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 | -6.37%4,716.2萬 | 31.65%5,769.6萬 | 8.82%5,155.6萬 | 7.42%2.01億 | 32.39%5,990.7萬 | 6.31%5,037萬 | -10.31%4,382.4萬 | 3.33%4,737.8萬 | 0.70%1.87億 | -36.61%4,525.2萬 |
| 主營業務成本 | 3.50%3,265.4萬 | 23.51%3,807.6萬 | 21.54%3,903.7萬 | 4.53%1.31億 | 23.14%3,667.3萬 | 0.92%3,155.1萬 | -5.54%3,082.9萬 | 1.89%3,211.8萬 | -0.08%1.25億 | -40.74%2,978.2萬 |
| 毛利 | -22.91%1,450.8萬 | 50.98%1,962萬 | -17.96%1,251.9萬 | 13.24%7,037.08萬 | 50.19%2,323.4萬 | 16.76%1,881.9萬 | -19.90%1,299.5萬 | 6.48%1,526萬 | 2.32%6,214.04萬 | -26.76%1,547萬 |
| 營業費用 | 35.29%1,193.5萬 | 13.83%942.6萬 | 15.27%949.8萬 | 7.46%3,332.24萬 | 11.03%789.5萬 | 8.82%882.2萬 | 1.01%828.1萬 | 8.54%824萬 | 3.67%3,100.79萬 | -14.50%711.1萬 |
| 銷售、一般行政及管理費用 | -2.43%711.6萬 | 6.93%750萬 | 16.23%782.6萬 | 13.54%2,751.21萬 | 8.14%641.6萬 | 14.78%729.3萬 | 22.77%701.4萬 | 8.06%673.3萬 | 5.33%2,423.06萬 | 5.55%593.3萬 |
| -一般及行政管理費用 | -2.43%711.6萬 | 6.93%750萬 | 16.23%782.6萬 | 13.54%2,751.21萬 | 8.14%641.6萬 | 14.78%729.3萬 | 22.77%701.4萬 | 8.06%673.3萬 | 5.33%2,423.06萬 | 5.55%593.3萬 |
| 其他營業費用 | 215.86%489.9萬 | 49.12%194.6萬 | 9.71%171.7萬 | -12.04%600.08萬 | 27.33%155.6萬 | -11.57%155.1萬 | -47.48%130.5萬 | 14.99%156.5萬 | -5.28%682.25萬 | -33.06%122.2萬 |
| 其他營業收入總額 | 263.64%8萬 | -47.37%2萬 | -22.41%4.5萬 | 321.96%19.06萬 | 75.00%7.7萬 | 2,100.00%2.2萬 | --3.8萬 | --5.8萬 | -84.85%4.52萬 | 105.06%4.4萬 |
| 營業利潤 | -74.26%257.3萬 | 116.25%1,019.4萬 | -56.97%302.1萬 | 19.00%3,704.84萬 | 83.50%1,533.9萬 | 24.81%999.7萬 | -41.26%471.4萬 | 4.17%702萬 | 1.00%3,113.24萬 | -34.72%835.9萬 |
| 營業外利息收入與支出淨額 | -35.72%-96.5萬 | -64.40%-91.9萬 | -2.56%-76萬 | -9.98%-276.57萬 | -23.20%-75.4萬 | -12.86%-71.1萬 | 15.30%-55.9萬 | -20.88%-74.1萬 | 8.57%-251.48萬 | 8.33%-61.2萬 |
| 營業外利息收入 | 30.43%9萬 | 34.78%15.5萬 | -94.20%4,000 | -10.44%35.59萬 | -6.06%9.3萬 | -30.30%6.9萬 | 19.79%11.5萬 | -33.01%6.9萬 | -5.89%39.74萬 | -32.78%9.9萬 |
| 營業外利息支出 | 35.26%105.5萬 | 59.35%107.4萬 | -5.68%76.4萬 | 7.19%312.17萬 | 19.13%84.7萬 | 7.00%78萬 | -10.85%67.4萬 | 13.13%81萬 | -8.21%291.23萬 | -12.75%71.1萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 346.51%10.6萬 | -72.90%2.9萬 | 1,107.89%45.9萬 | -19.34%13.55萬 | -49.25%3.4萬 | -140.57%-4.3萬 | 298.15%10.7萬 | -22.45%3.8萬 | -48.21%16.8萬 | 145.70%6.7萬 |
