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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.29%4.33億 | -14.10%23.33億 | -14.71%6.3億 | -5.09%5.73億 | 4.08%6.53億 | -36.06%4.77億 | 15.82%27.16億 | 46.55%7.38億 | 15.32%6.04億 | -12.00%6.28億 |
| 主營業務成本 | -12.73%2.01億 | -0.50%9.44億 | -13.99%2.49億 | 22.02%1.99億 | 19.65%2.67億 | -16.02%2.3億 | 16.09%9.49億 | 63.53%2.89億 | 8.00%1.63億 | -18.19%2.23億 |
| 毛利 | -6.08%2.32億 | -21.40%13.89億 | -15.17%3.81億 | -15.09%3.74億 | -4.49%3.86億 | -47.68%2.47億 | 15.67%17.67億 | 37.36%4.49億 | 18.28%4.41億 | -8.17%4.05億 |
| 營業費用 | -40.62%4,123.4萬 | -23.79%2.24億 | -30.66%6,067.9萬 | -26.57%4,817.4萬 | -37.74%4,559.2萬 | 2.97%6,943.8萬 | -0.40%2.94億 | 81.46%8,751.2萬 | 10.25%6,560.2萬 | -17.24%7,323.3萬 |
| 銷售、一般行政及管理費用 | -40.62%4,123.4萬 | -23.79%2.24億 | -30.66%6,067.9萬 | -26.57%4,817.4萬 | -37.74%4,559.2萬 | 2.97%6,943.8萬 | -0.40%2.94億 | 81.46%8,751.2萬 | 10.25%6,560.2萬 | -17.24%7,323.3萬 |
| -一般及行政管理費用 | -40.62%4,123.4萬 | -23.79%2.24億 | -30.66%6,067.9萬 | -26.57%4,817.4萬 | -37.74%4,559.2萬 | 2.97%6,943.8萬 | -0.40%2.94億 | 81.46%8,751.2萬 | 10.25%6,560.2萬 | -17.24%7,323.3萬 |
| 營業利潤 | 7.40%1.91億 | -20.92%11.65億 | -11.42%3.2億 | -13.09%3.26億 | 2.86%3.41億 | -56.10%1.78億 | 19.52%14.73億 | 29.73%3.61億 | 19.81%3.75億 | -5.89%3.31億 |
| 營業外利息收入與支出淨額 | -132.26%-3,444.7萬 | -86.09%-1.08億 | -169.58%-3,511.5萬 | -100.19%-2,823.7萬 | -97.26%-3,030.3萬 | 6.16%-1,483.1萬 | 6.26%-5,829.7萬 | 21.11%-1,302.6萬 | -19.88%-1,410.5萬 | 15.29%-1,536.2萬 |
| 營業外利息收入 | -51.91%452.8萬 | -47.18%2,563.4萬 | -58.79%523.5萬 | -57.80%539.4萬 | -54.25%558.9萬 | -13.04%941.6萬 | 222.11%4,853.2萬 | 81.75%1,270.4萬 | 132.59%1,278.3萬 | 792.40%1,221.7萬 |
| 營業外利息支出 | 60.74%3,897.5萬 | 25.55%1.34億 | 56.82%4,035萬 | 25.08%3,363.1萬 | 30.14%3,589.2萬 | -8.96%2,424.7萬 | 38.28%1.07億 | 9.48%2,573萬 | 55.76%2,688.8萬 | 41.41%2,757.9萬 |
| 投資淨收益 | 555萬 | 656.27%2,094.1萬 | -78.31%418.4萬 | 194.21%197萬 | -37.62%505.7萬 | -49.73%276.9萬 | ||||
| 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 | 4.1萬 | 0 | 4.1萬 | 0 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | 72.91%-8.1萬 | -15.49%-58.9萬 | 6.45%-11.6萬 | -8.16%-10.6萬 | 56.69%-6.8萬 | -128.24%-29.9萬 | -139.78%-51萬 | -107.41%-12.4萬 | 29.50%-9.8萬 | -25.60%-15.7萬 |
| 特殊收入(費用) | 31.26%-9,872.8萬 | -25.30%-8,109.9萬 | 99.83%-13.2萬 | -1,749.7萬 | -1.44億 | -6,472.2萬 | -7,890.2萬 | 0 | ||
| 減:資本性資產減值 | ---- | -39.24%8,726.8萬 | -53.89%2,812.9萬 | ---- | ---- | ---- | --1.44億 | --6,100.8萬 | --7,890.2萬 | ---- |
| 減:勾銷 | ---- | --1,146萬 | 1,326.23%5,297萬 | -99.83%13.2萬 | --1,749.7萬 | ---- | --0 | --371.4萬 | --7,890.2萬 | --0 |
| 其他營業外收入(費用) | -7.29%-1.35億 | -12.51%-6.04億 | -34.41%-1.67億 | -18.69%-1.69億 | -4.14%-1.51億 | 3.35%-1.26億 | -12.11%-5.37億 | -32.93%-1.25億 | 10.38%-1.43億 | -10.91%-1.45億 |
| 稅前利潤 | -26.64%2,713.8萬 | -52.14%3.53億 | -77.45%3,625.6萬 | -11.19%1.28億 | -6.17%1.63億 | -85.73%3,699.2萬 | 3.65%7.38億 | -4.20%1.61億 | -3.79%1.44億 | -16.78%1.74億 |
| 所得稅 | 118.23%703.9萬 | -13.00%2.36億 | -173.63%-3,835萬 | 472.67%2.44億 | 11.71%7,969.8萬 | -136.82%-3,861.1萬 | -13.04%2.71億 | 16.92%5,208.5萬 | -45.76%4,265.6萬 | -48.39%7,134.1萬 |
| 除稅後利潤 | -73.42%2,009.9萬 | -74.85%1.17億 | -31.36%7,460.6萬 | -213.91%-1.16億 | -18.64%8,326萬 | -51.00%7,560.3萬 | 16.63%4.67億 | -11.84%1.09億 | 42.37%1.02億 | 45.22%1.02億 |
| 持續經營利潤 | -73.42%2,009.9萬 | -74.85%1.17億 | -31.36%7,460.6萬 | -213.91%-1.16億 | -18.64%8,326萬 | -51.00%7,560.3萬 | 16.63%4.67億 | -11.84%1.09億 | 42.37%1.02億 | 45.22%1.02億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -73.42%2,009.9萬 | -74.85%1.17億 | -31.36%7,460.6萬 | -213.91%-1.16億 | -18.64%8,326萬 | -51.00%7,560.3萬 | 16.63%4.67億 | -11.84%1.09億 | 42.37%1.02億 | 45.22%1.02億 |
| 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 | -73.42%2,009.9萬 | -74.85%1.17億 | -31.36%7,460.6萬 | -213.91%-1.16億 | -18.64%8,326萬 | -51.00%7,560.3萬 | 16.63%4.67億 | -11.84%1.09億 | 42.37%1.02億 | 45.22%1.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -71.38%0.0273 | -73.57%0.1539 | -25.64%0.1012 | -221.16%-0.154 | -15.09%0.108 | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 |
| 稀釋每股收益 | -71.38%0.0273 | -73.57%0.1539 | -25.64%0.1012 | -221.16%-0.154 | -15.09%0.108 | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 |
| 每股派息 | -66.67%0.005 | 23.53%0.105 | 50.00%0.03 | 50.00%0.03 | -7.69%0.03 | 20.00%0.015 | 36.00%0.085 | 6.67%0.02 | 6.67%0.02 | 30.00%0.0325 |
| 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。