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 | -8.23%2.32億 | -16.64%1.78億 | 2.70%2.39億 | 37.25%9.18億 | 2.91%2.2億 | 38.28%2.53億 | 59.55%2.13億 | 67.41%2.32億 | 12.46%6.69億 | 59.55%2.14億 |
| 主營業務成本 | -13.38%1.61億 | -11.35%1.26億 | -1.32%1.71億 | 43.95%6.7億 | 16.04%1.69億 | 46.38%1.86億 | 55.24%1.42億 | 70.84%1.73億 | 9.87%4.65億 | 54.15%1.45億 |
| 毛利 | 6.11%7,088.4萬 | -27.32%5,126.1萬 | 14.42%6,791.1萬 | 21.95%2.48億 | -24.87%5,154.4萬 | 19.79%6,680.2萬 | 69.02%7,052.9萬 | 58.15%5,935萬 | 18.87%2.04億 | 72.33%6,860.5萬 |
| 營業費用 | 26.64%3,622.8萬 | -27.24%2,368.7萬 | 9.71%3,713.5萬 | 36.11%1.29億 | 31.71%3,847.3萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 12.48%9,445.28萬 | 27.20%2,921萬 |
| 銷售、一般行政及管理費用 | 26.64%3,622.8萬 | -27.24%2,368.7萬 | 9.71%3,713.5萬 | 37.89%1.16億 | 31.71%3,847.3萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 17.56%8,426.71萬 | 173.63%2,921萬 |
| -銷售費用 | 1.50%925.2萬 | 10.39%755.3萬 | 1.17%810.8萬 | 50.88%3,180.02萬 | 39.90%782.9萬 | 73.32%911.5萬 | 21.90%684.2萬 | 73.91%801.4萬 | 10.30%2,107.63萬 | 47.15%559.6萬 |
| -一般及行政管理費用 | 38.39%2,697.6萬 | -37.25%1,613.4萬 | 12.36%2,902.7萬 | 33.56%8,439.54萬 | 29.77%3,064.4萬 | 0.29%1,949.3萬 | 56.40%2,571.1萬 | 64.54%2,583.3萬 | 20.19%6,319.08萬 | 243.62%2,361.4萬 |
| 其他營業費用 | ---- | ---- | ---- | 21.42%1,236.73萬 | ---- | ---- | ---- | ---- | -17.12%1,018.57萬 | ---- |
| 營業利潤 | -9.26%3,465.6萬 | -27.39%2,757.4萬 | 20.68%3,077.6萬 | 9.69%1.2億 | -66.82%1,307.1萬 | 22.93%3,819.4萬 | 93.00%3,797.6萬 | 48.11%2,550.3萬 | 25.00%1.09億 | 133.84%3,939.5萬 |
| 營業外利息收入與支出淨額 | 4.49%-608.4萬 | -11.64%-699.4萬 | 16.69%-593.9萬 | -17.59%-2,483.17萬 | 10.58%-509.6萬 | 16.85%-637萬 | -37.78%-626.5萬 | -122.09%-712.9萬 | -87.26%-2,111.7萬 | -46.43%-569.9萬 |
| 營業外利息支出 | -4.49%608.4萬 | 11.64%699.4萬 | -16.69%593.9萬 | 17.59%2,483.17萬 | -10.58%509.6萬 | -16.85%637萬 | 37.78%626.5萬 | 122.09%712.9萬 | 87.26%2,111.7萬 | 46.43%569.9萬 |
| 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 | 18.83%-12.5萬 | -441.67%-12.3萬 | -5.63%-7.5萬 | -206.42%-30.12萬 | -1,162.50%-10.1萬 | -216.67%-15.4萬 | -23.40%3.6萬 | -163.39%-7.1萬 | -6.59%28.3萬 | -111.77%-8,000 |
| 特殊收入(費用) | -151.05%-455.07萬 | -7.95%-181.27萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 151.05%455.07萬 | ---- | ---- | ---- | ---- | 7.95%181.27萬 | ---- |
| 其他營業外收入(費用) | 71.50%98.1萬 | -24.33%65.3萬 | 37.58%192.2萬 | 8.27%514.46萬 | 104.94%282.2萬 | -56.50%57.2萬 | -12.39%86.3萬 | 29.95%139.7萬 | 11.44%475.17萬 | -12.73%137.7萬 |
| 稅前利潤 | -8.73%2,942.8萬 | -35.27%2,111萬 | 35.45%2,668.4萬 | 4.31%9,521.54萬 | -69.50%1,069.6萬 | 29.72%3,224.2萬 | 101.77%3,261萬 | 29.64%1,970萬 | 15.62%9,127.8萬 | 171.36%3,506.5萬 |
| 所得稅 | 2.52%927.6萬 | -34.89%508.3萬 | 120.98%801.7萬 | -0.31%2,354.02萬 | -61.49%305.7萬 | 28.85%904.8萬 | 80.30%780.7萬 | -16.08%362.8萬 | 18.13%2,361.4萬 | 71.71%793.9萬 |
| 除稅後利潤 | -13.12%2,015.2萬 | -35.38%1,602.7萬 | 16.15%1,866.7萬 | 9.18%7,167.52萬 | -71.84%763.9萬 | 30.06%2,319.4萬 | 120.14%2,480.3萬 | 70.58%1,607.2萬 | 19.27%6,564.75萬 | 322.30%2,712.6萬 |
| 持續經營利潤 | -13.12%2,015.2萬 | -35.38%1,602.7萬 | 16.15%1,866.7萬 | 5.93%7,167.52萬 | -71.84%763.9萬 | 30.06%2,319.4萬 | 109.63%2,480.3萬 | 47.82%1,607.2萬 | 14.77%6,766.4萬 | 226.89%2,712.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 48.51%-201.64萬 | --0 |
| 歸屬于少數股東的淨利潤 | 22.72%427.8萬 | -98.35%9.3萬 | 31.49%516.5萬 | -4.99%1,230.6萬 | -106.94%-49.4萬 | 42.87%348.6萬 | 117.33%564.4萬 | 394.71%392.8萬 | 135.63%1,295.27萬 | 299.43%712.2萬 |
| 歸屬於母公司的淨利潤 | -19.45%1,587.4萬 | -16.83%1,593.4萬 | 11.18%1,350.2萬 | 12.67%5,936.92萬 | -59.34%813.3萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 6.36%5,269.48萬 | 331.09%2,000.4萬 |
| 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 | -19.45%1,587.4萬 | -16.83%1,593.4萬 | 11.18%1,350.2萬 | 12.67%5,936.92萬 | -59.34%813.3萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 6.36%5,269.48萬 | 331.09%2,000.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -59.62%0.0021 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 300.00%0.0052 |
| 稀釋每股收益 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -59.62%0.0021 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 332.25%0.0052 |
| 每股派息 | 0.00%0.005 | 0 | 0 | 244.98%0.023 | 0.008 | 0.005 | 0 | 49.99%0.01 | -9.08%0.0067 | 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。