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 | -23.78%2,037.1萬 | 1.25%2,054.6萬 | -1.11%1,925萬 | 25.35%8,798.62萬 | 20.16%2,149.9萬 | 52.46%2,672.8萬 | 13.19%2,029.2萬 | 15.60%1,946.7萬 | -43.68%7,019.12萬 | -24.64%1,789.2萬 |
| 主營業務成本 | -28.91%1,506.6萬 | 4.37%1,668.3萬 | -6.28%1,421.3萬 | 27.11%6,882.59萬 | 21.10%1,648.3萬 | 60.27%2,119.2萬 | 11.99%1,598.5萬 | 16.34%1,516.5萬 | -48.38%5,414.59萬 | -26.51%1,361.1萬 |
| 毛利 | -4.17%530.5萬 | -10.31%386.3萬 | 17.09%503.7萬 | 19.41%1,916.02萬 | 17.17%501.6萬 | 28.51%553.6萬 | 17.84%430.7萬 | 13.06%430.2萬 | -18.70%1,604.52萬 | -18.01%428.1萬 |
| 營業費用 | 11.63%452.2萬 | -8.68%315.5萬 | 22.02%423.4萬 | 17.38%1,478.14萬 | 20.88%364.1萬 | 24.26%405.1萬 | 20.22%345.5萬 | 20.86%347萬 | 96.65%1,259.32萬 | 7.50%301.2萬 |
| 銷售、一般行政及管理費用 | 11.63%452.2萬 | -8.68%315.5萬 | 22.02%423.4萬 | 17.38%1,478.14萬 | 16.09%376.7萬 | 24.26%405.1萬 | 20.22%345.5萬 | 11.15%347萬 | -3.01%1,259.32萬 | -17.70%324.5萬 |
| -一般及行政管理費用 | 11.63%452.2萬 | -8.68%315.5萬 | 22.02%423.4萬 | 17.38%1,478.14萬 | 16.09%376.7萬 | 24.26%405.1萬 | 20.22%345.5萬 | 11.15%347萬 | -3.01%1,259.32萬 | -17.70%324.5萬 |
| 其他營業收入總額 | ---- | ---- | -33.02%14.2萬 | -40.94%61.6萬 | -45.92%12.6萬 | ---- | ---- | -15.54%21.2萬 | -84.15%104.3萬 | -79.58%23.3萬 |
| 營業利潤 | -47.27%78.3萬 | -16.90%70.8萬 | -3.49%80.3萬 | 26.85%437.88萬 | 8.35%137.5萬 | 41.70%148.5萬 | 9.09%85.2萬 | -10.92%83.2萬 | -74.11%345.2萬 | -47.55%126.9萬 |
| 營業外利息收入與支出淨額 | 23.77%-66.4萬 | 24.63%-67萬 | -10.39%-71.2萬 | -35.16%-321.52萬 | -37.37%-80.5萬 | -45.65%-87.1萬 | -49.41%-88.9萬 | -9.51%-64.5萬 | -7.40%-237.88萬 | -6.57%-58.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | -22.35%1.23萬 | ---- | ---- | ---- | ---- | -67.60%1.59萬 | ---- |
| 營業外利息支出 | -23.77%66.4萬 | -24.63%67萬 | 10.39%71.2萬 | 34.78%322.75萬 | 37.37%80.5萬 | 45.65%87.1萬 | 49.41%88.9萬 | 9.51%64.5萬 | 5.78%239.47萬 | -2.14%58.6萬 |
| 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 | 6.83%17.2萬 | -26.59%12.7萬 | -72.82%5.6萬 | -65.20%51.03萬 | -103.80%-3.8萬 | -26.15%16.1萬 | -22.42%17.3萬 | 758.33%20.6萬 | 142.51%146.62萬 | 212.25%100.1萬 |
| 特殊收入(費用) | 58.82%-7,000 | 0.00%-1萬 | 244.44%1.3萬 | -145.73%-1.5萬 | -44.74%2.1萬 | 10.53%-1.7萬 | 28.57%-1萬 | -400.00%-9,000 | 320.14%3.28萬 | 51.39%3.8萬 |
| 減:勾銷 | -58.82%7,000 | 0.00%1萬 | -244.44%-1.3萬 | 145.73%1.5萬 | 44.74%-2.1萬 | -10.53%1.7萬 | -28.57%1萬 | 400.00%9,000 | -320.14%-3.28萬 | -51.39%-3.8萬 |
| 其他營業外收入(費用) | -6.82%12.3萬 | -19.18%11.8萬 | -33.02%14.2萬 | -38.45%64.22萬 | -46.77%13.2萬 | -38.66%14.6萬 | 21.2萬 | 104.33萬 | ||
| 稅前利潤 | -54.27%40.7萬 | 0.37%27.3萬 | -49.33%30.2萬 | -36.35%230.11萬 | -67.89%55.3萬 | -0.78%89萬 | -57.03%27.2萬 | 60.22%59.6萬 | -69.12%361.54萬 | -22.27%172.2萬 |
| 所得稅 | -290.91%-6.3萬 | 21.82%6.7萬 | -24.04%13.9萬 | -41.63%66.96萬 | -39.76%40萬 | -82.45%3.3萬 | -71.20%5.5萬 | 157.75%18.3萬 | -6.91%114.71萬 | 241.37%66.4萬 |
| 除稅後利潤 | -45.16%47萬 | -5.07%20.6萬 | -60.53%16.3萬 | -33.90%163.16萬 | -85.54%15.3萬 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -60.59%105.8萬 |
| 持續經營利潤 | -45.16%47萬 | -5.07%20.6萬 | -60.53%16.3萬 | -33.90%163.16萬 | -85.54%15.3萬 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -60.59%105.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -45.16%47萬 | -5.07%20.6萬 | -60.53%16.3萬 | -33.90%163.16萬 | -85.54%15.3萬 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -60.59%105.8萬 |
| 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 | -45.16%47萬 | -5.07%20.6萬 | -60.53%16.3萬 | -33.90%163.16萬 | -85.54%15.3萬 | 20.87%85.7萬 | -50.90%21.7萬 | 37.21%41.3萬 | -76.43%246.83萬 | -60.59%105.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -46.15%0.0028 | -7.69%0.0012 | -60.00%0.001 | -34.23%0.0098 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -60.49%0.0064 |
| 稀釋每股收益 | -46.15%0.0028 | -7.69%0.0012 | -60.00%0.001 | -34.23%0.0098 | -85.94%0.0009 | 20.93%0.0052 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -60.49%0.0064 |
| 每股派息 | 0 | 0 | 0 | -46.15%0.0035 | 0.00%0.0035 | 0 | 0 | 0 | -38.10%0.0065 | -53.33%0.0035 |
| 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。