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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.98%5,360.1萬 | -18.88%2.05億 | -37.65%6,367.9萬 | 3.39%7,437萬 | -14.54%5,167.7萬 | -2.44%5,582.3萬 | 16.79%2.53億 | 312.44%1.02億 | 18.86%7,193.4萬 | -5.82%6,046.9萬 |
| 主營業務成本 | -55.31%1,127萬 | -39.89%9,846.2萬 | -65.07%2,146.2萬 | -36.18%3,083.6萬 | -26.08%2,094.5萬 | -1.88%2,521.9萬 | 24.60%1.64億 | 200.70%6,144.3萬 | 46.29%4,831.4萬 | -27.11%2,833.5萬 |
| 毛利 | 38.32%4,233.1萬 | 19.58%1.07億 | 3.74%4,221.7萬 | 84.31%4,353.4萬 | -4.36%3,073.2萬 | -2.90%3,060.4萬 | 4.78%8,945.5萬 | 839.60%4,069.4萬 | -14.09%2,362萬 | 26.86%3,213.4萬 |
| 營業費用 | 323.38%599.5萬 | 16.30%1.11億 | 78.97%3,806.6萬 | -1.84%3,282.7萬 | 26.44%2,548萬 | -92.49%141.6萬 | 34.73%9,579.2萬 | 22.04%2,126.9萬 | 432.12%3,344.4萬 | 260.19%2,015.2萬 |
| 銷售、一般行政及管理費用 | 6.00%466.6萬 | 5.23%2,405萬 | -23.63%665.3萬 | 13.81%617.2萬 | 26.67%756.2萬 | 20.80%440.2萬 | 1.41%2,285.5萬 | 6.82%871.1萬 | 7.62%542.3萬 | 3.18%597萬 |
| -一般及行政管理費用 | 6.00%466.6萬 | 5.23%2,405萬 | -23.63%665.3萬 | 13.81%617.2萬 | 26.67%756.2萬 | 20.80%440.2萬 | 1.41%2,285.5萬 | 6.82%871.1萬 | 7.62%542.3萬 | 3.18%597萬 |
| 折舊及攤銷 | 18.48%87.2萬 | 42.92%328萬 | 47.80%87.2萬 | 63.11%84萬 | 39.60%83.2萬 | 23.91%73.6萬 | 2.55%229.5萬 | 2.08%59萬 | -8.85%51.5萬 | -7.17%59.6萬 |
| -折舊 | 19.19%85.7萬 | 44.29%321.2萬 | 49.48%85.5萬 | 65.26%82.3萬 | 19.95%49.9萬 | 24.61%71.9萬 | 2.58%222.6萬 | 1.96%57.2萬 | -9.12%49.8萬 | -33.44%41.6萬 |
| -攤銷 | -11.76%1.5萬 | -1.45%6.8萬 | -5.56%1.7萬 | 0.00%1.7萬 | 85.00%33.3萬 | 0.00%1.7萬 | 1.47%6.9萬 | 5.88%1.8萬 | 0.00%1.7萬 | 958.82%18萬 |
| 租金及土地費用 | ---- | -20.07%190.4萬 | ---- | ---- | ---- | ---- | 2.76%238.2萬 | ---- | ---- | ---- |
| 其他營業費用 | 36.01%2,067.3萬 | 20.38%8,217.4萬 | 36.17%3,054.1萬 | -6.15%2,581.5萬 | 25.76%1,708.6萬 | -4.70%1,520萬 | 52.87%6,826萬 | 224.26%2,242.9萬 | 361.66%2,750.6萬 | 435.51%1,358.6萬 |
| 其他營業收入總額 | 6.84%2,021.6萬 | ---- | ---- | ---- | ---- | 1,320.57%1,892.2萬 | --0 | 1,837.22%1,046.1萬 | --0 | --0 |
| 營業利潤 | 24.49%3,633.6萬 | 29.95%-443.9萬 | -78.63%415.1萬 | 208.99%1,070.7萬 | -56.17%525.2萬 | 130.53%2,918.8萬 | -144.39%-633.7萬 | 248.32%1,942.5萬 | -146.32%-982.4萬 | -68.39%1,198.2萬 |
| 營業外利息收入與支出淨額 | -3.76%-512.9萬 | 4.71%1,865.6萬 | -10.48%-557.8萬 | -8.01%-573.2萬 | -0.54%-521.1萬 | 4.11%-494.3萬 | 162.93%1,781.6萬 | -124.63%-504.9萬 | -17.99%-530.7萬 | -10.16%-518.3萬 |
| 營業外利息收入 | ---- | 4.18%4,012萬 | ---- | ---- | ---- | ---- | 50.72%3,851萬 | ---- | ---- | ---- |
| 營業外利息支出 | 3.76%512.9萬 | 3.72%2,146.4萬 | 10.48%557.8萬 | 8.01%573.2萬 | 0.54%521.1萬 | -4.11%494.3萬 | 10.22%2,069.4萬 | -0.10%504.9萬 | 17.99%530.7萬 | 10.16%518.3萬 |
| 投資淨收益 | 61.85%-1,045萬 | -158.52%-489.2萬 | 60.71%-114.3萬 | -53.12%90.1萬 | 1,097.34%1,305.1萬 | -2,116.26%-2,739.3萬 | -70.18%835.9萬 | -111.86%-290.9萬 | 6,506.67%192.2萬 | 114.43%109萬 |
| 被指定為現金流套期的金融工具損益 | 97.34%-4.2萬 | -23.92%125.6萬 | 168.41%53.7萬 | 5,920.00%29.1萬 | 80.61%200.3萬 | -157.6萬 | 4,903.03%165.1萬 | -244.57%-78.5萬 | 99.80%-5,000 | -41.72%110.9萬 |
