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 | -28.62%9.65億 | 283.21%26.05億 | 1,271.06%28.38億 | 725.75%52.71億 | 1,666.89%30.32億 | 716.80%13.52億 | 372.90%6.8億 | 31.51%2.07億 | -32.51%6.38億 | -20.04%1.72億 |
| 主營業務成本 | -29.47%9.29億 | 301.94%25.31億 | 1,484.46%27.37億 | 853.11%50.23億 | 1,956.24%29.04億 | 874.77%13.17億 | 410.93%6.3億 | 35.53%1.73億 | -33.65%5.27億 | -14.58%1.41億 |
| 毛利 | 2.45%3,671.4萬 | 47.40%7,372.6萬 | 194.99%1.01億 | 122.81%2.48億 | 321.23%1.28億 | 17.45%3,583.5萬 | 144.14%5,001.6萬 | 14.39%3,425.8萬 | -26.52%1.11億 | -38.36%3,036.5萬 |
| 營業費用 | 131.87%1,863.6萬 | -201.97%-1,132.9萬 | 142.61%2,357.4萬 | -67.86%1,069.52萬 | 353.65%4,835萬 | -825.49%-5,848.2萬 | 272.94%1,111萬 | -17.06%971.7萬 | -4.42%3,327.58萬 | -21.27%1,065.8萬 |
| 銷售、一般行政及管理費用 | -6.37%1,725.8萬 | -170.39%-1,009.9萬 | 550.47%8,088.6萬 | 130.24%9,854.86萬 | 431.63%5,333.3萬 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | 5.66%4,280.18萬 | -28.95%1,003.2萬 |
| -一般及行政管理費用 | -6.37%1,725.8萬 | -170.39%-1,009.9萬 | 550.47%8,088.6萬 | 130.24%9,854.86萬 | 431.63%5,333.3萬 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | 5.66%4,280.18萬 | -28.95%1,003.2萬 |
| 其他營業費用 | --137.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.6萬 |
| 其他營業收入總額 | ---- | -62.01%123萬 | 2,008.61%5,731.2萬 | 822.25%8,785.34萬 | --498.3萬 | 3,583.62%7,691.4萬 | -24.24%323.8萬 | -28.28%271.8萬 | 67.30%952.6萬 | ---- |
| 營業利潤 | -80.83%1,807.8萬 | 118.62%8,505.5萬 | 215.73%7,748.3萬 | 204.12%2.37億 | 303.69%7,955.5萬 | 320.14%9,431.7萬 | 122.22%3,890.6萬 | 34.60%2,454.1萬 | -33.11%7,803.46萬 | -44.84%1,970.7萬 |
| 營業外利息收入與支出淨額 | -143.40%-269.2萬 | 33.63%-176.4萬 | -36.61%-301.9萬 | 11.77%-661.66萬 | 65.43%-64.2萬 | 25.82%-110.6萬 | -93.31%-265.8萬 | 20.39%-221萬 | 37.69%-749.92萬 | 53.64%-185.7萬 |
| 營業外利息收入 | -12.41%490.7萬 | 961.29%1,541萬 | 3,332.79%1,884.6萬 | 595.02%1,864.11萬 | 1,857.27%1,103.9萬 | 958.98%560.2萬 | 166.91%145.2萬 | -47.46%54.9萬 | 704.27%268.21萬 | 155.80%56.4萬 |
| 營業外利息支出 | 13.28%759.9萬 | 317.86%1,717.4萬 | 692.50%2,186.5萬 | 148.08%2,525.76萬 | 382.49%1,168.1萬 | 232.08%670.8萬 | 114.17%411萬 | -27.79%275.9萬 | -17.69%1,018.13萬 | -42.71%242.1萬 |
| 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 | 0 | -50.00%1,000 | 1,000 | -29.78%2,092 | 0 | 0 | 100.00%2,000 | 0 | 168.08%2,979 | 0 |
| 特殊收入(費用) | 0 | 0 | -370.2萬 | 13.8萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --370.2萬 | ---13.8萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -83.49%1,538.6萬 | 129.77%8,329.2萬 | 233.46%7,446.5萬 | 227.06%2.31億 | 338.70%7,891.3萬 | 344.73%9,321.1萬 | 124.68%3,625萬 | 44.46%2,233.1萬 | -32.58%7,053.84萬 | -43.29%1,798.8萬 |
| 所得稅 | -96.62%108.1萬 | 272.84%2,400萬 | 1,316.40%2,090.6萬 | 435.68%5,149.78萬 | 496.26%1,163.9萬 | 767.86%3,194.6萬 | 255.44%643.7萬 | -31.98%147.6萬 | -49.44%961.35萬 | -79.56%195.2萬 |
| 除稅後利潤 | -76.65%1,430.5萬 | 98.88%5,929.2萬 | 156.82%5,355.9萬 | 194.14%1.79億 | 319.52%6,727.4萬 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.49萬 | -27.67%1,603.6萬 |
| 持續經營利潤 | -76.65%1,430.5萬 | 98.88%5,929.2萬 | 156.82%5,355.9萬 | 194.14%1.79億 | 319.52%6,727.4萬 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.49萬 | -27.67%1,603.6萬 |
| 歸屬于少數股東的淨利潤 | -88.77%164.8萬 | 459.92%713.9萬 | -111.84%-32.2萬 | 16,548.08%1,901.68萬 | 2,719.30%321.4萬 | 1,468萬 | 127.5萬 | -15.2萬 | -66.84%11.42萬 | 23,037.63%11.4萬 |
| 歸屬於母公司的淨利潤 | -72.83%1,265.7萬 | 82.75%5,215.3萬 | 156.49%5,388.1萬 | 163.42%1.6億 | 302.34%6,406萬 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.07萬 | -28.19%1,592.2萬 |
| 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 | -72.83%1,265.7萬 | 82.75%5,215.3萬 | 156.49%5,388.1萬 | 163.42%1.6億 | 302.34%6,406萬 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.07萬 | -28.19%1,592.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -72.68%0.0056 | 65.94%0.0229 | 134.65%0.0237 | 152.20%0.0744 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.24%0.0295 | -27.97%0.0077 |
| 稀釋每股收益 | -72.68%0.0056 | 65.94%0.0229 | 134.65%0.0237 | 152.20%0.0744 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.24%0.0295 | -27.97%0.0077 |
| 每股派息 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | -42.86%0.01 | 0.00%0.0025 | 0.00%0.0025 | -80.00%0.0025 | 0.0025 | 0.0175 | 0.0025 |
| 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。