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 | 3.29%2.78億 | 4.86%2.37億 | 11.15%1.79億 | 14.58%9.07億 | 5.15%2.51億 | 11.33%2.69億 | 20.11%2.26億 | 30.76%1.61億 | 13.46%7.92億 | -27.19%2.39億 |
| 主營業務成本 | 8.27%2.08億 | 2.93%1.7億 | -0.99%1.22億 | 7.23%6.72億 | 0.69%1.91億 | -0.54%1.92億 | 10.57%1.65億 | 31.06%1.23億 | 13.06%6.27億 | -31.57%1.9億 |
| 毛利 | -9.10%7,019.8萬 | 10.10%6,674.2萬 | 50.58%5,722.6萬 | 42.45%2.35億 | 22.57%5,960.3萬 | 58.27%7,722.2萬 | 57.08%6,062萬 | 29.82%3,800.3萬 | 15.00%1.65億 | -2.95%4,862.7萬 |
| 營業費用 | 4.53%3,268.4萬 | 11.48%3,044.9萬 | 37.94%3,016.7萬 | 19.01%1.06億 | 3.75%2,681.2萬 | 34.30%3,126.7萬 | 33.74%2,731.4萬 | 13.82%2,187萬 | 6.77%8,880.25萬 | 1.80%2,584.3萬 |
| 銷售、一般行政及管理費用 | 2.38%3,380.1萬 | 8.04%3,136.6萬 | 32.76%3,129.7萬 | 19.04%1.14億 | 3.11%2,815.7萬 | 33.04%3,301.4萬 | 29.43%2,903.1萬 | 12.12%2,357.4萬 | 7.54%9,557.88萬 | 12.20%2,730.8萬 |
| -銷售費用 | -25.47%953.4萬 | 0.03%1,106.3萬 | 26.81%1,177.4萬 | 19.29%4,993.62萬 | 26.18%1,679.9萬 | 27.83%1,279.2萬 | 20.37%1,106萬 | -0.72%928.5萬 | 11.92%4,186.03萬 | 1.09%1,331.4萬 |
| -一般及行政管理費用 | 20.00%2,426.7萬 | 12.98%2,030.3萬 | 36.63%1,952.3萬 | 18.84%6,383.9萬 | -18.84%1,135.8萬 | 36.56%2,022.2萬 | 35.71%1,797.1萬 | 22.40%1,428.9萬 | 4.36%5,371.85萬 | 25.30%1,399.4萬 |
| 其他營業費用 | -21.88%73.9萬 | 136.65%76.2萬 | 28.70%44.4萬 | 408.36%48.41萬 | 40.81%45.2萬 | 215.33%94.6萬 | --32.2萬 | 250.00%34.5萬 | ---15.7萬 | --32.1萬 |
| 其他營業收入總額 | -31.08%185.6萬 | -17.66%167.9萬 | -23.18%157.4萬 | 26.59%857.81萬 | 0.62%179.7萬 | 46.84%269.3萬 | 1.59%203.9萬 | 29.60%204.9萬 | 18.79%677.63萬 | 270.46%178.6萬 |
| 營業利潤 | -18.37%3,751.4萬 | 8.97%3,629.3萬 | 67.72%2,705.9萬 | 69.68%1.3億 | 43.92%3,279.1萬 | 80.15%4,595.5萬 | 83.31%3,330.6萬 | 60.40%1,613.3萬 | 26.32%7,647.91萬 | -7.83%2,278.4萬 |
| 營業外利息收入與支出淨額 | -268.71%-60.1萬 | -95.24%-20.5萬 | -557.58%-21.7萬 | -145.03%-48.64萬 | -478.13%-18.5萬 | -409.38%-16.3萬 | -105.88%-10.5萬 | 60.71%-3.3萬 | 68.90%-19.85萬 | 71.99%-3.2萬 |
| 營業外利息支出 | 268.71%60.1萬 | 95.24%20.5萬 | 557.58%21.7萬 | 145.03%48.64萬 | 478.13%18.5萬 | 409.38%16.3萬 | 105.88%10.5萬 | -60.71%3.3萬 | -68.90%19.85萬 | -71.99%3.2萬 |
| 投資淨收益 | 115.48%51.4萬 | -176.27%-113.8萬 | 812.15%97.6萬 | -64.93%108.5萬 | -5.30%280.6萬 | -231.01%-332萬 | 254.13%149.2萬 | -94.91%10.7萬 | 309.4萬 | 296.3萬 |
| 被指定為現金流套期的金融工具損益 | -97.61%15.2萬 | -267.82%-67.8萬 | -418.15%-82.4萬 | 333.51%407.5萬 | -3,022.34%-293.5萬 | 1,748.57%634.7萬 | 502.99%40.4萬 | -80.84%25.9萬 | 94萬 | -9.4萬 |