| 終止確認可供出售金融資產損益 | 3,696.88%1,960.3萬 | 758.3萬 | 83.78%-54.5萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 1,941.31%904.3萬 | 27.84%3,032.9萬 | 1,767.53%580.3萬 | -2.92%1,019萬 | 98.71%1,389.2萬 | -93.27%44.3萬 | -64.31%2,372.5萬 | -101.92%-34.8萬 | 4.86%1,049.6萬 | -72.13%699.1萬 |
| 特殊收入(費用) | -104.97%-122.8萬 | -4.74%2,636.7萬 | -95.74%42.7萬 | -99.40%4.1萬 | -84.37%120.3萬 | 693.83%2,469.6萬 | 6,768.24%2,767.9萬 | 246.20%1,001.6萬 | 1,373.98%685.4萬 | 361.51%769.8萬 |
| 減:重組及並購 | --113.6萬 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:資本性資產減值 | --0 | -95.35%43.2萬 | -95.08%45.1萬 | -99.25%1,000 | ---2.3萬 | --3,000 | 130.55%929.8萬 | 127.23%916.4萬 | --13.4萬 | --0 |
| 減:其他特殊費用 | 100.37%9.2萬 | 25.81%-2,758.5萬 | 95.17%-92.8萬 | 94.52%-39.2萬 | 85.05%-115.1萬 | -704.73%-2,503.5萬 | -378.48%-3,718.3萬 | -3,872.31%-1,922.6萬 | -1,474.45%-714.8萬 | -358.49%-769.8萬 |
| 減:勾銷 | --0 | 281.55%78.6萬 | 8.70%5萬 | 118.75%35萬 | ---2.9萬 | --33.6萬 | -94.96%20.6萬 | -98.86%4.6萬 | 1,554.55%16萬 | --0 |
| 其他營業外收入(費用) | -25.79%780.8萬 | 4.01%3,424.7萬 | 12.88%1,800.5萬 | 4.32%1,154.1萬 | -51.50%227.5萬 | 11.55%1,052.1萬 | 49.04%3,292.8萬 | 773.28%1,595萬 | 839.93%1,106.3萬 | 247.89%469.1萬 |
| 稅前利潤 | 17.46%3,633.8萬 | 15.06%1.21億 | -17.95%2,978.5萬 | 83.82%2,793.9萬 | 14.40%3,246.5萬 | 21.80%3,093.6萬 | -21.86%1.05億 | -4.38%3,630萬 | -41.16%1,519.9萬 | -44.50%2,837.8萬 |
| 所得稅 | 62.84%677.9萬 | 36.81%2,061萬 | 56.78%733.9萬 | 45.07%526.9萬 | 31.74%383.9萬 | 8.47%416.3萬 | 12.60%1,506.5萬 | -15.23%468.1萬 | 231.69%363.2萬 | -12.96%291.4萬 |
| 除稅後利潤 | 10.41%2,955.9萬 | 11.42%1.01億 | -29.01%2,244.6萬 | 95.99%2,267萬 | 12.42%2,862.6萬 | 24.17%2,677.3萬 | -25.66%9,021.1萬 | -2.54%3,161.9萬 | -53.24%1,156.7萬 | -46.71%2,546.4萬 |
| 持續經營利潤 | 10.41%2,955.9萬 | 11.42%1.01億 | -29.01%2,244.6萬 | 95.99%2,267萬 | 12.42%2,862.6萬 | 24.17%2,677.3萬 | -25.66%9,021.1萬 | -2.54%3,161.9萬 | -53.24%1,156.7萬 | -46.71%2,546.4萬 |
| 歸屬于少數股東的淨利潤 | 58.29%196.6萬 | -12.98%658.3萬 | 6.17%271.9萬 | 1.07%169.4萬 | -39.74%92.8萬 | -30.54%124.2萬 | 640.36%756.5萬 | 385.19%256.1萬 | 635.46%167.6萬 | 4,300.00%154萬 |
| 歸屬於母公司的淨利潤 | 8.08%2,759.3萬 | 13.66%9,393.4萬 | -32.11%1,972.7萬 | 112.07%2,097.6萬 | 15.77%2,769.8萬 | 29.12%2,553.1萬 | -32.67%8,264.6萬 | -12.84%2,905.8萬 | -60.52%989.1萬 | -49.90%2,392.4萬 |
| 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 | 8.08%2,759.3萬 | 13.66%9,393.4萬 | -32.11%1,972.7萬 | 112.07%2,097.6萬 | 15.77%2,769.8萬 | 29.12%2,553.1萬 | -32.67%8,264.6萬 | -12.84%2,905.8萬 | -60.52%989.1萬 | -49.90%2,392.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.05%0.0416 | 13.64%0.1416 | -32.19%0.0297 | 112.08%0.0316 | 15.79%0.0418 | 29.19%0.0385 | -32.69%0.1246 | -12.75%0.0438 | -60.58%0.0149 | -49.86%0.0361 |
| 稀釋每股收益 | 16.20%0.0416 | 15.36%0.1382 | -31.12%0.029 | 110.34%0.0305 | 9.70%0.0396 | 20.13%0.0358 | -35.28%0.1198 | -16.14%0.0421 | -61.64%0.0145 | -49.86%0.0361 |
| 每股派息 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 |
| 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。