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 | 21.80%3.29億 | -13.42%9.93億 | -25.79%2.02億 | 1.56%3.11億 | -24.08%2.25億 | -0.54%2.7億 | 2.69%11.47億 | -2.77%2.72億 | 39.19%3.06億 | 0.85%2.97億 |
| 主營業務成本 | -31.34%1.12億 | -16.85%6.2億 | -30.54%1.42億 | 3.11%1.73億 | -28.15%1.51億 | -0.26%1.63億 | 0.17%7.46億 | -5.25%2.05億 | 75.74%1.68億 | 11.23%2.1億 |
| 毛利 | 102.38%2.17億 | -7.06%3.73億 | -11.31%5,948.9萬 | -0.33%1.38億 | -14.32%7,494.4萬 | -0.96%1.07億 | 7.73%4.01億 | 5.67%6,707.2萬 | 11.07%1.38億 | -17.57%8,747.4萬 |
| 營業費用 | -18.51%1,925.9萬 | -18.49%9,746.5萬 | 3.37%2,766萬 | -8.94%2,289.7萬 | -31.66%2,266.4萬 | -31.50%2,363.5萬 | -8.52%1.2億 | -27.90%2,675.9萬 | -35.00%2,514.4萬 | 7.49%3,316.4萬 |
| 銷售、一般行政及管理費用 | -19.83%1,670.1萬 | -17.93%8,418.1萬 | 7.22%2,462.6萬 | -4.16%1,975.9萬 | -30.08%1,983.6萬 | -31.30%2,083.3萬 | -16.77%1.03億 | -41.54%2,296.8萬 | -41.66%2,061.7萬 | 12.37%2,837.1萬 |
| -銷售費用 | ---- | 8.13%440.3萬 | ---- | ---- | ---- | ---- | -51.88%407.2萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | -19.83%1,670.1萬 | -19.01%7,977.8萬 | 7.22%2,462.6萬 | -4.16%1,975.9萬 | -30.08%1,983.6萬 | -31.30%2,083.3萬 | -14.18%9,850.1萬 | -25.49%2,296.8萬 | -41.66%2,061.7萬 | 12.37%2,837.1萬 |
| 折舊及攤銷 | -8.71%255.8萬 | -31.74%1,180.2萬 | -19.97%303.4萬 | -30.68%313.8萬 | -41.00%282.8萬 | -32.95%280.2萬 | --1,729萬 | --379.1萬 | 35.42%452.7萬 | -14.50%479.3萬 |
| -折舊 | -8.71%255.8萬 | -31.74%1,180.2萬 | -19.97%303.4萬 | -30.68%313.8萬 | -41.00%282.8萬 | -32.95%280.2萬 | --1,729萬 | --379.1萬 | 35.42%452.7萬 | -14.50%479.3萬 |
| 其他營業費用 | ---- | -21.85%1,328.4萬 | ---- | ---- | ---- | ---- | 127.90%1,699.7萬 | ---- | ---- | ---- |
| 營業利潤 | 136.46%1.98億 | -2.21%2.75億 | -21.05%3,182.9萬 | 1.59%1.15億 | -3.74%5,228萬 | 13.29%8,383.3萬 | 16.51%2.82億 | 52.92%4,031.3萬 | 31.85%1.13億 | -27.85%5,431萬 |
| 營業外利息收入與支出淨額 | -1.88%-1.11億 | -16.51%-4.35億 | 8.60%-1.03億 | 1.76%-1.09億 | -17.50%-1.11億 | -90.99%-1.09億 | -57.01%-3.73億 | -81.98%-1.12億 | -86.62%-1.11億 | -57.17%-9,427萬 |
| 營業外利息收入 | -83.66%56.5萬 | -14.32%653.3萬 | 361.49%469.8萬 | -23.25%95.4萬 | -66.17%70.2萬 | 80.24%345.7萬 | -14.03%762.5萬 | -68.16%101.8萬 | -41.64%124.3萬 | 10.84%207.5萬 |
| 營業外利息支出 | -0.74%1.12億 | 16.47%4.19億 | -5.27%1.07億 | -2.00%1.1億 | 15.70%1.11億 | 90.64%1.13億 | 58.53%3.59億 | 151.60%1.13億 | 82.18%1.12億 | 55.77%9,634.5萬 |
| 其他財務費用 | ---- | 6.05%2,273.6萬 | ---- | ---- | ---- | ---- | 7.93%2,143.8萬 | ---- | ---- | ---- |
| 投資淨收益 | -94.05%7.3萬 | -57.43%122.6萬 | ||||||||