| 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 | -52.49%88.7萬 | -15.30%169.4萬 | -35.39%122.3萬 | 21.44%693.01萬 | -25.84%117.1萬 | 62.21%186.7萬 | 77.30%200萬 | 2.38%189.3萬 | -11.58%570.67萬 | 6.67%157.9萬 |
| 特殊收入(費用) | 16.51%-177.5萬 | -31.70%29.3萬 | 106.20%6.7萬 | -272.16%-469.3萬 | 35.71%-80.1萬 | -2,337.89%-212.6萬 | 42.9萬 | -18,116.67%-108.1萬 | -126.1萬 | -124.6萬 |
| 減:資本性資產減值 | --2,000 | --0 | --0 | ---- | ---- | --0 | --0 | --9,000 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | --136.3萬 | ---- | ---32.3萬 | ---- | --168.6萬 | ---- | ---- |
| 減:勾銷 | -27.60%177.3萬 | 31.70%-29.3萬 | 89.09%-6.7萬 | 164.08%333萬 | -35.71%80.1萬 | 2,677.89%244.9萬 | ---42.9萬 | -10,133.33%-61.4萬 | --126.1萬 | --124.6萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -24.44%3,669.1萬 | -3.38%3,625.9萬 | 63.70%2,828.4萬 | 60.40%1.36億 | 26.56%3,284.7萬 | 91.67%4,856萬 | 104.56%3,752.6萬 | 13.05%1,727.8萬 | 25.08%8,491.7萬 | 11.33%2,595.4萬 |
| 所得稅 | -34.64%777.3萬 | -4.04%937.3萬 | 70.50%777.8萬 | 63.48%3,525.57萬 | 41.73%903.4萬 | 81.20%1,189.2萬 | 76.86%976.8萬 | 46.88%456.2萬 | 27.36%2,156.58萬 | -3.69%637.4萬 |
| 除稅後利潤 | -21.14%2,891.8萬 | -3.14%2,688.6萬 | 61.26%2,050.6萬 | 59.36%1.01億 | 21.62%2,381.3萬 | 95.33%3,666.8萬 | 116.49%2,775.8萬 | 4.43%1,271.6萬 | 23.63%6,335.13萬 | 17.28%1,958萬 |
| 持續經營利潤 | -21.14%2,891.8萬 | -3.14%2,688.6萬 | 61.26%2,050.6萬 | 59.36%1.01億 | 21.62%2,381.3萬 | 95.33%3,666.8萬 | 116.49%2,775.8萬 | 4.43%1,271.6萬 | 24.32%6,335.13萬 | 17.28%1,958萬 |
| 歸屬于少數股東的淨利潤 | -41.12%683萬 | 35.70%729.8萬 | 133.26%810.1萬 | 52.13%2,680.01萬 | 29.28%635萬 | 76.79%1,159.9萬 | 74.05%537.8萬 | 13.76%347.3萬 | 93.59%1,761.62萬 | 67.77%491.2萬 |
| 歸屬於母公司的淨利潤 | -11.89%2,208.8萬 | -12.48%1,958.8萬 | 34.21%1,240.5萬 | 62.14%7,415.45萬 | 19.06%1,746.3萬 | 105.30%2,506.9萬 | 129.96%2,238萬 | 1.30%924.3萬 | 8.53%4,573.5萬 | 6.54%1,466.8萬 |
| 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 | -11.89%2,208.8萬 | -12.48%1,958.8萬 | 34.21%1,240.5萬 | 62.14%7,415.45萬 | 19.06%1,746.3萬 | 105.30%2,506.9萬 | 129.96%2,238萬 | 1.30%924.3萬 | 8.53%4,573.5萬 | 6.54%1,466.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.86%0.055 | -12.39%0.0488 | 34.35%0.0309 | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 |
| 稀釋每股收益 | -11.86%0.055 | -12.39%0.0488 | 34.35%0.0309 | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 |
| 每股派息 | 0.00%0.04 | 0 | 43.24%0.053 | 46.67%0.077 | 0 | 100.00%0.04 | 0 | 13.85%0.037 | 64.06%0.0525 | 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。