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 | 67.58%5,066.8萬 | 100.79%4,878.7萬 | 70.26%4,589.3萬 | 25.40%1.22億 | 79.53%4,080.5萬 | 32.84%3,023.6萬 | -2.53%2,429.7萬 | -0.56%2,695.4萬 | 45.18%9,752.45萬 | 5.71%2,272.9萬 |
| 主營業務成本 | 58.49%3,067.1萬 | 130.46%3,150.2萬 | 75.69%3,061.6萬 | 19.58%7,772.78萬 | 98.59%2,724.8萬 | 32.99%1,935.2萬 | -19.36%1,366.9萬 | -11.89%1,742.6萬 | 48.62%6,500.13萬 | -9.08%1,372.1萬 |
| 毛利 | 83.73%1,999.7萬 | 62.64%1,728.5萬 | 60.34%1,527.7萬 | 37.04%4,456.94萬 | 50.50%1,355.7萬 | 32.59%1,088.4萬 | 33.23%1,062.8萬 | 30.00%952.8萬 | 38.77%3,252.32萬 | 40.53%900.8萬 |
| 營業費用 | 433.81%398.9萬 | 20.96%265.5萬 | 28.07%308萬 | 19.59%964.59萬 | 601.30%432.7萬 | -141.64%-119.5萬 | -5.35%219.5萬 | 114.35%240.5萬 | 34.56%806.58萬 | -63.49%61.7萬 |
| 銷售、一般行政及管理費用 | 112.35%435.1萬 | 57.34%396.8萬 | 15.53%346.6萬 | 19.61%964.74萬 | 305.06%456.5萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 | 226.68%806.58萬 | 141.24%112.7萬 |
| -一般及行政管理費用 | 112.35%435.1萬 | 57.34%396.8萬 | 15.53%346.6萬 | 19.61%964.74萬 | 305.06%456.5萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 | 226.68%806.58萬 | 141.24%112.7萬 |
| 其他營業收入總額 | -88.84%36.2萬 | 301.53%131.3萬 | -35.13%38.6萬 | --1,500 | -53.33%23.8萬 | 1,505.94%324.4萬 | 64.32%32.7萬 | 163.27%59.5萬 | --0 | 156.92%51萬 |
| 營業利潤 | 32.53%1,600.8萬 | 73.49%1,463萬 | 71.23%1,219.7萬 | 42.79%3,492.35萬 | 10.00%923萬 | 126.24%1,207.9萬 | 49.05%843.3萬 | 14.76%712.3萬 | 40.22%2,445.74萬 | 77.78%839.1萬 |
| 營業外利息收入與支出淨額 | -198.54%-327.5萬 | -167.46%-235.1萬 | -189.91%-229.9萬 | -27.43%-394.27萬 | -94.70%-158.1萬 | -29.06%-109.7萬 | -2.45%-87.9萬 | 22.18%-79.3萬 | -6.89%-309.41萬 | 14.67%-81.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | -8.39%40.78萬 | ---- | ---- | ---- | ---- | 5,507.49%44.52萬 | ---- |
| 營業外利息支出 | 198.54%327.5萬 | 167.46%235.1萬 | 189.91%229.9萬 | 22.92%435.05萬 | 94.70%158.1萬 | 29.06%109.7萬 | 2.45%87.9萬 | -22.18%79.3萬 | 21.94%353.93萬 | -15.38%81.2萬 |
| 投資淨收益 | 58.35萬 | |||||||||
| 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) | 1,278.35%30.2萬 | 147.32%2.19萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -176.57%-6.06萬 | ---- | ---- | ---- | ---- | 65.60%-2.19萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---24.14萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -6.52%62.59萬 | -38.66%66.96萬 | ||||||||
| 稅前利潤 | 15.94%1,273.3萬 | 62.55%1,227.9萬 | 56.37%989.8萬 | 47.33%3,249.23萬 | 0.92%764.9萬 | 144.64%1,098.2萬 | 57.38%755.4萬 | 22.01%633萬 | -8.97%2,205.48萬 | -43.64%757.9萬 |
| 所得稅 | 44.41%326.8萬 | 53.29%300.9萬 | 75.33%288.6萬 | 48.96%928.88萬 | 70.68%333萬 | 49.97%226.3萬 | 45.62%196.3萬 | 15.27%164.6萬 | 49.32%623.59萬 | 115.07%195.1萬 |
| 除稅後利潤 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 46.68%2,320.36萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.88萬 | -55.12%562.8萬 |
| 持續經營利潤 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 46.68%2,320.36萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.88萬 | -55.12%562.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 46.68%2,320.36萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.88萬 | -55.12%562.8萬 |
| 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 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 46.68%2,320.36萬 | -23.26%431.9萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 | -21.11%1,581.88萬 | -55.12%562.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.97%0.0085 | 66.00%0.0083 | 50.00%0.0063 | 20.93%0.0208 | -36.07%0.0039 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 | -4.36%0.0172 | -45.77%0.0061 |
| 稀釋每股收益 | 7.69%0.0084 | 66.00%0.0083 | 50.00%0.0063 | 20.93%0.0208 | -36.07%0.0039 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 | -4.36%0.0172 | -45.77%0.0061 |
| 每股派息 | 0.003 | |||||||||
| 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。