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 | 139.21%5.63億 | 99.84%5.51億 | 1.64%4.06億 | -14.37%12.48億 | -36.04%3.34億 | -31.99%2.35億 | -2.24%2.76億 | 30.07%4億 | 60.99%14.57億 | 73.60%5.23億 |
| 主營業務成本 | 161.51%4.84億 | 127.37%4.99億 | 10.67%3.57億 | -22.08%9.98億 | -36.26%2.85億 | -41.68%1.85億 | -8.71%2.19億 | 16.89%3.23億 | 37.02%12.81億 | 57.35%4.47億 |
| 毛利 | 57.09%7,891.2萬 | -7.65%5,187.6萬 | -36.22%4,909.6萬 | 41.48%2.5億 | -34.73%4,907.4萬 | 75.19%5,023.5萬 | 35.14%5,617.3萬 | 146.69%7,698萬 | 699.23%1.77億 | 350.08%7,518.2萬 |
| 營業費用 | 401.59%2,273.2萬 | -26.92%2,492.5萬 | -45.80%2,538.2萬 | 120.95%2.07億 | 2,260.54%6,413.6萬 | -87.51%453.2萬 | 76.87%3,410.6萬 | 255.28%4,683.3萬 | -19.39%9,373.4萬 | 701.47%271.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 74.81%2.26億 | ---- | ---- | ---- | ---- | -8.61%1.29億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 74.81%2.26億 | ---- | ---- | ---- | ---- | -8.61%1.29億 | ---- |
| 其他營業費用 | -12.37%3,114.1萬 | -54.01%2,589.2萬 | -18.61%4,562.9萬 | 51.77%1.96億 | 350.68%6,413.6萬 | -14.33%3,553.7萬 | 44.38%5,630.1萬 | 62.41%5,606.4萬 | --1.29億 | --1,423.1萬 |
| 其他營業收入總額 | -72.88%840.9萬 | -95.64%96.7萬 | 119.34%2,024.7萬 | -47.05%1,879.3萬 | ---- | 495.22%3,100.5萬 | 12.60%2,219.5萬 | -56.74%923.1萬 | 41.28%3,549.2萬 | 828.55%1,151.4萬 |
| 營業利潤 | 22.92%5,618萬 | 22.13%2,695.1萬 | -21.34%2,371.4萬 | -48.37%4,279.7萬 | -120.79%-1,506.2萬 | 701.67%4,570.3萬 | -0.97%2,206.7萬 | 67.27%3,014.7萬 | 156.87%8,289.4萬 | 342.80%7,246.5萬 |
| 營業外利息收入與支出淨額 | 73.06%-991.9萬 | 45.19%-946.3萬 | 47.07%-1,200.1萬 | 53.37%-4,211.2萬 | 159.27%2,106.7萬 | -84.72%-3,682萬 | 12.44%-1,726.4萬 | -49.92%-2,267.4萬 | -53.19%-9,031.5萬 | -36.94%-3,554.2萬 |
| 營業外利息收入 | 34.44%12.1萬 | ---- | 266.04%175.7萬 | 70.67%256萬 | 3,716.49%2,106.7萬 | -84.10%9萬 | 183.33%27.2萬 | 67.83%48萬 | 148.76%150萬 | 538.10%55.2萬 |
| 營業外利息支出 | -72.80%1,004萬 | -46.04%946.3萬 | -40.58%1,375.8萬 | -51.35%4,467.2萬 | ---- | 80.06%3,691萬 | -11.49%1,753.6萬 | 50.25%2,315.4萬 | 54.16%9,181.5萬 | 39.74%3,609.4萬 |
| 投資淨收益 | 2,762萬 | |||||||||
| 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) | -104.27%-95.1萬 | 113.75%2,228.1萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -246.67%-328.3萬 | ---- | ---- | ---- | ---- | -59.16%-94.7萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | 119.85%423.4萬 | ---- | ---- | ---- | ---- | -113.11%-2,133.4萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 420.78%4,626.1萬 | 264.11%1,748.8萬 | 56.74%1,171.3萬 | 84.08%2,735.4萬 | -83.74%600.5萬 | 132.27%888.3萬 | 87.11%480.3萬 | 157.78%747.3萬 | 104.05%1,486萬 | 121.51%3,692.3萬 |
| 所得稅 | -15.73%559.7萬 | 36.53%597.3萬 | 57.37%470.7萬 | 4,418.49%1,075.4萬 | 38.61%-383.8萬 | 100.60%664.2萬 | 155.55%437.5萬 | 103.89%299.1萬 | 201.27%23.8萬 | -164.92%-625.2萬 |
| 除稅後利潤 | 1,714.55%4,066.4萬 | 2,590.42%1,151.5萬 | 56.31%700.6萬 | 13.53%1,660萬 | -77.20%984.3萬 | 107.27%224.1萬 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 |
| 持續經營利潤 | 1,714.55%4,066.4萬 | 2,590.42%1,151.5萬 | 56.31%700.6萬 | 13.53%1,660萬 | -77.20%984.3萬 | 107.27%224.1萬 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 |
| 停止經營利潤 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 305.20%437.9萬 | -1,228.07%-64.3萬 | 10.30%455.2萬 | 126.55%320.5萬 | 105.69%84萬 | -389.55%-213.4萬 | -96.66%5.7萬 | 1,641.35%412.7萬 | -125.90%-1,207萬 | -403.69%-1,475.3萬 |
| 歸屬於母公司的淨利潤 | 729.37%3,628.5萬 | 3,177.09%1,215.8萬 | 591.27%245.4萬 | -49.82%1,339.5萬 | -84.46%900.3萬 | 113.86%437.5萬 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 |
| 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 | 729.37%3,628.5萬 | 3,177.09%1,215.8萬 | 591.27%245.4萬 | -49.82%1,339.5萬 | -84.46%900.3萬 | 113.86%437.5萬 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 730.36%0.0465 | 3,020.00%0.0156 | 520.00%0.0031 | -49.85%0.0171 | -84.50%0.0115 | 113.86%0.0056 | 145.45%0.0005 | -66.67%0.0005 | 107.37%0.0341 | 134.82%0.0742 |
| 稀釋每股收益 | 745.28%0.0448 | 2,840.00%0.0147 | 480.00%0.0029 | -50.15%0.017 | -85.71%0.0106 | 113.12%0.0053 | 145.45%0.0005 | -66.67%0.0005 | 107.37%0.0341 | 134.82%0.0742 |
| 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。