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 | 32.67%2.14億 | 44.57%2.13億 | 26.89%1.57億 | 79.27%6.26億 | 71.93%1.93億 | 124.18%1.61億 | 93.47%1.47億 | 39.90%1.24億 | 14.87%3.49億 | 21.26%1.12億 |
| 主營業務成本 | 36.04%1.92億 | 46.69%1.91億 | 26.64%1.38億 | 83.94%5.48億 | 69.07%1.68億 | 134.52%1.41億 | 105.67%1.3億 | 44.94%1.09億 | 14.69%2.98億 | 25.22%9,930.3萬 |
| 毛利 | 9.72%2,268.2萬 | 28.47%2,210.4萬 | 28.73%1,926.9萬 | 52.17%7,810.46萬 | 93.71%2,524.6萬 | 72.40%2,067.2萬 | 33.48%1,720.5萬 | 11.59%1,496.8萬 | 15.89%5,132.65萬 | -2.28%1,303.3萬 |
| 營業費用 | 17.95%270.7萬 | 22.71%269.1萬 | 74.56%365.7萬 | 43.10%1,232.38萬 | 169.03%574.1萬 | -7.16%229.5萬 | 80.20%219.3萬 | -24.88%209.5萬 | -10.80%861.22萬 | -12.89%213.4萬 |
| 銷售、一般行政及管理費用 | 17.95%270.7萬 | 22.71%269.1萬 | 74.56%365.7萬 | 43.10%1,232.38萬 | 169.03%574.1萬 | -7.16%229.5萬 | 80.20%219.3萬 | -24.88%209.5萬 | -10.80%861.22萬 | -12.89%213.4萬 |
| -一般及行政管理費用 | 17.95%270.7萬 | 22.71%269.1萬 | 74.56%365.7萬 | 43.10%1,232.38萬 | 169.03%574.1萬 | -7.16%229.5萬 | 80.20%219.3萬 | -24.88%209.5萬 | -10.80%861.22萬 | -12.89%213.4萬 |
| 營業利潤 | 8.70%1,997.5萬 | 29.32%1,941.3萬 | 21.28%1,561.2萬 | 54.00%6,578.08萬 | 78.96%1,950.5萬 | 93.06%1,837.7萬 | 28.60%1,501.2萬 | 21.17%1,287.3萬 | 23.33%4,271.43萬 | 0.10%1,089.9萬 |
| 營業外利息收入與支出淨額 | -38.14%-566.8萬 | -49.63%-530.3萬 | -84.96%-532.5萬 | -99.92%-1,484.66萬 | -15.72%-432萬 | -88.21%-410.3萬 | -150.64%-354.4萬 | -2,808.08%-287.9萬 | -394.16%-742.62萬 | -654.45%-373.3萬 |
| 營業外利息收入 | 69.21%59.9萬 | 3.87%42.9萬 | 9.90%44.4萬 | 42.39%169.67萬 | 43.32%52.6萬 | 37.21%35.4萬 | 81.94%41.3萬 | 18.82%40.4萬 | 228.50%119.16萬 | 201.48%36.7萬 |
| 營業外利息支出 | 40.61%626.7萬 | 44.86%573.2萬 | 75.72%576.9萬 | 91.97%1,654.33萬 | 18.20%484.6萬 | 82.81%445.7萬 | 141.13%395.7萬 | 647.84%328.3萬 | 361.95%861.78萬 | 565.01%410萬 |
| 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) | 17.72%27.9萬 | 22.48%26.7萬 | 11.28%29.6萬 | -60.23%97.4萬 | 105.69%25.3萬 | -84.23%23.7萬 | -42.63%21.8萬 | -39.95%26.6萬 | 51.89%244.9萬 | -43.14%12.3萬 |
| 稅前利潤 | 0.52%1,458.6萬 | 23.03%1,437.7萬 | 3.15%1,058.3萬 | 37.55%5,190.82萬 | 111.80%1,543.8萬 | 64.11%1,451.1萬 | 9.84%1,168.6萬 | -6.46%1,026萬 | 8.62%3,773.71萬 | -31.30%728.9萬 |
| 所得稅 | -3.31%362.3萬 | 19.59%369.3萬 | 2.33%277萬 | 34.31%1,339.31萬 | 137.57%385.1萬 | 35.08%374.7萬 | 20.39%308.8萬 | -10.13%270.7萬 | 3.53%997.18萬 | -47.34%162.1萬 |
| 除稅後利潤 | 1.85%1,096.3萬 | 24.26%1,068.4萬 | 3.44%781.3萬 | 38.72%3,851.5萬 | 104.43%1,158.7萬 | 77.39%1,076.4萬 | 6.49%859.8萬 | -5.07%755.3萬 | 10.57%2,776.52萬 | -24.74%566.8萬 |
| 持續經營利潤 | 1.85%1,096.3萬 | 24.26%1,068.4萬 | 3.44%781.3萬 | 38.72%3,851.5萬 | 104.43%1,158.7萬 | 77.39%1,076.4萬 | 6.49%859.8萬 | -5.07%755.3萬 | 10.57%2,776.52萬 | -24.74%566.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.85%1,096.3萬 | 24.26%1,068.4萬 | 3.44%781.3萬 | 38.72%3,851.5萬 | 104.43%1,158.7萬 | 77.39%1,076.4萬 | 6.49%859.8萬 | -5.07%755.3萬 | 10.57%2,776.52萬 | -24.74%566.8萬 |
| 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 | 1.85%1,096.3萬 | 24.26%1,068.4萬 | 3.44%781.3萬 | 38.72%3,851.5萬 | 104.43%1,158.7萬 | 77.39%1,076.4萬 | 6.49%859.8萬 | -5.07%755.3萬 | 10.57%2,776.52萬 | -24.74%566.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.75%0.0116 | 24.18%0.0113 | 3.75%0.0083 | 36.91%0.0408 | 105.00%0.0123 | 78.13%0.0114 | 5.81%0.0091 | -4.76%0.008 | 12.07%0.0298 | -24.77%0.006 |
| 稀釋每股收益 | 1.75%0.0116 | 24.18%0.0113 | 3.75%0.0083 | 36.91%0.0408 | 105.00%0.0123 | 78.13%0.0114 | 5.81%0.0091 | -4.76%0.008 | 12.07%0.0298 | -24.77%0.006 |
| 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。