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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.19%1,377.3萬 | 3.06%5,304.2萬 | 39.97%1,679萬 | 2.97%1,321.4萬 | -7.73%1,128.5萬 | -18.43%1,175.3萬 | 2.64%5,146.7萬 | 4.49%1,199.5萬 | -20.34%1,283.3萬 | 25.16%1,223.1萬 |
| 主營業務成本 | 7.52%944.9萬 | 6.68%3,714.9萬 | 46.12%1,147.5萬 | 3.29%911.8萬 | -11.04%776.8萬 | -6.61%878.8萬 | -12.85%3,482.31萬 | -11.30%785.3萬 | -37.06%882.8萬 | 10.24%873.2萬 |
| 毛利 | 45.83%432.4萬 | -4.51%1,589.3萬 | 28.32%531.5萬 | 2.27%409.6萬 | 0.51%351.7萬 | -40.68%296.5萬 | 63.39%1,664.39萬 | 57.76%414.2萬 | 92.27%400.5萬 | 89.03%349.9萬 |
| 營業費用 | -14.86%234.9萬 | 7.95%1,259.76萬 | -87.17%32.2萬 | 1.52%206.6萬 | 14.76%268.3萬 | 23.22%275.9萬 | 11.00%1,166.97萬 | -40.18%250.9萬 | -9.39%203.5萬 | -0.64%233.8萬 |
| 銷售、一般行政及管理費用 | 4.80%255.6萬 | 8.38%1,064.4萬 | 25.99%238萬 | -9.23%227.3萬 | 37.73%355.2萬 | -13.85%243.9萬 | 14.08%982.12萬 | -8.45%188.9萬 | 5.12%250.4萬 | 35.95%257.9萬 |
| -銷售費用 | 2.26%22.6萬 | -2.78%83.19萬 | 38.86%26.8萬 | -24.55%16.6萬 | -3.80%17.7萬 | -14.67%22.1萬 | 63.33%85.57萬 | 42.00%19.3萬 | 122.22%22萬 | 60.00%18.4萬 |
| -一般及行政管理費用 | 5.05%233萬 | 9.44%981.21萬 | 24.53%211.2萬 | -7.75%210.7萬 | 40.92%337.5萬 | -13.76%221.8萬 | 10.88%896.55萬 | -12.01%169.6萬 | 0.04%228.4萬 | 34.40%239.5萬 |
| 其他營業費用 | -68.99%31.2萬 | 1.33%212.76萬 | -4.22%77.1萬 | -94.87%1.8萬 | 0.61%33.2萬 | 63.84%100.6萬 | -4.86%209.97萬 | -36.05%80.5萬 | 92.86%35.1萬 | -27.63%33萬 |
| 其他營業收入總額 | -24.34%51.9萬 | -30.74%17.4萬 | 1,429.19%282.9萬 | -72.56%22.5萬 | 110.33%120.1萬 | -43.12%68.6萬 | -17.12%25.12萬 | 121.22%18.5萬 | 157.86%82萬 | --57.1萬 |
| 營業利潤 | 858.74%197.5萬 | -33.75%329.54萬 | 205.76%499.3萬 | 3.05%203萬 | -28.17%83.4萬 | -92.53%20.6萬 | 1,622.61%497.42萬 | 204.10%163.3萬 | 1,308.59%197萬 | 331.27%116.1萬 |
| 營業外利息收入與支出淨額 | 15.15%-2.8萬 | 37.91%167.37萬 | 250.00%3,000 | 5.88%-3.2萬 | 13.51%-3.2萬 | 10.81%-3.3萬 | 44.03%121.37萬 | -100.21%-2,000 | -3.03%-3.4萬 | -5.71%-3.7萬 |
| 營業外利息收入 | ---- | 33.60%176.79萬 | --3,000 | ---- | ---- | ---- | 38.67%132.33萬 | ---- | ---- | ---- |
| 營業外利息支出 | -15.15%2.8萬 | -14.11%9.42萬 | ---- | -5.88%3.2萬 | -13.51%3.2萬 | -10.81%3.3萬 | -1.78%10.97萬 | -85.35%2,000 | 3.03%3.4萬 | 5.71%3.7萬 |
| 投資淨收益 | -28.19%56.57萬 | -58.79%78.77萬 | ||||||||
| 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) | 1,457.45%213.01萬 | -30.71%13.68萬 | ||||||||
| 減:其他特殊費用 | ---- | -1,457.45%-213.01萬 | ---- | ---- | ---- | ---- | 30.71%-13.68萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1.00%30.37萬 | 108.70%30.07萬 | ||||||||
| 稅前利潤 | 1,025.43%194.7萬 | 7.49%796.86萬 | 206.32%499.6萬 | 3.20%199.8萬 | -28.65%80.2萬 | -93.64%17.3萬 | 167.71%741.3萬 | 0.37%163.1萬 | 1,087.76%193.6萬 | 309.31%112.4萬 |
| 所得稅 | 596.92%45.3萬 | -29.29%162.29萬 | 60.59%59.9萬 | -30.52%43.7萬 | -19.32%52.2萬 | -89.94%6.5萬 | 135.94%229.5萬 | -45.20%37.3萬 | 2,346.43%62.9萬 | 1,024.29%64.7萬 |
| 除稅後利潤 | 1,283.33%149.4萬 | 23.99%634.57萬 | 249.52%439.7萬 | 19.43%156.1萬 | -41.30%28萬 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 |
| 持續經營利潤 | 1,283.33%149.4萬 | 23.99%634.57萬 | 249.52%439.7萬 | 19.43%156.1萬 | -41.30%28萬 | -94.80%10.8萬 | 184.92%511.8萬 | 33.22%125.8萬 | 877.98%130.7萬 | 202.14%47.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 525.00%5萬 | ---- |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,283.33%149.4萬 | 23.99%634.57萬 | 249.52%439.7萬 | 19.43%156.1萬 | -41.30%28萬 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 |
| 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 | 1,283.33%149.4萬 | 23.99%634.57萬 | 249.52%439.7萬 | 19.43%156.1萬 | -41.30%28萬 | -94.80%10.8萬 | 184.92%511.8萬 | 26.52%125.8萬 | 916.88%130.7萬 | 180.98%47.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,235.71%0.0187 | 23.91%0.0793 | 250.32%0.055 | 19.63%0.0195 | -41.67%0.0035 | -94.62%0.0014 | 184.44%0.064 | 25.60%0.0157 | 915.00%0.0163 | 182.19%0.006 |
| 稀釋每股收益 | 1,235.71%0.0187 | 23.91%0.0793 | 250.32%0.055 | 19.63%0.0195 | -41.67%0.0035 | -94.62%0.0014 | 184.44%0.064 | 26.32%0.0157 | 915.00%0.0163 | 182.19%0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 |
| 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。