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 | -2.10%1.37億 | -2.34%1.47億 | 11.79%1.24億 | 24.55%5.28億 | 17.45%1.26億 | 22.38%1.4億 | 43.93%1.5億 | 14.15%1.11億 | 21.73%4.24億 | 26.57%1.07億 |
| 主營業務成本 | 4.90%7,393.4萬 | 15.93%7,963.7萬 | 5.78%7,374.9萬 | 2.42%2.79億 | -6.56%6,971.3萬 | 12.22%7,048萬 | -2.37%6,869.2萬 | 8.53%6,972.2萬 | 14.42%2.72億 | 17.14%7,460.5萬 |
| 毛利 | -9.21%6,302.2萬 | -17.72%6,717.2萬 | 21.91%5,053.4萬 | 64.26%2.49億 | 71.99%5,649.7萬 | 34.78%6,941.2萬 | 139.51%8,163.6萬 | 25.03%4,145.1萬 | 37.49%1.52億 | 54.88%3,284.9萬 |
| 營業費用 | -3.69%2,680.6萬 | 18.23%2,817.6萬 | 9.82%2,804.3萬 | 25.54%8,918.6萬 | 27.96%2,462.3萬 | 22.33%2,783.4萬 | 4.01%2,383.1萬 | 28.73%2,553.6萬 | 20.54%7,104萬 | 122.87%1,924.3萬 |
| 銷售、一般行政及管理費用 | 0.78%3,400萬 | 16.43%3,439.8萬 | 14.87%3,510.7萬 | 25.99%1.1億 | 36.36%3,223.8萬 | 23.72%3,373.6萬 | 14.05%2,954.4萬 | 26.84%3,056.2萬 | 5.78%8,702.7萬 | 134.09%2,364.1萬 |
| -一般及行政管理費用 | 0.78%3,400萬 | 16.43%3,439.8萬 | 14.87%3,510.7萬 | 25.99%1.1億 | 36.36%3,223.8萬 | 23.72%3,373.6萬 | 14.05%2,954.4萬 | 26.84%3,056.2萬 | 5.78%8,702.7萬 | 134.09%2,364.1萬 |
| 其他營業收入總額 | 21.89%719.4萬 | 8.91%622.2萬 | 40.55%706.4萬 | 27.95%2,045.5萬 | 73.15%761.5萬 | 30.72%590.2萬 | 90.94%571.3萬 | 18.04%502.6萬 | -31.49%1,598.7萬 | 200.20%439.8萬 |
| 營業利潤 | -12.90%3,621.6萬 | -32.54%3,899.6萬 | 41.32%2,249.1萬 | 98.40%1.6億 | 134.26%3,187.4萬 | 44.62%4,157.8萬 | 417.41%5,780.5萬 | 19.51%1,591.5萬 | 56.95%8,054.9萬 | 8.20%1,360.6萬 |
| 營業外利息收入與支出淨額 | -44.48%34.7萬 | -20.35%45萬 | 15.88%56.2萬 | 32.80%-827.6萬 | 5.38%49萬 | 56.64%62.5萬 | 50.67%56.5萬 | 48.32%48.5萬 | 5.84%-1,231.5萬 | 103.37%46.5萬 |
| 營業外利息收入 | -44.48%34.7萬 | -20.35%45萬 | 15.88%56.2萬 | 240.49%533.2萬 | 5.38%49萬 | 56.64%62.5萬 | 50.67%56.5萬 | 48.32%48.5萬 | 53.83%156.6萬 | 58.16%46.5萬 |
| 營業外利息支出 | ---- | ---- | ---- | -1.97%1,360.8萬 | ---- | ---- | ---- | ---- | -1.53%1,388.1萬 | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | -1,348.86%-219.8萬 | 103.36%17.6萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 1,348.86%219.8萬 | ---- | ---- | ---- | ---- | -103.36%-17.6萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -13.36%3,656.3萬 | -32.42%3,944.6萬 | 40.57%2,305.3萬 | 118.30%1.49億 | 130.00%3,236.4萬 | 44.79%4,220.3萬 | 405.50%5,837萬 | 20.20%1,640萬 | 107.32%6,841萬 | 317.38%1,407.1萬 |
| 所得稅 | -93.22%142.6萬 | 4.83%329.9萬 | 71.51%351.6萬 | -84.82%516.9萬 | -180.55%-2,107.2萬 | 376.60%2,104.4萬 | -78.79%314.7萬 | 203.25%205萬 | 177.21%3,406.2萬 | 332.11%2,615.9萬 |
| 除稅後利潤 | 66.06%3,513.7萬 | -34.54%3,614.7萬 | 36.15%1,953.7萬 | 319.72%1.44億 | 542.06%5,343.6萬 | -42.43%2,115.9萬 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 |
| 持續經營利潤 | 66.06%3,513.7萬 | -34.54%3,614.7萬 | 36.15%1,953.7萬 | 319.72%1.44億 | 542.06%5,343.6萬 | -42.43%2,115.9萬 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 66.06%3,513.7萬 | -34.54%3,614.7萬 | 36.15%1,953.7萬 | 319.72%1.44億 | 542.06%5,343.6萬 | -42.43%2,115.9萬 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 |
| 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 | 66.06%3,513.7萬 | -34.54%3,614.7萬 | 36.15%1,953.7萬 | 319.72%1.44億 | 542.06%5,343.6萬 | -42.43%2,115.9萬 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 66.20%0.1062 | -34.53%0.1092 | 35.94%0.059 | 319.65%0.4356 | 542.19%0.1614 | -42.43%0.0639 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.72%-0.0365 |
| 稀釋每股收益 | 66.20%0.1062 | -34.53%0.1092 | 35.94%0.059 | 319.65%0.4356 | 542.19%0.1614 | -42.43%0.0639 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.85%-0.0365 |
| 每股派息 | 28.57%0.0225 | 0 | 0 | 23.08%0.04 | 28.57%0.0225 | 16.67%0.0175 | 0 | 0 | 30.00%0.0325 | 16.67%0.0175 |
| 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。