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 | 6.28%3,518萬 | 6.53%3,414萬 | 7.30%3,027.6萬 | 12.05%1.28億 | 9.25%3,432.2萬 | 15.95%3,310.1萬 | 14.87%3,204.7萬 | 8.14%2,821.5萬 | 5.51%1.14億 | 10.72%3,141.7萬 |
| 主營業務成本 | 0.15%927.3萬 | 5.72%718.8萬 | 3.35%598.9萬 | 6.28%2,613.1萬 | -30.58%426.7萬 | 36.97%925.9萬 | 12.01%679.9萬 | 3.30%579.5萬 | 4.04%2,458.7萬 | -3.52%614.7萬 |
| 毛利 | 8.66%2,590.7萬 | 6.75%2,695.2萬 | 8.33%2,428.7萬 | 13.64%1.02億 | 18.94%3,005.5萬 | 9.43%2,384.2萬 | 15.67%2,524.8萬 | 9.47%2,242萬 | 5.92%8,936.6萬 | 14.84%2,527萬 |
| 營業費用 | 11.50%2,062.5萬 | 8.10%2,031萬 | 8.57%1,893萬 | 16.15%7,912.2萬 | 23.21%2,432.7萬 | 9.57%1,849.7萬 | 17.39%1,878.9萬 | 12.55%1,743.6萬 | 14.03%6,812.3萬 | 21.99%1,974.4萬 |
| 員工成本 | 14.51%1,333.2萬 | 9.03%1,265.5萬 | 2.73%1,183萬 | 9.71%5,018.9萬 | 20.22%1,565.7萬 | 3.50%1,164.3萬 | 6.61%1,160.7萬 | 8.77%1,151.6萬 | 10.43%4,574.7萬 | 14.32%1,302.4萬 |
| 折舊及攤銷 | 6.78%409.3萬 | 13.27%410.6萬 | 48.87%410萬 | 47.65%1,458.3萬 | 58.37%437.1萬 | 52.04%383.3萬 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 |
| -折舊 | 6.78%409.3萬 | 13.27%410.6萬 | 48.87%410萬 | 47.65%1,458.3萬 | 58.37%437.1萬 | 52.04%383.3萬 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 |
| 其他營業費用 | 2.45%321.4萬 | -0.08%356.8萬 | -5.97%301.1萬 | 14.16%1,445.5萬 | 8.96%431.5萬 | -0.48%313.7萬 | 24.43%357.1萬 | 18.11%320.2萬 | 17.94%1,266.2萬 | 43.90%396萬 |
| 其他營業收入總額 | -87.93%1.4萬 | 35.71%1.9萬 | -69.44%1.1萬 | -35.58%10.5萬 | --1.6萬 | 182.93%11.6萬 | -87.93%1.4萬 | -2.70%3.6萬 | -31.51%16.3萬 | ---- |
| 營業利潤 | -1.18%528.2萬 | 2.83%664.2萬 | 7.48%535.7萬 | 5.60%2,243.2萬 | 3.66%572.8萬 | 8.95%534.5萬 | 10.94%645.9萬 | -0.10%498.4萬 | -13.74%2,124.3萬 | -5.04%552.6萬 |
| 營業外利息收入與支出淨額 | 10.57%-68.5萬 | -18.56%-72.2萬 | -39.31%-73萬 | -103.57%-251.2萬 | -171.79%-63.6萬 | -126.63%-76.6萬 | -89.13%-60.9萬 | -54.12%-52.4萬 | -9.98%-123.4萬 | -95.00%-23.4萬 |
| 營業外利息收入 | 28.57%2.7萬 | 61.54%2.1萬 | 17.65%2萬 | -60.49%8.1萬 | -93.85%8,000 | -38.24%2.1萬 | -27.78%1.3萬 | -26.09%1.7萬 | 89.81%20.5萬 | 160.00%13萬 |
| 營業外利息支出 | -9.53%71.2萬 | 19.45%74.3萬 | 38.63%75萬 | 80.19%259.3萬 | 76.92%64.4萬 | 111.56%78.7萬 | 82.94%62.2萬 | 49.04%54.1萬 | 16.99%143.9萬 | 114.12%36.4萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 0.39%459.7萬 | 1.20%592萬 | 3.74%462.7萬 | -0.44%1,992萬 | -3.78%509.2萬 | 0.24%457.9萬 | 6.36%585萬 | -4.07%446萬 | -14.87%2,000.9萬 | -7.14%529.2萬 |
| 所得稅 | 1.02%118.7萬 | -10.01%148.3萬 | -2.20%111.1萬 | -2.08%560.7萬 | -0.71%167.8萬 | -15.22%117.5萬 | 25.23%164.8萬 | -14.84%113.6萬 | -19.25%572.6萬 | -18.75%169萬 |
| 除稅後利潤 | 0.18%341萬 | 5.59%443.7萬 | 5.78%351.6萬 | 0.21%1,431.3萬 | -5.22%341.4萬 | 6.98%340.4萬 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 |
| 持續經營利潤 | 0.18%341萬 | 5.59%443.7萬 | 5.78%351.6萬 | 0.21%1,431.3萬 | -5.22%341.4萬 | 6.98%340.4萬 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 |
| 歸屬于少數股東的淨利潤 | 171.67%63.3萬 | -36.26%27.6萬 | -71.94%8.7萬 | -5.03%132.2萬 | -17.18%35.2萬 | -31.87%23.3萬 | 19.94%43.3萬 | 17.42%31萬 | -19.21%139.2萬 | 295.85%42.5萬 |
| 歸屬於母公司的淨利潤 | -12.43%277.7萬 | 10.40%416.1萬 | 13.77%342.9萬 | 0.78%1,299.1萬 | -3.62%306.2萬 | 11.65%317.1萬 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 |
| 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 | -12.43%277.7萬 | 10.40%416.1萬 | 13.77%342.9萬 | 0.78%1,299.1萬 | -3.62%306.2萬 | 11.65%317.1萬 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.07%0.0051 | 11.59%0.0077 | 14.55%0.0063 | 0.00%0.0239 | -5.08%0.0056 | 9.43%0.0058 | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 |
| 稀釋每股收益 | -12.28%0.005 | 10.29%0.0075 | 12.73%0.0062 | 0.43%0.0231 | 17.02%0.0055 | 35.71%0.0057 | 19.30%0.0068 | 1.85%0.0055 | -13.86%0.023 | -33.80%0.0047 |
| 每股派息 | 0 | 0 | -16.67%0.005 | -22.22%0.014 | 33.33%0.008 | 0 | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 |
| 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。