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
| (FY)2025/08/31 | (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 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 107.44%5.93億 | 33.44%9,848.1萬 | 35.15%1億 | 41.42%1.04億 | 61.80%1.01億 | -31.10%2.86億 | -16.93%7,380.2萬 | -24.61%7,407.6萬 | -32.04%7,388.2萬 | -47.87%6,229.6萬 |
| 主營業務成本 | 110.79%5.39億 | 36.29%9,453.8萬 | 38.20%9,167.1萬 | 48.75%9,256.8萬 | 62.52%9,148.7萬 | -33.22%2.56億 | -16.96%6,936.6萬 | -25.84%6,633.4萬 | -37.83%6,223.1萬 | -50.07%5,629.3萬 |
| 毛利 | 79.14%5,421.6萬 | -11.11%394.3萬 | 9.03%844.1萬 | 2.29%1,191.8萬 | 55.09%931萬 | -5.84%3,026.4萬 | -16.48%443.6萬 | -12.14%774.2萬 | 35.37%1,165.1萬 | -11.11%600.3萬 |
| 營業費用 | 32.14%4,920.1萬 | -55.85%704.1萬 | -22.61%742.2萬 | 18.77%984.6萬 | 18.89%911.9萬 | -57.22%3,723.5萬 | -58.94%1,594.7萬 | 30.10%959萬 | -76.32%829萬 | 28.78%767萬 |
| 銷售、一般行政及管理費用 | 32.14%4,920.1萬 | -61.70%558.4萬 | -26.47%597.2萬 | 37.97%958.5萬 | 5.75%655.2萬 | -57.22%3,723.5萬 | -68.07%1,458萬 | 45.71%812.2萬 | -78.26%694.7萬 | 44.29%619.6萬 |
| -銷售費用 | -4.67%187.8萬 | 14.70%32萬 | -43.48%22.1萬 | -64.34%35.3萬 | 28.61%48.1萬 | --197萬 | --27.9萬 | 27.78%39.1萬 | 121.97%99萬 | 17.24%37.4萬 |
| -一般及行政管理費用 | 32.14%4,920.1萬 | -63.19%526.4萬 | -25.61%575.1萬 | 54.98%923.2萬 | 4.28%607.1萬 | -57.22%3,723.5萬 | -69.34%1,430.1萬 | 46.75%773.1萬 | -81.09%595.7萬 | 46.47%582.2萬 |
| 折舊及攤銷 | 42.21%797.5萬 | 6.58%145.7萬 | -1.23%145萬 | -80.57%26.1萬 | 74.15%256.7萬 | --560.8萬 | --136.7萬 | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 |
| -折舊 | 42.21%797.5萬 | 6.58%145.7萬 | -1.23%145萬 | -80.57%26.1萬 | 74.15%256.7萬 | --560.8萬 | --136.7萬 | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 |
| 營業利潤 | 171.94%501.5萬 | 73.09%-309.8萬 | 155.14%101.9萬 | -38.35%207.2萬 | 111.46%19.1萬 | 87.30%-697.1萬 | 65.66%-1,151.1萬 | -228.24%-184.8萬 | 112.73%336.1萬 | -309.16%-166.7萬 |
| 營業外利息收入與支出淨額 | 75.28%497.1萬 | -100.22%-2,000 | 34.78%102.3萬 | 61.24%101.1萬 | 147.46%97.5萬 | 498.31%283.6萬 | 708.05%90.6萬 | 398.82%75.9萬 | 349.80%62.7萬 | 605.13%39.4萬 |
| 營業外利息收入 | 48.60%644.2萬 | -78.73%23.4萬 | 12.00%127.9萬 | 17.74%130.1萬 | 53.22%128.4萬 | 317.63%433.5萬 | 304.41%110萬 | 344.36%114.2萬 | 378.35%110.5萬 | 201.44%83.8萬 |
| 營業外利息支出 | -1.87%147.1萬 | 21.65%23.6萬 | -33.16%25.6萬 | -39.33%29萬 | -30.41%30.9萬 | -14.34%149.9萬 | -53.92%19.4萬 | -25.05%38.3萬 | -0.83%47.8萬 | 24.72%44.4萬 |
| 投資淨收益 | -1,800.00%-3.4萬 | -3,000.00%-3.1萬 | -225.00%-5,000 | 140.00%2,000 | -103.33%-1,000 | -20.00%4,000 | ||||
