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 | 9.93%834.6萬 | -1.58%773.7萬 | -17.34%735.4萬 | -18.34%3,155.83萬 | -34.10%746.5萬 | -24.47%759.2萬 | -11.23%786.1萬 | 5.75%889.7萬 | 33.81%3,864.74萬 | 53.99%1,132.8萬 |
| 主營業務成本 | 6.46%3,438.27萬 | 230.06%174.6萬 | 42.65%3,229.65萬 | |||||||
| 毛利 | -144.47%-282.43萬 | -26.56%611.5萬 | 1.76%635.09萬 | |||||||
| 營業費用 | 22.33%1,219.21萬 | 71.41%996.68萬 | ||||||||
| 員工成本 | ---- | ---- | ---- | 139.23%252.93萬 | ---- | ---- | ---- | ---- | 35.30%105.73萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 8.45%966.28萬 | ---- | ---- | ---- | ---- | 77.01%890.95萬 | ---- |
| 營業利潤 | 82.40%-93.1萬 | 48.17%-157.2萬 | -203.33%-291.8萬 | -315.29%-1,501.64萬 | -132.52%-569.2萬 | -935.03%-528.9萬 | -136.43%-303.3萬 | -1,217.81%-96.2萬 | -948.48%-361.59萬 | -265.46%-244.8萬 |
| 營業外利息收入與支出淨額 | -280.64%-158.19萬 | -1,141.67%-44.7萬 | -121.36%-41.56萬 | |||||||
| 營業外利息收入 | ---- | ---- | ---- | --10.37萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業外利息支出 | -40.36%23.5萬 | -38.26%27.6萬 | -31.83%31.7萬 | 305.59%168.56萬 | 30.14%36.7萬 | 1,690.91%39.4萬 | 1,141.67%44.7萬 | 511.84%46.5萬 | 113.20%41.56萬 | 404.26%28.2萬 |
| 投資淨收益 | 16.64萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 184.28%722.85萬 | 902.11%142.3萬 | 82.76%254.27萬 | |||||||
| 特殊收入(費用) | 146.31%15.26萬 | -883.58%-32.96萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --39.11萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | 95.69%-2,645 | ---- | ---- | ---- | ---- | -34.15%-6.14萬 | ---- |
| 其他營業外收入(費用) | -29.36%30.9萬 | 90.31%43.75萬 | ||||||||
| 稅前利潤 | 146.26%105.8萬 | 128.49%58.6萬 | -134.29%-227.5萬 | -533.02%-874.17萬 | -197.88%-406.6萬 | -3,673.44%-228.7萬 | -457.45%-205.7萬 | -435.99%-97.1萬 | -175.62%-138.09萬 | -405.33%-136.5萬 |
| 所得稅 | 735.71%117萬 | 0 | 0 | -301.43%-47.36萬 | -560.43%-108.2萬 | 14萬 | 0 | 0 | 249.39%23.51萬 | 249.20%23.5萬 |
| 除稅後利潤 | 95.39%-11.2萬 | 128.49%58.6萬 | -134.29%-227.5萬 | -411.62%-826.81萬 | -86.50%-298.4萬 | -3,892.19%-242.7萬 | -457.45%-205.7萬 | -435.99%-97.1萬 | -191.89%-161.61萬 | -521.32%-160萬 |
| 持續經營利潤 | 95.39%-11.2萬 | 128.49%58.6萬 | -134.29%-227.5萬 | -411.62%-826.81萬 | -86.50%-298.4萬 | -3,892.19%-242.7萬 | -457.45%-205.7萬 | -435.99%-97.1萬 | -191.89%-161.61萬 | -521.32%-160萬 |
| 歸屬于少數股東的淨利潤 | 43.66%-19.1萬 | 5.18%-29.3萬 | -19.86%-33.2萬 | -171.18%-125.52萬 | 7.54%-33.1萬 | -260.64%-33.9萬 | -2,709.09%-30.9萬 | -27.7萬 | -46.29萬 | -35.8萬 |
| 歸屬於母公司的淨利潤 | 103.78%7.9萬 | 150.29%87.9萬 | -179.97%-194.3萬 | -508.13%-701.28萬 | -113.61%-265.3萬 | -1,421.52%-208.8萬 | -388.27%-174.8萬 | -340.14%-69.4萬 | -165.57%-115.32萬 | -427.05%-124.2萬 |
| 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 | 103.78%7.9萬 | 150.29%87.9萬 | -179.97%-194.3萬 | -508.13%-701.28萬 | -113.61%-265.3萬 | -1,421.52%-208.8萬 | -388.27%-174.8萬 | -340.14%-69.4萬 | -165.57%-115.32萬 | -427.05%-124.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 103.75%0.0012 | 149.81%0.0134 | -177.57%-0.0297 | -507.34%-0.1075 | -112.04%-0.0405 | -1,433.33%-0.032 | -389.09%-0.0269 | -343.18%-0.0107 | -165.56%-0.0177 | -429.31%-0.0191 |
| 稀釋每股收益 | 103.75%0.0012 | 149.81%0.0134 | -177.57%-0.0297 | -507.34%-0.1075 | -112.04%-0.0405 | -1,433.33%-0.032 | -389.09%-0.0269 | -343.18%-0.0107 | -165.56%-0.0177 | -429.31%-0.0191 |
| 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。