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 | 1.82%3.05億 | -11.17%2.47億 | -11.26%2.46億 | -0.39%11.96億 | 2.46%3.41億 | -0.66%3億 | -4.32%2.78億 | 0.62%2.77億 | 18.83%12.01億 | 7.91%3.33億 |
| 主營業務成本 | -5.37%2.17億 | -7.03%1.82億 | -11.38%1.78億 | -6.21%8.63億 | -4.11%2.36億 | -0.26%2.29億 | -15.48%1.96億 | -5.21%2.01億 | 11.95%9.2億 | -8.11%2.46億 |
| 毛利 | 25.15%8,840.8萬 | -21.06%6,481.9萬 | -10.96%6,781.4萬 | 18.70%3.33億 | 21.22%1.05億 | -1.95%7,064萬 | 39.70%8,210.7萬 | 20.14%7,616.2萬 | 48.85%2.81億 | 114.74%8,635.7萬 |
| 營業費用 | 45.36%6,053.1萬 | 28.66%6,241.5萬 | 6.24%5,858.7萬 | -10.57%2.49億 | -3.55%9,703.1萬 | -29.46%4,164.2萬 | -22.45%4,851.1萬 | -4.29%5,514.4萬 | 65.24%2.79億 | 33.87%1.01億 |
| 銷售、一般行政及管理費用 | 14.22%4,584.1萬 | 18.31%4,677.7萬 | 1.79%3,871.7萬 | 5.91%1.76億 | 19.68%5,677萬 | -11.83%4,013.4萬 | 1.87%3,953.8萬 | 11.89%3,803.6萬 | 54.69%1.66億 | -3.74%4,743.6萬 |
| -銷售費用 | -17.79%713.8萬 | 2.61%820.3萬 | -7.63%755.4萬 | -1.05%3,450.6萬 | -27.60%977.2萬 | 20.05%868.3萬 | 15.64%799.4萬 | 13.14%817.8萬 | 90.99%3,487.1萬 | 49.40%1,349.7萬 |
| -一般及行政管理費用 | 23.06%3,870.3萬 | 22.29%3,857.4萬 | 4.37%3,116.3萬 | 7.76%1.41億 | 38.48%4,699.8萬 | -17.85%3,145.1萬 | -1.11%3,154.4萬 | 11.55%2,985.8萬 | 47.23%1.31億 | -15.67%3,393.9萬 |
| 其他營業費用 | 874.14%1,469萬 | 74.28%1,563.8萬 | 16.14%1,987萬 | -34.76%7,366.9萬 | -24.27%4,026.1萬 | -88.84%150.8萬 | -62.21%897.3萬 | -27.58%1,710.8萬 | 82.60%1.13億 | 102.82%5,316.6萬 |
| 營業利潤 | -3.87%2,787.7萬 | -92.84%240.4萬 | -56.10%922.7萬 | 4,353.45%8,381.4萬 | 153.70%764.9萬 | 122.84%2,899.8萬 | 988.31%3,359.6萬 | 263.89%2,101.8萬 | -90.51%188.2萬 | 59.22%-1,424.5萬 |
| 營業外利息收入與支出淨額 | 69.56%-172.4萬 | 64.26%-229.6萬 | 31.52%-528.2萬 | 13.38%-2,140.5萬 | 35.98%-576.8萬 | 72.06%-566.4萬 | -154.52%-642.4萬 | -127.39%-771.3萬 | -37.30%-2,471.2萬 | -87.63%-901萬 |
| 營業外利息收入 | 147.22%258.1萬 | 111.09%268.3萬 | ---- | -38.23%647.7萬 | ---- | --104.4萬 | --127.1萬 | ---- | 159.85%1,048.5萬 | ---- |
| 營業外利息支出 | -35.82%430.5萬 | -35.30%497.9萬 | -31.52%528.2萬 | -21.61%2,663.9萬 | -35.98%576.8萬 | -66.91%670.8萬 | 204.87%769.5萬 | 127.39%771.3萬 | 54.24%3,398.4萬 | 1.96%901萬 |
| 其他財務費用 | ---- | ---- | ---- | 2.47%124.3萬 | ---- | ---- | ---- | ---- | --121.3萬 | ---- |
| 投資淨收益 | 98.46%-100.9萬 | -1,219.31%-3,067.4萬 | -67.57%727.7萬 | -6,536.9萬 | -232.5萬 | 596.37%2,243.7萬 | ||||
| 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 | -4.91%1,027.4萬 | 1,080.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 9.01%1,968.2萬 | -13.64%1,434萬 | -41.46%1,244.9萬 | 3.61%8,960.3萬 | 32.02%3,367.6萬 | -12.26%1,805.6萬 | -16.13%1,660.4萬 | 3.31%2,126.7萬 | -49.32%8,647.9萬 | -8.70%2,550.8萬 |
