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 | -6.12%2.57億 | -8.05%2.44億 | -12.03%2.41億 | 5.86%10.76億 | -15.51%2.62億 | 0.48%2.73億 | 20.76%2.66億 | 27.48%2.74億 | 3.42%10.17億 | 25.39%3.1億 |
| 主營業務成本 | -2.93%2.12億 | -3.55%2.06億 | -6.21%2.03億 | 6.89%8.61億 | -8.38%2.1億 | 5.66%2.19億 | 15.88%2.14億 | 19.53%2.16億 | 11.61%8.06億 | 20.31%2.29億 |
| 毛利 | -18.86%4,440.6萬 | -26.50%3,825.6萬 | -33.85%3,808.1萬 | 1.91%2.15億 | -35.60%5,228.7萬 | -15.99%5,472.7萬 | 45.97%5,205.2萬 | 69.98%5,757.1萬 | -19.23%2.11億 | 42.33%8,118.6萬 |
| 營業費用 | 891.26%2.87億 | -13.85%3,238.2萬 | -14.73%3,263.6萬 | 9.44%7,789.1萬 | -6.44%4,372.7萬 | -23.22%2,898萬 | 26.87%3,758.8萬 | 24.50%3,827.4萬 | -2.29%7,117.4萬 | 195.85%4,673.9萬 |
| 銷售、一般行政及管理費用 | -8.78%1,945.6萬 | -11.56%1,947.8萬 | -10.35%1,879.5萬 | 9.44%7,789.1萬 | -6.71%2,223.7萬 | 11.54%2,132.8萬 | 22.91%2,202.4萬 | 4.78%2,096.6萬 | -2.29%7,117.4萬 | 30.75%2,383.7萬 |
| -銷售費用 | -37.20%328.3萬 | -36.41%374.7萬 | -28.85%414.3萬 | -2.44%2,363.8萬 | -38.65%413.3萬 | 55.78%522.8萬 | 99.46%589.2萬 | 36.47%582.3萬 | 19.27%2,422.8萬 | -42.40%673.7萬 |
| -一般及行政管理費用 | 0.45%1,617.3萬 | -2.49%1,573.1萬 | -3.24%1,465.2萬 | 15.56%5,425.3萬 | 5.87%1,810.4萬 | 2.12%1,610萬 | 7.80%1,613.2萬 | -3.81%1,514.3萬 | -10.63%4,694.6萬 | 161.71%1,710萬 |
| 研發費用 | -17.07%766.1萬 | -1.64%811.2萬 | -2.21%862.7萬 | 1.81%3,471.7萬 | 1.31%841萬 | 6.67%923.8萬 | -1.76%824.7萬 | 0.89%882.2萬 | --3,410萬 | --830.1萬 |
| 其他營業費用 | --2.6億 | -34.51%479.2萬 | -38.56%521.4萬 | -8.59%2,729.6萬 | -10.42%1,308萬 | ---- | 120.86%731.7萬 | 326.86%848.6萬 | --2,986.2萬 | --1,460.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --158.6萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -1,043.26%-2.43億 | -59.39%587.4萬 | -71.78%544.5萬 | -1.92%1.37億 | -75.15%856萬 | -6.03%2,574.7萬 | 139.79%1,446.4萬 | 516.91%1,929.7萬 | -25.78%1.4億 | -67.44%3,444.7萬 |
| 營業外利息收入與支出淨額 | 16.18%-469.7萬 | 12.72%-509萬 | 10.12%-525.9萬 | -4.11%-2,237.9萬 | 15.08%-509.2萬 | 4.82%-560.4萬 | -10.41%-583.2萬 | -35.13%-585.1萬 | -181.73%-2,149.6萬 | -86.10%-599.6萬 |
| 營業外利息支出 | -16.18%469.7萬 | -12.72%509萬 | -10.12%525.9萬 | 4.11%2,237.9萬 | -15.08%509.2萬 | -4.82%560.4萬 | 10.41%583.2萬 | 35.13%585.1萬 | 181.73%2,149.6萬 | 86.10%599.6萬 |
