44萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 3.87%2,222.3萬 | -45.00%1,764.9萬 | -33.26%2,055.1萬 | -25.46%1.05億 | -32.42%2,114.2萬 | -43.00%2,139.6萬 | -16.22%3,208.9萬 | -10.24%3,079.2萬 | 7.07%1.41億 | -15.28%3,128.4萬 |
| 所得稅 | -995.43%-176.4萬 | -28.78%33.4萬 | -35.05%32.8萬 | 61.15%153.51萬 | 122.17%36.4萬 | -77.09%19.7萬 | -57.09%46.9萬 | -21.22%50.5萬 | -38.29%95.26萬 | -267.62%-164.2萬 |
| 除稅後利潤 | 13.15%2,398.7萬 | -45.24%1,731.5萬 | -33.23%2,022.3萬 | -26.05%1.04億 | -36.89%2,077.8萬 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.6萬 |
| 持續經營利潤 | 13.15%2,398.7萬 | -45.24%1,731.5萬 | -33.23%2,022.3萬 | -26.05%1.04億 | -36.89%2,077.8萬 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.6萬 |
| 歸屬于少數股東的淨利潤 | -27.05%687.6萬 | -51.34%570.4萬 | -34.40%715.8萬 | -24.68%3,867.22萬 | -45.87%661.6萬 | -28.47%942.5萬 | -13.53%1,172.1萬 | -11.94%1,091.1萬 | 6.70%5,134.61萬 | -7.42%1,222.3萬 |
| 歸屬於母公司的淨利潤 | 45.33%1,711.1萬 | -41.65%1,161.1萬 | -32.57%1,306.5萬 | -26.83%6,521.11萬 | -31.59%1,416.2萬 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.75萬 | -8.97%2,070.3萬 |
| 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 | 45.33%1,711.1萬 | -41.65%1,161.1萬 | -32.57%1,306.5萬 | -26.83%6,521.11萬 | -31.59%1,416.2萬 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.75萬 | -8.97%2,070.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | 2,447.25%3.1917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 |
| 稀釋每股收益 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | 2,447.25%3.1917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 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。