| 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 | 54.83%959.8萬 | -46.64%619.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 5.66%-10萬 | -13.22%1,519.8萬 | -119.80%-195萬 | -6.31%696.3萬 | 756.73%1,029.1萬 | -105.89%-10.6萬 | 15,069.23%1,751.4萬 | 8,517.95%984.9萬 | 743.2萬 | -156.7萬 |
| 特殊收入(費用) | 811.63%1,732.1萬 | 240.50%190萬 | ||||||||
| 減:資本性資產減值 | ---- | -6.93%-77.1萬 | ---- | ---- | ---- | ---- | ---72.1萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -1,303.73%-1,655萬 | ---- | ---- | ---- | ---- | -111.29%-117.9萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -21.46%714.6萬 | 33.66%1,908.9萬 | -34.77%513.2萬 | 24.12%569.1萬 | 92.14%1,558.8萬 | 106.14%909.9萬 | 149.50%1,428.2萬 | 117.34%786.8萬 | -12.83%458.5萬 | 39.23%811.3萬 |
| 稅前利潤 | 671.85%9,396.6萬 | -94.57%-9,805.1萬 | -24.65%-6,759萬 | 30.76%1,861.3萬 | 2.41%-3,260.8萬 | -171.42%-1,643.2萬 | -411.35%-5,039.4萬 | 17.56%-5,422.2萬 | -54.98%1,423.4萬 | -258.23%-3,341.4萬 |
| 所得稅 | 547.96%3,887.1萬 | -73.59%1,790.8萬 | -106.64%-124.3萬 | -76.38%267.3萬 | -41.35%1,021.5萬 | -70.54%599.9萬 | -31.82%6,781.4萬 | -63.52%1,871.5萬 | -73.34%1,131.7萬 | 368.83%1,741.7萬 |
| 除稅後利潤 | 345.62%5,509.5萬 | 1.90%-1.16億 | 9.04%-6,634.7萬 | 446.45%1,594萬 | 15.75%-4,282.3萬 | -948.69%-2,243.1萬 | -8.13%-1.18億 | 37.70%-7,293.7萬 | 126.94%291.7萬 | -392.08%-5,083.1萬 |
| 持續經營利潤 | 345.62%5,509.5萬 | 1.90%-1.16億 | 9.04%-6,634.7萬 | 446.45%1,594萬 | 15.75%-4,282.3萬 | -948.69%-2,243.1萬 | -8.13%-1.18億 | 37.70%-7,293.7萬 | 126.94%291.7萬 | -392.08%-5,083.1萬 |
| 歸屬于少數股東的淨利潤 | 1,828.76%4,681.1萬 | 397.09%2,359.7萬 | 27.59%-584.3萬 | 83.16%2,569萬 | 271.95%132.4萬 | 651.59%242.7萬 | 165.05%474.7萬 | 62.31%-806.9萬 | 178.90%1,402.6萬 | -104.48%-77萬 |
| 歸屬於母公司的淨利潤 | 133.33%828.4萬 | -13.50%-1.4億 | 6.73%-6,050.4萬 | 12.23%-975萬 | 11.81%-4,414.7萬 | -906.29%-2,485.8萬 | -10.66%-1.23億 | 32.19%-6,486.8萬 | 29.94%-1,110.9萬 | -22,548.88%-5,006.1萬 |
| 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 | 133.33%828.4萬 | -13.50%-1.4億 | 6.73%-6,050.4萬 | 12.23%-975萬 | 11.81%-4,414.7萬 | -906.29%-2,485.8萬 | -10.66%-1.23億 | 32.19%-6,486.8萬 | 29.94%-1,110.9萬 | -22,548.88%-5,006.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 133.33%0.0028 | -11.61%-0.0471 | 8.52%-0.0204 | 10.81%-0.0033 | 11.83%-0.0149 | -940.00%-0.0084 | -2.43%-0.0422 | 37.18%-0.0223 | 37.29%-0.0037 | -17,000.00%-0.0169 |
| 稀釋每股收益 | 133.33%0.0028 | -11.61%-0.0471 | 8.52%-0.0204 | 10.81%-0.0033 | 11.83%-0.0149 | -940.00%-0.0084 | -2.43%-0.0422 | 37.18%-0.0223 | 37.29%-0.0037 | -17,000.00%-0.0169 |
| 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。