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 | 55.80%2.29億 | 33.41%1.83億 | 17.98%1.41億 | -3.93%5.52億 | 4.62%1.49億 | -2.18%1.47億 | -8.16%1.37億 | -10.29%1.2億 | -23.37%5.75億 | -25.14%1.42億 |
| 主營業務成本 | -2.86%2.12億 | -22.21%2.19億 | ||||||||
| 毛利 | -4.59%3.4億 | -24.06%3.56億 | ||||||||
| 營業費用 | 47.02%1.77億 | 36.58%1.44億 | 12.80%1.12億 | 6.00%1.3億 | 6.96%1.2億 | 8.30%1.21億 | -2.31%1.05億 | 1.17%9,957.1萬 | -13.77%1.23億 | 142.70%1.12億 |
| 員工成本 | ---- | ---- | ---- | 5.06%1.17億 | ---- | ---- | ---- | ---- | -16.57%1.12億 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 15.50%1,282萬 | ---- | ---- | ---- | ---- | 30.14%1,110萬 | ---- |
| -折舊 | ---- | ---- | ---- | 15.50%1,282萬 | ---- | ---- | ---- | ---- | 30.14%1,110萬 | ---- |
| 其他營業費用 | 45.30%1.84億 | 35.77%1.5億 | 14.38%1.2億 | 5.08%4.76億 | 11.89%1.34億 | 8.07%1.27億 | -2.19%1.11億 | 1.77%1.05億 | --4.53億 | --1.19億 |
| 其他營業收入總額 | 12.61%711萬 | 20.08%652.4萬 | 42.56%794.9萬 | 30.58%3,134.8萬 | 84.42%1,402.5萬 | 3.99%631.4萬 | 0.04%543.3萬 | 13.82%557.6萬 | --2,400.7萬 | --760.5萬 |
| 營業利潤 | 96.50%5,119.1萬 | 23.03%3,943.3萬 | 43.69%2,879.8萬 | -10.17%2.1億 | -3.97%2,923.2萬 | -32.45%2,605.1萬 | -23.25%3,205.2萬 | -42.58%2,004.2萬 | -28.55%2.34億 | -82.18%3,044.1萬 |
| 營業外利息收入與支出淨額 | -64.14%-140.5萬 | -33.12%-125.8萬 | 37.14%-61.1萬 | 15.33%-347.9萬 | 33.46%-70.6萬 | 19.62%-85.6萬 | 8.52%-94.5萬 | -2.32%-97.2萬 | -94.28%-410.9萬 | -12.75%-106.1萬 |
| 營業外利息支出 | 64.14%140.5萬 | 33.12%125.8萬 | -37.14%61.1萬 | -15.33%347.9萬 | -33.46%70.6萬 | -19.62%85.6萬 | -8.52%94.5萬 | 2.32%97.2萬 | 94.28%410.9萬 | 12.75%106.1萬 |
| 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 | -943萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 1,268.97%67.8萬 | -793.33%-26.8萬 | -248.65%-77.4萬 | -1,528.21%-55.7萬 | -461.36%-24.7萬 | 90.99%-5.8萬 | 90.74%-3萬 | -121.12%-22.2萬 | 102.39%3.9萬 | 94.29%-4.4萬 |
| 特殊收入(費用) | -90.49%11.7萬 | 119.21%123萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 90.49%-11.7萬 | ---- | ---- | ---- | ---- | -119.21%-123萬 | ---- |
| 其他營業外收入(費用) | -4.50%-9,307.6萬 | 19.34%-8,906.7萬 | ||||||||
| 稅前利潤 | 100.76%5,046.4萬 | 21.98%3,790.7萬 | 45.44%2,741.3萬 | -27.02%1.03億 | -3.60%2,827.9萬 | -31.79%2,513.7萬 | -23.08%3,107.7萬 | -46.16%1,884.8萬 | -31.34%1.42億 | -43.93%2,933.6萬 |
| 所得稅 | 457.38%1,615.3萬 | 214.54%1,010萬 | 91.33%350.7萬 | -0.68%1,392萬 | 15.27%597.8萬 | -23.23%289.8萬 | 10.61%321.1萬 | -14.78%183.3萬 | 137.02%1,401.5萬 | 45.27%518.6萬 |
| 除稅後利潤 | 54.28%3,431.1萬 | -0.21%2,780.7萬 | 40.50%2,390.6萬 | -29.91%8,942.1萬 | -7.66%2,230.1萬 | -32.77%2,223.9萬 | -25.69%2,786.6萬 | -48.21%1,701.5萬 | -36.31%1.28億 | -50.46%2,415萬 |
| 持續經營利潤 | 54.28%3,431.1萬 | -0.21%2,780.7萬 | 40.50%2,390.6萬 | -29.91%8,942.1萬 | -7.66%2,230.1萬 | -32.77%2,223.9萬 | -25.69%2,786.6萬 | -48.21%1,701.5萬 | -36.31%1.28億 | -50.46%2,415萬 |
| 歸屬于少數股東的淨利潤 | -91.04%-40.5萬 | -38.72%-32.6萬 | -18.14%-25.4萬 | -30.91%-93.6萬 | -10.04%-27.4萬 | -21.84%-21.2萬 | -52.60%-23.5萬 | -55.80%-21.5萬 | -44.15%-71.5萬 | -266.00%-24.9萬 |
| 歸屬於母公司的淨利潤 | 54.63%3,471.6萬 | 0.11%2,813.3萬 | 40.22%2,416萬 | -29.57%9,035.7萬 | -7.48%2,257.5萬 | -32.48%2,245.1萬 | -25.37%2,810.1萬 | -47.78%1,723萬 | -36.11%1.28億 | -49.79%2,439.9萬 |
| 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 | 54.63%3,471.6萬 | 0.11%2,813.3萬 | 40.22%2,416萬 | -29.57%9,035.7萬 | -7.48%2,257.5萬 | -32.48%2,245.1萬 | -25.37%2,810.1萬 | -47.78%1,723萬 | -36.11%1.28億 | -49.79%2,439.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.78%0.0183 | 0.00%0.0149 | 40.66%0.0128 | -29.60%0.0478 | -7.75%0.0119 | -32.39%0.0119 | -25.13%0.0149 | -47.85%0.0091 | -36.12%0.0679 | -49.90%0.0129 |
| 稀釋每股收益 | 55.08%0.0183 | 0.00%0.0148 | 39.56%0.0127 | -29.38%0.0476 | -7.03%0.0119 | -32.57%0.0118 | -24.87%0.0148 | -42.77%0.0091 | -30.41%0.0674 | -45.30%0.0128 |
| 每股派息 | 0 | -36.36%0.007 | 0 | -40.74%0.016 | -20.00%0.005 | 0 | -46.99%0.011 | 0 | 17.90%0.027 | 0.00%0.0063 |
| 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。