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 | 169.89%2,861.4萬 | 177.87%9,114.49萬 | 566.83%4,896.5萬 | 161.53%2,271.4萬 | 5.10%950.2萬 | 37.12%1,060.2萬 | -10.26%3,280.13萬 | -16.08%734.3萬 | 20.29%868.5萬 | -17.29%904.1萬 |
| 主營業務成本 | 372.16%7,426.71萬 | -34.71%1,572.93萬 | ||||||||
| 毛利 | -1.14%1,687.79萬 | 37.03%1,707.2萬 | ||||||||
| 營業費用 | 143.80%2,908.1萬 | -19.31%2,101.84萬 | 1,009.39%5,200.8萬 | 86.20%2,376.9萬 | 33.49%1,278.4萬 | 8.95%1,192.8萬 | 24.23%2,604.81萬 | 131.19%468.8萬 | -6.55%1,276.5萬 | -7.39%957.7萬 |
| 員工成本 | ---- | -4.93%1,039.91萬 | ---- | ---- | ---- | ---- | 22.88%1,093.79萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 47.02%71.6萬 | -7.99%312.1萬 | 66.28%72萬 | -3.93%93萬 | -1.30%98.4萬 | -51.01%48.7萬 | --339.2萬 | --43.3萬 | 2.00%96.8萬 | 3.75%99.7萬 |
| -折舊 | 47.02%71.6萬 | -7.99%312.1萬 | 66.28%72萬 | -3.93%93萬 | -1.30%98.4萬 | -51.01%48.7萬 | --339.2萬 | --43.3萬 | 2.00%96.8萬 | 3.75%99.7萬 |
| 其他營業費用 | 148.04%2,843.8萬 | -29.61%1,063.71萬 | 332.14%5,133.8萬 | 93.47%2,283.9萬 | 8.04%1,188.3萬 | 15.17%1,146.5萬 | 25.09%1,511.27萬 | 156.42%1,188萬 | -7.12%1,180.5萬 | 17.00%1,099.9萬 |
| 其他營業收入總額 | 204.17%7.3萬 | 623.66%1.78萬 | -99.34%5萬 | ---- | -96.57%8.3萬 | 2,300.00%2.4萬 | -83.27%2,464 | --762.5萬 | --8,000 | 11,419.05%241.9萬 |
| 營業利潤 | 64.78%-46.7萬 | 53.87%-414.05萬 | -214.61%-304.3萬 | 74.14%-105.5萬 | -512.31%-328.2萬 | 58.77%-132.6萬 | -5.49%-897.6萬 | 956.48%265.5萬 | 36.64%-408萬 | -190.85%-53.6萬 |
| 營業外利息收入與支出淨額 | 1.71%-51.8萬 | -15.92%-178.43萬 | 13.60%-45.1萬 | -26.09%-43.5萬 | -31.94%-38萬 | -37.24%-52.7萬 | 1.20%-153.92萬 | -19.79%-52.2萬 | 9.69%-34.5萬 | 30.27%-28.8萬 |
| 營業外利息收入 | ---- | -50.74%1.9萬 | ---- | ---- | ---- | ---- | --3.86萬 | ---- | ---- | ---- |
| 營業外利息支出 | -1.71%51.8萬 | 14.29%180.33萬 | -13.60%45.1萬 | 26.09%43.5萬 | 31.94%38萬 | 37.24%52.7萬 | 1.28%157.78萬 | 19.79%52.2萬 | -9.69%34.5萬 | -30.27%28.8萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | 0 | 761.25萬 | ||||||||
| 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) | -24.31%-474.7萬 | -886.01%-381.88萬 | ||||||||
| 減:資本性資產減值 | ---- | -23.39%478.86萬 | ---- | ---- | ---- | ---- | 1,513.99%625.1萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 98.29%-4.16萬 | ---- | ---- | ---- | ---- | ---243.22萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,559.32%15.69萬 | 5,900 | ||||||||
| 稅前利潤 | 46.84%-98.5萬 | -56.57%-1,051.49萬 | -263.81%-349.4萬 | 66.33%-149萬 | -344.42%-366.2萬 | 48.53%-185.3萬 | 35.47%-671.56萬 | 296.36%213.3萬 | 35.13%-442.5萬 | -565.54%-82.4萬 |
| 所得稅 | 44.4萬 | 417.22%66.63萬 | 469.52%77.6萬 | 0 | 0 | 0 | -1,170.26%-21萬 | -767.41%-21萬 | 0 | 0 |
| 除稅後利潤 | 22.88%-142.9萬 | -71.87%-1,118.11萬 | -282.24%-427萬 | 66.33%-149萬 | -344.42%-366.2萬 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.62%234.3萬 | 35.14%-442.5萬 | -492.38%-82.4萬 |
| 持續經營利潤 | 22.88%-142.9萬 | -71.87%-1,118.11萬 | -282.24%-427萬 | 66.33%-149萬 | -344.42%-366.2萬 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.62%234.3萬 | 35.14%-442.5萬 | -492.38%-82.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 22.88%-142.9萬 | -71.87%-1,118.11萬 | -282.24%-427萬 | 66.33%-149萬 | -344.42%-366.2萬 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.62%234.3萬 | 35.14%-442.5萬 | -492.38%-82.4萬 |
| 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 | 22.88%-142.9萬 | -71.87%-1,118.11萬 | -282.24%-427萬 | 66.33%-149萬 | -344.42%-366.2萬 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.62%234.3萬 | 35.14%-442.5萬 | -492.38%-82.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 62.98%-0.0067 | -63.80%-0.0534 | -280.91%-0.0199 | 67.42%-0.72 | -339.02%-0.018 | 0.00%-0.0181 | 37.90%-0.0326 | 2,650.00%0.011 | -6,324.42%-2.21 | -472.73%-0.0041 |
| 稀釋每股收益 | 62.98%-0.0067 | -63.80%-0.0534 | -280.91%-0.0199 | 67.42%-0.72 | -339.02%-0.018 | 0.00%-0.0181 | 37.90%-0.0326 | 295.63%0.011 | -6,324.42%-2.21 | -472.73%-0.0041 |
| 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。