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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 78.41%8,811.3萬 | 55.58%3.53億 | 135.79%1.35億 | 18.87%8,916.8萬 | 63.93%8,004.6萬 | 7.00%4,938.7萬 | 33.02%2.27億 | 26.51%5,723.4萬 | 68.35%7,501萬 | 21.37%4,883萬 |
| 主營業務成本 | 77.21%7,355.9萬 | 58.52%3.04億 | 162.11%1.16億 | 19.69%7,973.7萬 | 68.77%7,006.5萬 | 5.25%4,150.9萬 | 32.29%1.92億 | 17.88%4,418.3萬 | 73.90%6,662萬 | 21.94%4,151.6萬 |
| 毛利 | 84.74%1,455.4萬 | 39.67%4,949.94萬 | 46.66%1,914萬 | 12.41%943.1萬 | 36.46%998.1萬 | 17.32%787.8萬 | 37.11%3,544.07萬 | 68.17%1,305.1萬 | 34.33%839萬 | 18.22%731.4萬 |
| 營業費用 | 16.54%358.6萬 | 23.90%1,331.58萬 | -3.73%430.6萬 | 4.25%245.4萬 | 11.87%307.3萬 | 26.89%307.7萬 | -0.14%1,074.7萬 | 46.21%447.3萬 | -28.56%235.4萬 | 16.25%274.7萬 |
| 銷售、一般行政及管理費用 | 24.40%519.6萬 | 43.25%1,898.85萬 | 24.62%683.8萬 | 3.64%359萬 | 19.72%451萬 | 31.73%417.7萬 | 9.96%1,325.55萬 | 77.64%548.7萬 | -8.58%346.4萬 | 34.73%376.7萬 |
| -一般及行政管理費用 | 24.40%519.6萬 | 43.25%1,898.85萬 | 24.62%683.8萬 | 3.64%359萬 | 19.72%451萬 | 31.73%417.7萬 | 9.96%1,325.55萬 | 77.64%548.7萬 | -8.58%346.4萬 | 34.73%376.7萬 |
| 其他營業費用 | ---- | -9.61%140.05萬 | ---- | ---- | ---- | ---- | 70.64%154.94萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 46.36%161萬 | 74.30%707.31萬 | 149.70%253.2萬 | 2.34%113.6萬 | 40.88%143.7萬 | 47.45%110萬 | 84.40%405.79萬 | 8.15%101.4萬 | 124.70%111萬 | 135.57%102萬 |
| 營業利潤 | 128.45%1,096.8萬 | 46.53%3,618.36萬 | 72.93%1,483.4萬 | 15.59%697.7萬 | 51.26%690.8萬 | 11.91%480.1萬 | 63.69%2,469.37萬 | 82.46%857.8萬 | 104.54%603.6萬 | 19.43%456.7萬 |
| 營業外利息收入與支出淨額 | -216.02%-138.1萬 | -98.62%-318.95萬 | -163.58%-125.2萬 | 15.78%-36.3萬 | 28.93%-25.8萬 | -27.03%-43.7萬 | -29.35%-160.58萬 | -41.18%-47.5萬 | -86.58%-43.1萬 | -4.31%-36.3萬 |
| 營業外利息支出 | 216.02%138.1萬 | 249.45%160.49萬 | 163.58%125.2萬 | -15.78%36.3萬 | -28.93%25.8萬 | 27.03%43.7萬 | 20.09%45.93萬 | 190.90%47.5萬 | 86.58%43.1萬 | 4.31%36.3萬 |
| 其他財務費用 | ---- | 38.20%158.45萬 | ---- | ---- | ---- | ---- | 33.48%114.66萬 | ---- | ---- | ---- |
| 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 | -35.4萬 | -7,001,500.00%-21萬 | -7.2萬 | -5.1萬 | -8.7萬 | 0 | -3 | 0 | 0 | 0 |
| 特殊收入(費用) | -446.38%-621.59萬 | -512.1萬 | -153.24%-113.76萬 | 0 | ||||||
| 減:勾銷 | ---- | 446.38%621.59萬 | --512.1萬 | ---- | ---- | ---- | 153.24%113.76萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 111.57%923.3萬 | 21.04%2,656.81萬 | 3.53%838.9萬 | 17.09%656.3萬 | 56.11%656.3萬 | 10.59%436.4萬 | 63.87%2,195.02萬 | 106.93%810.3萬 | 106.07%560.5萬 | 20.94%420.4萬 |
| 所得稅 | 200.29%310.8萬 | 11.16%649.2萬 | -42.97%131萬 | 5.00%157.5萬 | 75.36%182.2萬 | 5.18%103.5萬 | 74.68%584.02萬 | 185.90%229.7萬 | 83.82%150萬 | 17.67%103.9萬 |
| 除稅後利潤 | 83.99%612.5萬 | 24.62%2,007.61萬 | 21.93%707.9萬 | 21.51%498.8萬 | 49.79%474.1萬 | 12.39%332.9萬 | 60.28%1,611萬 | 86.55%580.6萬 | 115.60%410.5萬 | 22.06%316.5萬 |
| 持續經營利潤 | 83.99%612.5萬 | 24.62%2,007.61萬 | 21.93%707.9萬 | 21.51%498.8萬 | 49.79%474.1萬 | 12.39%332.9萬 | 60.28%1,611萬 | 86.55%580.6萬 | 115.60%410.5萬 | 22.06%316.5萬 |
| 歸屬于少數股東的淨利潤 | -700.00%-7.2萬 | -1,668.96%-13.54萬 | -2.6萬 | -2,300.00%-4.8萬 | -180.00%-1.4萬 | -9,000 | 72.24%-7,654 | 0 | -2,000 | -66.67%-5,000 |
| 歸屬於母公司的淨利潤 | 85.65%619.7萬 | 25.40%2,021.15萬 | 22.37%710.5萬 | 22.62%503.6萬 | 50.00%475.5萬 | 12.69%333.8萬 | 59.92%1,611.77萬 | 85.15%580.6萬 | 115.70%410.7萬 | 22.11%317萬 |
| 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 | 85.65%619.7萬 | 25.40%2,021.15萬 | 22.37%710.5萬 | 22.62%503.6萬 | 50.00%475.5萬 | 12.69%333.8萬 | 59.92%1,611.77萬 | 85.15%580.6萬 | 115.70%410.7萬 | 22.11%317萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 70.00%0.0136 | 20.87%0.0475 | 12.68%0.016 | 17.65%0.012 | 42.50%0.0114 | 5.26%0.008 | 50.57%0.0393 | 75.31%0.0142 | 108.16%0.0102 | 19.40%0.008 |
| 稀釋每股收益 | 76.06%0.0125 | 25.29%0.0431 | 17.74%0.0146 | 17.98%0.0105 | 44.29%0.0101 | 9.23%0.0071 | 37.60%0.0344 | 77.14%0.0124 | 81.63%0.0089 | 4.48%0.007 |
| 每股派息 | 0 | 340.00%0.022 | 0 | 0 | 0.015 | 40.00%0.007 | 0.005 | 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。