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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -61.53%823.3萬 | -30.16%7,693.67萬 | -48.53%1,952.4萬 | -37.60%1,375.9萬 | -3.47%2,221.1萬 | -19.22%2,140.1萬 | -4.20%1.1億 | 68.68%3,793.6萬 | -12.64%2,204.9萬 | -27.37%2,300.9萬 |
| 主營業務成本 | -30.74%6,329.38萬 | -0.11%9,138.75萬 | ||||||||
| 毛利 | -27.35%1,364.29萬 | -20.12%1,877.87萬 | ||||||||
| 營業費用 | -56.90%952.1萬 | -25.28%1,371.61萬 | -52.83%1,738.5萬 | -37.11%1,480萬 | 3.20%2,133.8萬 | -12.55%2,209.2萬 | 3.26%1,835.54萬 | 154.35%3,685.5萬 | -1.54%2,353.3萬 | -27.89%2,067.7萬 |
| 銷售、一般行政及管理費用 | ---- | -18.87%1,288.1萬 | ---- | ---- | ---- | ---- | -10.68%1,587.77萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -11.37%307.88萬 | ---- | ---- | ---- | ---- | 2.41%347.39萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -20.97%980.22萬 | ---- | ---- | ---- | ---- | -13.76%1,240.38萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 2.59%43.5萬 | -12.38%174.1萬 | -7.31%46.9萬 | -6.59%42.5萬 | -11.32%42.3萬 | -22.77%42.4萬 | --198.7萬 | --50.6萬 | -4.61%45.5萬 | -2.25%47.7萬 |
| -折舊 | 2.59%43.5萬 | -12.38%174.1萬 | -7.31%46.9萬 | -6.59%42.5萬 | -11.32%42.3萬 | -22.77%42.4萬 | --198.7萬 | --50.6萬 | -4.61%45.5萬 | -2.25%47.7萬 |
| 其他營業費用 | -57.56%929.3萬 | -66.30%83.51萬 | -54.42%1,716萬 | -37.71%1,437.5萬 | 2.52%2,173.6萬 | -12.61%2,189.8萬 | 3,176,424.36%247.77萬 | 144.75%3,764.7萬 | -1.48%2,307.8萬 | -24.78%2,120.1萬 |
| 其他營業收入總額 | -10.00%20.7萬 | -43.98%155.5萬 | -81.20%24.4萬 | ---- | -17.98%82.1萬 | -33.72%23萬 | --277.6萬 | --129.8萬 | ---- | --100.1萬 |
| 營業利潤 | -86.40%-128.8萬 | -117.28%-7.31萬 | 97.87%213.9萬 | 29.85%-104.1萬 | -62.56%87.3萬 | -156.09%-69.1萬 | -92.62%42.33萬 | 190.97%108.1萬 | -210.99%-148.4萬 | -22.37%233.2萬 |
| 營業外利息收入與支出淨額 | -34.96%-35.9萬 | -12.82%-135.31萬 | -126.83%-37.2萬 | 57.52%-9.6萬 | 7.13%-39.1萬 | 16.88%-26.6萬 | 10.55%-119.93萬 | 81.34%-16.4萬 | -18.32%-22.6萬 | -2.18%-42.1萬 |
| 營業外利息收入 | ---- | -72.87%3.61萬 | ---- | 100.00%26萬 | ---- | ---- | -1.79%13.29萬 | -142.51%-134.51萬 | -34.34%13萬 | ---- |
| 營業外利息支出 | 34.96%35.9萬 | 6.10%138.92萬 | 126.83%37.2萬 | 0.00%35.6萬 | -7.13%39.1萬 | -16.88%26.6萬 | -11.30%130.94萬 | -49.40%16.4萬 | -8.48%35.6萬 | 2.18%42.1萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --2.29萬 | ---- | ---- | ---- |
| 投資淨收益 | -89.53%6.12萬 | 102.36%58.46萬 | ||||||||
| 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 | -118.56%-238.93萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 71.43%-6,000 | -178.95%-6.49萬 | -132.35%-2.2萬 | -18.18%-1.3萬 | -153.33%-8,000 | -290.91%-2.1萬 | 121.94%8.21萬 | 124.51%6.8萬 | 21.43%-1.1萬 | 153.57%1.5萬 |
| 特殊收入(費用) | -91.71%13.7萬 | 308.00%165.26萬 | ||||||||
| 減:其他特殊費用 | ---- | -280.58%-13.7萬 | ---- | ---- | ---- | ---- | 97.47%-3.6萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -259.13%-161.66萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 195.88%138.61萬 | -46.01%46.85萬 | ||||||||
| 稅前利潤 | -69.02%-165.3萬 | -95.37%9.32萬 | 77.16%174.5萬 | 33.18%-115萬 | -75.39%47.4萬 | -205.96%-97.8萬 | -89.10%201.18萬 | -91.85%98.5萬 | -252.03%-172.1萬 | -27.87%192.6萬 |
| 所得稅 | 0 | -115.75%-10.81萬 | 661.36%33.5萬 | -265.73%-90.7萬 | -9.31%37萬 | -87.50%8.2萬 | -79.78%68.66萬 | -97.28%4.4萬 | -186.71%-24.8萬 | -49.75%40.8萬 |
| 除稅後利潤 | -55.94%-165.3萬 | -84.81%20.13萬 | 49.84%141萬 | 83.50%-24.3萬 | -93.15%10.4萬 | -497.00%-106萬 | -91.20%132.53萬 | -91.01%94.1萬 | -274.11%-147.3萬 | -18.30%151.8萬 |
| 持續經營利潤 | -55.94%-165.3萬 | -84.81%20.13萬 | 49.84%141萬 | 83.50%-24.3萬 | -93.15%10.4萬 | -497.00%-106萬 | -91.20%132.53萬 | -91.01%94.1萬 | -274.11%-147.3萬 | -18.30%151.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 100.09%3 | 0 | 0 | 0 | 0 | -100.20%-3,253 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -55.94%-165.3萬 | -84.85%20.13萬 | 49.84%141萬 | 83.50%-24.3萬 | -93.15%10.4萬 | -492.59%-106萬 | -90.08%132.85萬 | -89.31%94.1萬 | -273.29%-147.3萬 | -18.39%151.8萬 |
| 優先股派息 | -76.21%59.13萬 | -6.75%248.55萬 | ||||||||
| 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 | -55.94%-165.3萬 | 66.30%-38.99萬 | 49.84%141萬 | 83.50%-24.3萬 | -93.15%10.4萬 | -492.59%-106萬 | -110.78%-115.7萬 | -84.66%94.1萬 | -273.29%-147.3萬 | -18.39%151.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -58.44%-0.0122 | 65.06%-0.0029 | 51.47%0.0103 | 83.02%-0.0018 | -92.66%0.0008 | -505.26%-0.0077 | -110.99%-0.0083 | -84.19%0.0068 | -276.67%-0.0106 | -18.05%0.0109 |
| 稀釋每股收益 | -58.44%-0.0122 | 65.06%-0.0029 | 52.46%0.0093 | 83.02%-0.0018 | -91.46%0.0007 | -650.00%-0.0077 | -114.77%-0.0083 | -85.69%0.0061 | -335.56%-0.0106 | -15.46%0.0082 |
| 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。