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 | 73.52%1,949萬 | 31.56%1,683.8萬 | -30.49%874.5萬 | -2.25%4,594.39萬 | -9.91%933.2萬 | -15.33%1,123.2萬 | 2.73%1,279.9萬 | 15.23%1,258.1萬 | -20.77%4,700.07萬 | -12.74%1,035.9萬 |
| 主營業務成本 | 82.01%1,540萬 | 34.97%1,326.5萬 | -35.71%616.2萬 | -2.57%3,568.6萬 | -0.17%781.3萬 | -20.13%846.1萬 | -0.17%982.8萬 | 14.63%958.4萬 | -17.82%3,662.59萬 | -17.03%782.6萬 |
| 毛利 | 47.60%409萬 | 20.26%357.3萬 | -13.81%258.3萬 | -1.13%1,025.79萬 | -40.03%151.9萬 | 3.74%277.1萬 | 13.66%297.1萬 | 17.21%299.7萬 | -29.68%1,037.48萬 | 3.84%253.3萬 |
| 營業費用 | -3.44%266.3萬 | 7.22%344.4萬 | 1.47%325.3萬 | -15.44%1,213.94萬 | -12.39%310.4萬 | -20.27%275.8萬 | -15.67%321.2萬 | -16.55%320.6萬 | 35.37%1,435.6萬 | -21.89%354.3萬 |
| 銷售、一般行政及管理費用 | -16.43%262.5萬 | 2.55%342萬 | -6.44%311萬 | -12.40%1,281.37萬 | -13.42%301.3萬 | -10.99%314.1萬 | -12.56%333.5萬 | -12.62%332.4萬 | -21.06%1,462.74萬 | -27.03%348萬 |
| -銷售費用 | -7.75%92.9萬 | 38.89%112.5萬 | -26.01%71.1萬 | -10.53%356.26萬 | -3.69%78.4萬 | 1.82%100.7萬 | -24.37%81萬 | -13.27%96.1萬 | -31.37%398.21萬 | -45.56%81.4萬 |
| -一般及行政管理費用 | -20.52%169.6萬 | -9.11%229.5萬 | 1.52%239.9萬 | -13.10%925.11萬 | -16.39%222.9萬 | -15.98%213.4萬 | -7.95%252.5萬 | -12.35%236.3萬 | -16.36%1,064.53萬 | -18.56%266.6萬 |
| 其他營業費用 | -16.90%5.9萬 | 124.76%23.6萬 | 418.52%28萬 | -35.53%27.85萬 | -25.44%25.5萬 | -41.80%7.1萬 | -36.75%10.5萬 | -70.33%5.4萬 | -28.15%43.2萬 | 1,427.49%34.2萬 |
| 其他營業收入總額 | -95.37%2.1萬 | -7.02%21.2萬 | -20.35%13.7萬 | 35.47%95.29萬 | -41.22%16.4萬 | 136.46%45.4萬 | 33.33%22.8萬 | 19.44%17.2萬 | -91.75%70.34萬 | 34.78%27.9萬 |
| 營業利潤 | 10,876.92%142.7萬 | 153.53%12.9萬 | -220.57%-67萬 | 52.74%-188.15萬 | -56.93%-158.5萬 | 101.65%1.3萬 | 79.83%-24.1萬 | 83.74%-20.9萬 | -195.95%-398.12萬 | 51.83%-101萬 |
| 營業外利息收入與支出淨額 | 68.75%-1萬 | 61.54%-2萬 | 81.82%-1.8萬 | 52.73%-19.29萬 | 89.01%-1萬 | 69.52%-3.2萬 | 50.94%-5.2萬 | 6.60%-9.9萬 | 28.90%-40.81萬 | 20.12%-9.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | 16.29%1.46萬 | ---- | ---- | ---- | ---- | 22.93%1.26萬 | ---- |
| 營業外利息支出 | -68.75%1萬 | -61.54%2萬 | -81.82%1.8萬 | -50.67%20.75萬 | -89.01%1萬 | -69.52%3.2萬 | -50.94%5.2萬 | -6.60%9.9萬 | -27.99%42.06萬 | -26.69%9.1萬 |
| 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 | 11.14%1,507 | 38.93%1,356 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 52.18%-14.27萬 | -386.49%-29.83萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -52.18%14.27萬 | ---- | ---- | ---- | ---- | 386.49%29.83萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 7,557.89%141.7萬 | 137.20%10.9萬 | -123.38%-68.8萬 | 52.72%-221.55萬 | -44.87%-159.5萬 | 97.87%-1.9萬 | 77.48%-29.3萬 | 77.86%-30.8萬 | -233.32%-468.62萬 | 51.52%-110.1萬 |
| 所得稅 | -4.55%2.1萬 | 30.77%3.4萬 | 0.00%1.5萬 | -83.95%4.58萬 | -109.94%-1.7萬 | -71.79%2.2萬 | 4.00%2.6萬 | 25.00%1.5萬 | -27.45%28.57萬 | 141.49%17.1萬 |
| 除稅後利潤 | 3,504.88%139.6萬 | 123.51%7.5萬 | -117.65%-70.3萬 | 54.52%-226.14萬 | -24.06%-157.8萬 | 95.78%-4.1萬 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.57%-127.2萬 |
| 持續經營利潤 | 3,504.88%139.6萬 | 123.51%7.5萬 | -117.65%-70.3萬 | 54.52%-226.14萬 | -24.06%-157.8萬 | 95.78%-4.1萬 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.57%-127.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 3,504.88%139.6萬 | 123.51%7.5萬 | -117.65%-70.3萬 | 54.52%-226.14萬 | -24.06%-157.8萬 | 95.78%-4.1萬 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.57%-127.2萬 |
| 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 | 3,504.88%139.6萬 | 123.51%7.5萬 | -117.65%-70.3萬 | 54.52%-226.14萬 | -24.06%-157.8萬 | 95.78%-4.1萬 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.57%-127.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3,050.00%0.0059 | 121.43%0.0003 | -114.29%-0.003 | 54.72%-0.0096 | -24.07%-0.0067 | 95.12%-0.0002 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 31.65%-0.0054 |
| 稀釋每股收益 | 3,050.00%0.0059 | 121.43%0.0003 | -114.29%-0.003 | 54.72%-0.0096 | -24.07%-0.0067 | 95.12%-0.0002 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 31.65%-0.0054 |
| 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。