| 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 | -400.00%-1萬 | 700.00%6,000 | -180.00%-1.4萬 | -175.00%-1.1萬 | -300.00%-2,000 | 0 | 0.00%-1,000 | 16.67%-5,000 | 0.00%-4,000 | |
| 特殊收入(費用) | -25.55%-155.3萬 | -668.32%-123.7萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 25.55%155.3萬 | ---- | ---- | ---- | ---- | 668.32%123.7萬 | ---- |
| 其他營業外收入(費用) | 0.08%-6,743.5萬 | 24.97%-6,748.9萬 | ||||||||
| 稅前利潤 | -1,329.17%-2.48億 | -90.92%78.4萬 | -98.57%19.2萬 | -7.74%4,567.3萬 | -87.85%345.7萬 | -6.37%2,014.1萬 | 1,052.47%863.2萬 | 1,217.62%1,344.5萬 | -45.32%4,950.6萬 | 128.09%2,844.7萬 |
| 所得稅 | -41,952.82%-5,943.1萬 | -68.51%18.8萬 | -99.80%2,000 | 59.04%288.5萬 | -31.03%112.7萬 | -91.69%14.2萬 | 99.00%59.7萬 | 155.71%101.9萬 | -74.41%181.4萬 | 166.59%163.4萬 |
| 除稅後利潤 | -1,040.73%-1.88億 | -92.58%59.6萬 | -98.47%19萬 | -10.28%4,278.8萬 | -91.31%233萬 | 0.99%1,999.9萬 | 1,689.53%803.5萬 | 1,884.98%1,242.6萬 | -42.85%4,769.2萬 | 79.64%2,681.3萬 |
| 持續經營利潤 | -1,040.73%-1.88億 | -92.58%59.6萬 | -98.47%19萬 | -10.28%4,278.8萬 | -91.31%233萬 | 0.99%1,999.9萬 | 1,689.53%803.5萬 | 1,884.98%1,242.6萬 | -42.85%4,769.2萬 | 79.64%2,681.3萬 |
| 歸屬于少數股東的淨利潤 | -1,189.14%-1,904.9萬 | -134.32%-9.3萬 | -114.43%-16.6萬 | -7.33%328.9萬 | -95.23%11.9萬 | 12.26%174.9萬 | 201.50%27.1萬 | 585.23%115萬 | -57.22%354.9萬 | 82.58%249.4萬 |
| 歸屬於母公司的淨利潤 | -1,026.51%-1.69億 | -91.13%68.9萬 | -96.84%35.6萬 | -10.52%3,949.9萬 | -90.91%221.1萬 | 0.03%1,825萬 | 984.36%776.4萬 | 1,206.60%1,127.6萬 | -41.26%4,414.3萬 | 79.34%2,431.9萬 |
| 優先股派息 | 0 | 0 | 226.2萬 | 0 | 113.1萬 | 0 | ||||
| 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 | -1,026.51%-1.69億 | -91.13%68.9萬 | -96.49%35.6萬 | -15.64%3,723.7萬 | -90.91%221.1萬 | 0.03%1,825萬 | 984.36%776.4萬 | 1,075.55%1,014.5萬 | -37.16%4,414.3萬 | 109.66%2,431.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,027.89%-0.1364 | -90.48%0.0006 | -96.34%0.0003 | -15.70%0.0301 | -95.41%0.0009 | 0.00%0.0147 | 950.00%0.0063 | 1,071.43%0.0082 | -37.20%0.0357 | 108.96%0.0196 |
| 稀釋每股收益 | -1,307.08%-0.1364 | -91.67%0.0004 | -97.14%0.0002 | -10.54%0.0244 | -94.04%0.0009 | 0.00%0.0113 | 1,100.00%0.0048 | 1,300.00%0.007 | -41.30%0.0273 | 78.91%0.0151 |
| 每股派息 | 0 | 0 | 0 | 0.006 | 0.003 | 0 | 0 | 0.003 | 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。