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 | 23.19%4,989.4萬 | -22.79%6,299.4萬 | -40.45%2.21億 | -8.64%4,215.3萬 | -52.33%5,675.9萬 | -48.36%4,050.2萬 | -36.00%8,158.7萬 | 6.37%3.71億 | -46.47%4,613.7萬 | 36.59%1.19億 |
| 主營業務成本 | 18.03%3,311.2萬 | -23.12%4,564萬 | -48.75%1.47億 | -10.65%2,701.3萬 | -56.64%3,899.2萬 | -54.06%2,805.3萬 | -43.38%5,936.4萬 | 7.91%2.86億 | -44.57%3,023.3萬 | 36.55%8,993.1萬 |
| 毛利 | 34.81%1,678.2萬 | -21.91%1,735.4萬 | -12.50%7,439.8萬 | -4.80%1,514萬 | -39.01%1,776.7萬 | -28.32%1,244.9萬 | -1.80%2,222.3萬 | 1.52%8,503.1萬 | -49.75%1,590.4萬 | 36.72%2,913萬 |
| 營業費用 | 1.36%1,381.5萬 | -35.66%915.8萬 | -1.86%4,138萬 | -27.14%1,937.3萬 | -44.28%915.4萬 | 43.22%1,362.9萬 | 28.59%1,423.4萬 | -15.96%4,216.5萬 | 23.16%2,659萬 | 49.63%1,642.8萬 |
| 銷售、一般行政及管理費用 | 0.81%1,299.3萬 | -36.99%850.8萬 | -5.89%3,243.5萬 | -26.97%1,888.7萬 | -46.78%835.5萬 | 46.20%1,288.9萬 | 31.17%1,350.3萬 | -10.12%3,446.5萬 | 112.92%2,586.3萬 | 54.15%1,569.9萬 |
| -一般及行政管理費用 | 0.81%1,299.3萬 | -36.99%850.8萬 | -5.89%3,243.5萬 | -26.97%1,888.7萬 | -46.78%835.5萬 | 46.20%1,288.9萬 | 31.17%1,350.3萬 | -10.12%3,446.5萬 | 112.92%2,586.3萬 | 54.15%1,569.9萬 |
| 折舊及攤銷 | 11.08%82.2萬 | -11.08%65萬 | 6.35%293.1萬 | -33.15%48.6萬 | 9.60%79.9萬 | 5.71%74萬 | -5.68%73.1萬 | --275.6萬 | --72.7萬 | -8.30%72.9萬 |
| -折舊 | 11.08%82.2萬 | -11.08%65萬 | 6.35%293.1萬 | -33.15%48.6萬 | 9.60%79.9萬 | 5.71%74萬 | -5.68%73.1萬 | --275.6萬 | --72.7萬 | -8.30%72.9萬 |
| 其他營業費用 | ---- | ---- | -6.74%2,409.8萬 | ---- | ---- | ---- | ---- | -21.39%2,583.9萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | -16.46%1,515.3萬 | ---- | ---- | ---- | ---- | -13.79%1,813.9萬 | ---- | ---- |
| 營業利潤 | 351.44%296.7萬 | 2.59%819.6萬 | -22.97%3,301.8萬 | 60.39%-423.3萬 | -32.19%861.3萬 | -115.03%-118萬 | -30.90%798.9萬 | 27.63%4,286.6萬 | -206.25%-1,068.6萬 | 22.99%1,270.2萬 |
| 營業外利息收入與支出淨額 | 2,420.90%155.5萬 | 1,264.10%90.8萬 | 43.18%-30萬 | 1,320.83%87.9萬 | 1,445.28%142.6萬 | 64.55%-6.7萬 | 51.25%-7.8萬 | 29.41%-52.8萬 | 60.00%-7.2萬 | 40.78%-10.6萬 |
| 營業外利息收入 | 67.55%164.7萬 | -9.22%99.5萬 | ---- | --96.6萬 | --149.4萬 | --98.3萬 | --109.6萬 | --453.9萬 | ---- | ---- |
| 營業外利息支出 | 37.31%9.2萬 | 11.54%8.7萬 | -43.18%30萬 | 20.83%8.7萬 | -35.85%6.8萬 | -64.55%6.7萬 | -51.25%7.8萬 | -29.41%52.8萬 | -60.00%7.2萬 | -40.78%10.6萬 |
