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 | 17.87%8.47億 | 1.30%7.67億 | 18.75%7.19億 | -0.96%29.38億 | 6.98%8.56億 | -7.38%7.19億 | -6.05%7.57億 | 3.69%6.06億 | -7.00%29.66億 | 1.17%8億 |
| 主營業務成本 | 20.11%6.27億 | -1.40%5.62億 | 4.77%4.82億 | -4.52%21.18億 | -2.49%5.66億 | -6.74%5.22億 | -8.59%5.7億 | 1.19%4.6億 | 1.06%22.18億 | -3.35%5.81億 |
| 毛利 | 11.94%2.2億 | 9.49%2.05億 | 62.93%2.37億 | 9.59%8.2億 | 32.04%2.9億 | -9.04%1.97億 | 2.57%1.88億 | 12.50%1.46億 | -24.80%7.48億 | 15.47%2.2億 |
| 營業費用 | 27.57%7,742.3萬 | -278.43%-1.07億 | 69.39%1.24億 | -6.21%2.76億 | -18.94%8,220.6萬 | -18.45%6,069萬 | -8.82%5,983.5萬 | 39.01%7,297.3萬 | 16.46%2.94億 | 1.13%1.01億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -10.53%2.71億 | ---- | ---- | ---- | ---- | 22.88%3.02億 | ---- |
| -銷售費用 | ---- | ---- | ---- | -33.04%7,493.9萬 | ---- | ---- | ---- | ---- | 30.08%1.12億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 2.70%1.96億 | ---- | ---- | ---- | ---- | 19.01%1.91億 | ---- |
| 其他營業費用 | 19.05%8,980.2萬 | 113.06%1.72億 | 71.79%1.4億 | 45.65%6,748.1萬 | -11.09%1.01億 | -12.37%7,543萬 | 4.56%8,070萬 | 12.48%8,123.6萬 | -27.60%4,633.2萬 | 187.82%1.13億 |
| 其他營業收入總額 | -16.02%1,237.9萬 | 1,235.76%2.79億 | 92.98%1,594.6萬 | 13.80%6,238.2萬 | 55.97%1,851.4萬 | 26.40%1,474萬 | 80.51%2,086.5萬 | -58.12%826.3萬 | -5.03%5,481.8萬 | -29.55%1,187萬 |
| 營業利潤 | 4.96%1.43億 | 144.38%3.12億 | 56.45%1.14億 | 19.81%5.44億 | 75.81%2.08億 | -4.10%1.36億 | 8.95%1.28億 | -5.58%7,267.4萬 | -38.83%4.54億 | 31.48%1.18億 |
| 營業外利息收入與支出淨額 | 19.39%-2,833.5萬 | -28.02%-3,430.6萬 | -27.22%-3,265萬 | -15.86%-1.24億 | -38.40%-3,605.4萬 | -26.79%-3,515.2萬 | -3.48%-2,679.7萬 | 5.20%-2,566.4萬 | -17.14%-1.07億 | -106.12%-2,605萬 |
| 營業外利息支出 | -19.39%2,833.5萬 | 28.02%3,430.6萬 | 27.22%3,265萬 | 15.28%1.21億 | 38.40%3,605.4萬 | 26.79%3,515.2萬 | 3.48%2,679.7萬 | -5.20%2,566.4萬 | 17.39%1.05億 | 134.03%2,605萬 |
| 其他財務費用 | ---- | ---- | ---- | 55.38%239.9萬 | ---- | ---- | ---- | ---- | 2.46%154.4萬 | ---- |
| 投資淨收益 | 479.16%1,699萬 | -288.04%-448.1萬 | ||||||||
| 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 | 84.49%-21.5萬 | -138.6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -8.73%794萬 | -50.69%439.9萬 | -19.05%878.4萬 | 2.00%4,355.6萬 | 58.30%1,508.4萬 | -26.45%869.9萬 | -21.61%892.2萬 | 8.91%1,085.1萬 | 20.69%4,270.1萬 | 87.28%952.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -89.56%188.5萬 | -722.28%-388.3萬 | -91.12%25.7萬 | -335.15%-479.1萬 | 962.76%1,804.9萬 | -61.10%62.4萬 | 167.63%289.3萬 | -110.1萬 | ||
| 稅前利潤 | -2.64%1.24億 | 151.96%2.78億 | 48.28%9,008.8萬 | 25.13%4.81億 | 81.00%1.82億 | 3.05%1.27億 | 5.90%1.1億 | 9.31%6,075.4萬 | -44.24%3.84億 | 49.93%1.01億 |
| 所得稅 | -3.43%3,473.2萬 | 165.77%8,547.6萬 | 28.64%2,708.1萬 | 23.12%1.46億 | 41.45%5,653.5萬 | -2.31%3,596.4萬 | 20.49%3,216.2萬 | 41.55%2,105.2萬 | -42.42%1.18億 | 17.80%3,996.8萬 |
| 除稅後利潤 | -2.33%8,939.6萬 | 146.29%1.93億 | 58.70%6,300.7萬 | 26.02%3.35億 | 107.11%1.25億 | 5.33%9,152.7萬 | 0.88%7,831萬 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 |
| 持續經營利潤 | -2.33%8,939.6萬 | 146.29%1.93億 | 58.70%6,300.7萬 | 26.02%3.35億 | 107.11%1.25億 | 5.33%9,152.7萬 | 0.88%7,831萬 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 |
| 歸屬于少數股東的淨利潤 | -65.83%289.6萬 | 104.29%29.2萬 | 155.88%174.9萬 | -3.27%1,190萬 | 606.56%1,336.3萬 | 32.89%847.6萬 | -202.21%-680.9萬 | -264.74%-313萬 | 3.29%1,230.2萬 | 88.40%-263.8萬 |
| 歸屬於母公司的淨利潤 | 4.15%8,650萬 | 126.24%1.93億 | 43.02%6,125.8萬 | 27.44%3.23億 | 77.32%1.12億 | 3.15%8,305.1萬 | 19.94%8,511.9萬 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 |
| 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 | 4.15%8,650萬 | 126.24%1.93億 | 43.02%6,125.8萬 | 27.44%3.23億 | 77.32%1.12億 | 3.15%8,305.1萬 | 19.94%8,511.9萬 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 |
| 稀釋每股收益 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 |
| 每股派息 | 25.00%0.1 | 0 | 0.00%0.04 | 0.00%0.12 | 0 | 0.00%0.08 | 0 | 0.00%0.04 | -36.84%0.12 | 0 |
| 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。