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 | 9.53%1,220.7萬 | -27.93%4,132.45萬 | -13.93%1,018.1萬 | -39.03%1,112.9萬 | -18.42%1,615.2萬 | -30.02%1,114.5萬 | 52.62%5,733.79萬 | 18.69%1,182.9萬 | 88.85%1,825.2萬 | 94.27%1,979.8萬 |
| 主營業務成本 | -45.03%491.2萬 | -45.76%2,360.2萬 | -59.30%565.3萬 | -48.02%600.8萬 | -47.26%766.4萬 | -0.90%893.5萬 | 37.29%4,351.62萬 | 50.33%1,388.8萬 | 53.85%1,155.9萬 | 71.13%1,453.1萬 |
| 毛利 | 230.09%729.5萬 | 28.22%1,772.25萬 | 319.91%452.8萬 | -23.49%512.1萬 | 61.15%848.8萬 | -68.02%221萬 | 135.29%1,382.16萬 | -383.12%-205.9萬 | 211.01%669.3萬 | 209.82%526.7萬 |
| 營業費用 | -33.12%334.6萬 | -7.60%1,409.09萬 | 58.28%813.7萬 | 1,353.12%422.3萬 | -2.69%502.4萬 | -0.97%500.3萬 | -47.20%1,525.07萬 | -73.11%514.1萬 | -109.91%-33.7萬 | 68.89%516.3萬 |
| 銷售、一般行政及管理費用 | ---- | -7.60%1,409.09萬 | ---- | ---- | ---- | ---- | 16.79%1,525.07萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | --0 | ---- | ---- | ---- | ---- | -99.37%2,700 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -7.59%1,409.09萬 | ---- | ---- | ---- | ---- | 20.74%1,524.8萬 | ---- | ---- | ---- |
| 其他營業費用 | -33.12%334.6萬 | 14.92%2,316.7萬 | 58.28%813.7萬 | 4.14%500.3萬 | -2.69%502.4萬 | -0.97%500.3萬 | -10.33%2,016萬 | -59.56%514.1萬 | 41.25%480.4萬 | 68.89%516.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -84.83%78萬 | ---- | ---- | 120.48%1,467.24萬 | --43.74萬 | --514.1萬 | ---- |
| 營業利潤 | 241.39%394.9萬 | 354.13%363.16萬 | 49.88%-360.9萬 | -87.23%89.8萬 | 3,230.77%346.4萬 | -250.32%-279.3萬 | 93.79%-142.9萬 | 60.85%-720萬 | 662.85%703萬 | 107.66%10.4萬 |
| 營業外利息收入與支出淨額 | 32.29%-6.5萬 | 43.22%-22.19萬 | 0.00%-9.2萬 | -16.67%-11.9萬 | -11.00%-11.1萬 | 11.93%-9.6萬 | 8.16%-39.08萬 | 30.60%-9.2萬 | -6.25%-10.2萬 | 2.91%-10萬 |
| 營業外利息支出 | -32.29%6.5萬 | -43.22%22.19萬 | 0.00%9.2萬 | 16.67%11.9萬 | 11.00%11.1萬 | -11.93%9.6萬 | -8.16%39.08萬 | -30.60%9.2萬 | 6.25%10.2萬 | -2.91%10萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 11.98%1,286.54萬 | 469.37%1,148.88萬 | ||||||||
| 減:勾銷 | ---- | -11.98%-1,286.54萬 | ---- | ---- | ---- | ---- | -469.37%-1,148.88萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 167.54%356.1萬 | 505.88%1,441.9萬 | 2,703.42%1,227.9萬 | 102.67%1,804萬 | 589.64%133.1萬 | 237.99萬 | 43.8萬 | 1,981.38%514.1萬 | 2,572.97%890.1萬 | |
| 稅前利潤 | 577.86%744.5萬 | 154.75%3,069.41萬 | 225.15%857.8萬 | -88.76%77.9萬 | 140.24%2,139.3萬 | -180.23%-155.8萬 | 145.39%1,204.88萬 | 69.98%-685.4萬 | 730.97%692.8萬 | 890.15%890.5萬 |
| 所得稅 | 291.33%153.4萬 | 98.64%242.58萬 | 253.85%32.2萬 | 72.70%62萬 | 196.83%103萬 | 26.05%39.2萬 | 34.36%122.12萬 | 137.13%9.1萬 | 312.64%35.9萬 | -15.37%34.7萬 |
| 除稅後利潤 | 403.13%591.1萬 | 164.54%2,345.42萬 | 218.88%825.6萬 | -97.58%15.9萬 | 137.94%2,036.3萬 | -219.56%-195萬 | 132.29%886.6萬 | 69.25%-694.5萬 | 654.35%656.9萬 | 656.80%855.8萬 |
| 持續經營利潤 | 403.13%591.1萬 | 162.64%2,586.12萬 | 218.88%825.6萬 | -97.58%15.9萬 | 137.94%2,036.3萬 | -219.56%-195萬 | 135.86%984.68萬 | 69.25%-694.5萬 | 654.35%656.9萬 | 656.80%855.8萬 |
| 停止經營利潤 | ---- | -145.43%-240.7萬 | ---- | ---- | ---- | ---- | ---98.08萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 94.89%-2.4萬 | -10,303.39%-6.45萬 | 99.60%-2,000 | 0 | 473.39%40.7萬 | -196.11%-47萬 | 99.93%-620 | -87.77%-50.3萬 | 147.37%11.7萬 | 65.06%-10.9萬 |
| 歸屬於母公司的淨利潤 | 501.01%593.5萬 | 163.27%2,592.57萬 | 228.19%825.8萬 | -97.54%15.9萬 | 130.25%1,995.6萬 | -229.60%-148萬 | 136.98%984.74萬 | 71.14%-644.2萬 | 787.85%645.2萬 | 807.51%866.7萬 |
| 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 | 501.01%593.5萬 | 163.27%2,592.57萬 | 228.19%825.8萬 | -97.54%15.9萬 | 130.25%1,995.6萬 | -229.60%-148萬 | 136.98%984.74萬 | 71.14%-644.2萬 | 787.85%645.2萬 | 807.51%866.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 490.91%0.0043 | 164.79%0.0188 | 227.66%0.006 | -97.87%0.0001 | 128.57%0.0144 | -237.50%-0.0011 | 136.79%0.0071 | 70.99%-0.0047 | 771.43%0.0047 | 800.00%0.0063 |
| 稀釋每股收益 | 490.91%0.0043 | 164.79%0.0188 | 227.66%0.006 | -97.87%0.0001 | 128.57%0.0144 | -237.50%-0.0011 | 136.79%0.0071 | 70.99%-0.0047 | 771.43%0.0047 | 800.00%0.0063 |
| 每股派息 | ||||||||||
| 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。