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 | -1.70%76.41億 | 1.00%307.97億 | -6.87%76.67億 | 1.55%73.19億 | 7.02%80.59億 | 3.36%77.74億 | 2.95%304.91億 | -10.58%82.32億 | -1.66%72.07億 | 14.22%75.3億 |
| 主營業務成本 | 0.13%55.42億 | 2.14%217.97億 | -7.87%53.63億 | 1.57%51.93億 | 12.11%58.44億 | 6.58%55.34億 | -7.87%213.4億 | -14.40%58.22億 | -8.35%51.13億 | -2.27%52.13億 |
| 毛利 | -6.24%21億 | -1.65%90億 | -4.45%23.03億 | 1.48%21.25億 | -4.41%22.15億 | -3.82%22.4億 | 41.81%91.51億 | 0.23%24.1億 | 19.66%20.94億 | 84.08%23.17億 |
| 營業費用 | -23.54%6.83億 | 20.25%25.14億 | -13.51%5億 | 38.05%7.01億 | -7.58%4.34億 | 66.68%8.93億 | 14.42%20.91億 | 39.03%5.78億 | 23.01%5.07億 | -11.72%4.69億 |
| 銷售、一般行政及管理費用 | ---- | 18.03%26.39億 | ---- | ---- | ---- | ---- | 11.79%22.36億 | ---- | ---- | ---- |
| -銷售費用 | ---- | 10.05%8.32億 | ---- | ---- | ---- | ---- | 10.84%7.56億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 22.11%18.07億 | ---- | ---- | ---- | ---- | 12.29%14.8億 | ---- | ---- | ---- |
| 其他營業費用 | -20.59%8.07億 | 16.14%8.55億 | -5.09%10.13億 | 22.86%8.27億 | 6.92%6.07億 | 53.17%10.17億 | 58.21%7.37億 | 181.38%10.68億 | 11.11%6.73億 | 5.24%5.68億 |
| 其他營業收入總額 | 0.67%1.25億 | 11.18%9.8億 | 4.86%5.13億 | -23.62%1.27億 | 76.21%1.73億 | -3.29%1.24億 | 38.12%8.82億 | 79.74%4.89億 | -14.25%1.66億 | 1,184.25%9,825.8萬 |
| 營業利潤 | 5.22%14.17億 | -8.14%64.85億 | -1.59%18.03億 | -10.21%14.25億 | -3.61%17.81億 | -24.87%13.47億 | 52.63%70.6億 | -7.88%18.32億 | 18.62%15.87億 | 154.14%18.48億 |
| 營業外利息收入與支出淨額 | 2.72%-5.85億 | 10.50%-23.45億 | 12.50%-5.39億 | 8.64%-5.91億 | 7.72%-6.15億 | 13.00%-6.01億 | -13.11%-26.2億 | 3.86%-6.16億 | -4.53%-6.47億 | -18.62%-6.67億 |
| 營業外利息支出 | -2.72%5.85億 | -10.50%23.45億 | -12.50%5.39億 | -8.64%5.91億 | -7.72%6.15億 | -13.00%6.01億 | 13.11%26.2億 | -3.86%6.16億 | 4.53%6.47億 | 18.62%6.67億 |
| 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 | -6.52%1.43億 | 46.05%6億 | 107.13%1.34億 | 9.79%1.53億 | 37.81%1.3億 | 36.65%1.53億 | -2.21%4.11億 | -12.70%6,490.6萬 | 43.69%1.39億 | -22.38%9,419.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 8.52%9.76億 | -2.28%47.4億 | 9.16%13.99億 | -8.57%9.87億 | 1.60%12.96億 | -25.95%8.99億 | 77.73%48.5億 | -9.95%12.81億 | 32.30%10.79億 | 345.14%12.76億 |
| 所得稅 | 25.02%3.12億 | 21.93%11.61億 | 100.52%3.72億 | 1.79%2.51億 | 12.80%2.77億 | -9.11%2.49億 | 56.97%9.52億 | -33.76%1.86億 | 57.93%2.47億 | 173.33%2.46億 |
| 除稅後利潤 | 2.19%6.64億 | -8.19%35.79億 | -6.31%10.27億 | -11.64%7.35億 | -1.07%10.19億 | -30.86%6.5億 | 83.67%38.98億 | -4.11%10.96億 | 26.22%8.32億 | 423.70%10.3億 |
| 持續經營利潤 | 2.19%6.64億 | -8.19%35.79億 | -6.31%10.27億 | -11.64%7.35億 | -1.07%10.19億 | -30.86%6.5億 | 83.67%38.98億 | -4.11%10.96億 | 26.22%8.32億 | 423.70%10.3億 |
| 歸屬于少數股東的淨利潤 | 0.47%3.18億 | -7.42%16.26億 | -14.51%4.79億 | -5.97%3.16億 | -0.42%4.39億 | -24.40%3.16億 | 71.03%17.56億 | -5.70%5.61億 | 37.03%3.36億 | 341.78%4.41億 |
| 歸屬於母公司的淨利潤 | 3.83%3.46億 | -8.83%19.53億 | 2.28%5.47億 | -15.49%4.19億 | -1.56%5.8億 | -36.04%3.34億 | 95.50%21.42億 | -2.38%5.35億 | 19.82%4.96億 | 508.01%5.89億 |
| 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 | 3.83%3.46億 | -8.83%19.53億 | 2.28%5.47億 | -15.49%4.19億 | -1.56%5.8億 | -36.04%3.34億 | 95.50%21.42億 | -2.38%5.35億 | 19.82%4.96億 | 508.01%5.89億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.33%0.0302 | -9.58%0.1765 | 1.03%0.0492 | -15.89%0.0381 | -2.05%0.0526 | -36.34%0.0303 | 95.40%0.1952 | -2.40%0.0487 | 19.84%0.0453 | 510.23%0.0537 |
| 稀釋每股收益 | -5.39%0.0281 | -14.93%0.163 | -2.10%0.0467 | -15.35%0.0375 | -1.90%0.0517 | -36.54%0.0297 | 92.76%0.1916 | -3.83%0.0477 | 17.82%0.0443 | 498.86%0.0527 |
| 每股派息 | 0.05 | 12.50%0.045 | 0 | 0 | 12.50%0.045 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 |
| 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。