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 | 280.87%2,562.5萬 | 173.82%1,722.3萬 | 108.91%1,200.8萬 | 34.70%2,754.13萬 | 80.74%877.5萬 | 33.10%672.8萬 | 22.49%629萬 | 6.42%574.8萬 | -22.28%2,044.61萬 | 648.06%485.5萬 |
| 主營業務成本 | 285.51%2,055.9萬 | 208.48%1,432.9萬 | 43.74%632.9萬 | 40.36%2,179.12萬 | 82.47%741萬 | 36.29%533.3萬 | 22.37%464.5萬 | 17.26%440.3萬 | -37.53%1,552.49萬 | 770.66%406.1萬 |
| 毛利 | 263.15%506.6萬 | 75.93%289.4萬 | 322.23%567.9萬 | 16.84%575.01萬 | 71.91%136.5萬 | 22.15%139.5萬 | 22.85%164.5萬 | -18.29%134.5萬 | 238.09%492.12萬 | 334.86%79.4萬 |
| 營業費用 | 0.88%357.2萬 | -29.62%268.7萬 | -24.38%503.4萬 | -41.54%739.23萬 | -64.71%431.1萬 | -9.09%354.1萬 | 28.51%381.8萬 | 27.85%665.7萬 | -19.75%1,264.55萬 | 611.17%1,221.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -28.37%1,832.65萬 | ---- | ---- | ---- | ---- | -11.10%2,558.35萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -28.37%1,832.65萬 | ---- | ---- | ---- | ---- | -11.10%2,558.35萬 | ---- |
| 其他營業費用 | 0.88%357.2萬 | -29.62%268.7萬 | -24.38%503.4萬 | -28.36%1,832.7萬 | -64.71%431.1萬 | -9.09%354.1萬 | -10.50%381.8萬 | 27.85%665.7萬 | --2,558.3萬 | --1,221.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -15.49%1,093.43萬 | ---- | ---- | -77.14%29.6萬 | ---- | -0.64%1,293.8萬 | ---- |
| 營業利潤 | 169.62%149.4萬 | 109.53%20.7萬 | 112.14%64.5萬 | 78.74%-164.22萬 | 74.21%-294.6萬 | 22.05%-214.6萬 | -33.15%-217.3萬 | -49.17%-531.2萬 | 45.99%-772.43萬 | -544.01%-1,142.1萬 |
| 營業外利息收入與支出淨額 | -68.20%-76.7萬 | 30.47%-26.7萬 | 29.97%-27.8萬 | 34.47%-152.53萬 | 47.47%-26萬 | 7.88%-45.6萬 | 47.90%-38.4萬 | 28.21%-39.7萬 | 15.44%-232.77萬 | 67.21%-49.5萬 |
| 營業外利息收入 | 180.00%1.4萬 | 250.00%2.8萬 | -75.00%2,000 | -41.67%2.8萬 | -69.57%7,000 | -64.29%5,000 | 60.00%8,000 | 33.33%8,000 | --4.8萬 | --2.3萬 |
| 營業外利息支出 | 69.41%78.1萬 | -24.74%29.5萬 | -30.86%28萬 | -34.47%152.53萬 | -48.46%26.7萬 | -9.43%46.1萬 | -47.17%39.2萬 | -27.55%40.5萬 | -15.44%232.77萬 | -65.13%51.8萬 |
| 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 | 0 | 518.87%32.8萬 | 1,880.00%29.7萬 | 11.99%4.41萬 | -44.68%-6.8萬 | 22.22%4.4萬 | 140.91%5.3萬 | -46.43%1.5萬 | -48.08%3.94萬 | -161.95%-4.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 7.69%8.4萬 | -98.31%5,000 | 13,912.50%112.1萬 | -15.38%1,090.7萬 | 374.74%1,052.5萬 | -38.10%7.8萬 | 29.6萬 | -99.91%8,000 | 1,289萬 | 221.7萬 |
| 稅前利潤 | 132.70%81.1萬 | 112.36%27.3萬 | 131.39%178.5萬 | 68.81%-312.34萬 | 174.40%725.1萬 | 19.64%-248萬 | 5.92%-220.8萬 | -210.07%-568.6萬 | 41.03%-1,001.25萬 | -1,412.76%-974.6萬 |
| 所得稅 | -94.12%9,000 | -94.55%6,000 | 24.00%15.5萬 | 8.98%119.07萬 | 172.20%80.3萬 | 22.40%15.3萬 | -15.38%11萬 | -76.94%12.5萬 | 127.46%109.26萬 | 107.38%29.5萬 |
| 除稅後利潤 | 130.46%80.2萬 | 111.52%26.7萬 | 128.05%163萬 | 61.15%-431.41萬 | 164.22%644.8萬 | 18.00%-263.3萬 | 6.42%-231.8萬 | -225.67%-581.1萬 | 14.57%-1,110.52萬 | -311.95%-1,004.1萬 |
| 持續經營利潤 | 130.46%80.2萬 | 111.52%26.7萬 | 128.05%163萬 | 61.15%-431.41萬 | 164.22%644.8萬 | 18.00%-263.3萬 | 6.42%-231.8萬 | -225.67%-581.1萬 | 14.57%-1,110.52萬 | -311.95%-1,004.1萬 |
| 歸屬于少數股東的淨利潤 | 90.00%26.6萬 | 59.01%25.6萬 | 8.82%18.5萬 | 20.14%63.05萬 | -27.06%15.9萬 | 30.84%14萬 | 51.89%16.1萬 | 82.80%17萬 | 7,043.51%52.48萬 | 499.79%21.8萬 |
| 歸屬於母公司的淨利潤 | 119.33%53.6萬 | 100.44%1.1萬 | 124.16%144.5萬 | 57.48%-494.46萬 | 161.30%628.9萬 | 16.43%-277.3萬 | 4.03%-247.9萬 | -232.00%-598.1萬 | 10.59%-1,162.99萬 | -318.22%-1,025.9萬 |
| 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 | 119.33%53.6萬 | 100.44%1.1萬 | 124.16%144.5萬 | 57.48%-494.46萬 | 161.30%628.9萬 | 16.43%-277.3萬 | 4.03%-247.9萬 | -232.00%-598.1萬 | 10.59%-1,162.99萬 | -318.22%-1,025.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 119.59%0.0019 | 0 | 124.29%0.0051 | 57.46%-0.0174 | 161.22%0.0221 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 |
| 稀釋每股收益 | 119.59%0.0019 | 0 | 123.33%0.0049 | 57.46%-0.0174 | 159.56%0.0215 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 |
| 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。