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 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.82%8,121.4萬 | 114.53%3.42億 | 9,027.5萬 | 304.41%8,767.3萬 | 121.01%8,356.1萬 | 307.66%7,898.5萬 | 48.31%1.59億 | -1.60%2,167.9萬 | -42.29%1.07億 | -71.40%2,821.5萬 |
| 主營業務成本 | -11.09%5,218.4萬 | 95.61%2.11億 | 5,641.8萬 | 289.46%5,903.1萬 | 160.68%5,577.6萬 | 357.92%5,869.1萬 | 65.04%1.08億 | 2.79%1,515.7萬 | -48.71%6,537.7萬 | -79.61%1,641.7萬 |
| 毛利 | 43.05%2,903萬 | 154.21%1.31億 | 3,385.7萬 | 339.16%2,864.2萬 | 69.30%2,778.5萬 | 209.45%2,029.4萬 | 22.29%5,142.84萬 | -10.49%652.2萬 | -28.38%4,205.3萬 | -34.97%1,179.8萬 |
| 營業費用 | 35.56%1,606.5萬 | -42.43%9,299.37萬 | 1,912.2萬 | -46.93%1,592.4萬 | 40.43%1,808.9萬 | -13.88%1,185.1萬 | 185.90%1.62億 | 106.35%3,000.7萬 | -21.90%5,649.7萬 | -69.11%1,531.3萬 |
| 銷售、一般行政及管理費用 | 38.96%1,576.9萬 | -42.43%9,299.37萬 | --1,990.4萬 | -48.73%1,555.1萬 | 42.19%1,721.2萬 | -10.01%1,134.8萬 | 204.53%1.62億 | 117.63%3,032.9萬 | -26.68%5,304萬 | -73.61%1,438.8萬 |
| -一般及行政管理費用 | 38.96%1,576.9萬 | -42.43%9,299.37萬 | --1,990.4萬 | -48.73%1,555.1萬 | 42.19%1,721.2萬 | -10.01%1,134.8萬 | 204.53%1.62億 | 117.63%3,032.9萬 | -26.68%5,304萬 | -73.61%1,438.8萬 |
| 折舊及攤銷 | 2.49%102.8萬 | --406.6萬 | --114.6萬 | -56.98%77.6萬 | -7.39%114萬 | -22.13%100.3萬 | ---- | 73.96%180.4萬 | --461.3萬 | 88.26%105.8萬 |
| -折舊 | 2.49%102.8萬 | --406.6萬 | --114.6萬 | -56.98%77.6萬 | -7.39%114萬 | -22.13%100.3萬 | ---- | 73.96%180.4萬 | --461.3萬 | 88.26%105.8萬 |
| 其他營業收入總額 | 46.40%73.2萬 | --309.5萬 | --192.8萬 | -81.04%40.3萬 | -42.20%26.3萬 | 264.96%50萬 | ---- | 393.27%212.6萬 | --115.6萬 | -97.58%13.3萬 |
| 營業利潤 | 53.56%1,296.5萬 | 134.28%3,774.06萬 | 1,473.5萬 | 154.15%1,271.8萬 | 174.60%969.6萬 | 217.22%844.3萬 | -662.23%-1.1億 | -223.66%-2,348.5萬 | -6.04%-1,444.4萬 | 88.82%-351.5萬 |
| 營業外利息收入與支出淨額 | -75.45%-145.1萬 | -39.28%-705.08萬 | -245.5萬 | 38.15%-180.8萬 | -280.33%-114.1萬 | -546.09%-82.7萬 | -289.41%-506.24萬 | -796.63%-292.3萬 | 24.06%-130萬 | 35.84%-54.6萬 |
| 營業外利息支出 | 75.45%145.1萬 | 39.28%705.08萬 | --245.5萬 | -38.15%180.8萬 | 280.33%114.1萬 | 546.09%82.7萬 | 289.41%506.24萬 | 796.63%292.3萬 | -24.06%130萬 | -35.84%54.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 95.11%-716.39萬 | -1.46億 | ||||||||
| 減:資本性資產減值 | ---- | -92.93%475.57萬 | ---- | ---- | ---- | ---- | --6,729.81萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | -96.96%240.83萬 | ---- | ---- | ---- | ---- | --7,916.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -88.89%1,426.96萬 | 1.28億 | ||||||||
| 稅前利潤 | 51.18%1,151.4萬 | 128.38%3,779.55萬 | 1,228萬 | 141.31%1,091萬 | 164.78%855.5萬 | 203.89%761.6萬 | -745.89%-1.33億 | -248.30%-2,640.8萬 | 52.52%-1,574.4萬 | 87.42%-406.1萬 |
| 所得稅 | 199.79%280.6萬 | 63.44%661.69萬 | 140.8萬 | 498.21%244.1萬 | -68.67%47萬 | 93.6萬 | 189.19%404.86萬 | -26.92%-61.3萬 | 528.31%140萬 | 322.67%38.3萬 |
| 除稅後利潤 | 30.36%870.8萬 | 122.72%3,117.86萬 | 1,087.2萬 | 132.83%846.9萬 | 367.07%808.5萬 | 191.12%668萬 | -700.43%-1.37億 | -263.36%-2,579.5萬 | 47.78%-1,714.4萬 | 86.16%-444.4萬 |
| 持續經營利潤 | 30.36%870.8萬 | 122.72%3,117.86萬 | --1,087.2萬 | 132.83%846.9萬 | 367.07%808.5萬 | 191.12%668萬 | -700.43%-1.37億 | -263.36%-2,579.5萬 | 47.78%-1,714.4萬 | 86.16%-444.4萬 |
| 歸屬于少數股東的淨利潤 | 90.03%257.3萬 | 249.29%495.02萬 | 243.5萬 | 105.07%12.1萬 | 100,850.00%201.5萬 | 1,081.16%135.4萬 | -249.41%-331.59萬 | -701.34%-238.8萬 | 64.53%-94.9萬 | 79.20%-51.2萬 |
| 歸屬於母公司的淨利潤 | 15.19%613.5萬 | 119.59%2,622.83萬 | 843.7萬 | 135.66%834.8萬 | 250.26%607萬 | 174.04%532.6萬 | -726.86%-1.34億 | -244.17%-2,340.7萬 | 46.29%-1,619.5萬 | 86.74%-393.2萬 |
| 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 | 15.19%613.5萬 | 119.59%2,622.83萬 | 843.7萬 | 135.66%834.8萬 | 250.26%607萬 | 174.04%532.6萬 | -726.86%-1.34億 | -244.17%-2,340.7萬 | 46.29%-1,619.5萬 | 86.74%-393.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.67%0.0112 | 108.48%0.052 | 0.0222 | 110.77%0.0167 | 103.33%0.0122 | 141.47%0.0107 | -953.26%-0.613 | -530.08%-0.155 | 46.41%-0.0582 | 86.52%-0.0144 |
| 稀釋每股收益 | 4.67%0.0112 | 108.48%0.052 | 0.0222 | 110.77%0.0167 | 103.33%0.0122 | 141.47%0.0107 | -953.26%-0.613 | -530.08%-0.155 | 46.41%-0.0582 | 86.52%-0.0144 |
| 每股派息 | 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。