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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 63.40%932.2萬 | 55.29%3,269.6萬 | 145.28%828.3萬 | -27.60%335.8萬 | -16.35%2,105.5萬 | 337.7萬 | -16.34%463.8萬 | -11.49%733.5萬 | 62.67%570.5萬 | -71.00%2,517.1萬 |
| 主營業務成本 | 19.49%674.5萬 | 173.99%7,679萬 | 25.58%1,100.5萬 | 471.74%3,775.8萬 | 19.39%2,802.7萬 | 876.3萬 | 22.21%660.4萬 | 3.21%701.5萬 | 91.68%564.5萬 | -71.47%2,347.6萬 |
| 毛利 | 4,195.00%257.7萬 | -532.44%-4,409.4萬 | 49.46%-272.2萬 | -1,649.75%-3,440萬 | -511.33%-697.2萬 | -538.6萬 | -1,504.29%-196.6萬 | -78.52%32萬 | -89.32%6萬 | -62.47%169.5萬 |
| 營業費用 | -37.07%185.4萬 | -28.52%437.3萬 | 140.27%154.1萬 | -8.14%202萬 | -59.38%611.8萬 | -382.7萬 | -26.48%219.9萬 | 76.29%516萬 | 1.48%294.6萬 | 1.45%1,506萬 |
| 銷售、一般行政及管理費用 | -35.91%188.8萬 | 36.14%1,339.5萬 | 297.06%154.1萬 | -19.68%202萬 | -39.48%983.9萬 | ---78.2萬 | -16.69%251.5萬 | 76.29%516萬 | 1.48%294.6萬 | -29.95%1,625.8萬 |
| -一般及行政管理費用 | -35.91%188.8萬 | 36.14%1,339.5萬 | 297.06%154.1萬 | -19.68%202萬 | -39.48%983.9萬 | ---78.2萬 | -16.69%251.5萬 | 76.29%516萬 | 1.48%294.6萬 | -29.95%1,625.8萬 |
| 其他營業收入總額 | --3.4萬 | 142.46%902.2萬 | ---- | ---- | 210.60%372.1萬 | --304.5萬 | 1,028.57%31.6萬 | ---- | ---- | -85.68%119.8萬 |
| 營業利潤 | 125.05%72.3萬 | -270.26%-4,846.7萬 | -173.44%-426.3萬 | -774.43%-3,642萬 | 2.06%-1,309萬 | -155.9萬 | -46.09%-416.5萬 | -236.81%-484萬 | -23.28%-288.6萬 | -29.39%-1,336.5萬 |
| 營業外利息收入與支出淨額 | 157.14%4.4萬 | -73.95%-41.4萬 | 276.92%4.6萬 | 108.20%5,000 | 53.52%-23.8萬 | -2.6萬 | 40.78%-6.1萬 | 44.36%-7.4萬 | 63.51%-7.7萬 | 83.72%-51.2萬 |
| 營業外利息收入 | 168.42%5.1萬 | 118.27%22.7萬 | 89.47%7.2萬 | 112.50%5.1萬 | -14.05%10.4萬 | --3.8萬 | -25.00%2.4萬 | -25.81%2.3萬 | -32.14%1.9萬 | --12.1萬 |
| 營業外利息支出 | -92.71%7,000 | 21.05%41.4萬 | -59.38%2.6萬 | -45.88%4.6萬 | -45.97%34.2萬 | --6.4萬 | -37.04%8.5萬 | -40.85%9.7萬 | -59.83%9.6萬 | -79.87%63.3萬 |
| 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) | 544萬 | |||||||||
| 減:勾銷 | ---- | ---544萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,429.9萬 | 655.3萬 | 402.5萬 | -98.51%1.4萬 | 1,284.00%34.6萬 | |||||
| 稅前利潤 | 129.31%76.7萬 | -225.94%-4,344.1萬 | 247.38%233.6萬 | -666.45%-3,239萬 | 3.96%-1,332.8萬 | -158.5萬 | -43.06%-422.6萬 | -675.32%-490萬 | -3.56%-261.7萬 | -2.99%-1,387.7萬 |
| 所得稅 | 585.85%51.5萬 | -818.68%-167.2萬 | -25,216.67%-151.9萬 | 176.32%2.9萬 | 4.21%-18.2萬 | -6,000 | 74.50%-3.8萬 | 77.62%-3.2萬 | -76.67%-10.6萬 | -123.53%-19萬 |
| 除稅後利潤 | 110.04%25.2萬 | -217.73%-4,176.9萬 | 344.14%385.5萬 | -674.09%-3,241.9萬 | 3.95%-1,314.6萬 | -157.9萬 | -49.30%-418.8萬 | -895.50%-486.8萬 | -1.78%-251.1萬 | -2.23%-1,368.7萬 |
| 持續經營利潤 | 110.04%25.2萬 | -217.73%-4,176.9萬 | 344.14%385.5萬 | -674.09%-3,241.9萬 | 3.95%-1,314.6萬 | ---157.9萬 | -49.30%-418.8萬 | -895.50%-486.8萬 | -1.78%-251.1萬 | -2.23%-1,368.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 110.04%25.2萬 | -217.73%-4,176.9萬 | 344.14%385.5萬 | -674.09%-3,241.9萬 | 3.95%-1,314.6萬 | -157.9萬 | -49.30%-418.8萬 | -895.50%-486.8萬 | -1.78%-251.1萬 | -2.23%-1,368.7萬 |
| 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 | 110.04%25.2萬 | -217.73%-4,176.9萬 | 344.14%385.5萬 | -674.09%-3,241.9萬 | 3.95%-1,314.6萬 | -157.9萬 | -49.30%-418.8萬 | -895.50%-486.8萬 | -1.78%-251.1萬 | -2.23%-1,368.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 109.52%0.0006 | -218.01%-0.0989 | 347.22%0.0089 | -678.13%-0.0747 | 10.89%-0.0311 | -0.0036 | -35.21%-0.0096 | -866.67%-0.0116 | 0.00%-0.0063 | 4.90%-0.0349 |
| 稀釋每股收益 | 109.52%0.0006 | -218.01%-0.0989 | 347.22%0.0089 | -678.13%-0.0747 | 10.89%-0.0311 | -0.0036 | -35.21%-0.0096 | -866.67%-0.0116 | 0.00%-0.0063 | 4.90%-0.0349 |
| 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。