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 | -0.93%51.97億 | -2.33%12.27億 | -4.48%12.46億 | -1.35%13.34億 | 4.27%13.9億 | 4.88%52.46億 | 0.95%12.56億 | -2.08%13.04億 | 12.08%13.52億 | 9.39%13.33億 |
| 主營業務成本 | -1.55%35.39億 | -5.05%8.27億 | -2.94%8.71億 | -0.80%9.06億 | 2.42%9.35億 | 0.79%35.95億 | -0.11%8.71億 | -4.30%8.98億 | 4.20%9.13億 | 3.71%9.13億 |
| 毛利 | 0.40%16.57億 | 3.81%4億 | -7.87%3.74億 | -2.50%4.29億 | 8.29%4.55億 | 15.07%16.51億 | 3.44%3.86億 | 3.21%4.06億 | 32.97%4.39億 | 24.19%4.2億 |
| 營業費用 | -3.11%9.11億 | -14.68%2.28億 | 2.04%2.34億 | 1.58%2.36億 | 0.74%2.12億 | 18.90%9.4億 | 29.99%2.67億 | -14.17%2.3億 | 13.98%2.33億 | 85.83%2.1億 |
| 銷售、一般行政及管理費用 | -2.12%9.14億 | ---- | ---- | ---- | ---- | 8.74%9.34億 | ---- | ---- | ---- | ---- |
| -銷售費用 | -5.47%6.98億 | ---- | ---- | ---- | ---- | 10.89%7.39億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 10.52%2.16億 | ---- | ---- | ---- | ---- | 1.32%1.95億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -25.11%3,833.7萬 | -20.03%2.28億 | 1.34%2.4億 | 0.45%2.43億 | 9.11%2.41億 | 9.58%5,118.9萬 | 33.73%2.85億 | -12.97%2.37億 | 16.11%2.42億 | 4.44%2.21億 |
| 其他營業收入總額 | -7.57%4,178.1萬 | -98.89%20萬 | -21.04%571.8萬 | -27.45%683.5萬 | 177.70%2,902.8萬 | -60.71%4,520.5萬 | 132.36%1,808.9萬 | 56.69%724.2萬 | 115.93%942.1萬 | -89.36%1,045.3萬 |
| 營業利潤 | 5.03%7.47億 | 45.43%1.72億 | -20.77%1.4億 | -7.08%1.92億 | 15.87%2.43億 | 10.37%7.11億 | -29.13%1.19億 | 40.18%1.76億 | 63.61%2.07億 | -6.87%2.09億 |
| 營業外利息收入與支出淨額 | -31.69%-1,484.2萬 | -109.54%-470.2萬 | -145.94%-545萬 | 27.91%-221.6萬 | 33.78%-247.4萬 | 48.85%-1,127萬 | 48.22%-224.4萬 | 56.52%-221.6萬 | 50.97%-307.4萬 | 41.00%-373.6萬 |
| 營業外利息收入 | -18.31%2,046.2萬 | -44.74%373.1萬 | -47.60%352.1萬 | 13.61%665.2萬 | 14.59%655.8萬 | 83.67%2,504.9萬 | 36.54%675.2萬 | 78.36%671.9萬 | 150.86%585.5萬 | 120.79%572.3萬 |
| 營業外利息支出 | -2.34%3,478.9萬 | -6.26%843.3萬 | 0.40%897.1萬 | -0.68%886.8萬 | -4.51%903.2萬 | 1.02%3,562.1萬 | -3.05%899.6萬 | 0.80%893.5萬 | 3.79%892.9萬 | 6.00%945.9萬 |
| 其他財務費用 | -26.22%51.5萬 | ---- | ---- | ---- | ---- | 70.24%69.8萬 | ---- | ---- | ---- | ---- |
| 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 | 104.42%5.3萬 | 97.31%-3萬 | 150.00%3萬 | 308.70%4.8萬 | 107.04%5,000 | -131.87%-119.9萬 | -2,559.52%-111.7萬 | 130.00%1.2萬 | 42.50%-2.3萬 | -101.83%-7.1萬 |
