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 | 7.38%5.02億 | 17.96%4.33億 | 15.49%4.07億 | -1.84%16.5億 | 1.63%4.63億 | -4.41%4.68億 | -4.79%3.67億 | 0.50%3.52億 | -23.17%16.81億 | 1.12%4.56億 |
| 主營業務成本 | 7.86%3.63億 | 13.92%3.3億 | 12.55%3.06億 | -1.71%12.49億 | 2.68%3.51億 | -6.15%3.37億 | -3.37%2.9億 | 0.41%2.72億 | -13.92%12.71億 | 13.10%3.42億 |
| 毛利 | 6.16%1.39億 | 33.13%1.03億 | 25.42%1.01億 | -2.22%4.01億 | -1.48%1.12億 | 0.37%1.31億 | -9.75%7,719.9萬 | 0.83%8,059.5萬 | -42.36%4.1億 | -23.23%1.14億 |
| 營業費用 | 21.10%4,651.3萬 | 6.25%3,523.2萬 | 16.98%3,651.5萬 | 25.74%1.82億 | 9.28%5,496.8萬 | 9.33%3,840.8萬 | 7.50%3,315.8萬 | 9.75%3,121.5萬 | -31.97%1.45億 | -28.14%5,030萬 |
| 銷售、一般行政及管理費用 | 15.82%4,654.7萬 | 8.67%3,462.3萬 | 22.01%3,724.4萬 | 7.68%1.58億 | 3.69%5,409.3萬 | 14.30%4,019萬 | 3.16%3,186萬 | 8.45%3,052.5萬 | -25.97%1.47億 | 0.96%5,216.9萬 |
| -銷售費用 | 3.03%3,148.4萬 | 11.20%2,536.3萬 | 37.90%2,741.5萬 | 14.49%1.06億 | 19.51%3,296.8萬 | 17.85%3,055.8萬 | 14.07%2,280.9萬 | 2.86%1,988.1萬 | -33.25%9,284.06萬 | 8.66%2,758.7萬 |
| -一般及行政管理費用 | 56.38%1,506.3萬 | 2.31%926萬 | -7.66%982.9萬 | -4.10%5,146.96萬 | -14.06%2,112.5萬 | 4.33%963.2萬 | -16.89%905.1萬 | 20.71%1,064.4萬 | -8.76%5,366.77萬 | -6.48%2,458.2萬 |
| 其他營業費用 | -26.07%264.3萬 | -0.47%294.4萬 | -31.90%272.2萬 | 139.63%3,806.78萬 | -12.41%412.9萬 | -9.40%357.5萬 | -16.49%295.8萬 | 8.50%399.7萬 | -50.20%1,588.62萬 | -77.28%471.4萬 |
| 其他營業收入總額 | -50.03%267.7萬 | 40.66%233.5萬 | 4.35%345.1萬 | -21.97%1,367.9萬 | -50.57%325.4萬 | 34.67%535.7萬 | -53.66%166萬 | -2.39%330.7萬 | 3.85%1,753.08萬 | 170.84%658.3萬 |
| 營業利潤 | -0.03%9,256.6萬 | 53.36%6,754.1萬 | 30.76%6,456.7萬 | -17.49%2.19億 | -9.97%5,742.6萬 | -2.93%9,259.5萬 | -19.48%4,404.1萬 | -4.10%4,938萬 | -46.80%2.65億 | -18.87%6,378.8萬 |
| 營業外利息收入與支出淨額 | 108.79%190萬 | 64.77%263.3萬 | -7.36%75.5萬 | 386.34%630.36萬 | 119.58%312.9萬 | 84.96%91萬 | 1,872.84%159.8萬 | 216.10%81.5萬 | 142.42%129.61萬 | 133.04%142.5萬 |
| 營業外利息收入 | 44.62%317.3萬 | 18.69%365.2萬 | -23.40%186.3萬 | 10.60%1,202.24萬 | 20.71%436.5萬 | -8.81%219.4萬 | 12.92%307.7萬 | 14.55%243.2萬 | 34.17%1,087.03萬 | 15.67%361.6萬 |
| 營業外利息支出 | -0.86%127.3萬 | -31.10%101.9萬 | -31.48%110.8萬 | -40.27%571.88萬 | -43.59%123.6萬 | -32.92%128.4萬 | -44.06%147.9萬 | -42.76%161.7萬 | -14.19%957.42萬 | -12.87%219.1萬 |
