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 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,802.5萬 | 2,933.6萬 | 1,335.4萬 | 10.87%7,572.51萬 | 42.43%6,830萬 | 4.73%4,795.28萬 | 3.42%4,578.68萬 | 6.22%4,427.45萬 | -31.98%4,168.1萬 | 27.08%6,127.78萬 |
| 主營業務成本 | 1,868.2萬 | 1,986.2萬 | 939萬 | 7.02%5,475.59萬 | 36.74%5,116.38萬 | 10.09%3,741.77萬 | 4.55%3,398.87萬 | -10.78%3,250.81萬 | -28.47%3,643.48萬 | 39.15%5,093.3萬 |
| 毛利 | 934.3萬 | 947.4萬 | 396.4萬 | 22.37%2,096.92萬 | 62.66%1,713.62萬 | -10.70%1,053.51萬 | 0.27%1,179.81萬 | 124.28%1,176.63萬 | -49.29%524.63萬 | -10.97%1,034.48萬 |
| 營業費用 | 283萬 | 286.4萬 | 185.2萬 | 26.80%707.54萬 | 10.53%558萬 | 7.35%504.85萬 | -23.30%470.28萬 | -30.54%613.13萬 | 17.26%882.77萬 | 45.22%752.81萬 |
| 銷售、一般行政及管理費用 | --283萬 | --286.4萬 | --185.2萬 | 26.80%707.54萬 | 11.30%558萬 | 24.75%501.34萬 | -16.89%401.88萬 | -24.28%483.57萬 | -15.16%638.66萬 | 170.31%752.81萬 |
| -銷售費用 | --63.6萬 | --77.7萬 | --57.6萬 | -6.67%212.22萬 | 3.12%227.37萬 | 27.09%220.49萬 | -3.70%173.5萬 | -15.31%180.16萬 | 5.79%212.73萬 | 0.20%201.1萬 |
| -一般及行政管理費用 | --219.4萬 | --208.7萬 | --127.6萬 | 49.81%495.32萬 | 17.73%330.63萬 | 22.97%280.85萬 | -24.73%228.38萬 | -28.76%303.41萬 | -22.80%425.92萬 | 609.15%551.72萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -88.70%7.73萬 | -47.20%68.41萬 | -46.93%129.56萬 | --244.11萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --4.22萬 | ---- | --0 | ---- | ---- |
| 營業利潤 | 651.3萬 | 661萬 | 211.2萬 | 20.23%1,389.38萬 | 110.63%1,155.62萬 | -22.67%548.66萬 | 25.91%709.53萬 | 257.34%563.5萬 | -227.15%-358.14萬 | -56.23%281.67萬 |
| 營業外利息收入與支出淨額 | -50.3萬 | -37.4萬 | -26.9萬 | -1.06%-105.8萬 | -13.05%-104.68萬 | -80.88%-92.6萬 | 46.05%-51.19萬 | 19.66%-94.89萬 | 8.60%-118.11萬 | -69.70%-129.23萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -10.01%2.59萬 | -72.94%2.88萬 | 2,088.08%10.65萬 | --4,865 | ---- |
| 營業外利息支出 | --50.3萬 | --37.4萬 | --26.9萬 | 1.06%105.8萬 | 13.76%104.68萬 | 97.22%92.02萬 | -55.41%46.66萬 | -8.32%104.64萬 | -6.47%114.13萬 | 56.27%122.03萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -57.23%3.17萬 | 731.20%7.42萬 | -80.01%8,921 | -37.98%4.46萬 | 181.10%7.2萬 |
| 投資淨收益 | 143.55%9.59萬 | 296.24%3.94萬 | -76.79%9,939 | 4.28萬 | ||||||
| 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) | -39.96%67.94萬 | -79.51%113.16萬 | 209.62%552.23萬 | 178.36萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -156.98%-11.05萬 | 98.98%-4.3萬 | ---421.31萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 47.74%-56.89萬 | 16.85%-108.86萬 | 26.59%-130.92萬 | ---178.36萬 | ---- |
| 其他營業外收入(費用) | 7.7萬 | 3.7萬 | 1.3萬 | -17.42%59.5萬 | 640.25%72.05萬 | 3.26%9.73萬 | 685.49%9.43萬 | 1.2萬 | 16,526.86%295.68萬 | |
| 稅前利潤 | 608.7萬 | 627.3萬 | 185.6萬 | 19.60%1,343.08萬 | 106.69%1,122.99萬 | -30.77%543.33萬 | -23.28%784.85萬 | 448.44%1,023.04萬 | -165.52%-293.61萬 | -36.03%448.13萬 |
| 所得稅 | 145.3萬 | 178.7萬 | 58.1萬 | 26.20%345.73萬 | 44.44%273.95萬 | -9.48%189.66萬 | 0.40%209.52萬 | 1,424.81%208.69萬 | -91.52%13.69萬 | 90.43%161.4萬 |
| 除稅後利潤 | 463.4萬 | 448.6萬 | 127.5萬 | 17.47%997.35萬 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 |
| 持續經營利潤 | --463.4萬 | --448.6萬 | --127.5萬 | 17.47%997.35萬 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 463.4萬 | 448.6萬 | 127.5萬 | 17.47%997.35萬 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 |
| 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 | 463.4萬 | 448.6萬 | 127.5萬 | 17.47%997.35萬 | 140.07%849.04萬 | -38.53%353.67萬 | -29.35%575.33萬 | 365.01%814.36萬 | -207.18%-307.3萬 | -53.43%286.72萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.0205 | 0.0199 | 0.0059 | 17.56%0.0462 | 139.63%0.0393 | -38.35%0.0164 | -29.44%0.0266 | 294.33%0.0377 | -246.15%-0.0194 | -53.42%0.0133 |
| 稀釋每股收益 | 0.0205 | 0.0199 | 0.0051 | 17.56%0.0462 | 139.63%0.0393 | -38.35%0.0164 | -29.44%0.0266 | 294.33%0.0377 | -246.15%-0.0194 | -53.42%0.0133 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.01 | -28.57%0.01 | -39.13%0.014 | 64.29%0.023 | 0.014 | ||
| 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。