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 | 22.89%6.35億 | 1.72%21.31億 | 5.85%5.64億 | -1.17%5.2億 | 1.48%5.3億 | 0.65%5.17億 | 2.45%20.95億 | 10.45%5.33億 | 11.49%5.26億 | -0.70%5.23億 |
| 主營業務成本 | 19.46%5.47億 | 1.47%18.85億 | 3.15%5.05億 | -2.38%4.52億 | 3.09%4.69億 | 1.98%4.58億 | 2.44%18.57億 | 10.38%4.89億 | 5.27%4.64億 | -0.09%4.55億 |
| 毛利 | 49.90%8,743.5萬 | 3.69%2.46億 | 36.30%5,918.4萬 | 7.77%6,741.4萬 | -9.34%6,123.1萬 | -8.68%5,832.8萬 | 2.54%2.37億 | 11.23%4,342.2萬 | 98.31%6,255.4萬 | -4.58%6,753.6萬 |
| 營業費用 | -25.68%1,923.7萬 | 409.95%7,104.1萬 | 123.60%1,534.9萬 | -2.19%1,847.8萬 | -52.93%1,133萬 | -28.12%2,588.4萬 | -88.80%1,393.1萬 | -330.87%-6,503.8萬 | -53.68%1,889.1萬 | -35.49%2,406.9萬 |
| 銷售、一般行政及管理費用 | ---- | -21.23%8,589.6萬 | ---- | ---- | ---- | ---- | -17.97%1.09億 | ---- | ---- | ---- |
| -銷售費用 | ---- | -11.85%1,764.6萬 | ---- | ---- | ---- | ---- | -9.10%2,001.8萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -23.34%6,825萬 | ---- | ---- | ---- | ---- | -19.73%8,903.5萬 | ---- | ---- | ---- |
| 其他營業費用 | 11.42%2,884.1萬 | -40.54%3,845萬 | 9.12%2,213.7萬 | -27.01%2,133萬 | -25.27%2,263.9萬 | -28.12%2,588.4萬 | -11.30%6,466.6萬 | 181.79%2,028.6萬 | -28.34%2,922.5萬 | -18.80%3,029.4萬 |
| 其他營業收入總額 | --960.4萬 | -66.64%5,330.5萬 | -92.04%678.8萬 | -72.40%285.2萬 | 81.67%1,130.9萬 | ---- | 96.04%1.6億 | 6.70%8,532.4萬 | --1,033.4萬 | --622.5萬 |
| 營業利潤 | 110.20%6,819.8萬 | -21.63%1.75億 | -59.58%4,383.5萬 | 12.08%4,893.6萬 | 14.80%4,990.1萬 | 16.43%3,244.4萬 | 108.48%2.23億 | 898.16%1.08億 | 572.65%4,366.3萬 | 29.89%4,346.7萬 |
| 營業外利息收入與支出淨額 | 27.97%1,007.4萬 | 17.70%3,580.6萬 | 20.11%980.7萬 | 13.15%929.3萬 | 30.16%883.4萬 | 8.49%787.2萬 | 77.42%3,042.1萬 | 41.17%816.5萬 | 40.42%821.3萬 | 78.28%678.7萬 |
| 營業外利息收入 | 17.17%1,042.1萬 | 0.74%3,846.3萬 | 2.94%997.7萬 | -0.32%990.5萬 | 10.04%968.7萬 | -8.75%889.4萬 | 40.03%3,817.9萬 | 13.81%969.2萬 | 15.41%993.7萬 | 42.74%880.3萬 |
| 營業外利息支出 | -66.05%34.7萬 | -27.33%96萬 | -88.87%17萬 | -64.50%61.2萬 | -57.69%85.3萬 | -58.97%102.2萬 | -0.30%132.1萬 | 125.19%152.7萬 | -37.56%172.4萬 | -14.58%201.6萬 |
| 其他財務費用 | ---- | -73.64%169.7萬 | ---- | ---- | ---- | ---- | -26.80%643.7萬 | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 94.15%7,827.2萬 | -16.92%2.11億 | -54.00%5,364.2萬 | 12.25%5,822.9萬 | 16.88%5,873.5萬 | 14.79%4,031.6萬 | 104.20%2.54億 | 600.45%1.17億 | 1,630.72%5,187.6萬 | 34.83%5,025.4萬 |
| 所得稅 | 5,552.07%921.4萬 | -45.65%1,121.2萬 | -87.28%97.9萬 | -26.73%374.1萬 | 143.37%666.1萬 | -103.32%-16.9萬 | 27.50%2,062.9萬 | 1,799.34%769.8萬 | 1.15%510.6萬 | -49.78%273.7萬 |
| 除稅後利潤 | 70.58%6,905.8萬 | -14.38%2億 | -51.65%5,266.3萬 | 16.50%5,448.8萬 | 9.59%5,207.4萬 | 34.80%4,048.5萬 | 115.67%2.33億 | 536.89%1.09億 | 654.34%4,677萬 | 49.32%4,751.7萬 |
| 持續經營利潤 | 70.58%6,905.8萬 | -14.38%2億 | -51.65%5,266.3萬 | 16.50%5,448.8萬 | 9.59%5,207.4萬 | 34.80%4,048.5萬 | 115.67%2.33億 | 536.89%1.09億 | 654.34%4,677萬 | 49.32%4,751.7萬 |
| 歸屬于少數股東的淨利潤 | 54.53%1,600.6萬 | -33.29%4,593萬 | -64.81%913.4萬 | 2.73%1,439.7萬 | -21.64%1,204.1萬 | -23.36%1,035.8萬 | 47.07%6,884.9萬 | 189.46%2,595.3萬 | 49.18%1,401.5萬 | 13.89%1,536.6萬 |
| 歸屬於母公司的淨利潤 | 76.09%5,305.2萬 | -6.46%1.54億 | -47.54%4,352.9萬 | 22.40%4,009.1萬 | 24.52%4,003.3萬 | 82.38%3,012.7萬 | 168.04%1.64億 | 919.71%8,297.4萬 | 283.69%3,275.5萬 | 75.40%3,215.1萬 |
| 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 | 76.09%5,305.2萬 | -6.46%1.54億 | -47.54%4,352.9萬 | 22.40%4,009.1萬 | 24.52%4,003.3萬 | 82.38%3,012.7萬 | 168.04%1.64億 | 919.71%8,297.4萬 | 283.69%3,275.5萬 | 75.40%3,215.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 76.59%0.267 | -6.55%0.7724 | -47.42%0.2193 | 22.16%0.2012 | 24.18%0.2008 | 81.95%0.1512 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 |
| 稀釋每股收益 | 76.59%0.267 | -6.55%0.7724 | -47.42%0.2193 | 22.16%0.2012 | 24.18%0.2008 | 81.95%0.1512 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 |
| 每股派息 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 |
| 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。