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 | -5.18%1.77億 | -7.28%1.63億 | -0.16%1.84億 | -0.27%7.53億 | 1.19%2.06億 | 8.50%1.87億 | -1.21%1.76億 | -8.41%1.84億 | -9.97%7.55億 | -0.11%2.04億 |
| 主營業務成本 | -0.88%6.87億 | -11.19%6.94億 | ||||||||
| 毛利 | 6.61%6,567.8萬 | 6.54%6,160.4萬 | ||||||||
| 營業費用 | -6.05%1.72億 | -7.80%1.6億 | 0.66%1.82億 | -0.67%4,853.1萬 | 0.65%2億 | 6.48%1.83億 | -1.25%1.74億 | -9.16%1.81億 | 4.67%4,885.9萬 | 134.07%1.99億 |
| 員工成本 | ---- | ---- | ---- | 6.14%3,120.2萬 | ---- | ---- | ---- | ---- | 3.37%2,939.6萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -11.97%405.1萬 | ---- | ---- | ---- | ---- | 4.76%460.2萬 | ---- |
| -折舊 | ---- | ---- | ---- | -11.97%405.1萬 | ---- | ---- | ---- | ---- | 4.76%460.2萬 | ---- |
| 其他營業費用 | -6.12%1.74億 | -8.17%1.62億 | -0.60%1.83億 | -5.75%1,577.1萬 | 1.11%2.02億 | 7.05%1.85億 | -0.62%1.76億 | -8.41%1.84億 | -7.93%1,673.3萬 | 132.40%2億 |
| 其他營業收入總額 | -10.77%221.1萬 | -34.52%160.1萬 | -71.59%91.1萬 | 33.17%249.3萬 | 79.25%210.8萬 | 76.87%247.8萬 | 81.92%244.5萬 | 71.96%320.7萬 | -56.73%187.2萬 | 249.62%117.6萬 |
| 營業利潤 | 33.96%548.3萬 | 38.10%272.2萬 | -40.03%225萬 | 34.54%1,714.7萬 | 24.32%569.9萬 | 608.13%409.3萬 | 2.76%197.1萬 | 51.96%375.2萬 | 14.40%1,274.5萬 | -34.67%458.4萬 |
| 營業外利息收入與支出淨額 | -101.21%-116.1萬 | 63.08%-37.4萬 | 16.07%-44.9萬 | 60.16%121.4萬 | 22.71%-45.6萬 | -25.43%-57.7萬 | -123.13%-101.3萬 | -109.80%-53.5萬 | 267.33%75.8萬 | -104.15%-59萬 |
| 營業外利息收入 | ---- | ---- | ---- | 50.81%379.6萬 | ---- | ---- | ---- | ---- | --251.7萬 | ---- |
| 營業外利息支出 | 101.21%116.1萬 | -63.08%37.4萬 | -16.07%44.9萬 | 46.79%258.2萬 | -22.71%45.6萬 | 25.43%57.7萬 | 123.13%101.3萬 | 109.80%53.5萬 | 288.30%175.9萬 | 104.15%59萬 |
| 投資淨收益 | -95.39%40.7萬 | 2,196.88%882萬 | ||||||||
| 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 | -6,442.98%-791.7萬 | -228.46%-116.9萬 | -812.99%-54.9萬 | 1,087.91%89.9萬 | -94.83%3.3萬 | -168.75%-12.1萬 | 220.85%91萬 | 150.66%7.7萬 | 97.81%-9.1萬 | 136.52%63.8萬 |
| 特殊收入(費用) | 13.89%-512.1萬 | 0 | -40.16%-594.7萬 | 858.6萬 | ||||||
| 減:資本性資產減值 | ---- | ---- | ---- | -215.48%-53萬 | ---- | ---- | ---- | ---- | ---16.8萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---858.6萬 | ---858.6萬 |
| 減:勾銷 | ---- | ---- | ---- | -7.59%565.1萬 | ---- | ---- | ---- | ---- | 44.12%611.5萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -205.89%-359.5萬 | -36.88%117.9萬 | -61.99%125.2萬 | -10.68%1,454.6萬 | -60.08%527.6萬 | 1,054.76%339.5萬 | 162.73%186.8萬 | 59.75%329.4萬 | 507.42%1,628.5萬 | 1,078.07%1,321.8萬 |
| 所得稅 | 30.93%88.9萬 | -1.17%67.7萬 | -53.13%44.2萬 | 37.10%374.7萬 | 179.07%144萬 | 30.08%67.9萬 | -6.80%68.5萬 | -1.77%94.3萬 | 31.39%273.3萬 | 218.62%51.6萬 |
| 除稅後利潤 | -265.10%-448.4萬 | -57.57%50.2萬 | -65.55%81萬 | -20.31%1,079.9萬 | -69.80%383.6萬 | 1,291.23%271.6萬 | 5,029.17%118.3萬 | 113.34%235.1萬 | 2,154.91%1,355.2萬 | 715.80%1,270.2萬 |
| 持續經營利潤 | -265.10%-448.4萬 | -57.57%50.2萬 | -65.55%81萬 | -20.31%1,079.9萬 | -69.80%383.6萬 | 1,291.23%271.6萬 | 5,029.17%118.3萬 | 113.34%235.1萬 | 2,154.91%1,355.2萬 | 715.80%1,270.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 98.28%-1,000 | 0 | |||
| 歸屬於母公司的淨利潤 | -265.10%-448.4萬 | -57.57%50.2萬 | -65.55%81萬 | -20.32%1,079.9萬 | -69.80%383.6萬 | 1,291.23%271.6萬 | 5,243.48%118.3萬 | 113.34%235.1萬 | 1,956.60%1,355.3萬 | 716.85%1,270.2萬 |
| 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 | -265.10%-448.4萬 | -57.57%50.2萬 | -65.55%81萬 | -20.32%1,079.9萬 | -69.80%383.6萬 | 1,291.23%271.6萬 | 5,243.48%118.3萬 | 113.34%235.1萬 | 1,956.60%1,355.3萬 | 716.85%1,270.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -265.55%-0.0197 | -57.69%0.0022 | -65.05%0.0036 | -20.34%0.0474 | -69.89%0.0168 | 1,290.00%0.0119 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 |
| 稀釋每股收益 | -265.55%-0.0197 | -57.69%0.0022 | -65.05%0.0036 | -20.34%0.0474 | -69.89%0.0168 | 1,290.00%0.0119 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 |
| 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。