| 投資淨收益 | -4,232.41%-628.2萬 | -4,232.41%-628.2萬 | -14.5萬 | -14.5萬 | ||||||
| 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 | -1.86%1,136.4萬 | 11.87%963萬 | 14.58%760.1萬 | 36.39%3,445.25萬 | -9.62%763.1萬 | 56.37%1,157.9萬 | 95.64%860.8萬 | 32.36%663.4萬 | -38.54%2,526.06萬 | 39.09%844.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 349.05%5,397.51萬 | -76.86%-2,167.23萬 | ||||||||
| 稅前利潤 | 0.71%1.06億 | 47.11%7,980.4萬 | 28.32%7,292.3萬 | 16.09%3.14億 | -15.79%6,190.4萬 | 1.74%1.05億 | -8.33%5,424.7萬 | 1.84%5,682.9萬 | -48.48%2.7億 | 0.63%7,351.1萬 |
| 所得稅 | 8.98%2,568.7萬 | 56.41%2,157.4萬 | 42.72%2,031.1萬 | 20.67%8,242.04萬 | -8.32%1,863.2萬 | -2.49%2,357萬 | -14.01%1,379.3萬 | 9.71%1,423.1萬 | -47.18%6,830.44萬 | -26.38%2,032.2萬 |
| 除稅後利潤 | -2.00%9,186.7萬 | 14.06%6,885.5萬 | 4.05%5,306.3萬 | 14.54%2.31億 | 29.56%2,645.4萬 | 11.58%9,374.2萬 | 12.13%6,036.6萬 | 17.16%5,099.8萬 | -48.91%2.02億 | -36.23%2,041.8萬 |
| 持續經營利潤 | -1.68%8,014.3萬 | 43.94%5,823萬 | 23.51%5,261.2萬 | 14.54%2.31億 | -18.64%4,327.2萬 | 3.03%8,151.4萬 | -6.22%4,045.4萬 | -0.54%4,259.8萬 | -48.91%2.02億 | 17.02%5,318.9萬 |
| 特殊利潤 | -4.12%1,172.4萬 | -46.64%1,062.5萬 | -94.63%45.1萬 | 244.02%2,372.2萬 | 48.68%-1,681.8萬 | 149.55%1,222.8萬 | 86.09%1,991.2萬 | 1,100.00%840萬 | ---1,647.1萬 | ---3,277.1萬 |
| 歸屬于少數股東的淨利潤 | -12.68%1,694.9萬 | 25.18%1,458.6萬 | 46.89%1,138.7萬 | 13.48%5,055.29萬 | -13.77%910.2萬 | 2.85%1,941.1萬 | 7.27%1,165.2萬 | 82.01%775.2萬 | -40.19%4,454.98萬 | 9.09%1,055.6萬 |
| 歸屬於母公司的淨利潤 | 0.79%7,491.8萬 | 11.40%5,426.9萬 | -3.63%4,167.6萬 | 14.84%1.81億 | 75.95%1,735.2萬 | 14.11%7,433.1萬 | 13.35%4,871.4萬 | 10.12%4,324.6萬 | -50.93%1.57億 | -55.86%986.2萬 |
| 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 | 0.79%7,491.8萬 | 11.40%5,426.9萬 | -3.63%4,167.6萬 | 14.84%1.81億 | 75.95%1,735.2萬 | 14.11%7,433.1萬 | 13.35%4,871.4萬 | 10.12%4,324.6萬 | -50.93%1.57億 | -55.86%986.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 75.89%0.0394 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 |
| 稀釋每股收益 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 75.89%0.0394 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 |
| 每股派息 | 0.1 | -33.33%0.1 | 0 | 40.00%0.35 | 33.33%0.2 | 0 | 50.00%0.15 | 0 | -37.50%0.25 | 50.00%0.15 |
| 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。