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
| (Q3)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 81.66%1.2億 | 12.99%3.45億 | -6.95%1.31億 | 32.18%6,791.9萬 | 51.02%7,095.5萬 | 51.30%3.05億 | 61.71%1.41億 | 60.94%6,578.9萬 | 18.79%5,138.2萬 | 54.75%4,698.5萬 |
| 主營業務成本 | 91.57%1.01億 | 10.50%2.64億 | -6.12%1.03億 | 25.64%5,064萬 | 54.31%5,521.8萬 | 77.69%2.39億 | 81.48%1.1億 | 104.77%5,283.1萬 | 37.73%4,030.5萬 | 90.56%3,578.4萬 |
| 毛利 | 41.25%1,830.3萬 | 21.97%8,078.1萬 | -9.90%2,792.5萬 | 55.99%1,727.9萬 | 40.50%1,573.7萬 | -1.48%6,623.1萬 | 16.65%3,099.4萬 | -14.06%1,295.8萬 | -20.83%1,107.7萬 | -3.30%1,120.1萬 |
| 營業費用 | 50.04%642.9萬 | 40.25%2,963.4萬 | 78.12%1,168.1萬 | -15.17%523.8萬 | 54.64%635.9萬 | 158.62%2,112.9萬 | 248.54%655.8萬 | -12.10%428.5萬 | 66.26%617.5萬 | 2.90%411.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -14.61%2,399.2萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -14.61%2,399.2萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 50.04%642.9萬 | 40.25%2,963.4萬 | 78.12%1,168.1萬 | -15.17%523.8萬 | 54.64%635.9萬 | --2,112.9萬 | --655.8萬 | -12.10%428.5萬 | 66.26%617.5萬 | 2.90%411.2萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -33.98%1,315.7萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 36.91%1,187.4萬 | 13.40%5,114.7萬 | -33.52%1,624.4萬 | 145.63%1,204.1萬 | 32.29%937.8萬 | -23.62%4,510.2萬 | -21.14%2,443.6萬 | -15.00%867.3萬 | -52.31%490.2萬 | -6.56%708.9萬 |
| 營業外利息收入與支出淨額 | -72.29%-415.4萬 | -55.82%-1,832.4萬 | -104.03%-804.9萬 | 31.96%-249.5萬 | -63.19%-283.3萬 | 14.22%-1,176萬 | 30.08%-394.5萬 | 10.74%-241.1萬 | -12.17%-366.7萬 | 17.22%-173.6萬 |
| 營業外利息支出 | 72.29%415.4萬 | 55.82%1,832.4萬 | 104.03%804.9萬 | -31.96%249.5萬 | 63.19%283.3萬 | -14.22%1,176萬 | -30.08%394.5萬 | -10.74%241.1萬 | 12.17%366.7萬 | -17.22%173.6萬 |
| 投資淨收益 | 95.58%-9.1萬 | 887.94%901.4萬 | 598.74%552.1萬 | -97.88%5.9萬 | 452.91%266.8萬 | -114.4萬 | -110.7萬 | -95.07%-205.8萬 | 330.27%277.7萬 | 24.10%-75.6萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -17.79%275.5萬 | -54.40%584.7萬 | 17.96%363.9萬 | -70.65%128.6萬 | -29.69%140.9萬 | 1,282.2萬 | 308.5萬 | 3.81%335.1萬 | 41.95%438.2萬 | -38.43%200.4萬 |
| 稅前利潤 | 37.45%1,038.4萬 | 5.92%4,768.4萬 | -22.76%1,735.5萬 | 29.75%1,089.1萬 | 60.92%1,062.2萬 | -0.71%4,502萬 | 18.07%2,246.9萬 | -21.91%755.5萬 | -5.58%839.4萬 | -14.81%660.1萬 |
| 所得稅 | -54.49%48.1萬 | -93.02%71.8萬 | -97.87%16萬 | -88.36%17.7萬 | 0.00%17.6萬 | -8.15%1,028.1萬 | -13.35%752.7萬 | -27.40%105.7萬 | 366.26%152萬 | -75.69%17.6萬 |
| 除稅後利潤 | 52.40%990.3萬 | 35.20%4,696.6萬 | 15.08%1,719.5萬 | 55.86%1,071.4萬 | 62.58%1,044.6萬 | 1.72%3,473.9萬 | 44.46%1,494.2萬 | -20.94%649.8萬 | -19.73%687.4萬 | -8.54%642.5萬 |
| 持續經營利潤 | 52.40%990.3萬 | 35.20%4,696.6萬 | 15.08%1,719.5萬 | 55.86%1,071.4萬 | 62.58%1,044.6萬 | 1.72%3,473.9萬 | 44.46%1,494.2萬 | -20.94%649.8萬 | -19.73%687.4萬 | -8.54%642.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 99.94%-1,000 | 0 | 0 | 0.00%-1,000 | -13,658.33%-165.1萬 | 80.00%-1,000 | 0 | -54,866.67%-164.9萬 | 50.00%-1,000 |
| 歸屬於母公司的淨利潤 | 52.40%990.3萬 | 29.07%4,696.7萬 | 15.07%1,719.5萬 | 25.71%1,071.4萬 | 62.57%1,044.7萬 | 6.52%3,639萬 | 44.40%1,494.3萬 | -20.98%649.8萬 | -0.51%852.3萬 | -8.55%642.6萬 |
| 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 | 52.40%990.3萬 | 29.07%4,696.7萬 | 15.07%1,719.5萬 | 25.71%1,071.4萬 | 62.57%1,044.7萬 | 6.52%3,639萬 | 44.40%1,494.3萬 | -20.98%649.8萬 | -0.51%852.3萬 | -8.55%642.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.50%0.0053 | 13.96%0.0253 | 3.33%0.0093 | 9.43%0.0058 | 55.00%0.0062 | -2.63%0.0222 | 36.36%0.009 | -25.93%0.004 | -10.17%0.0053 | -18.37%0.004 |
| 稀釋每股收益 | 30.77%0.0051 | 16.82%0.025 | 3.41%0.0091 | 11.76%0.0057 | 56.41%0.0061 | -3.17%0.0214 | 33.33%0.0088 | -26.42%0.0039 | -10.53%0.0051 | -17.02%0.0039 |
| 每股派息 | 0 | 0.00%0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 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。