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 | 19.37%1,495.6萬 | 2.31%1,708.1萬 | -5.66%5,756.39萬 | -14.26%1,303.6萬 | -12.73%1,530.3萬 | -16.98%1,252.9萬 | 26.62%1,669.5萬 | -0.30%6,101.72萬 | 9.21%1,520.4萬 | 13.35%1,753.6萬 |
| 主營業務成本 | 12.91%1,212萬 | 6.68%1,328.7萬 | -2.33%3,460.61萬 | -11.61%1,077.7萬 | 1.48%1,300.5萬 | -8.74%1,073.4萬 | 24.31%1,245.5萬 | -11.42%3,543.16萬 | 359.60%1,219.2萬 | 9.54%1,281.5萬 |
| 毛利 | 57.99%283.6萬 | -10.52%379.4萬 | -10.27%2,295.77萬 | -25.00%225.9萬 | -51.32%229.8萬 | -46.08%179.5萬 | 33.92%424萬 | 20.66%2,558.56萬 | -73.27%301.2萬 | 25.19%472.1萬 |
| 營業費用 | -20.76%253.8萬 | -17.59%241.8萬 | 4.82%1,559.98萬 | 22.35%279.7萬 | -13.70%255.7萬 | 13.86%320.3萬 | 19.17%293.4萬 | 5.85%1,488.29萬 | -60.74%228.6萬 | 3.06%296.3萬 |
| 員工成本 | ---- | ---- | 2.63%1,209.25萬 | ---- | ---- | ---- | ---- | 3.78%1,178.24萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | -20.76%253.8萬 | -17.59%241.8萬 | 9.19%1,149.1萬 | 22.35%279.7萬 | -13.70%255.7萬 | 13.86%320.3萬 | 19.17%293.4萬 | --1,052.4萬 | --228.6萬 | 3.06%296.3萬 |
| -銷售費用 | 11.84%100.1萬 | -5.72%95.6萬 | 0.60%384.2萬 | 40.41%95.2萬 | -10.25%98.1萬 | -21.49%89.5萬 | 11.67%101.4萬 | --381.9萬 | --67.8萬 | 10.96%109.3萬 |
| -一般及行政管理費用 | -33.41%153.7萬 | -23.85%146.2萬 | 14.08%764.9萬 | 14.74%184.5萬 | -15.72%157.6萬 | 37.96%230.8萬 | 23.55%192萬 | --670.5萬 | --160.8萬 | -1.06%187萬 |
| 折舊及攤銷 | ---- | ---- | 13.12%350.73萬 | ---- | ---- | ---- | ---- | 14.50%310.06萬 | ---- | ---- |
| -折舊 | ---- | ---- | 13.45%350.73萬 | ---- | ---- | ---- | ---- | 15.19%309.16萬 | ---- | ---- |
| -攤銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.50%9,000 | ---- | ---- |
| 營業利潤 | 121.16%29.8萬 | 5.36%137.6萬 | -31.25%735.79萬 | -174.10%-53.8萬 | -114.73%-25.9萬 | -372.87%-140.8萬 | 85.51%130.6萬 | 49.83%1,070.26萬 | -86.67%72.6萬 | 96.21%175.8萬 |
| 營業外利息收入與支出淨額 | -40.67%-21.1萬 | -39.22%-21.3萬 | -38.17%-67.63萬 | -20.86%-22.6萬 | -27.03%-18.8萬 | 0.66%-15萬 | -5.52%-15.3萬 | -3.75%-48.95萬 | -197.79%-18.7萬 | -9.63%-14.8萬 |
| 營業外利息收入 | ---- | ---- | -70.25%4.09萬 | ---- | ---- | ---- | ---- | 41.45%13.76萬 | ---- | ---- |
| 營業外利息支出 | 40.67%21.1萬 | 39.22%21.3萬 | 14.38%71.73萬 | 20.86%22.6萬 | 27.03%18.8萬 | -0.66%15萬 | 5.52%15.3萬 | 10.19%62.71萬 | 16.81%18.7萬 | 9.63%14.8萬 |
| 投資淨收益 | 118.52%40.83萬 | |||||||||
