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 | 4.42%165.3萬 | 39.06%226.8萬 | 38.51%234.5萬 | 25.95%778.6萬 | 17.88%186.6萬 | -0.81%158.3萬 | -1.39%163.1萬 | 25.50%169.3萬 | -29.58%618.2萬 | 40.59%158.3萬 |
| 主營業務成本 | 96.58%86.1萬 | 5.51%57.4萬 | 58.74%110.8萬 | 24.49%459萬 | -68.59%51.7萬 | -46.97%43.8萬 | -24.23%54.4萬 | 40.44%69.8萬 | -38.26%368.7萬 | 91.62%164.6萬 |
| 毛利 | -30.83%79.2萬 | 55.84%169.4萬 | 24.32%123.7萬 | 28.10%319.6萬 | 2,241.27%134.9萬 | 48.70%114.5萬 | 16.13%108.7萬 | 16.78%99.5萬 | -11.12%249.5萬 | -123.60%-6.3萬 |
| 營業費用 | 72.34%184.4萬 | 106.42%163.9萬 | -54.15%114.2萬 | -67.16%413.5萬 | 234.14%117.1萬 | -77.35%107萬 | -86.38%79.4萬 | -14.40%249.1萬 | 2.04%1,259.1萬 | -226.52%-87.3萬 |
| 銷售、一般行政及管理費用 | 72.34%184.4萬 | 106.42%163.9萬 | -54.35%114.3萬 | -70.28%369.4萬 | 181.82%112.1萬 | -76.21%107萬 | -86.31%79.4萬 | -12.29%250.4萬 | -6.46%1,242.9萬 | -153.62%-137萬 |
| -銷售費用 | -92.82%7.5萬 | 356.25%8.2萬 | 93.75%6.2萬 | -55.71%28.7萬 | ---- | --104.5萬 | ---3.2萬 | --3.2萬 | 67.44%64.8萬 | ---- |
| -一般及行政管理費用 | 6,976.00%176.9萬 | 88.50%155.7萬 | -56.27%108.1萬 | -71.08%340.7萬 | 181.82%112.1萬 | -99.44%2.5萬 | -85.75%82.6萬 | -13.42%247.2萬 | -8.68%1,178.1萬 | -163.19%-137萬 |
| 其他營業費用 | ---- | ---- | ---- | 172.62%45.8萬 | -90.02%5萬 | -88.99%2.5萬 | -46.88%1.7萬 | -94.64%3,000 | -44.74%16.8萬 | 180.55%50.1萬 |
| 其他營業收入總額 | ---- | ---- | -93.75%1,000 | 183.33%1.7萬 | ---- | 6,400.00%6.5萬 | --7,000 | 1,500.00%1.6萬 | -99.52%6,000 | -99.68%4,000 |
| 營業利潤 | -1,502.67%-105.2萬 | -81.23%5.5萬 | 106.35%9.5萬 | 90.70%-93.9萬 | -78.02%17.8萬 | 101.90%7.5萬 | 105.99%29.3萬 | 27.31%-149.6萬 | -5.92%-1,009.6萬 | 291.49%81萬 |
| 營業外利息收入與支出淨額 | 0 | 101.85%2,000 | 98.26%-2,000 | 41.88%-25.4萬 | 0 | 73.73%-3.1萬 | -1.89%-10.8萬 | -21.05%-11.5萬 | -17.16%-43.7萬 | -21.65%-11.8萬 |
| 營業外利息收入 | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | --0 | ---- | -98.26%2,000 | -41.88%25.4萬 | --0 | -73.73%3.1萬 | 1.89%10.8萬 | 21.05%11.5萬 | 17.16%43.7萬 | 21.65%11.8萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -104.62%-3,000 | 6.5萬 | -4.2萬 | |||||||
| 稅前利潤 | -1,067.89%-105.5萬 | -60.14%5.7萬 | 105.77%9.3萬 | 88.67%-119.3萬 | -74.28%17.8萬 | 102.68%10.9萬 | 102.86%14.3萬 | 25.17%-161.1萬 | -6.34%-1,053.3萬 | 233.08%69.2萬 |
| 所得稅 | 12.3萬 | 0 | 0 | 133.33%4,000 | 0 | 0 | 0 | 0 | -192.31%-1.2萬 | -33.33%-1.2萬 |
| 除稅後利潤 | -1,180.73%-117.8萬 | -60.14%5.7萬 | 105.77%9.3萬 | 88.62%-119.7萬 | -74.72%17.8萬 | 102.68%10.9萬 | 102.86%14.3萬 | 25.17%-161.1萬 | 72.32%-1,052.1萬 | 101.76%70.4萬 |
| 持續經營利潤 | -1,180.73%-117.8萬 | -60.14%5.7萬 | 105.77%9.3萬 | 88.62%-119.7萬 | -74.72%17.8萬 | 102.68%10.9萬 | 102.86%14.3萬 | 25.17%-161.1萬 | -6.08%-1,052.1萬 | 237.77%70.4萬 |
| 歸屬于少數股東的淨利潤 | -355.22%-61萬 | 370.11%40.9萬 | 42.86%-20.8萬 | 83.93%-66.9萬 | -157.46%-25.8萬 | 96.41%-13.4萬 | 117.51%8.7萬 | 4.71%-36.4萬 | -620.42%-416.4萬 | 1,770.83%44.9萬 |
| 歸屬於母公司的淨利潤 | -333.74%-56.8萬 | -728.57%-35.2萬 | 124.14%30.1萬 | 91.69%-52.8萬 | 70.98%43.6萬 | 171.89%24.3萬 | 101.24%5.6萬 | 29.59%-124.7萬 | 83.02%-635.7萬 | 100.64%25.5萬 |
| 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 | -333.74%-56.8萬 | -728.57%-35.2萬 | 124.14%30.1萬 | 91.69%-52.8萬 | 70.98%43.6萬 | 171.89%24.3萬 | 101.24%5.6萬 | 29.59%-124.7萬 | 83.02%-635.7萬 | 100.64%25.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 | 83.10%-0.0146 | 100.65%0.0006 |
| 稀釋每股收益 | -316.67%-0.0013 | -900.00%-0.0008 | 124.14%0.0007 | 91.78%-0.0012 | 66.67%0.001 | 175.00%0.0006 | 100.97%0.0001 | 29.27%-0.0029 | 83.10%-0.0146 | 100.65%0.0006 |
| 每股派息 | ||||||||||
| 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。