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 | 16.39%4.46億 | 32.97%4.19億 | 25.25%3.91億 | 27.91%13.47億 | 9.62%3.36億 | 40.13%3.84億 | 36.01%3.15億 | 29.51%3.12億 | 20.23%10.53億 | 28.71%3.07億 |
| 主營業務成本 | 10.48%3.82億 | 25.86%3.62億 | 18.64%3.4億 | 23.75%12.12億 | 4.85%2.92億 | 35.04%3.46億 | 32.16%2.88億 | 26.13%2.87億 | 18.81%9.79億 | 26.61%2.78億 |
| 毛利 | 70.01%6,473.7萬 | 107.56%5,699.9萬 | 99.70%5,078.6萬 | 83.06%1.35億 | 56.66%4,427.1萬 | 113.01%3,807.8萬 | 95.77%2,746.2萬 | 85.44%2,543.1萬 | 42.85%7,387.67萬 | 53.83%2,825.9萬 |
| 營業費用 | 37.63%1,545萬 | 68.20%1,239.1萬 | 100.52%1,375.2萬 | 26.24%3,719.07萬 | 30.74%1,212.1萬 | 37.44%1,122.6萬 | 16.55%736.7萬 | 13.69%685.8萬 | 21.54%2,945.94萬 | 31.26%927.1萬 |
| 銷售、一般行政及管理費用 | 38.49%1,545萬 | 68.22%1,239.1萬 | 100.52%1,375.2萬 | 25.72%3,743.91萬 | 30.73%1,211.9萬 | 36.60%1,115.6萬 | 16.53%736.6萬 | 13.69%685.8萬 | 22.53%2,977.89萬 | 29.85%927萬 |
| -銷售費用 | 74.02%1,141.6萬 | 88.10%891.2萬 | 110.32%868萬 | 43.41%2,477.81萬 | 55.55%927.4萬 | 56.90%656萬 | 27.74%473.8萬 | 20.46%412.7萬 | 28.38%1,727.82萬 | 58.60%596.2萬 |
| -一般及行政管理費用 | -12.23%403.4萬 | 32.38%347.9萬 | 85.72%507.2萬 | 1.28%1,266.11萬 | -14.00%284.5萬 | 15.30%459.6萬 | 0.61%262.8萬 | 4.80%273.1萬 | 15.28%1,250.07萬 | -2.13%330.8萬 |
| 其他營業費用 | ---- | ---- | ---- | 3,126.84%7.26萬 | 100.00%2,000 | 6,900.00%7萬 | --1,000 | ---- | -75.07%2,250 | 133.61%1,000 |
| 其他營業收入總額 | ---- | ---- | ---- | -0.23%32.1萬 | ---- | ---- | ---- | ---- | 340.98%32.18萬 | ---- |
| 營業利潤 | 83.55%4,928.7萬 | 121.99%4,460.8萬 | 99.40%3,703.4萬 | 120.75%9,805.07萬 | 69.32%3,215萬 | 176.60%2,685.2萬 | 160.74%2,009.5萬 | 141.77%1,857.3萬 | 61.66%4,441.73萬 | 67.93%1,898.8萬 |
| 營業外利息收入與支出淨額 | -24.57%-343.2萬 | -44.99%-324.2萬 | -39.22%-275.1萬 | 6.02%-817.24萬 | -19.38%-260萬 | -26.26%-275.5萬 | 6.60%-223.6萬 | 26.84%-197.6萬 | -6.74%-869.63萬 | -10.37%-217.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | 83.70%139.42萬 | ---- | ---- | ---- | ---- | 289.94%75.89萬 | ---- |
| 營業外利息支出 | 24.57%343.2萬 | 44.99%324.2萬 | 39.22%275.1萬 | 1.18%956.66萬 | 19.38%260萬 | 26.26%275.5萬 | -6.60%223.6萬 | -26.84%197.6萬 | 13.35%945.52萬 | 0.46%217.8萬 |
| 投資淨收益 | -5.70%162.87萬 | 56.76%172.73萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 184.11%107.55萬 | 37.86萬 | ||||||||
| 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) | -1,258.12%-170.68萬 | -346.70%-176萬 | 91.79%-12.57萬 | -39.4萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | 80.11%-5.33萬 | ---- | ---- | ---- | ---- | -198.76%-26.78萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | 347.28%176萬 | 346.70%176萬 | ---- | ---- | ---- | -75.71%39.35萬 | --39.4萬 |
| 其他營業外收入(費用) | 131.98%97.2萬 | -19.32%71.4萬 | -20.30%157.4萬 | 5.36%142.02萬 | 2,872.22%267.5萬 | -62.32%41.9萬 | -50.14%88.5萬 | 7.57%197.5萬 | 40.59%134.79萬 | 103.72%9萬 |
| 稅前利潤 | 91.01%4,682.7萬 | 124.50%4,208萬 | 93.07%3,585.7萬 | 136.36%9,229.6萬 | 84.57%3,046.5萬 | 183.82%2,451.6萬 | 164.45%1,874.4萬 | 172.44%1,857.2萬 | 96.63%3,904.9萬 | 154.50%1,650.6萬 |
| 所得稅 | 86.97%1,111萬 | 141.91%1,043.6萬 | 87.93%845.5萬 | 107.85%1,997.89萬 | 28.01%522.4萬 | 181.34%594.2萬 | 147.65%431.4萬 | 168.28%449.9萬 | 80.88%961.23萬 | 112.74%408.1萬 |
| 除稅後利潤 | 92.30%3,571.7萬 | 119.29%3,164.4萬 | 94.71%2,740.2萬 | 145.67%7,231.71萬 | 103.15%2,524.1萬 | 184.62%1,857.4萬 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.04%1,242.5萬 |
| 持續經營利潤 | 92.30%3,571.7萬 | 119.29%3,164.4萬 | 94.71%2,740.2萬 | 145.67%7,231.71萬 | 103.15%2,524.1萬 | 184.62%1,857.4萬 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.04%1,242.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 92.30%3,571.7萬 | 119.29%3,164.4萬 | 94.71%2,740.2萬 | 145.67%7,231.71萬 | 103.15%2,524.1萬 | 184.62%1,857.4萬 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.04%1,242.5萬 |
| 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 | 92.30%3,571.7萬 | 119.29%3,164.4萬 | 94.71%2,740.2萬 | 145.67%7,231.71萬 | 103.15%2,524.1萬 | 184.62%1,857.4萬 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.04%1,242.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 77.21%0.0381 | 88.27%0.0337 | 79.55%0.0316 | 134.24%0.0862 | 90.97%0.0296 | 162.20%0.0215 | 167.16%0.0179 | 175.00%0.0176 | 102.20%0.0368 | 171.93%0.0155 |
| 稀釋每股收益 | 84.08%0.037 | 97.01%0.0329 | 92.90%0.0299 | 108.33%0.07 | 90.67%0.0286 | 151.25%0.0201 | 153.03%0.0167 | 142.19%0.0155 | 87.71%0.0336 | 177.78%0.015 |
| 每股派息 | 60.00%0.012 | 0.0085 | 0 | 435.71%0.015 | 0.0075 | 167.86%0.0075 | 0 | 0 | 33.33%0.0028 | 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。