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 | 25.48%3,994.7萬 | 95.24%4,249.7萬 | 81.42%3,583.8萬 | 35.14%1.09億 | 126.59%3,567.6萬 | 102.99%3,183.5萬 | 4.13%2,176.6萬 | -30.32%1,975.4萬 | -43.72%8,067.86萬 | -56.16%1,574.5萬 |
| 主營業務成本 | 19.90%2,845.3萬 | 65.22%3,022.5萬 | 48.79%2,648.6萬 | 28.00%8,797.7萬 | 94.82%2,815.2萬 | 61.00%2,373萬 | 3.87%1,829.4萬 | -18.82%1,780.1萬 | -35.11%6,873.01萬 | -42.37%1,445萬 |
| 毛利 | 41.81%1,149.4萬 | 253.46%1,227.2萬 | 378.85%935.2萬 | 76.21%2,105.47萬 | 481.00%752.4萬 | 758.58%810.5萬 | 5.53%347.2萬 | -69.58%195.3萬 | -68.08%1,194.85萬 | -88.06%129.5萬 |
| 營業費用 | -16.33%635萬 | 108.63%766.7萬 | 63.89%551萬 | 33.40%2,054.04萬 | -3.88%411.7萬 | 73.70%758.9萬 | 74.92%367.5萬 | -13.28%336.2萬 | -16.46%1,539.75萬 | -37.90%428.3萬 |
| 銷售、一般行政及管理費用 | -26.94%602.7萬 | 29.79%572.1萬 | 44.48%561.9萬 | 24.37%2,141.34萬 | 81.17%512萬 | 54.48%824.9萬 | 27.99%440.8萬 | -30.65%388.9萬 | -19.76%1,721.77萬 | -50.32%282.6萬 |
| -銷售費用 | 40.02%261.7萬 | 59.50%240.2萬 | 83.91%238.9萬 | 46.40%678.42萬 | 56.64%211萬 | 48.33%186.9萬 | 65.13%150.6萬 | 16.50%129.9萬 | 2.43%463.38萬 | 6.14%134.7萬 |
| -一般及行政管理費用 | -46.55%341萬 | 14.37%331.9萬 | 24.71%323萬 | 16.25%1,462.92萬 | 103.52%301萬 | 56.37%638萬 | 14.61%290.2萬 | -42.35%259萬 | -25.68%1,258.39萬 | -66.53%147.9萬 |
| 其他營業費用 | --32.3萬 | --194.6萬 | ---- | --25.15萬 | ---- | ---- | ---- | ---- | ---- | --145.7萬 |
| 其他營業收入總額 | ---- | ---- | -79.32%10.9萬 | -38.23%112.44萬 | --100.3萬 | -32.03%66萬 | -45.42%73.3萬 | -69.56%52.7萬 | -39.82%182.02萬 | ---- |
| 營業利潤 | 896.90%514.4萬 | 2,368.47%460.5萬 | 372.68%384.2萬 | 114.91%51.43萬 | 214.02%340.7萬 | 115.07%51.6萬 | -117.07%-20.3萬 | -155.41%-140.9萬 | -118.15%-344.9萬 | -175.75%-298.8萬 |
| 營業外利息收入與支出淨額 | -36.52%-47.1萬 | -36.55%-39.6萬 | -11.70%-31.5萬 | 4,917.28%45.3萬 | -75.00%-42.7萬 | -144.68%-34.5萬 | -66.67%-29萬 | -41.71%-28.2萬 | 102.52%9,029 | -225.70%-24.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | 133.97%179.71萬 | ---- | ---- | ---- | ---- | 91.44%76.81萬 | ---- |
| 營業外利息支出 | 36.52%47.1萬 | 36.55%39.6萬 | 11.70%31.5萬 | 77.07%134.41萬 | 75.00%42.7萬 | 144.68%34.5萬 | 66.67%29萬 | 41.71%28.2萬 | -0.01%75.9萬 | 17.82%24.4萬 |
| 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 | 2,632.75%467.3萬 | 953.75%420.9萬 | 308.57%352.7萬 | 128.12%96.74萬 | 192.20%298萬 | 104.80%17.1萬 | -148.57%-49.3萬 | -172.14%-169.1萬 | -118.45%-344萬 | -178.10%-323.2萬 |
| 所得稅 | 1,522.86%113.6萬 | 1,120.20%101萬 | 329.89%84.6萬 | -345.28%-342.61萬 | -1,032.00%-302.9萬 | 103.96%7萬 | -302.04%-9.9萬 | -158.88%-36.8萬 | -119.59%-76.94萬 | 390.56%32.5萬 |
| 除稅後利潤 | 3,401.98%353.7萬 | 911.93%319.9萬 | 302.65%268.1萬 | 264.51%439.35萬 | 268.93%600.9萬 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.69%-355.7萬 |
| 持續經營利潤 | 3,401.98%353.7萬 | 911.93%319.9萬 | 302.65%268.1萬 | 264.51%439.35萬 | 268.93%600.9萬 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.69%-355.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3,401.98%353.7萬 | 911.93%319.9萬 | 302.65%268.1萬 | 264.51%439.35萬 | 268.93%600.9萬 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.69%-355.7萬 |
| 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 | 3,401.98%353.7萬 | 911.93%319.9萬 | 302.65%268.1萬 | 264.51%439.35萬 | 268.93%600.9萬 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.69%-355.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3,500.00%0.0072 | 912.50%0.0065 | 300.00%0.0054 | 250.85%0.0089 | 254.43%0.0122 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 |
| 稀釋每股收益 | 3,500.00%0.0072 | 912.50%0.0065 | 300.00%0.0054 | 250.85%0.0089 | 253.16%0.0121 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 |
| 每股派息 | ||||||||||
| 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。