| 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 | -94.05%1萬 | 105.93%8,000 | 1,329.27%50.4萬 | -182.61%-6.5萬 | 53,400.00%53.5萬 | 2,200.00%16.8萬 | -938.46%-13.5萬 | 59.00%-4.1萬 | 74.44%-2.3萬 | 111.11%1,000 |
| 特殊收入(費用) | 107.56%14.5萬 | 201.1萬 | 50.5萬 | 0 | 700.4萬 | -1,998.02%-191.7萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---187.1萬 | ---- | ---- | ---700萬 | ---187.1萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -107.56%-14.5萬 | ---14萬 | ---50.5萬 | --0 | ---4,000 | 1,998.02%191.7萬 | ---- | ---- |
| 其他營業外收入(費用) | -99.52%2.1萬 | -99.95%4,000 | 30.88%1,952.3萬 | -71.45%452.8萬 | -99.14%9,000 | 144.95%434.3萬 | 860.83%811.9萬 | 1,491.7萬 | 1,585.8萬 | 95.51%104.6萬 |
| 稅前利潤 | 39.49%455.3萬 | -42.65%911.6萬 | -17.37%3,336.7萬 | -38.55%312萬 | -18.73%1,108.8萬 | -65.38%326.4萬 | 29.94%1,589.5萬 | 22.96%4,038萬 | -38.80%507.7萬 | 27.80%1,364.3萬 |
| 所得稅 | -54.09%57.8萬 | 19.41%370.3萬 | 16.25%945.8萬 | 134.13%177萬 | 4.33%332.8萬 | -24.52%125.9萬 | 22.96%310.1萬 | -25.70%813.6萬 | -67.58%75.6萬 | 0.06%319萬 |
| 除稅後利潤 | 98.25%397.5萬 | -57.69%541.3萬 | -25.85%2,390.9萬 | -68.76%135萬 | -25.76%776萬 | -74.16%200.5萬 | 31.75%1,279.4萬 | 47.30%3,224.4萬 | -27.55%432.1萬 | 39.62%1,045.3萬 |
| 持續經營利潤 | 98.25%397.5萬 | -57.69%541.3萬 | -25.85%2,390.9萬 | -68.76%135萬 | -25.76%776萬 | -74.16%200.5萬 | 31.75%1,279.4萬 | 47.30%3,224.4萬 | -27.55%432.1萬 | 39.62%1,045.3萬 |
| 歸屬于少數股東的淨利潤 | -101.61%-3,000 | -2.3萬 | 5,333.33%15.7萬 | -1,400.00%-2.6萬 | 40.00%-3,000 | 18.6萬 | 0 | 70.00%-3,000 | 133.33%2,000 | -400.00%-5,000 |
| 歸屬於母公司的淨利潤 | 118.69%397.8萬 | -57.51%543.6萬 | -26.34%2,375.2萬 | -68.14%137.6萬 | -25.77%776.3萬 | -76.56%181.9萬 | 31.75%1,279.4萬 | 47.25%3,224.7萬 | -27.65%431.9萬 | 39.66%1,045.8萬 |
| 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 | 118.69%397.8萬 | -57.51%543.6萬 | -26.34%2,375.2萬 | -68.14%137.6萬 | -25.77%776.3萬 | -76.56%181.9萬 | 31.75%1,279.4萬 | 47.25%3,224.7萬 | -27.65%431.9萬 | 39.66%1,045.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 122.73%0.0049 | -57.32%0.0067 | -26.33%0.0291 | -67.92%0.0034 | -25.78%0.0095 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | 47.22%0.0106 | 39.13%0.0128 |
| 稀釋每股收益 | 122.73%0.0049 | -57.32%0.0067 | -26.33%0.0291 | -67.92%0.0034 | -25.78%0.0095 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | 47.22%0.0106 | 39.13%0.0128 |
| 每股派息 | 0 | 0 | 0.02 | 0.01 | 0.01 | 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。