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)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.99%3,394萬 | 23.62%1.57億 | 14.40%3,702.4萬 | -11.82%3,082.2萬 | -15.63%2,804.5萬 | 9.56%2,901萬 | 2.64%1.27億 | -11.17%3,236.36萬 | -3.83%3,495.3萬 | 23.39%3,324萬 |
| 主營業務成本 | 16.17%2,917萬 | 19.32%1.34億 | 5.70%3,047.1萬 | -15.00%2,613.7萬 | -15.07%2,463.9萬 | 6.60%2,510.9萬 | 1.62%1.12億 | -12.73%2,882.74萬 | -1.19%3,074.8萬 | 20.45%2,901.1萬 |
| 毛利 | 22.28%477萬 | 56.05%2,324.23萬 | 85.31%655.3萬 | 11.41%468.5萬 | -19.46%340.6萬 | 33.41%390.1萬 | 10.95%1,489.42萬 | 3.91%353.62萬 | -19.55%420.5萬 | 48.23%422.9萬 |
| 營業費用 | 25.67%530.7萬 | 57.93%3,579.42萬 | 14.31%1,393.5萬 | 39.77%513.1萬 | 60.85%519.4萬 | 18.19%422.3萬 | -0.66%2,266.39萬 | 5.96%1,219.09萬 | -11.39%367.1萬 | -5.83%322.9萬 |
| 銷售、一般行政及管理費用 | 25.67%530.7萬 | 57.93%3,579.42萬 | 14.31%1,393.5萬 | 39.77%513.1萬 | 60.85%519.4萬 | 18.19%422.3萬 | -0.66%2,266.39萬 | 5.96%1,219.09萬 | -11.39%367.1萬 | -5.83%322.9萬 |
| -銷售費用 | 30.61%6.4萬 | -36.59%33.12萬 | -62.33%5.7萬 | -39.81%6.5萬 | -26.67%7.7萬 | -68.99%4.9萬 | 23.97%52.23萬 | 30.08%15.13萬 | 8.00%10.8萬 | 26.51%10.5萬 |
| -一般及行政管理費用 | 25.61%524.3萬 | 60.16%3,546.3萬 | 15.27%1,387.8萬 | 42.18%506.6萬 | 63.80%511.7萬 | 22.23%417.4萬 | -1.13%2,214.16萬 | 5.71%1,203.96萬 | -11.87%356.3萬 | -6.63%312.4萬 |
| 營業利潤 | -66.77%-53.7萬 | -61.55%-1,255.19萬 | 14.71%-738.2萬 | -183.52%-44.6萬 | -278.80%-178.8萬 | 50.39%-32.2萬 | 17.27%-776.97萬 | -6.82%-865.47萬 | -50.74%53.4萬 | 273.61%100萬 |
| 營業外利息收入與支出淨額 | 0.92%-108萬 | -123.15%-483.17萬 | -226.88%-110.1萬 | 9.14%-109.3萬 | 9.54%-111萬 | -80.76%-109萬 | -145.43%-216.52萬 | -49.78%86.78萬 | -5.62%-120.3萬 | -6.05%-122.7萬 |
| 營業外利息收入 | ---- | 17.36%66.1萬 | ---- | ---- | ---- | ---- | 48.10%56.33萬 | ---- | ---- | ---- |
| 營業外利息支出 | -0.92%108萬 | 101.31%549.28萬 | 461.58%110.1萬 | -9.14%109.3萬 | -9.54%111萬 | 80.76%109萬 | 116.11%272.85萬 | 77.40%-30.45萬 | 5.62%120.3萬 | 6.05%122.7萬 |
| 投資淨收益 | -99.22%7,846 | 3,196.55%100萬 | ||||||||
| 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 | 33.33%-2,000 | -341.43%-23.3萬 | 514.49%59.3萬 | -68萬 | -6.8萬 | -3,000 | 9.65萬 | 9.65萬 | 0 | 0 |
| 特殊收入(費用) | 58.56%80.9萬 | -67.64%51.02萬 | ||||||||
| 減:其他特殊費用 | ---- | 64.87%-7.33萬 | ---- | ---- | ---- | ---- | 33.59%-20.87萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | -144.00%-73.57萬 | ---- | ---- | ---- | ---- | 76.11%-30.15萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -7.31%20.3萬 | -76.77%34.32萬 | 152.36%20.2萬 | -6.72%66.6萬 | -66.60%34萬 | 67.18%21.9萬 | 96.54%147.72萬 | -98.44%-38.58萬 | 193.83%71.4萬 | 310.48%101.8萬 |
| 稅前利潤 | -18.39%-141.6萬 | -140.20%-1,645.66萬 | -17.09%-768.8萬 | -3,551.11%-155.3萬 | -431.98%-262.6萬 | -6.69%-119.6萬 | 13.45%-685.11萬 | -32.32%-656.61萬 | -76.06%4.5萬 | 153.27%79.1萬 |
| 所得稅 | 81.71%44.7萬 | 62.52%314.09萬 | 2,757.64%98.9萬 | 17.20%98.1萬 | -57.14%30.6萬 | -29.11%24.6萬 | -19.34%193.26萬 | -97.71%3.46萬 | -12.81%83.7萬 | 291.42%71.4萬 |
| 除稅後利潤 | -29.20%-186.3萬 | -123.11%-1,959.75萬 | -31.46%-867.7萬 | -219.95%-253.4萬 | -3,907.79%-293.2萬 | 1.77%-144.2萬 | 25.97%-878.37萬 | 17.75%-660.07萬 | -2.59%-79.2萬 | 106.92%7.7萬 |
| 持續經營利潤 | -29.20%-186.3萬 | -123.11%-1,959.75萬 | -31.46%-867.7萬 | -219.95%-253.4萬 | -3,907.79%-293.2萬 | 1.77%-144.2萬 | 14.81%-878.37萬 | -2.00%-660.07萬 | -2.59%-79.2萬 | 106.92%7.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -103.54%-23萬 | 22.78%-141.35萬 | 54.52%-33.4萬 | 40.80%-37萬 | -50.92%-40.9萬 | 43.50%-11.3萬 | -43.90%-183.04萬 | -32.33%-73.44萬 | -106.95%-62.5萬 | 18.86%-27.1萬 |
| 歸屬於母公司的淨利潤 | -22.87%-163.3萬 | -161.52%-1,818.4萬 | -42.22%-834.3萬 | -1,195.81%-216.4萬 | -825.00%-252.3萬 | -4.81%-132.9萬 | 34.36%-695.33萬 | 21.47%-586.63萬 | 64.47%-16.7萬 | 144.73%34.8萬 |
| 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 | -22.87%-163.3萬 | -161.52%-1,818.4萬 | -42.22%-834.3萬 | -1,195.81%-216.4萬 | -825.00%-252.3萬 | -4.81%-132.9萬 | 34.36%-695.33萬 | 21.47%-586.63萬 | 64.47%-16.7萬 | 144.73%34.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.29%-0.0008 | -138.46%-0.0093 | -27.78%-0.0042 | -1,000.00%-0.0011 | -800.00%-0.0014 | 12.50%-0.0007 | 73.83%-0.0039 | 32.82%-0.0033 | 66.67%-0.0001 | 128.57%0.0002 |
| 稀釋每股收益 | -14.29%-0.0008 | -138.46%-0.0093 | -27.78%-0.0042 | -1,000.00%-0.0011 | -800.00%-0.0014 | 12.50%-0.0007 | 73.83%-0.0039 | 74.32%-0.0033 | 66.67%-0.0001 | 128.57%0.0002 |
| 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。