| 特殊收入(費用) | 11.91%-148.7萬 | 4.96%133.2萬 | 21.49%-282萬 | -173.60%-44.6萬 | 1,441.38%44.7萬 | -17.79%-168.8萬 | 211.12%126.9萬 | -20,055.56%-359.2萬 | 237.73%60.6萬 | -77.86%2.9萬 |
| 減:勾銷 | -11.91%148.7萬 | -4.96%-133.2萬 | -21.49%282萬 | 173.60%44.6萬 | -1,441.38%-44.7萬 | 17.79%168.8萬 | -211.12%-126.9萬 | 20,055.56%359.2萬 | -237.73%-60.6萬 | 77.86%-2.9萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 4.83%7.31億 | 45.13%1.69億 | -22.91%1.32億 | -7.23%1.9億 | 17.02%2.4億 | 11.58%6.97億 | -28.01%1.16億 | 41.33%1.71億 | 70.76%2.04億 | -7.60%2.06億 |
| 所得稅 | 41.46%2.16億 | 60.50%5,108.7萬 | -3.47%4,525.9萬 | 28.23%4,960萬 | 98.41%7,010.5萬 | 84.81%1.53億 | 39.25%3,182.9萬 | 168.05%4,688.8萬 | 118.05%3,868萬 | 43.90%3,533.4萬 |
| 除稅後利潤 | -5.44%5.15億 | 39.35%1.18億 | -30.27%8,628.2萬 | -15.51%1.4億 | 0.12%1.7億 | 0.42%5.44億 | -39.07%8,466.8萬 | 19.85%1.24億 | 62.53%1.66億 | -13.99%1.7億 |
| 持續經營利潤 | -5.44%5.15億 | 39.35%1.18億 | -30.27%8,628.2萬 | -15.51%1.4億 | 0.12%1.7億 | 0.42%5.44億 | -39.07%8,466.8萬 | 19.85%1.24億 | 62.53%1.66億 | -13.99%1.7億 |
| 歸屬于少數股東的淨利潤 | 302.33%620.4萬 | 1,241.49%368.7萬 | -30.69%146.6萬 | -201.61%-31.6萬 | 343.67%136.7萬 | -69.94%154.2萬 | -122.92%-32.3萬 | -45.46%211.5萬 | -60.48%31.1萬 | 40.63%-56.1萬 |
| 歸屬於母公司的淨利潤 | -6.32%5.08億 | 34.48%1.14億 | -30.27%8,481.6萬 | -15.16%1.4億 | -1.01%1.69億 | 1.09%5.43億 | -38.21%8,499.1萬 | 22.40%1.22億 | 63.48%1.65億 | -14.12%1.71億 |
| 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 | -6.32%5.08億 | 34.48%1.14億 | -30.27%8,481.6萬 | -15.16%1.4億 | -1.01%1.69億 | 1.09%5.43億 | -38.21%8,499.1萬 | 22.40%1.22億 | 63.48%1.65億 | -14.12%1.71億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.28%1.389 | 34.48%0.312 | -30.12%0.232 | -15.27%0.383 | -1.07%0.461 | 1.16%1.482 | -38.13%0.232 | 22.51%0.332 | 63.77%0.452 | -15.58%0.466 |
| 稀釋每股收益 | -6.29%1.385 | 34.63%0.311 | -30.21%0.231 | -15.08%0.383 | -1.08%0.46 | 1.16%1.478 | -38.24%0.231 | 22.59%0.331 | 63.41%0.451 | -15.61%0.465 |
| 每股派息 | 0.00%0.63 | 0 | 0.00%0.3 | 0.00%0.33 | 0 | 5.00%0.63 | 0 | 11.11%0.3 | 0.00%0.33 | 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。