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 | -15.46%2,010.4萬 | -10.57%1.15億 | -35.23%1,974.5萬 | 1.00%4,105.7萬 | -6.40%3,021.7萬 | -4.65%2,378萬 | -12.55%1.28億 | -18.39%3,048.7萬 | 6.19%4,065.2萬 | -16.03%3,228.2萬 |
| 主營業務成本 | -12.68%1,456.6萬 | -11.56%7,801.24萬 | -38.55%1,300萬 | -3.76%2,714萬 | -4.60%2,119.3萬 | 0.25%1,668.1萬 | -11.96%8,820.87萬 | -17.24%2,115.7萬 | 8.86%2,819.9萬 | -15.73%2,221.4萬 |
| 毛利 | -21.99%553.8萬 | -8.38%3,678.65萬 | -27.71%674.5萬 | 11.76%1,391.7萬 | -10.37%902.4萬 | -14.48%709.9萬 | -13.82%4,015.31萬 | -20.89%933萬 | 0.61%1,245.3萬 | -16.67%1,006.8萬 |
| 營業費用 | -2.43%979.8萬 | 35.24%5,306.45萬 | 3.07%1,092.2萬 | 14.21%1,172.3萬 | 3.60%1,052.6萬 | -5.26%1,004.2萬 | -36.24%3,923.83萬 | -20.66%1,059.7萬 | -60.75%1,026.4萬 | 57.30%1,016萬 |
| 銷售、一般行政及管理費用 | ---- | -0.84%3,576.79萬 | ---- | ---- | ---- | ---- | -9.90%3,607.18萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | 1.84%2,261.54萬 | ---- | ---- | ---- | ---- | 4.14%2,220.75萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -5.13%1,315.25萬 | ---- | ---- | ---- | ---- | -25.90%1,386.43萬 | ---- | ---- | ---- |
| 其他營業費用 | -2.45%980.3萬 | 182.85%1,774.18萬 | 0.40%1,094.8萬 | 10.67%1,172.5萬 | 3.59%1,053.3萬 | -5.29%1,004.9萬 | -71.28%627.24萬 | 134.27%1,090.4萬 | -59.63%1,059.5萬 | -13.72%1,016.8萬 |
| 其他營業收入總額 | -28.57%5,000 | -85.67%44.52萬 | -91.53%2.6萬 | -99.40%2,000 | -12.50%7,000 | -30.00%7,000 | 843.65%310.59萬 | 105.97%30.7萬 | 244.79%33.1萬 | -99.85%8,000 |
| 營業利潤 | -44.75%-426萬 | -1,879.44%-1,627.8萬 | -229.68%-417.7萬 | 0.23%219.4萬 | -1,532.61%-150.2萬 | -28.01%-294.3萬 | 106.12%91.48萬 | 18.93%-126.7萬 | 115.90%218.9萬 | -101.64%-9.2萬 |
| 營業外利息收入與支出淨額 | -83.33%-8.8萬 | -22.90%-27.14萬 | -132.43%-8.6萬 | -6.67%-8萬 | -16.67%-4.9萬 | 28.36%-4.8萬 | 19.30%-22.08萬 | 64.97%-3.7萬 | 27.18%-7.5萬 | 4.55%-4.2萬 |
| 營業外利息支出 | 83.33%8.8萬 | 29.97%26.95萬 | 132.43%8.6萬 | 6.67%8萬 | 16.67%4.9萬 | -28.36%4.8萬 | 4.73%20.73萬 | 23.47%3.7萬 | -27.18%7.5萬 | -4.55%4.2萬 |
| 其他財務費用 | ---- | -85.78%1,917 | ---- | ---- | ---- | ---- | -82.18%1.35萬 | ---- | ---- | ---- |
| 投資淨收益 | 36.84%10.4萬 | 100.00%38.2萬 | 80.95%15.2萬 | 300.00%7.2萬 | 95.24%8.2萬 | 61.70%7.6萬 | 19.1萬 | 8.4萬 | -5.26%1.8萬 | -4.55%4.2萬 |
| 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 | 108.40%58.1萬 | -498.96%-1,001.8萬 | 31.58%-226.6萬 | -99.09%3.7萬 | -918.60%-87.6萬 | -478.17%-691.3萬 | 251.1萬 | -331.2萬 | 408.1萬 | -8.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -29.71%22.4萬 | 116.29%31.86萬 | ||||||||
| 減:勾銷 | ---- | 29.71%-22.4萬 | ---- | ---- | ---- | ---- | -116.29%-31.86萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 62.73%-366.3萬 | -1,712.21%-1,632.54萬 | -40.71%-637.7萬 | -64.22%222.3萬 | -1,217.42%-234.5萬 | -1,901.63%-982.8萬 | 105.89%101.26萬 | -21.03%-453.2萬 | 144.85%621.3萬 | -103.17%-17.8萬 |
| 所得稅 | 0 | 145.41%38.45萬 | 119.79%38.4萬 | 0 | 0 | 0 | -173.20%-84.66萬 | -510.48%-194萬 | 66.34%68.2萬 | 156.30%34.6萬 |
| 除稅後利潤 | 62.73%-366.3萬 | -998.77%-1,670.99萬 | -160.84%-676.1萬 | -59.81%222.3萬 | -347.52%-234.5萬 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.53%-259.2萬 | 138.78%553.1萬 | -109.55%-52.4萬 |
| 持續經營利潤 | 62.73%-366.3萬 | -998.77%-1,670.99萬 | -160.84%-676.1萬 | -59.81%222.3萬 | -347.52%-234.5萬 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.53%-259.2萬 | 138.78%553.1萬 | -109.55%-52.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 62.73%-366.3萬 | -998.77%-1,670.99萬 | -160.84%-676.1萬 | -59.81%222.3萬 | -347.52%-234.5萬 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.53%-259.2萬 | 138.78%553.1萬 | -109.55%-52.4萬 |
| 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 | 62.73%-366.3萬 | -998.77%-1,670.99萬 | -160.84%-676.1萬 | -59.81%222.3萬 | -347.52%-234.5萬 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.53%-259.2萬 | 138.78%553.1萬 | -109.55%-52.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 62.87%-0.0075 | -1,005.26%-0.0344 | -162.26%-0.0139 | -59.65%0.0046 | -336.36%-0.0048 | -1,736.36%-0.0202 | 110.08%0.0038 | 39.08%-0.0053 | 138.91%0.0114 | -109.73%-0.0011 |
| 稀釋每股收益 | 62.87%-0.0075 | -1,005.26%-0.0344 | -162.26%-0.0139 | -59.65%0.0046 | -336.36%-0.0048 | -1,736.36%-0.0202 | 110.08%0.0038 | 39.08%-0.0053 | 138.91%0.0114 | -109.73%-0.0011 |
| 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。