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
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.33%250.2億 | 11.01%63.04億 | 16.88%64.32億 | 16.17%63.37億 | 5.49%59.45億 | -5.81%222.74億 | -1.70%56.79億 | 7.61%55.03億 | -9.81%54.55億 | -15.98%56.36億 |
| 主營業務成本 | 10.31%211.96億 | -7.50%192.16億 | ||||||||
| 毛利 | 25.03%38.23億 | 6.40%30.58億 | ||||||||
| 營業費用 | 33.33%17.12億 | 10.28%58.31億 | 14.86%57.84億 | 17.15%58.86億 | 4.96%54.08億 | 21.10%12.84億 | -2.30%52.87億 | 2.13%50.36億 | -8.20%50.25億 | -14.38%51.53億 |
| 銷售、一般行政及管理費用 | 14.91%14.37億 | ---- | ---- | ---- | ---- | -1.91%12.5億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 20.83%5.04億 | ---- | ---- | ---- | ---- | -9.74%4.17億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 11.95%9.33億 | ---- | ---- | ---- | ---- | 2.54%8.33億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 21.17%5.65億 | 6.84%58.61億 | 14.81%58.62億 | 16.55%58.86億 | 5.68%55.92億 | 44.88%4.67億 | 1.25%54.86億 | 1.85%51.05億 | -10.36%50.5億 | -16.09%52.91億 |
| 其他營業收入總額 | -33.04%2.9億 | -84.64%3,048.3萬 | 11.51%7,747萬 | ---- | 32.42%1.84億 | -19.33%4.32億 | 3,174.73%1.98億 | -15.46%6,947.3萬 | -83.94%2,570.8萬 | -51.75%1.39億 |
| 營業利潤 | 19.02%21.11億 | 20.93%4.74億 | 38.65%6.48億 | 4.79%4.51億 | 11.17%5.38億 | -2.20%17.73億 | 7.19%3.92億 | 154.80%4.67億 | -25.04%4.31億 | -29.89%4.84億 |
| 營業外利息收入與支出淨額 | -7.76%-4.88億 | -0.51%-1.19億 | -5.85%-1.24億 | -15.05%-1.23億 | -10.52%-1.22億 | -11.61%-4.53億 | -14.38%-1.18億 | -14.03%-1.17億 | -7.49%-1.07億 | -10.37%-1.1億 |
| 營業外利息支出 | 18.33%2.56億 | 0.51%1.19億 | 5.85%1.24億 | 15.05%1.23億 | 10.52%1.22億 | 27.38%2.16億 | 14.38%1.18億 | 14.03%1.17億 | 7.49%1.07億 | 10.37%1.1億 |
| 其他財務費用 | -1.89%2.32億 | ---- | ---- | ---- | ---- | 0.27%2.37億 | ---- | ---- | ---- | ---- |
| 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 | 14.68%-1.08億 | -34.64%-5,856.8萬 | -222.15%-157.7萬 | 35.04%-5,501萬 | 1,887.57%719.5萬 | 35.28%-1.27億 | -128.02%-4,350萬 | 122.37%129.1萬 | 52.06%-8,468.4萬 | -93.93%36.2萬 |
| 特殊收入(費用) | 89.63%-109.5萬 | 84.16%-159.2萬 | -75.49%280.3萬 | 24.31%-328.2萬 | 112.82%97.6萬 | 82.33%-1,055.9萬 | 83.21%-1,004.9萬 | 2,784.98%1,143.8萬 | -532.73%-433.6萬 | -1,472.73%-761.2萬 |
| 減:勾銷 | -89.63%109.5萬 | -84.16%159.2萬 | 75.49%-280.3萬 | -24.31%328.2萬 | -112.82%-97.6萬 | -82.33%1,055.9萬 | -83.21%1,004.9萬 | -2,784.98%-1,143.8萬 | 532.73%433.6萬 | 1,472.73%761.2萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 27.90%15.14億 | 34.04%2.94億 | 44.71%5.25億 | 15.01%2.7億 | 15.80%4.24億 | 2.71%11.83億 | 20.11%2.2億 | 387.07%3.63億 | -21.64%2.35億 | -38.50%3.66億 |
| 所得稅 | 21.27%5.4億 | -15.37%1.42億 | 47.49%1.37億 | 19.16%9,898.2萬 | 59.62%1.62億 | 175.71%4.45億 | 1,095.68%1.68億 | 381.95%9,316.4萬 | 22.20%8,306.5萬 | -10.04%1.01億 |
| 除稅後利潤 | 31.90%9.74億 | 194.44%1.52億 | 43.75%3.88億 | 12.73%1.71億 | -0.95%2.62億 | -25.49%7.38億 | -69.36%5,171.8萬 | 150.86%2.7億 | -34.51%1.52億 | -45.13%2.65億 |
| 持續經營利潤 | 31.90%9.74億 | 194.44%1.52億 | 43.75%3.88億 | 12.73%1.71億 | -0.95%2.62億 | -25.49%7.38億 | -69.36%5,171.8萬 | 150.86%2.7億 | -34.51%1.52億 | -45.13%2.65億 |
| 歸屬于少數股東的淨利潤 | 6.20%1.56億 | 25.29%5,632.2萬 | 39.31%4,135.7萬 | -51.76%1,667.6萬 | 10.46%4,193.1萬 | -5.93%1.47億 | -14.33%4,495.2萬 | 26.46%2,968.6萬 | -15.10%3,456.6萬 | -4.58%3,796萬 |
| 歸屬於母公司的淨利潤 | 38.30%8.17億 | 1,318.25%9,595.9萬 | 44.30%3.47億 | 31.77%1.54億 | -2.86%2.2億 | -29.16%5.91億 | -94.18%676.6萬 | 185.58%2.4億 | -38.65%1.17億 | -48.78%2.27億 |
| 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 | 38.30%8.17億 | 1,318.25%9,595.9萬 | 44.30%3.47億 | 31.77%1.54億 | -2.86%2.2億 | -29.16%5.91億 | -94.18%676.6萬 | 185.58%2.4億 | -38.65%1.17億 | -48.78%2.27億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.10%0.739 | 1,333.33%0.086 | 42.01%0.311 | 29.63%0.14 | -4.29%0.201 | -29.84%0.543 | -94.44%0.006 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 |
| 稀釋每股收益 | 36.10%0.739 | 1,333.33%0.086 | 42.01%0.311 | 29.63%0.14 | -4.29%0.201 | -29.84%0.543 | -94.44%0.006 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 |
| 每股派息 | 0.00%0.6 | 0.2 | 0 | 0.00%0.4 | 0 | -40.00%0.6 | 0 | 0.2 | -50.00%0.4 | 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。