| 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 | 52.00%3.8萬 | 144.44%2.2萬 | -18.63%9.94萬 | -84.21%3,000 | 44.19%6.2萬 | -16.67%2.5萬 | -70.00%9,000 | 72.59%12.21萬 | -8.51%1.9萬 | 65.38%4.3萬 |
| 特殊收入(費用) | -81.87%21.98萬 | 809.86%121.21萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 57.53%-59.33萬 | ---- | ---- | ---- | ---- | -129,963.50%-139.69萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 102.14%37.35萬 | ---- | ---- | ---- | ---- | 7.53%18.48萬 | ---- | ---- |
| 其他營業外收入(費用) | 115.13%32.7萬 | -23.38%11.8萬 | -13.59%-730.72萬 | -55.68%16.4萬 | 418.31%73.6萬 | -89.17%15.2萬 | -62.16%15.4萬 | -20.23%-643.29萬 | 106.21%37萬 | -5.33%14.2萬 |
| 稅前利潤 | 132.73%45.2萬 | -0.99%130.3萬 | -105.55%-30.65萬 | -164.33%-59.7萬 | -80.45%35.1萬 | -176.81%-138.1萬 | 32.13%131.6萬 | 292.22%552.28萬 | 273.81%92.8萬 | 91.57%179.5萬 |
| 所得稅 | 85.50%48.6萬 | -16.41%21.9萬 | -70.12%83.3萬 | -97.75%4.3萬 | -58.82%26.6萬 | 78.23%26.2萬 | 204.65%26.2萬 | 239.43%278.82萬 | 401.80%190.9萬 | 27.92%64.6萬 |
| 除稅後利潤 | 97.93%-3.4萬 | 2.85%108.4萬 | -141.67%-113.95萬 | 34.76%-64萬 | -92.60%8.5萬 | -199.52%-164.3萬 | 15.82%105.4萬 | 366.15%273.47萬 | -7.29%-98.1萬 | 165.97%114.9萬 |
| 持續經營利潤 | 97.93%-3.4萬 | 2.85%108.4萬 | -141.67%-113.95萬 | 34.76%-64萬 | -92.60%8.5萬 | -199.52%-164.3萬 | 15.82%105.4萬 | 366.15%273.47萬 | -7.29%-98.1萬 | 165.97%114.9萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-8,000 | -2,000 | 72.46%-3.4萬 | 92.39%-7,000 | -66.67%-2萬 | 42.86%-8,000 | 0 | -156.37%-12.34萬 | -665.84%-9.2萬 | 90.48%-1.2萬 |
| 歸屬於母公司的淨利潤 | 98.41%-2.6萬 | 3.04%108.6萬 | -138.68%-110.55萬 | 28.80%-63.3萬 | -90.96%10.5萬 | -198.20%-163.5萬 | 14.81%105.4萬 | 677.36%285.81萬 | 1.48%-88.9萬 | 108.06%116.1萬 |
| 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 | 98.41%-2.6萬 | 3.04%108.6萬 | -138.68%-110.55萬 | 28.80%-63.3萬 | -90.96%10.5萬 | -198.20%-163.5萬 | 14.81%105.4萬 | 677.36%285.81萬 | 1.48%-88.9萬 | 108.06%116.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 98.39%-0.0002 | -1.25%0.0079 | -136.68%-0.0084 | 32.39%-0.0048 | -91.30%0.0008 | -192.54%-0.0124 | 8.11%0.008 | 667.17%0.0229 | 2.94%-0.0071 | 104.44%0.0092 |
| 稀釋每股收益 | 98.39%-0.0002 | -1.27%0.0078 | -137.33%-0.0084 | 32.39%-0.0048 | -91.30%0.0008 | -193.23%-0.0124 | 8.22%0.0079 | 667.92%0.0225 | 2.94%-0.0071 | 104.44%0.0092 |
| 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。