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 | -6.30%1.4億 | -0.37%1.31億 | 6.43%1.36億 | -3.37%5.51億 | -9.82%1.44億 | -13.66%1.49億 | 3.23%1.31億 | 14.23%1.27億 | -19.73%5.71億 | 0.72%1.59億 |
| 主營業務成本 | -5.41%1.01億 | -3.97%9,347.1萬 | -4.76%9,755.8萬 | -8.27%4.01億 | -21.82%9,535.9萬 | -15.12%1.06億 | -2.99%9,733.5萬 | 13.68%1.02億 | -13.47%4.38億 | 0.23%1.22億 |
| 毛利 | -8.52%3,913.3萬 | 9.90%3,750.4萬 | 52.45%3,794.7萬 | 12.76%1.5億 | 29.48%4,823.1萬 | -9.80%4,277.7萬 | 26.32%3,412.6萬 | 16.55%2,489.1萬 | -35.15%1.33億 | 2.36%3,724.9萬 |
| 營業費用 | -3.18%1,137.8萬 | 15.34%1,159.3萬 | 16.39%1,256.7萬 | 9.16%4,971.89萬 | 20.41%1,723.2萬 | -11.67%1,175.2萬 | -1.14%1,005.1萬 | 39.05%1,079.7萬 | -31.68%4,554.73萬 | -0.42%1,431.1萬 |
| 銷售、一般行政及管理費用 | -2.12%1,239.2萬 | 6.01%1,212.3萬 | 10.47%1,307.8萬 | 6.53%5,340.63萬 | 18.40%1,758.3萬 | -8.21%1,266.1萬 | 2.64%1,143.6萬 | 14.43%1,183.9萬 | -27.49%5,013.23萬 | -1.23%1,485萬 |
| -銷售費用 | -6.01%809.8萬 | -6.27%719.6萬 | 17.26%856.2萬 | 6.27%3,344.33萬 | 15.59%984.8萬 | -8.38%861.6萬 | 8.71%767.7萬 | 12.60%730.2萬 | -33.82%3,147.08萬 | -3.44%852萬 |
| -一般及行政管理費用 | 6.16%429.4萬 | 31.07%492.7萬 | -0.46%451.6萬 | 6.97%1,996.3萬 | 22.20%773.5萬 | -7.86%404.5萬 | -7.87%375.9萬 | 17.51%453.7萬 | -13.57%1,866.15萬 | 1.91%633萬 |
| 其他營業收入總額 | 11.55%101.4萬 | -61.73%53萬 | -50.96%51.1萬 | -19.58%368.75萬 | -34.88%35.1萬 | 85.51%90.9萬 | 42.05%138.5萬 | -59.63%104.2萬 | 85.09%458.5萬 | -18.72%53.9萬 |
| 營業利潤 | -10.54%2,775.5萬 | 7.63%2,591.1萬 | 80.08%2,538萬 | 14.64%1億 | 35.14%3,099.9萬 | -9.08%3,102.5萬 | 42.90%2,407.5萬 | 3.70%1,409.4萬 | -36.83%8,749.99萬 | 4.18%2,293.8萬 |
| 營業外利息收入與支出淨額 | 10.85%167.6萬 | 26.74%183.4萬 | 15.66%153.6萬 | 39.76%601.79萬 | 38.26%173.1萬 | 31.71%151.2萬 | 56.60%144.7萬 | 35.23%132.8萬 | 74.47%430.57萬 | 27.50%125.2萬 |
| 營業外利息收入 | 13.08%181.6萬 | 29.59%197.5萬 | 20.54%168.4萬 | 38.59%638.63萬 | 40.62%185.9萬 | 33.50%160.6萬 | 49.85%152.4萬 | 31.05%139.7萬 | 42.59%460.8萬 | 25.84%132.2萬 |
| 營業外利息支出 | 48.94%14萬 | 83.12%14.1萬 | 114.49%14.8萬 | 21.89%36.84萬 | 82.86%12.8萬 | 70.91%9.4萬 | -17.20%7.7萬 | -17.86%6.9萬 | -60.42%30.23萬 | 2.05%7萬 |
| 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) | -11.28萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --11.28萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -25.16%690.5萬 | 0.88%901.4萬 | -62.79%406.9萬 | 516.17%1,815.55萬 | 6.34%-1,094萬 | 651.30%922.6萬 | 92.90%893.5萬 | 650.45%1,093.4萬 | 35.50%-436.26萬 | 1.74%-1,168萬 |
| 稅前利潤 | -12.99%3,633.6萬 | 6.68%3,675.9萬 | 17.56%3,098.5萬 | 42.23%1.24億 | 74.18%2,179萬 | 14.42%4,176.3萬 | 53.80%3,445.7萬 | 64.42%2,635.6萬 | -34.85%8,744.31萬 | 12.57%1,251萬 |
| 所得稅 | -52.67%498.5萬 | 11.84%954.9萬 | 14.30%809.7萬 | 39.41%3,149.14萬 | 43.12%533.7萬 | 13.80%1,053.2萬 | 51.01%853.8萬 | 79.34%708.4萬 | -38.74%2,258.83萬 | -36.76%372.9萬 |
| 除稅後利潤 | 0.38%3,135.1萬 | 4.98%2,721萬 | 18.76%2,288.8萬 | 43.20%9,287.53萬 | 87.37%1,645.3萬 | 14.63%3,123.1萬 | 54.74%2,591.9萬 | 59.54%1,927.2萬 | -33.37%6,485.48萬 | 68.35%878.1萬 |
| 持續經營利潤 | 0.38%3,135.1萬 | 4.98%2,721萬 | 18.76%2,288.8萬 | 43.20%9,287.53萬 | 87.37%1,645.3萬 | 14.63%3,123.1萬 | 54.74%2,591.9萬 | 59.54%1,927.2萬 | -33.37%6,485.48萬 | 68.35%878.1萬 |
| 歸屬于少數股東的淨利潤 | 42.59%23.1萬 | 52.70%33.9萬 | 31.00%26.2萬 | 104.19%84.08萬 | 497.67%25.7萬 | 33.88%16.2萬 | 15.03%22.2萬 | 263.64%20萬 | -34.46%41.18萬 | -50.19%4.3萬 |
| 歸屬於母公司的淨利潤 | 0.16%3,112萬 | 4.57%2,687.1萬 | 18.63%2,262.6萬 | 42.82%9,203.45萬 | 85.35%1,619.6萬 | 14.55%3,106.9萬 | 55.20%2,569.7萬 | 58.60%1,907.2萬 | -33.37%6,444.3萬 | 70.34%873.8萬 |
| 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 | 0.16%3,112萬 | 4.57%2,687.1萬 | 18.63%2,262.6萬 | 42.82%9,203.45萬 | 85.35%1,619.6萬 | 14.55%3,106.9萬 | 55.20%2,569.7萬 | 58.60%1,907.2萬 | -33.37%6,444.3萬 | 70.34%873.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.18%0.1115 | 4.56%0.0963 | 18.57%0.0811 | 42.77%0.3298 | 85.30%0.058 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.11%0.0313 |
| 稀釋每股收益 | 0.18%0.1115 | 4.56%0.0963 | 18.57%0.0811 | 42.77%0.3298 | 85.30%0.058 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.26%0.0313 |
| 每股派息 | 0 | 0.00%0.05 | 0 | 100.00%0.2 | 200.00%0.15 | 0 | 0.00%0.05 | 0 | -50.00%0.1 | -50.00%0.05 |
| 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。