Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (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 | 12.17%1.62億 | 15.94%1.56億 | -5.66%1.33億 | 13.81%5.69億 | 13.67%1.49億 | 8.08%1.44億 | 11.37%1.35億 | 23.27%1.41億 | -3.29%5億 | -2.80%1.31億 |
| 主營業務成本 | 14.86%3.08億 | 0.25%2.68億 | ||||||||
| 毛利 | 12.59%2.61億 | 13.67%1.49億 | -7.10%2.32億 | 1.31億 | ||||||
| 營業費用 | 1.19%9,656.2萬 | 23.01%1.09億 | -7.07%8,367.9萬 | -3.75%6,183.87萬 | 7.95%9,619.5萬 | 8.64%9,542.8萬 | 15.30%8,831.3萬 | 14.73%9,004.5萬 | -12.24%6,425.12萬 | 151.27%8,911.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 8.86%6,699.19萬 | ---- | ---- | ---- | ---- | -11.02%6,153.72萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 8.86%6,699.19萬 | ---- | ---- | ---- | ---- | -11.02%6,153.72萬 | ---- |
| 折舊及攤銷 | 7.21%548.8萬 | 3.93%541.9萬 | -1.71%523.2萬 | 2.18%2,068.3萬 | -4.12%502.7萬 | 0.10%511.9萬 | 3.25%521.4萬 | 10.09%532.3萬 | --2,024.2萬 | --524.3萬 |
| -折舊 | 7.21%548.8萬 | 3.93%541.9萬 | -1.71%523.2萬 | 2.18%2,068.3萬 | -4.12%502.7萬 | 0.10%511.9萬 | 3.25%521.4萬 | 10.09%532.3萬 | --2,024.2萬 | --524.3萬 |
| 其他營業費用 | 1.85%9,550.5萬 | 23.24%1.07億 | -7.47%8,398萬 | 13.78%1,365.81萬 | 14.19%9,693.2萬 | 10.42%9,377萬 | 14.58%8,665.1萬 | 19.19%9,075.6萬 | -1.58%1,200.43萬 | 136.91%8,488.5萬 |
| 其他營業收入總額 | 28.03%443.1萬 | 0.59%357.3萬 | -8.30%553.3萬 | 102.48%1,881.14萬 | 466.76%576.4萬 | 57.82%346.1萬 | -12.94%355.2萬 | 142.04%603.4萬 | 14.04%929.03萬 | 1,420.13%101.7萬 |
| 營業利潤 | 33.62%6,531萬 | 2.55%4,779.9萬 | -3.15%4,888萬 | 18.85%1.99億 | 25.69%5,326.3萬 | 6.99%4,887.7萬 | 4.62%4,661.2萬 | 42.17%5,047.2萬 | -4.96%1.68億 | 2.11%4,237.6萬 |
| 營業外利息收入與支出淨額 | -4.71%-20萬 | 15.38%-17.6萬 | 16.89%-18.2萬 | 24.34%-79.46萬 | 16.90%-17.7萬 | 12.39%-19.1萬 | 15.45%-20.8萬 | 41.29%-21.9萬 | -26.40%-105.02萬 | 6.93%-21.3萬 |
| 營業外利息支出 | 4.71%20萬 | -15.38%17.6萬 | -16.89%18.2萬 | -24.34%79.46萬 | -16.90%17.7萬 | -12.39%19.1萬 | -15.45%20.8萬 | -41.29%21.9萬 | 26.40%105.02萬 | -6.93%21.3萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 164.85%49.27萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -164.85%-49.27萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 33.73%6,511萬 | 2.63%4,762.3萬 | -3.09%4,869.8萬 | 18.77%1.98億 | 25.91%5,308.6萬 | 7.08%4,868.6萬 | 4.73%4,640.4萬 | 43.06%5,025.3萬 | -4.42%1.67億 | 4.07%4,216.3萬 |
| 所得稅 | 52.66%1,497萬 | 11.70%1,108.5萬 | -13.35%1,458萬 | 10.82%4,734.83萬 | 21.11%1,079.1萬 | -36.71%980.6萬 | 6.40%992.4萬 | 87.05%1,682.7萬 | 7.83%4,272.71萬 | 23.37%891萬 |
| 除稅後利潤 | 28.96%5,014萬 | 0.16%3,653.8萬 | 2.07%3,411.8萬 | 21.51%1.51億 | 27.19%4,229.5萬 | 29.72%3,888萬 | 4.28%3,648萬 | 27.91%3,342.6萬 | -8.01%1.24億 | -0.11%3,325.3萬 |
| 持續經營利潤 | 28.96%5,014萬 | 0.16%3,653.8萬 | 2.07%3,411.8萬 | 21.51%1.51億 | 27.19%4,229.5萬 | 29.72%3,888萬 | 4.28%3,648萬 | 27.91%3,342.6萬 | -8.01%1.24億 | -0.11%3,325.3萬 |
| 歸屬于少數股東的淨利潤 | 21.09%430.7萬 | -3.08%304.9萬 | -9.55%305.1萬 | 15.23%1,427.51萬 | 18.42%419.9萬 | 10.26%355.7萬 | 2.54%314.6萬 | 32.38%337.3萬 | 4.32%1,238.86萬 | 2.85%354.6萬 |
| 歸屬於母公司的淨利潤 | 29.75%4,583.3萬 | 0.46%3,348.9萬 | 3.37%3,106.7萬 | 22.20%1.37億 | 28.24%3,809.6萬 | 32.07%3,532.3萬 | 4.45%3,333.4萬 | 27.43%3,005.3萬 | -9.20%1.12億 | -0.46%2,970.7萬 |
| 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 | 29.75%4,583.3萬 | 0.46%3,348.9萬 | 3.37%3,106.7萬 | 22.20%1.37億 | 28.24%3,809.6萬 | 32.07%3,532.3萬 | 4.45%3,333.4萬 | 27.43%3,005.3萬 | -9.20%1.12億 | -0.46%2,970.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.02%0.0289 | -0.47%0.0211 | 2.62%0.0196 | 21.77%0.0867 | 27.51%0.0241 | 31.76%0.0224 | 4.43%0.0212 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 |
| 稀釋每股收益 | 26.79%0.0284 | 32.70%0.0211 | 2.09%0.0195 | 20.79%0.086 | -3.70%0.0182 | 31.76%0.0224 | -21.67%0.0159 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 |
| 每股派息 | 17.65%0.02 | 0 | 0.02 | 50.00%0.039 | 0 | 0.017 | -15.38%0.022 | 0 | -36.59%0.026 | 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。