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 | 37.69%3.42億 | 27.08%3.08億 | 28.77%3億 | 31.34%10.17億 | 32.19%2.94億 | 27.82%2.48億 | 31.05%2.42億 | 34.48%2.33億 | 18.91%7.74億 | 34.63%2.22億 |
| 主營業務成本 | 2.30%1.2億 | -23.73%1.17億 | ||||||||
| 毛利 | 36.50%8.97億 | 32.05%6.57億 | ||||||||
| 營業費用 | 88.76%1.11億 | 43.96%8,689.2萬 | 37.17%8,549.7萬 | -12.81%1.12億 | 40.54%8,393.3萬 | -0.17%5,901.3萬 | -4.37%6,035.8萬 | -9.26%6,232.8萬 | 51.53%1.28億 | 145.66%5,972.3萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 29.14%9,634萬 | ---- | ---- | ---- | ---- | 3.39%7,460.1萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 29.14%9,634萬 | ---- | ---- | ---- | ---- | 3.39%7,460.1萬 | ---- |
| 折舊及攤銷 | 22.81%1,590.4萬 | 2.08%1,385萬 | -18.54%1,150.2萬 | -7.23%5,481.6萬 | -5.52%1,417.9萬 | -10.90%1,295萬 | -8.65%1,356.8萬 | -3.89%1,411.9萬 | --5,908.5萬 | --1,500.7萬 |
| -折舊 | 22.81%1,590.4萬 | 2.08%1,385萬 | -18.54%1,150.2萬 | -7.23%5,481.6萬 | -5.52%1,417.9萬 | -10.90%1,295萬 | -8.65%1,356.8萬 | -3.89%1,411.9萬 | --5,908.5萬 | --1,500.7萬 |
| 其他營業費用 | 107.30%9,548.9萬 | 56.11%7,304.2萬 | 53.49%7,399.5萬 | -6.44%5,500.6萬 | 55.99%6,975.4萬 | 3.33%4,606.3萬 | -3.05%4,679萬 | -10.72%4,820.9萬 | -5.16%5,879.1萬 | 141.28%4,471.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 687.35%3,939.9萬 | ---- | ---- | ---- | ---- | -89.87%500.4萬 | ---- |
| 營業利潤 | 21.75%2.3億 | 21.48%2.21億 | 25.70%2.14億 | 48.47%7.85億 | 29.12%2.1億 | 40.08%1.89億 | 49.41%1.82億 | 63.22%1.71億 | 28.06%5.29億 | 13.98%1.62億 |
| 營業外利息收入與支出淨額 | -52.65%-2,467.2萬 | -6.28%-1,746.6萬 | -24.81%-1,751.4萬 | -67.11%-6,677.6萬 | -66.34%-1,879萬 | -7.75%-1,616.2萬 | -79.33%-1,643.4萬 | -297.76%-1,403.3萬 | -332.41%-3,995.9萬 | -281.24%-1,129.6萬 |
| 營業外利息收入 | -23.65%11.3萬 | -72.42%17.9萬 | -77.81%8.1萬 | 38.89%135萬 | -50.91%18.8萬 | -58.07%14.8萬 | 930.16%64.9萬 | 110.98%36.5萬 | --97.2萬 | --38.3萬 |
| 營業外利息支出 | 51.96%2,478.5萬 | 3.29%1,764.5萬 | 22.20%1,759.5萬 | 67.11%6,677.6萬 | 62.50%1,897.8萬 | 6.24%1,631萬 | 85.14%1,708.3萬 | 289.03%1,439.8萬 | 332.41%3,995.9萬 | 333.36%1,167.9萬 |
| 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 | -39.26%1,508.2萬 | -506.2萬 | -1,575.8萬 | 315.72%1,560.2萬 | -1,180.80%-923萬 | 17,265.03%2,483.2萬 | 0 | 0 | 375.3萬 | 85.4萬 |
| 聯營企業及其他參股權益產生的收益 | 31.76%30.7萬 | -38.45%29.3萬 | 252.50%42.3萬 | 58.53%68.8萬 | -1,275.00%-14.1萬 | 32.39%23.3萬 | 268.99%47.6萬 | 2.56%12萬 | 250.00%43.4萬 | -79.31%1.2萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 11,900.00%12萬 | 400.00%2.7萬 | -168.42%-3.9萬 | -85.15%8.6萬 | 123.72%3.7萬 | -99.53%1,000 | -137.50%-9,000 | -88.53%5.7萬 | 57.9萬 | -15.6萬 |
| 稅前利潤 | 11.65%2.21億 | 19.79%1.99億 | 15.84%1.82億 | 46.96%7.19億 | 19.60%1.81億 | 64.27%1.98億 | 48.51%1.66億 | 48.77%1.57億 | 21.03%4.89億 | 101.79%1.52億 |
| 所得稅 | -67.37%92.4萬 | -24.48%46.9萬 | -95.05%2.8萬 | 335.85%1,118.4萬 | -82.48%29.5萬 | 539.28%283.2萬 | 55.25%62.1萬 | 1,351.28%56.6萬 | -35.28%256.6萬 | 360.11%168.4萬 |
| 除稅後利潤 | 12.80%2.2億 | 19.95%1.98億 | 16.24%1.82億 | 45.44%7.08億 | 20.74%1.81億 | 62.52%1.95億 | 48.48%1.65億 | 48.29%1.56億 | 21.59%4.87億 | 100.53%1.5億 |
| 持續經營利潤 | 12.80%2.2億 | 19.95%1.98億 | 16.24%1.82億 | 45.44%7.08億 | 20.74%1.81億 | 62.52%1.95億 | 48.48%1.65億 | 48.29%1.56億 | 21.59%4.87億 | 100.53%1.5億 |
| 歸屬于少數股東的淨利潤 | -240.00%-19.6萬 | -885.54%-81.8萬 | -127.84%-7.1萬 | 144.50%36萬 | 142.86%4.8萬 | 33.33%14萬 | 59.51%-8.3萬 | 142.71%25.5萬 | -146.49%-80.9萬 | -182.96%-11.2萬 |
| 歸屬於母公司的淨利潤 | 12.98%2.2億 | 20.39%1.99億 | 16.47%1.82億 | 45.12%7.08億 | 20.62%1.81億 | 62.55%1.95億 | 48.29%1.65億 | 47.21%1.56億 | 22.32%4.88億 | 101.04%1.5億 |
| 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 | 12.98%2.2億 | 20.39%1.99億 | 16.47%1.82億 | 45.12%7.08億 | 20.62%1.81億 | 62.55%1.95億 | 48.29%1.65億 | 47.21%1.56億 | 22.32%4.88億 | 101.04%1.5億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.54%0.029 | 18.18%0.026 | 14.29%0.024 | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 |
| 稀釋每股收益 | 11.54%0.029 | 18.18%0.026 | 14.29%0.024 | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 |
| 每股派息 | 48.21%0.0249 | 0 | 0 | 35.92%0.0193 | 0.00%0.0025 | 43.59%0.0168 | 0 | 0 | 10.94%0.0142 | 0.00%0.0025 |
| 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。