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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.86%480.4萬 | 3.74%501.6萬 | 18.88%2,223.18萬 | 20.06%484.7萬 | 15.05%633萬 | 30.90%622.8萬 | 9.79%483.5萬 | -17.37%1,870.13萬 | -11.84%403.7萬 | -9.12%550.2萬 |
| 主營業務成本 | -34.92%330.2萬 | 0.98%340.3萬 | 24.24%1,661.23萬 | 28.63%369.3萬 | 12.38%448.3萬 | 50.92%507.4萬 | 7.02%337萬 | -20.11%1,337.12萬 | -13.48%287.1萬 | -15.31%398.9萬 |
| 毛利 | 30.16%150.2萬 | 10.10%161.3萬 | 5.43%561.95萬 | -1.03%115.4萬 | 22.08%184.7萬 | -17.34%115.4萬 | 16.73%146.5萬 | -9.57%533萬 | -7.54%116.6萬 | 12.57%151.3萬 |
| 營業費用 | 108.50%186.4萬 | -50.75%151萬 | 11.93%859.02萬 | 167.53%258.7萬 | -60.25%59.7萬 | -9.42%89.4萬 | 41.62%306.6萬 | -4.01%767.45萬 | -71.20%96.7萬 | 17.07%150.2萬 |
| 銷售、一般行政及管理費用 | 43.90%17.7萬 | -40.85%8.4萬 | 3.71%187.03萬 | -43.46%13.4萬 | -41.52%13.1萬 | -10.22%12.3萬 | 23.48%14.2萬 | 2.46%180.33萬 | -83.42%23.7萬 | 128.57%22.4萬 |
| -銷售費用 | ---- | ---- | 17.76%128.44萬 | ---- | ---- | ---- | ---- | -15.79%109.07萬 | ---- | ---- |
| -一般及行政管理費用 | 43.90%17.7萬 | -40.85%8.4萬 | -17.79%58.58萬 | -43.46%13.4萬 | -41.52%13.1萬 | -10.22%12.3萬 | 23.48%14.2萬 | 53.33%71.26萬 | 77.21%23.7萬 | 128.57%22.4萬 |
| 其他營業費用 | 118.81%168.7萬 | -51.23%142.6萬 | 14.46%672萬 | 236.03%245.3萬 | -63.54%46.6萬 | -9.29%77.1萬 | 42.63%292.4萬 | -5.83%587.11萬 | -62.15%73萬 | 7.85%127.8萬 |
| 營業利潤 | -239.23%-36.2萬 | 106.43%10.3萬 | -26.72%-297.08萬 | -820.10%-143.3萬 | 11,263.64%125萬 | -36.43%26萬 | -75.93%-160.1萬 | -11.60%-234.44萬 | 109.49%19.9萬 | -81.97%1.1萬 |
| 營業外利息收入與支出淨額 | 0 | 0 | 288.38%317.94萬 | 0 | 0 | 0 | 0 | 48.79%81.86萬 | 0 | 0 |
| 營業外利息收入 | ---- | ---- | 283.19%318.97萬 | ---- | ---- | ---- | ---- | 49.68%83.24萬 | ---- | ---- |
| 營業外利息支出 | --0 | --0 | -25.67%1.02萬 | --0 | --0 | --0 | --0 | 132.45%1.37萬 | --0 | --0 |
| 投資淨收益 | -80.95%5,436 | -57.19%2.85萬 | ||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 1,989.40%4,017.17萬 | 70.59%192.26萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | -69,551.85%-3,899.81萬 | ---- | ---- | ---- | ---- | -119.97%-5.6萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 37.13%-117.37萬 | ---- | ---- | ---- | ---- | -32.63%-186.67萬 | ---- | ---- |
| 其他營業外收入(費用) | -76.62%48.4萬 | -98.73%50.1萬 | -0.16%34.74萬 | 95.49%52萬 | 115.38%53.2萬 | 599.32%207萬 | 15,311.76%3,930萬 | -36.23%34.79萬 | 367.75%26.6萬 | 21.67%24.7萬 |
| 稅前利潤 | -94.76%12.2萬 | -98.40%60.4萬 | 5,167.13%4,073.32萬 | -296.34%-91.3萬 | 590.70%178.2萬 | 230.50%233萬 | 5,855.57%3,769.9萬 | 309.58%77.33萬 | 202.83%46.5萬 | -2.27%25.8萬 |
| 所得稅 | 0 | 0 | 789.39%138.36萬 | 106.45%19.2萬 | 2,978.38%113.9萬 | 3.85%2.7萬 | 0 | -17.38%15.56萬 | -37.29%9.3萬 | -7.50%3.7萬 |
| 除稅後利潤 | -94.70%12.2萬 | -98.40%60.4萬 | 6,269.53%3,934.96萬 | -397.04%-110.5萬 | 190.95%64.3萬 | 239.18%230.3萬 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 161.95%37.2萬 | -1.34%22.1萬 |
| 持續經營利潤 | -94.70%12.2萬 | -98.40%60.4萬 | 6,269.53%3,934.96萬 | -397.04%-110.5萬 | 190.95%64.3萬 | 239.18%230.3萬 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 161.95%37.2萬 | -1.34%22.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -94.70%12.2萬 | -98.40%60.4萬 | 6,269.53%3,934.96萬 | -397.04%-110.5萬 | 190.95%64.3萬 | 239.18%230.3萬 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 161.95%37.2萬 | -1.34%22.1萬 |
| 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 | -94.70%12.2萬 | -98.40%60.4萬 | 6,269.53%3,934.96萬 | -397.04%-110.5萬 | 190.95%64.3萬 | 239.18%230.3萬 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 161.95%37.2萬 | -1.34%22.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -94.12%0.0003 | -98.45%0.0013 | 6,150.00%0.0875 | -412.50%-0.0025 | 180.00%0.0014 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 161.59%0.0008 | 0.00%0.0005 |
| 稀釋每股收益 | -94.12%0.0003 | -98.45%0.0013 | 6,150.00%0.0875 | -412.50%-0.0025 | 180.00%0.0014 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 159.88%0.0008 | 0.00%0.0005 |
| 每股派息 | 0 | 0 | 0.035 | 0 | 0.015 | 0.02 | 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。