| 特殊收入(費用) | -36.59%-5.6萬 | 244.83%4.2萬 | -171.57%-27.7萬 | -710.42%-52.35萬 | -295.51%-35.2萬 | -2,150.00%-4.1萬 | 65.48%-2.9萬 | -196.23%-10.2萬 | 99.05%-6.46萬 | 98.72%-8.9萬 |
| 減:勾銷 | 36.59%5.6萬 | -244.83%-4.2萬 | 171.57%27.7萬 | 710.42%52.35萬 | 295.51%35.2萬 | 2,150.00%4.1萬 | -65.48%2.9萬 | 196.23%10.2萬 | -99.05%6.46萬 | -98.72%8.9萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -81.98%165.8萬 | 120.79%934.6萬 | -60.69%244.3萬 | 18.01%3,389.46萬 | 84.69%1,426.7萬 | 22.89%920.2萬 | -41.43%423.3萬 | -1.05%621.5萬 | 32.85%2,872.1萬 | 53.36%772.5萬 |
| 所得稅 | -279.79%-363.9萬 | 93.01%276萬 | -42.86%104.8萬 | 8.30%898.25萬 | 81.93%363.5萬 | -12.98%202.4萬 | -25.44%143萬 | -10.62%183.4萬 | 27.89%829.44萬 | 47.19%199.8萬 |
| 除稅後利潤 | -26.21%529.7萬 | 134.96%658.6萬 | -68.16%139.5萬 | 21.96%2,491.22萬 | 85.65%1,063.2萬 | 39.05%717.8萬 | -47.20%280.3萬 | 3.59%438.1萬 | 34.97%2,042.66萬 | 55.63%572.7萬 |
| 持續經營利潤 | -26.21%529.7萬 | 134.96%658.6萬 | -68.16%139.5萬 | 21.96%2,491.22萬 | 85.65%1,063.2萬 | 39.05%717.8萬 | -47.20%280.3萬 | 3.59%438.1萬 | 34.97%2,042.66萬 | 55.63%572.7萬 |
| 歸屬于少數股東的淨利潤 | 4.26%-4.5萬 | 168.57%2.4萬 | -426.47%-17.9萬 | -381.24%-17.67萬 | -76.47%-6萬 | -1,466.67%-4.7萬 | -3.5萬 | -3.4萬 | -3.67萬 | -3.4萬 |
| 歸屬於母公司的淨利潤 | -26.06%534.2萬 | 131.22%656.2萬 | -64.35%157.4萬 | 22.60%2,508.89萬 | 85.59%1,069.2萬 | 39.88%722.5萬 | -46.54%283.8萬 | 4.40%441.5萬 | 35.22%2,046.33萬 | 56.56%576.1萬 |
| 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 | -26.06%534.2萬 | 131.22%656.2萬 | -64.35%157.4萬 | 22.60%2,508.89萬 | 85.59%1,069.2萬 | 39.88%722.5萬 | -46.54%283.8萬 | 4.40%441.5萬 | 35.22%2,046.33萬 | 56.56%576.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 81.90%0.0211 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.76%0.0116 |
| 稀釋每股收益 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 81.90%0.0211 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.76%0.0116 |
| 每股派息 | 0 | 20.66%0.0146 | 0 | 31.52%0.0121 | 0 | 0 | 31.52%0.0121 | 0 | 0.0092 | 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。