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 | 2.20%13.78億 | 3.09%13.6億 | 4.94%13.51億 | -5.85%53.86億 | 13.32%14.31億 | -7.47%13.49億 | -10.93%13.19億 | -15.27%12.88億 | -7.00%57.21億 | -21.62%12.62億 |
| 主營業務成本 | -2.87%11.82億 | 1.03%11.66億 | 2.72%11.79億 | -6.94%47.76億 | 10.75%12.57億 | -6.69%12.17億 | -13.03%11.54億 | -15.96%11.48億 | -7.46%51.32億 | -21.94%11.35億 |
| 毛利 | 49.04%1.97億 | 17.50%1.94億 | 23.16%1.72億 | 3.61%6.1億 | 36.10%1.74億 | -14.09%1.32億 | 7.08%1.65億 | -9.19%1.4億 | -2.79%5.89億 | -18.64%1.28億 |
| 營業費用 | -42.87%7,717.2萬 | 22.34%9,032.4萬 | 61.31%6,193.5萬 | 18.12%2.91億 | -71.04%4,409.7萬 | 455.83%1.35億 | 126.95%7,383萬 | 2.09%3,839.4萬 | -42.86%2.47億 | 184.17%1.52億 |
| 銷售、一般行政及管理費用 | -7.57%1.16億 | -3.80%1.11億 | 4.46%1.07億 | 3.97%4.75億 | -23.90%1.32億 | 18.41%1.25億 | 5.05%1.15億 | -7.34%1.02億 | 9.40%4.57億 | 54.93%1.73億 |
| -銷售費用 | 5.15%5,199.7萬 | 0.67%4,866.6萬 | 5.33%4,997.4萬 | -5.51%1.95億 | 2.52%4,973.3萬 | -2.91%4,944.9萬 | -9.29%4,834.3萬 | -11.50%4,744.5萬 | -4.54%2.06億 | -10.56%4,851萬 |
| -一般及行政管理費用 | -15.87%6,368.6萬 | -7.03%6,224.1萬 | 3.70%5,685萬 | 11.79%2.8億 | -34.15%8,229.3萬 | 38.23%7,570.3萬 | 18.58%6,694.5萬 | -3.41%5,482.1萬 | 24.38%2.5億 | 116.45%1.25億 |
| 其他營業費用 | -488.22%-3,851.1萬 | ---- | ---- | ---- | -313.96%-8,792.9萬 | 112.19%992萬 | ---- | ---- | ---- | 63.63%-2,124.1萬 |
| 其他營業收入總額 | ---- | -50.35%2,058.3萬 | -29.72%4,488.9萬 | -12.66%1.83億 | ---- | ---- | -46.31%4,145.8萬 | -12.21%6,387.2萬 | --2.1億 | ---- |
| 營業利潤 | 3,796.81%1.19億 | 13.57%1.03億 | 8.67%1.1億 | -6.86%3.19億 | 625.48%1.3億 | -102.50%-322.8萬 | -25.01%9,112.5萬 | -12.85%1.01億 | 96.67%3.42億 | -123.88%-2,465.4萬 |
| 營業外利息收入與支出淨額 | 35.37%-691.9萬 | 24.82%-778.6萬 | 13.33%-852.1萬 | 41.07%-4,007.5萬 | 15.92%-918.2萬 | 28.77%-1,070.6萬 | 49.28%-1,035.6萬 | 54.55%-983.1萬 | 0.25%-6,800.2萬 | 50.57%-1,092.1萬 |
| 營業外利息支出 | -35.37%691.9萬 | -24.82%778.6萬 | -13.33%852.1萬 | -41.07%4,007.5萬 | -15.92%918.2萬 | -28.77%1,070.6萬 | -49.28%1,035.6萬 | -54.55%983.1萬 | -0.25%6,800.2萬 | -50.57%1,092.1萬 |
| 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 | -217.66%-2.64億 | -14.11%2.18億 | 11.60%3.1億 | -20.47%10.6億 | -48.63%3.03億 | -21.66%2.25億 | 90.15%2.54億 | -13.77%2.77億 | -38.94%13.32億 | 48.57%5.9億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 32.51%-117.7萬 | 53.85%-73.2萬 | 41.78%-67.3萬 | 95.32%-550.8萬 | 99.09%-102.2萬 | 18.58%-174.4萬 | 21.64%-158.6萬 | 0.26%-115.6萬 | -215.56%-1.18億 | -244.23%-1.12億 |
| 稅前利潤 | -173.28%-1.53億 | -6.02%3.13億 | 11.63%4.1億 | -10.48%13.33億 | -4.39%4.22億 | -47.59%2.09億 | 43.25%3.34億 | -11.43%3.68億 | -33.86%14.88億 | -0.84%4.42億 |
| 所得稅 | 71.12%3,033.2萬 | 8.66%2,450.6萬 | -5.58%1,725.1萬 | 33.50%9,056.3萬 | 497.07%3,201.5萬 | 17.98%1,772.6萬 | -9.62%2,255.2萬 | -18.79%1,827萬 | 126.39%6,783.5萬 | -71.89%536.2萬 |
| 除稅後利潤 | -195.92%-1.84億 | -7.09%2.89億 | 12.53%3.93億 | -12.58%12.42億 | -10.56%3.9億 | -50.15%1.91億 | 49.60%3.11億 | -11.00%3.49億 | -36.01%14.21億 | 2.20%4.36億 |
| 持續經營利潤 | -195.92%-1.84億 | -7.09%2.89億 | 12.53%3.93億 | -12.58%12.42億 | -10.56%3.9億 | -50.15%1.91億 | 49.60%3.11億 | -11.00%3.49億 | -36.02%14.21億 | 2.34%4.36億 |
| 歸屬于少數股東的淨利潤 | 195.45%1,599.2萬 | 343.77%908.4萬 | 42.06%1,726.9萬 | -14.39%2,254.4萬 | 597.42%2,509.5萬 | -247.73%-1,675.4萬 | -59.52%204.7萬 | -18.86%1,215.6萬 | 12.44%2,633.4萬 | -144.10%-504.5萬 |
| 歸屬於母公司的淨利潤 | -195.88%-2億 | -9.41%2.8億 | 11.46%3.76億 | -12.54%12.19億 | -17.26%3.65億 | -44.14%2.08億 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 |
| 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 | -195.88%-2億 | -9.41%2.8億 | 11.46%3.76億 | -12.54%12.19億 | -17.26%3.65億 | -44.14%2.08億 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -195.90%-0.1403 | -9.44%0.1967 | 11.48%0.2642 | -12.55%0.857 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.34%0.3103 |
| 稀釋每股收益 | -195.90%-0.1403 | -9.44%0.1967 | 11.48%0.2642 | -12.55%0.857 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.34%0.3103 |
| 每股派息 | 0.00%0.12 | 0.00%0.3 | 0 | 5.00%0.42 | 0 | 0.00%0.12 | 7.14%0.3 | 0 | 8.11%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。