| 特殊收入(費用) | 54.48%412.3萬 | -98.70%266.9萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | -42.74%-239.8萬 | ---- | ---- | ---- | ---- | 98.25%-168萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -74.42%-172.5萬 | ---- | ---- | ---- | ---- | 97.37%-98.9萬 | ---- |
| 其他營業外收入(費用) | 453.09%331.3萬 | 17.19%1,036.4萬 | -53.81%1,047.7萬 | -42.77%1,641.4萬 | 154.01%7,037.3萬 | -94.23%59.9萬 | -59.50%884.4萬 | 39.22%2,268.3萬 | 63.39%2,868.1萬 | 126.34%2,770.5萬 |
| 稅前利潤 | 305.90%4,813.9萬 | -111.66%-586.2萬 | -53.07%2,687.1萬 | 48.24%1.9億 | 253.60%1.06億 | -198.68%-2,338萬 | 42.37%5,029.5萬 | 45.82%5,725.5萬 | -67.78%1.28億 | -67.08%2,995.8萬 |
| 所得稅 | 2,002.77%1,818.9萬 | -7.95%1,753.6萬 | -54.63%804.3萬 | 39.86%6,517.7萬 | 282.44%2,753.6萬 | -95.41%86.5萬 | 120.95%1,905萬 | 48.62%1,772.6萬 | -56.88%4,660.2萬 | -88.48%720萬 |
| 除稅後利潤 | 223.53%2,995萬 | -174.89%-2,339.8萬 | -52.37%1,882.8萬 | 53.02%1.25億 | 244.47%7,839.4萬 | -600.93%-2,424.5萬 | 17.00%3,124.5萬 | 44.60%3,952.9萬 | -71.84%8,163.9萬 | -20.15%2,275.8萬 |
| 持續經營利潤 | 223.53%2,995萬 | -174.89%-2,339.8萬 | -52.37%1,882.8萬 | 53.02%1.25億 | 244.47%7,839.4萬 | -600.93%-2,424.5萬 | 17.00%3,124.5萬 | 44.60%3,952.9萬 | -71.84%8,163.9萬 | -20.15%2,275.8萬 |
| 歸屬于少數股東的淨利潤 | 85.58%-216.7萬 | -469.58%-1,207.5萬 | -606.85%-650.8萬 | 90.03%-326.9萬 | 198.39%1,259.5萬 | -192.32%-1,502.8萬 | -688.89%-212萬 | 108.44%128.4萬 | -1,274.93%-3,280.4萬 | -274.92%-1,280.1萬 |
| 歸屬於母公司的淨利潤 | 448.45%3,211.7萬 | -133.94%-1,132.3萬 | -33.75%2,533.6萬 | 12.01%1.28億 | 85.04%6,579.9萬 | -192.35%-921.7萬 | 26.65%3,336.5萬 | -10.13%3,824.5萬 | -60.14%1.14億 | 67.86%3,555.9萬 |
| 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 | 448.45%3,211.7萬 | -133.94%-1,132.3萬 | -33.75%2,533.6萬 | 12.01%1.28億 | 85.04%6,579.9萬 | -192.35%-921.7萬 | 26.65%3,336.5萬 | -10.13%3,824.5萬 | -60.14%1.14億 | 67.86%3,555.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 447.67%0.0299 | -133.76%-0.0105 | -33.71%0.0236 | 12.02%0.1193 | 84.89%0.0612 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 |
| 稀釋每股收益 | 447.67%0.0299 | -133.76%-0.0105 | -33.71%0.0236 | 11.64%0.1189 | 84.89%0.0612 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 |
| 每股派息 | 0 | 50.00%0.03 | 0 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 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。