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 | (Q2)2025/06/30 | (Q1)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 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -33.30%1,935.8萬 | -5.81%2,459.1萬 | -31.11%2,285.3萬 | 5.58%1.17億 | -3.31%2,877.2萬 | 18.92%2,902.1萬 | -4.42%2,610.7萬 | 12.78%3,317.5萬 | 20.42%1.11億 | 49.61%2,975.8萬 |
| 主營業務成本 | -47.84%1,592.6萬 | -18.65%2,123.3萬 | -36.34%1,972.8萬 | 4.38%1.13億 | -13.35%2,511.1萬 | 28.26%3,053.5萬 | -1.62%2,610.2萬 | 8.95%3,098.8萬 | 21.27%1.08億 | 30.00%2,898.1萬 |
| 毛利 | 326.68%343.2萬 | 67,060.00%335.8萬 | 42.89%312.5萬 | 50.39%433.95萬 | 371.17%366.1萬 | -354.03%-151.4萬 | -99.36%5,000 | 124.77%218.7萬 | -4.57%288.55萬 | 132.34%77.7萬 |
| 營業費用 | -21.27%250.9萬 | -11.65%238.8萬 | -12.39%229.9萬 | 3.57%1,026.28萬 | -23.15%203.5萬 | 30.45%318.7萬 | 9.52%270.3萬 | 6.67%262.4萬 | 11.60%990.88萬 | 52.90%264.8萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.57%1,026.28萬 | ---- | ---- | ---- | ---- | 11.60%990.88萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 3.57%1,026.28萬 | ---- | ---- | ---- | ---- | 11.60%990.88萬 | ---- |
| 其他營業費用 | -21.27%250.9萬 | -11.65%238.8萬 | -12.39%229.9萬 | 3.57%1,026.3萬 | -23.15%203.5萬 | 30.45%318.7萬 | 9.52%270.3萬 | 6.67%262.4萬 | --990.9萬 | --264.8萬 |
| 營業利潤 | 119.63%92.3萬 | 135.95%97萬 | 289.02%82.6萬 | 15.66%-592.33萬 | 186.91%162.6萬 | -154.52%-470.1萬 | -60.12%-269.8萬 | 70.61%-43.7萬 | -19.95%-702.33萬 | 54.74%-187.1萬 |
| 營業外利息收入與支出淨額 | 15.42%-90.5萬 | 4.70%-89.2萬 | -0.33%-90.5萬 | -11.33%-418.57萬 | -21.91%-121.3萬 | -14.68%-107萬 | -12.10%-93.6萬 | 9.53%-90.2萬 | -48.58%-375.97萬 | -335.50%-99.5萬 |
| 營業外利息支出 | -15.42%90.5萬 | -4.70%89.2萬 | 0.33%90.5萬 | 11.33%418.57萬 | 21.91%121.3萬 | 14.68%107萬 | 12.10%93.6萬 | -9.53%90.2萬 | 48.58%375.97萬 | 335.50%99.5萬 |
| 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 | 15,300.00%30.8萬 | -32,000.00%-64.2萬 | 3,409.09%36.4萬 | 209.86%53.94萬 | 55,200.00%55.1萬 | 100.00%2,000 | 98.73%-2,000 | 96.69%-1.1萬 | 54.84%-49.1萬 | 99.66%-1,000 |
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -83.87%5.5萬 | 77.79%-31.3萬 | -246.42%-42.9萬 | -528.29%-124.16萬 | 90.81%-25萬 | 112.88%34.1萬 | -127.69%-140.9萬 | -53.64%29.3萬 | 113.87%28.99萬 | -29.72%-271.9萬 |
| 稅前利潤 | 107.02%38.1萬 | 82.62%-87.7萬 | 86.38%-14.4萬 | 1.57%-1,081.11萬 | 112.78%71.4萬 | -0.04%-542.8萬 | -309.25%-504.5萬 | 51.60%-105.7萬 | 5.01%-1,098.41萬 | 17.27%-558.6萬 |
| 所得稅 | -11.22%8.7萬 | 6.10%8.7萬 | 5.10%10.3萬 | 2.78%41.25萬 | -5.07%13.1萬 | 28.95%9.8萬 | 9.33%8.2萬 | -13.27%9.8萬 | 125.82%40.13萬 | 111.56%13.8萬 |
| 除稅後利潤 | 105.32%29.4萬 | 81.20%-96.4萬 | 78.61%-24.7萬 | 1.42%-1,122.36萬 | 110.19%58.3萬 | -0.44%-552.6萬 | -319.48%-512.7萬 | 49.72%-115.5萬 | -13.76%-1,138.54萬 | -2.97%-572.4萬 |
| 持續經營利潤 | 105.32%29.4萬 | 81.20%-96.4萬 | 78.61%-24.7萬 | 1.42%-1,122.36萬 | 110.19%58.3萬 | -0.44%-552.6萬 | -319.48%-512.7萬 | 49.72%-115.5萬 | -13.76%-1,138.54萬 | -2.97%-572.4萬 |
| 歸屬于少數股東的淨利潤 | -265.22%-7.6萬 | -305.71%-14.2萬 | -560.71%-12.9萬 | 88.25%-20.3萬 | 110.29%4.6萬 | 103.87%4.6萬 | -250.00%-3.5萬 | 158.33%2.8萬 | -3,368.90%-172.82萬 | -3,387.01%-44.7萬 |
| 歸屬於母公司的淨利潤 | 106.64%37萬 | 83.86%-82.2萬 | 90.03%-11.8萬 | -14.12%-1,102.06萬 | 110.18%53.7萬 | -29.22%-557.2萬 | -317.05%-509.2萬 | 47.40%-118.3萬 | 3.03%-965.72萬 | 4.85%-527.7萬 |
| 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 | 106.64%37萬 | 83.86%-82.2萬 | 90.03%-11.8萬 | -14.12%-1,102.06萬 | 110.18%53.7萬 | -29.22%-557.2萬 | -317.05%-509.2萬 | 47.40%-118.3萬 | 3.03%-965.72萬 | 4.85%-527.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 106.90%0.0004 | 84.91%-0.0008 | 91.67%-0.0001 | -13.86%-0.0115 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 |
| 稀釋每股收益 | 106.90%0.0004 | 84.91%-0.0008 | 91.67%-0.0001 | -13.86%-0.0115 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 |
| 每股派息 | 0 | 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。