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 | -64.97%407.8萬 | 24.95%666萬 | -51.85%441萬 | -63.75%3,292.7萬 | -23.65%743.2萬 | -33.80%1,164.3萬 | -82.09%533萬 | -72.86%915.9萬 | 12.08%9,082.2萬 | -55.45%973.4萬 |
| 主營業務成本 | -33.07%325.9萬 | 18.33%470萬 | -64.56%269.5萬 | -67.90%2,614.3萬 | 116.73%1,084.5萬 | -58.04%486.9萬 | -85.04%397.2萬 | -80.14%760.4萬 | 58.63%8,144.6萬 | -74.67%500.4萬 |
| 毛利 | -87.91%81.9萬 | 44.33%196萬 | 10.29%171.5萬 | -27.65%678.4萬 | -172.16%-341.3萬 | 13.20%677.4萬 | -57.69%135.8萬 | 134.19%155.5萬 | -68.42%937.6萬 | 125.99%473萬 |
| 營業費用 | 44.90%636.7萬 | 10.52%655.3萬 | -17.47%516.2萬 | -28.55%3,721.2萬 | -3.12%1,541.1萬 | -63.72%439.4萬 | -45.36%592.9萬 | -52.65%625.5萬 | 78.03%5,208萬 | 176.31%1,590.7萬 |
| 其他營業費用 | 44.90%636.7萬 | 10.52%655.3萬 | -17.47%516.2萬 | -28.55%3,721.2萬 | -3.12%1,541.1萬 | -63.72%439.4萬 | -45.36%592.9萬 | -52.65%625.5萬 | 78.03%5,208萬 | 176.31%1,590.7萬 |
| 營業利潤 | -333.11%-554.8萬 | -0.48%-459.3萬 | 26.66%-344.7萬 | 28.75%-3,042.8萬 | -68.42%-1,882.4萬 | 138.84%238萬 | 40.18%-457.1萬 | 73.53%-470萬 | -9,805.45%-4,270.4萬 | -205.05%-1,117.7萬 |
| 營業外利息收入與支出淨額 | 2.67%-116.7萬 | -1.36%-119.2萬 | 7.16%-121.9萬 | 9.05%-478.2萬 | -14.39%-158.2萬 | 13.30%-119.9萬 | 15.09%-117.6萬 | 6.95%-131.3萬 | 5.80%-525.8萬 | -48.55%-138.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | 59.54%48.5萬 | ---- | ---- | ---- | ---- | -34.34%30.4萬 | ---- |
| 營業外利息支出 | -2.67%116.7萬 | 2.26%117.6萬 | -7.16%121.9萬 | -5.30%526.7萬 | 14.39%158.2萬 | -11.77%119.9萬 | -39.31%115萬 | -6.95%131.3萬 | -7.99%556.2萬 | -0.79%138.3萬 |
| 其他財務費用 | ---- | -38.46%1.6萬 | ---- | ---- | ---- | 8.33%2.6萬 | 8.33%2.6萬 | ---- | ---- | ---- |
| 投資淨收益 | 238.9萬 | |||||||||
| 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) | 156.21%464.5萬 | 880.00%181.3萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -5.00%-12.6萬 | ---- | ---- | ---- | ---- | 16.08%-12萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -166.92%-451.9萬 | ---- | ---- | ---- | ---- | -3,930.95%-169.3萬 | ---- |
| 其他營業外收入(費用) | -13.17%177.3萬 | 82.04%189.5萬 | 159.71%195.3萬 | 83.43%393.1萬 | 248.45%302.4萬 | 64.94%204.2萬 | -72.58%104.1萬 | -40.41%75.2萬 | 714.83%214.3萬 | 2.16%-203.7萬 |
| 稅前利潤 | -253.34%-494.2萬 | 17.34%-389萬 | 48.43%-271.3萬 | 44.91%-2,424.5萬 | -19.08%-1,738.2萬 | 151.39%322.3萬 | 10.00%-470.6萬 | 70.62%-526.1萬 | -837.49%-4,400.6萬 | -124.85%-1,459.7萬 |
| 所得稅 | -59.27%51.2萬 | 131.16%9.1萬 | 73.40%35.2萬 | -82.01%68.7萬 | -132.73%-79.6萬 | 1,169.70%125.7萬 | -142.01%-29.2萬 | -65.77%20.3萬 | 34.47%381.9萬 | 302.50%243.2萬 |
| 除稅後利潤 | -377.42%-545.4萬 | 9.81%-398.1萬 | 43.91%-306.5萬 | 47.87%-2,493.2萬 | 2.60%-1,658.6萬 | 130.86%196.6萬 | 25.49%-441.4萬 | 70.47%-546.4萬 | -534.79%-4,782.5萬 | -221.85%-1,702.9萬 |
| 持續經營利潤 | -377.42%-545.4萬 | 9.81%-398.1萬 | 43.91%-306.5萬 | 47.87%-2,493.2萬 | 2.60%-1,658.6萬 | 130.86%196.6萬 | 25.49%-441.4萬 | 70.47%-546.4萬 | -534.79%-4,782.5萬 | -221.85%-1,702.9萬 |
| 歸屬于少數股東的淨利潤 | -100.53%-8,000 | 95.76%-1.5萬 | 41.77%-19.1萬 | 149.94%90.7萬 | 115.72%8萬 | 178.62%152.2萬 | -256.64%-35.4萬 | -181.39%-32.8萬 | -190.10%-181.6萬 | -148.29%-50.9萬 |
| 歸屬於母公司的淨利潤 | -1,326.58%-544.6萬 | 2.32%-396.6萬 | 44.04%-287.4萬 | 43.84%-2,583.9萬 | -0.88%-1,666.6萬 | 110.01%44.4萬 | 33.98%-406萬 | 72.83%-513.6萬 | -566.02%-4,600.9萬 | -224.81%-1,652萬 |
| 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 | -1,326.58%-544.6萬 | 2.32%-396.6萬 | 44.04%-287.4萬 | 43.84%-2,583.9萬 | -0.88%-1,666.6萬 | 110.01%44.4萬 | 33.98%-406萬 | 72.83%-513.6萬 | -566.02%-4,600.9萬 | -224.81%-1,652萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,350.00%-0.01 | 1.35%-0.0073 | 43.62%-0.0053 | 156.12%0.0472 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 |
| 稀釋每股收益 | -1,350.00%-0.01 | 1.35%-0.0073 | 43.62%-0.0053 | 156.12%0.0472 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 |
| 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。