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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 63.10%1.69億 | 89.59%1.38億 | 8.01%5.37億 | 132.05%2.25億 | 20.46%1.35億 | -25.73%1.04億 | -49.33%7,265.1萬 | 35.97%4.97億 | -14.41%9,690.4萬 | 10.73%1.12億 |
| 主營業務成本 | 67.82%1.22億 | 98.80%9,728.8萬 | -2.66%3.87億 | 149.24%1.68億 | 15.88%9,788.6萬 | -38.89%7,240.3萬 | -60.44%4,893.7萬 | 32.38%3.98億 | -27.50%6,742.8萬 | -0.83%8,447萬 |
| 毛利 | 52.26%4,796.5萬 | 70.58%4,045.2萬 | 50.80%1.5億 | 92.74%5,681.1萬 | 34.30%3,751萬 | 47.08%3,150.2萬 | 20.41%2,371.4萬 | 52.58%9,916.3萬 | 45.77%2,947.6萬 | 71.07%2,793.1萬 |
| 營業費用 | 29.52%1,951.7萬 | 48.95%1,593萬 | 52.85%7,167.4萬 | 97.00%2,989.1萬 | 29.71%1,563.1萬 | 46.29%1,506.9萬 | 18.56%1,069.5萬 | 44.54%4,689.3萬 | 62.49%1,517.3萬 | 38.53%1,205.1萬 |
| 銷售、一般行政及管理費用 | 29.52%1,951.7萬 | 48.95%1,593萬 | 53.17%6,981萬 | 97.00%2,989.1萬 | 29.71%1,563.1萬 | 46.29%1,506.9萬 | 18.56%1,069.5萬 | 40.48%4,557.8萬 | 62.49%1,517.3萬 | 38.53%1,205.1萬 |
| -銷售費用 | 68.10%129.1萬 | 107.63%130.6萬 | 61.95%411.2萬 | 90.78%124.2萬 | 17.09%147.3萬 | 269.23%76.8萬 | 26.81%62.9萬 | 49.71%253.9萬 | 84.42%65.1萬 | 133.40%125.8萬 |
| -一般及行政管理費用 | 27.45%1,822.6萬 | 45.28%1,462.4萬 | 52.65%6,569.8萬 | 97.28%2,864.9萬 | 31.18%1,415.8萬 | 41.69%1,430.1萬 | 18.08%1,006.6萬 | 39.97%4,303.9萬 | 61.62%1,452.2萬 | 32.27%1,079.3萬 |
| 其他營業費用 | ---- | ---- | 41.75%186.4萬 | ---- | ---- | ---- | ---- | --131.5萬 | ---- | ---- |
| 營業利潤 | 73.12%2,844.8萬 | 88.36%2,452.2萬 | 48.96%7,786.3萬 | 88.21%2,692萬 | 37.78%2,187.9萬 | 47.82%1,643.3萬 | 21.98%1,301.9萬 | 60.60%5,227萬 | 31.43%1,430.3萬 | 108.18%1,588萬 |
| 營業外利息收入與支出淨額 | -55.19%-401萬 | -62.33%-403.4萬 | -53.52%-1,211.9萬 | -59.72%-431.4萬 | -34.60%-273.5萬 | -51.02%-258.4萬 | -67.68%-248.5萬 | -127.10%-789.4萬 | -312.37%-270.1萬 | -89.38%-203.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 136.97%139.1萬 | ---- | ---- |
| 營業外利息支出 | 55.19%401萬 | 62.33%403.4萬 | 53.52%1,211.9萬 | 59.72%431.4萬 | 34.60%273.5萬 | 51.02%258.4萬 | 67.68%248.5萬 | 94.29%789.4萬 | 117.47%270.1萬 | 89.38%203.2萬 |
| 投資淨收益 | -18.80%19萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 990.00%65.4萬 | 1,672.09%67.6萬 | 7,266.67%258萬 | 3,655.41%263.1萬 | -47.83%-6.8萬 | -7.69%6萬 | -326.32%-4.3萬 | -180.00%-3.6萬 | -772.73%-7.4萬 | -39.39%-4.6萬 |
| 特殊收入(費用) | 27.9萬 | 0 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -612.28%-81.2萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---27.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 67.97%171.5萬 | 17.07%91.2萬 | 95.81%556.5萬 | 220.07%269.5萬 | -28.76%96.1萬 | 219.06%102.1萬 | 270.95%77.9萬 | 265.30%284.2萬 | 283.04%84.2萬 | 168.19%134.9萬 |
| 稅前利潤 | 79.55%2,680.7萬 | 95.88%2,207.6萬 | 57.20%7,416.8萬 | 125.80%2,793.2萬 | 32.25%2,003.7萬 | 52.49%1,493萬 | 19.64%1,127萬 | 70.10%4,718.2萬 | 62.25%1,237萬 | 115.70%1,515.1萬 |
| 所得稅 | 35.83%743萬 | 99.49%582.3萬 | 58.75%2,082.8萬 | 115.34%776.1萬 | 14.85%467.8萬 | 108.14%547萬 | 2.93%291.9萬 | 74.12%1,312萬 | 64.94%360.4萬 | 141.72%407.3萬 |
| 除稅後利潤 | 104.83%1,937.7萬 | 94.62%1,625.3萬 | 56.60%5,334萬 | 130.10%2,017.1萬 | 38.64%1,535.9萬 | 32.07%946萬 | 26.84%835.1萬 | 68.60%3,406.2萬 | 61.17%876.6萬 | 107.49%1,107.8萬 |
| 持續經營利潤 | 104.83%1,937.7萬 | 94.62%1,625.3萬 | 56.60%5,334萬 | 130.10%2,017.1萬 | 38.64%1,535.9萬 | 32.07%946萬 | 26.84%835.1萬 | 68.60%3,406.2萬 | 61.17%876.6萬 | 107.49%1,107.8萬 |
| 歸屬于少數股東的淨利潤 | 144.70%64.6萬 | -26.08%37.7萬 | -2.37%140萬 | -134.65%-36萬 | 130.14%98.5萬 | 1,566.67%26.4萬 | 535.90%51萬 | 164.09%143.4萬 | 275.09%103.9萬 | 214.71%42.8萬 |
| 歸屬於母公司的淨利潤 | 103.69%1,873.1萬 | 102.47%1,587.6萬 | 59.19%5,194萬 | 165.70%2,053.1萬 | 34.97%1,437.4萬 | 28.06%919.6萬 | 17.01%784.1萬 | 65.96%3,262.8萬 | 49.69%772.7萬 | 104.69%1,065萬 |
| 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 | 103.69%1,873.1萬 | 102.47%1,587.6萬 | 59.19%5,194萬 | 165.70%2,053.1萬 | 34.97%1,437.4萬 | 28.06%919.6萬 | 17.01%784.1萬 | 65.96%3,262.8萬 | 49.69%772.7萬 | 104.69%1,065萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 78.63%0.0234 | 83.48%0.0211 | 50.61%0.0735 | 145.22%0.0282 | 26.42%0.0201 | 21.30%0.0131 | 15.00%0.0115 | 65.42%0.0488 | 47.44%0.0115 | 103.85%0.0159 |
| 稀釋每股收益 | 82.76%0.0212 | 88.24%0.0192 | 45.58%0.0658 | 143.27%0.0253 | 22.45%0.018 | 17.17%0.0116 | 3.03%0.0102 | 54.27%0.0452 | 35.06%0.0104 | 88.46%0.0147 |
| 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。