| 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) | 143.18%459.7萬 | 99.09%-3萬 | 98.52%-3.5萬 | 46.27%-3.6萬 | -43萬 | 8.60%-1,064.7萬 | -302.82%-330.8萬 | 82.14%-237.1萬 | -179.17%-6.7萬 | 0 |
| 減:其他特殊費用 | -101.65%-3.7萬 | ---- | ---- | ---- | ---- | 5,181.82%223.6萬 | 96.96%-9.9萬 | -27.28%233.5萬 | ---- | ---- |
| 減:勾銷 | -142.83%-456萬 | -99.12%3萬 | -2.78%3.5萬 | -46.27%3.6萬 | --43萬 | -8.95%1,064.7萬 | 109.79%340.7萬 | -99.64%3.6萬 | 179.17%6.7萬 | --0 |
| 其他營業外收入(費用) | -77.76%94.9萬 | -38.70%19.8萬 | 16.02%26.8萬 | -90.87%28.6萬 | -34.47%30.8萬 | 80.39%426.8萬 | -62.79%32.3萬 | -74.42%23.1萬 | 987.85%313.3萬 | 53.09%47萬 |
| 稅前利潤 | 247.73%1,553.2萬 | 78.43%-293.2萬 | 169.45%224.1萬 | -53.18%330.2萬 | 230.04%103.9萬 | 83.79%-1,051.4萬 | 53.24%-1,359萬 | 71.16%-322.7萬 | 124.79%705.3萬 | -176.17%-79.9萬 |
| 所得稅 | 28.39%224.3萬 | -147.46%-13.1萬 | 28.40%75.5萬 | -100.24%-3,000 | 418.21%117.1萬 | -22.63%174.7萬 | 1,825.00%27.6萬 | -55.99%58.8萬 | 107.80%122.6萬 | -201.10%-36.8萬 |
| 除稅後利潤 | 183.07%1,364.4萬 | 75.88%-333.9萬 | 137.34%148.6萬 | -45.39%330.5萬 | 97.16%-13.2萬 | 76.24%-1,642.4萬 | 49.18%-1,384.2萬 | 68.22%-398萬 | 120.84%605.2萬 | -1,354.38%-465.4萬 |
| 持續經營利潤 | 208.38%1,328.9萬 | 79.80%-280.1萬 | 138.95%148.6萬 | -43.28%330.5萬 | 69.37%-13.2萬 | 81.73%-1,226.1萬 | 52.26%-1,386.6萬 | 69.54%-381.5萬 | 120.06%582.7萬 | -162.92%-43.1萬 |
| 停止經營利潤 | 108.53%35.5萬 | -2,341.67%-53.8萬 | --0 | --0 | --0 | -107.73%-416.3萬 | -98.67%2.4萬 | ---16.5萬 | --22.5萬 | -320.20%-422.3萬 |
| 歸屬于少數股東的淨利潤 | -105.41%-4,000 | 0.00%-1,000 | 0 | -100.00%-2,000 | 0 | 105.72%7.4萬 | 99.51%-1,000 | 90.91%-1,000 | 99.83%-1,000 | 115.25%7.7萬 |
| 歸屬於母公司的淨利潤 | 182.73%1,364.8萬 | 75.88%-333.8萬 | 137.35%148.6萬 | -45.37%330.7萬 | 97.21%-13.2萬 | 75.68%-1,649.8萬 | 48.80%-1,384.1萬 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 |
| 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 | 182.73%1,364.8萬 | 75.88%-333.8萬 | 137.35%148.6萬 | -45.37%330.7萬 | 97.21%-13.2萬 | 75.68%-1,649.8萬 | 48.80%-1,384.1萬 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 182.86%0.0058 | 76.27%-0.0014 | 135.29%0.0006 | -46.15%0.0014 | 95.00%-0.0001 | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 |
| 稀釋每股收益 | 155.71%0.0039 | 76.27%-0.0014 | 135.29%0.0006 | -46.15%0.0014 | 95.00%-0.0001 | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 |
| 每股派息 | 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。