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 | -4.35%1.7億 | -14.61%1.56億 | 12.84%1.79億 | 12.67%7.52億 | 33.69%2.33億 | 7.72%1.77億 | 8.31%1.83億 | -0.58%1.59億 | -18.01%6.68億 | 21.60%1.75億 |
| 主營業務成本 | -5.59%4.45億 | 7.96%4.71億 | ||||||||
| 毛利 | 56.46%3.07億 | -48.01%1.97億 | ||||||||
| 營業費用 | -2.59%1.02億 | -11.27%1.29億 | 35.78%1.49億 | -50.02%3,654.7萬 | -17.55%1.21億 | -8.30%1.05億 | -6.21%1.45億 | -14.05%1.1億 | -34.16%7,312.1萬 | 145.84%1.47億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 21.17%9,591.9萬 | ---- | ---- | ---- | ---- | -25.99%7,915.8萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 28.28%6,176.3萬 | ---- | ---- | ---- | ---- | -35.48%4,814.7萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 10.14%3,415.6萬 | ---- | ---- | ---- | ---- | -4.08%3,101.1萬 | ---- |
| 其他營業費用 | 8.62%1.31億 | -11.89%1.29億 | 19.52%1.49億 | -30.52%1,857.2萬 | 1.25%1.49億 | -8.82%1.21億 | -5.55%1.46億 | -6.04%1.25億 | -43.23%2,672.9萬 | 137.58%1.47億 |
| 其他營業收入總額 | 83.59%2,885.9萬 | ---- | ---- | 137.88%7,794.4萬 | --2,771.1萬 | -12.17%1,571.9萬 | --101.8萬 | 198.42%1,492.4萬 | -23.75%3,276.6萬 | ---- |
| 營業利潤 | -6.91%6,718.6萬 | -27.50%2,725.5萬 | -38.21%3,046.4萬 | 119.55%2.71億 | 311.41%1.12億 | 44.47%7,217.6萬 | 169.34%3,759.4萬 | 52.64%4,929.9萬 | -53.77%1.23億 | -4.62%2,719.3萬 |
| 營業外利息收入與支出淨額 | 10.04%-69.9萬 | -2.73%-82.7萬 | 8.34%-75.8萬 | -0.22%-316.6萬 | 4.90%-75.7萬 | -0.13%-77.7萬 | -3.87%-80.5萬 | -1.85%-82.7萬 | -6.15%-315.9萬 | 1.61%-79.6萬 |
| 營業外利息支出 | -10.04%69.9萬 | 2.73%82.7萬 | -8.34%75.8萬 | 0.22%316.6萬 | -4.90%75.7萬 | 0.13%77.7萬 | 3.87%80.5萬 | 1.85%82.7萬 | 6.15%315.9萬 | -1.61%79.6萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -6.88%6,648.7萬 | -28.16%2,642.8萬 | -38.72%2,970.6萬 | 122.69%2.68億 | 320.95%1.11億 | 45.17%7,139.9萬 | 179.06%3,678.9萬 | 53.95%4,847.2萬 | -54.45%1.2億 | -4.71%2,639.7萬 |
| 所得稅 | -11.62%1,411.1萬 | -25.82%676.6萬 | -39.56%722萬 | 118.63%6,313.9萬 | 357.14%2,610.7萬 | 40.84%1,596.6萬 | 142.45%912.1萬 | 48.02%1,194.5萬 | -46.18%2,887.9萬 | -35.33%571.1萬 |
| 除稅後利潤 | -5.51%5,237.6萬 | -28.94%1,966.2萬 | -38.44%2,248.6萬 | 123.97%2.05億 | 310.95%8,501萬 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 |
| 持續經營利潤 | -5.51%5,237.6萬 | -28.94%1,966.2萬 | -38.44%2,248.6萬 | 123.97%2.05億 | 310.95%8,501萬 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5.51%5,237.6萬 | -28.94%1,966.2萬 | -38.44%2,248.6萬 | 123.97%2.05億 | 310.95%8,501萬 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 |
| 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 | -5.51%5,237.6萬 | -28.94%1,966.2萬 | -38.44%2,248.6萬 | 123.97%2.05億 | 310.95%8,501萬 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.48%0.0655 | -28.90%0.0246 | -38.51%0.0281 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.75%0.0259 |
| 稀釋每股收益 | -5.48%0.0655 | -28.90%0.0246 | -38.51%0.0281 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.76%0.0259 |
| 每股派息 | 0.00%0.015 | 0 | 107.55%0.11 | -20.00%0.068 | 0 | 0.00%0.015 | 0 | -24.29%0.053 | -58.54%0.085 | 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。