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 | -2.30%7,402.4萬 | -7.54%7,446.7萬 | 0.47%6,371.9萬 | 2.36%2.77億 | -17.31%5,704.1萬 | 4.68%7,576.8萬 | 20.58%8,054萬 | 1.91%6,342.1萬 | 10.83%2.7億 | 22.65%6,897.8萬 |
| 主營業務成本 | -0.18%6,139.1萬 | -4.21%6,318.4萬 | 0.82%5,513.6萬 | 1.61%2.34億 | -10.72%5,163.9萬 | -0.10%6,150萬 | 14.95%6,596.3萬 | 2.62%5,468.9萬 | 5.55%2.3億 | 10.46%5,784萬 |
| 毛利 | -11.46%1,263.3萬 | -22.60%1,128.3萬 | -1.71%858.3萬 | 6.65%4,297.9萬 | -51.50%540.2萬 | 31.94%1,426.8萬 | 54.93%1,457.7萬 | -2.32%873.2萬 | 55.20%4,030萬 | 187.28%1,113.8萬 |
| 營業費用 | 3.42%864.6萬 | -1.29%727.5萬 | 9.42%772.7萬 | 11.22%2,732.2萬 | -172.10%-383.3萬 | 27.87%836萬 | 30.47%737萬 | 30.54%706.2萬 | -1.49%2,456.5萬 | 7.42%531.6萬 |
| 銷售、一般行政及管理費用 | -8.55%750.7萬 | 6.46%800.6萬 | 4.33%737.7萬 | -0.53%2,831.9萬 | -17.04%551.9萬 | 6.25%820.9萬 | 0.62%752萬 | 6.84%707.1萬 | -5.63%2,847.1萬 | -3.66%665.3萬 |
| -銷售費用 | -31.59%195.8萬 | -15.06%142.1萬 | 30.69%174.6萬 | 28.35%520.6萬 | -271.39%-66.5萬 | 109.82%286.2萬 | 38.26%167.3萬 | 22.12%133.6萬 | -35.61%405.6萬 | -60.21%38.8萬 |
| -一般及行政管理費用 | 3.78%554.9萬 | 12.62%658.5萬 | -1.81%563.1萬 | -5.33%2,311.3萬 | -1.29%618.4萬 | -15.95%534.7萬 | -6.66%584.7萬 | 3.82%573.5萬 | 2.27%2,441.5萬 | 5.63%626.5萬 |
| 其他營業費用 | 85.79%245.8萬 | -77.99%23.2萬 | 71.39%136.6萬 | 105.79%398萬 | 3.87%80.6萬 | 204.14%132.3萬 | 210.00%105.4萬 | 108.09%79.7萬 | 13.90%193.4萬 | 5.29%77.6萬 |
| 其他營業收入總額 | 12.54%131.9萬 | -20.02%96.3萬 | 26.05%101.6萬 | -14.78%497.7萬 | 380.74%1,015.8萬 | -27.79%117.2萬 | -44.39%120.4萬 | -49.34%80.6萬 | -15.77%584萬 | -21.57%211.3萬 |
| 營業利潤 | -32.52%398.7萬 | -44.39%400.8萬 | -48.74%85.6萬 | -0.50%1,565.7萬 | 58.62%923.5萬 | 38.17%590.8萬 | 91.68%720.7萬 | -52.68%167萬 | 1,427.67%1,573.5萬 | 643.10%582.2萬 |
| 營業外利息收入與支出淨額 | -20.00%-107.4萬 | -12.69%-113.7萬 | -5.29%-97.5萬 | 39.96%-204.6萬 | 185.96%78.4萬 | -6.55%-89.5萬 | -7.68%-100.9萬 | -28.79%-92.6萬 | -19.66%-340.8萬 | -34.71%-91.2萬 |
| 營業外利息收入 | 60.00%8,000 | -50.00%2,000 | -90.48%2,000 | -76.55%3.4萬 | 1,860.00%78.4萬 | -88.64%5,000 | -90.24%4,000 | 5.00%2.1萬 | 262.50%14.5萬 | 33.33%4萬 |
| 營業外利息支出 | 20.22%108.2萬 | 12.44%113.9萬 | 3.17%97.7萬 | -41.46%208萬 | ---- | 1.81%90萬 | 3.58%101.3萬 | 28.15%94.7萬 | 23.03%355.3萬 | 34.65%95.2萬 |
| 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 | 67.16%-26.8萬 | 62.87%-22.5萬 | 82.67%-3.5萬 | -45.60%-183.6萬 | -52.52%-21.2萬 | -267.57%-81.6萬 | -35.87%-60.6萬 | 55.51%-20.2萬 | -84.90%-126.1萬 | 56.56%-13.9萬 |
| 特殊收入(費用) | 406.23%836.3萬 | 114.33%165.2萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | -406.23%-836.3萬 | ---- | ---- | ---- | ---- | -114.54%-165.2萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -36.98%264.5萬 | -52.68%264.6萬 | -128.41%-15.4萬 | 58.34%2,013.8萬 | 105.55%980.7萬 | 30.58%419.7萬 | 135.25%559.2萬 | -76.99%54.2萬 | 190.65%1,271.8萬 | 135.08%477.1萬 |
| 所得稅 | -49.88%86.9萬 | -70.71%39.8萬 | 142.45%33.7萬 | -13.72%252.8萬 | -262.21%-70.4萬 | 94.83%173.4萬 | 38.82%135.9萬 | -77.83%13.9萬 | 50.72%293萬 | -61.49%43.4萬 |
| 除稅後利潤 | -27.89%177.6萬 | -46.89%224.8萬 | -221.84%-49.1萬 | 79.91%1,761萬 | 142.36%1,051.1萬 | 5.98%246.3萬 | 202.79%423.3萬 | -76.69%40.3萬 | 161.27%978.8萬 | 129.45%433.7萬 |
| 持續經營利潤 | -27.89%177.6萬 | -46.89%224.8萬 | -221.84%-49.1萬 | 79.91%1,761萬 | 142.36%1,051.1萬 | 5.98%246.3萬 | 202.79%423.3萬 | -76.69%40.3萬 | 161.27%978.8萬 | 129.45%433.7萬 |
| 歸屬于少數股東的淨利潤 | -68.86%53.9萬 | -74.00%61.2萬 | -163.24%-8.6萬 | 182.84%341.1萬 | -473.27%-81萬 | 1,462.99%173.1萬 | 467.23%235.4萬 | -80.60%13.6萬 | 257.85%120.6萬 | 3,716.67%21.7萬 |
| 歸屬於母公司的淨利潤 | 68.99%123.7萬 | -12.93%163.6萬 | -251.69%-40.5萬 | 65.45%1,419.9萬 | 174.78%1,132.1萬 | -70.13%73.2萬 | 91.15%187.9萬 | -74.03%26.7萬 | 156.42%858.2萬 | 127.99%412萬 |
| 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 | 68.99%123.7萬 | -12.93%163.6萬 | -251.69%-40.5萬 | 65.45%1,419.9萬 | 174.78%1,132.1萬 | -70.13%73.2萬 | 91.15%187.9萬 | -74.03%26.7萬 | 156.42%858.2萬 | 127.99%412萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 66.67%0.0085 | -13.08%0.0113 | -255.56%-0.0028 | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 |
| 稀釋每股收益 | 66.67%0.0085 | -13.08%0.0113 | -255.56%-0.0028 | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 |
| 每股派息 | 0.028 | 0 | 0 | 0.00%0.056 | 0.00%0.028 | 0 | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 |
| 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。