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 | 53.71%2.17億 | 31.19%1.3億 | 116.51%1.52億 | 36.63%5.46億 | 115.45%2.35億 | 32.06%1.41億 | 1.14%9,921.7萬 | -17.58%7,025.3萬 | -11.57%3.99億 | -3.12%1.09億 |
| 主營業務成本 | 19.60%1.17億 | 4.90%6,508.9萬 | 111.06%9,123.4萬 | 55.27%3.5億 | 164.97%1.47億 | 47.49%9,813.9萬 | 9.67%6,204.9萬 | -8.23%4,322.6萬 | -5.27%2.26億 | -13.04%5,550.4萬 |
| 毛利 | 131.17%9,992.8萬 | 75.08%6,507.4萬 | 125.22%6,086.9萬 | 12.41%1.95億 | 64.07%8,779.2萬 | 6.71%4,322.7萬 | -10.48%3,716.8萬 | -29.12%2,702.7萬 | -18.60%1.74億 | 9.88%5,350.8萬 |
| 營業費用 | -0.02%5,200.8萬 | 27.30%5,248.2萬 | 3.38%4,710.9萬 | -69.87%1,776萬 | -6.14%4,914.5萬 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | -15.62%5,894.7萬 | 237.11%5,236.1萬 |
| 銷售、一般行政及管理費用 | -0.02%5,200.8萬 | 27.30%5,248.2萬 | 3.38%4,710.9萬 | -2.31%1.88億 | -6.14%4,914.5萬 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | 31.08%1.92億 | 35.16%5,236.1萬 |
| -一般及行政管理費用 | -0.02%5,200.8萬 | 27.30%5,248.2萬 | 3.38%4,710.9萬 | -2.31%1.88億 | -6.14%4,914.5萬 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | 31.08%1.92億 | 35.16%5,236.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 27.52%1.7億 | ---- | ---- | ---- | ---- | 73.50%1.33億 | ---- |
| 營業利潤 | 644.92%4,792萬 | 410.30%1,259.2萬 | 174.21%1,376萬 | 54.68%1.77億 | 3,269.40%3,864.7萬 | 23.20%-879.4萬 | -502.58%-405.8萬 | -96.20%-1,854.3萬 | -20.06%1.15億 | -98.68%114.7萬 |
| 營業外利息收入與支出淨額 | -7.34%1,110.5萬 | -3.04%1,088.5萬 | 10.77%1,294.9萬 | 5.12%4,744.7萬 | 11.98%1,254.6萬 | -9.71%1,198.5萬 | 6.99%1,122.6萬 | 15.01%1,169萬 | 51.81%4,513.5萬 | 17.10%1,120.4萬 |
| 營業外利息收入 | -7.92%1,114.5萬 | -2.68%1,092.5萬 | 10.19%1,298.8萬 | 5.28%4,765.7萬 | 11.99%1,258.1萬 | -9.03%1,210.3萬 | 6.66%1,122.6萬 | 15.54%1,178.7萬 | 51.50%4,526.6萬 | 16.96%1,123.4萬 |
| 營業外利息支出 | -66.10%4萬 | --4萬 | -59.79%3.9萬 | 60.31%21萬 | 16.67%3.5萬 | 280.65%11.8萬 | ---- | 155.26%9.7萬 | -11.49%13.1萬 | -18.92%3萬 |
| 投資淨收益 | 10.08%4,943.8萬 | 12.39%4,423.5萬 | 2,754.99%4,490.9萬 | 3,935.9萬 | ||||||
| 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 | -55.24%1,128.2萬 | 102.58%2,520.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -139.01%-18.1萬 | 104.63%97.2萬 | -842.25%-613.1萬 | -87.39%308.9萬 | -92.97%132.4萬 | -87.92%46.4萬 | -45.59%47.5萬 | -12.22%82.6萬 | 742.62%2,449.5萬 | 4,371.88%1,883.9萬 |
| 減:勾銷 | 139.01%18.1萬 | -104.63%-97.2萬 | 842.25%613.1萬 | 87.39%-308.9萬 | 92.97%-132.4萬 | 87.92%-46.4萬 | 45.59%-47.5萬 | 12.22%-82.6萬 | -742.62%-2,449.5萬 | -4,371.88%-1,883.9萬 |
| 其他營業外收入(費用) | 23.88%9,615.6萬 | 22.83%8,453.9萬 | 8.23%7,334.2萬 | -8.02%1.05億 | 2.47%7,727.7萬 | -3.36%7,762萬 | 3.20%6,882.4萬 | 21.60%6,776.3萬 | 17.38%1.14億 | 308.32%7,541.6萬 |
| 稅前利潤 | 90.71%1.55億 | 42.53%1.09億 | 52.13%9,392萬 | 6.82%3.94億 | 19.23%1.74億 | -5.48%8,127.5萬 | -3.28%7,646.7萬 | 7.59%6,173.6萬 | 28.27%3.68億 | 97.72%1.46億 |
| 所得稅 | 19.88%3,757.7萬 | 27.08%1,635.1萬 | 67.06%1,807.1萬 | 20.46%9,876.7萬 | 63.03%4,373.8萬 | 0.54%3,134.5萬 | -6.58%1,286.7萬 | 5.91%1,081.7萬 | 27.21%8,199.2萬 | 17.30%2,682.8萬 |
| 除稅後利潤 | 135.18%1.17億 | 45.66%9,263.7萬 | 48.96%7,584.9萬 | 2.91%2.95億 | 9.36%1.3億 | -8.91%4,993萬 | -2.59%6,360萬 | 7.95%5,091.9萬 | 28.57%2.86億 | 133.81%1.19億 |
| 持續經營利潤 | 135.18%1.17億 | 45.66%9,263.7萬 | 48.96%7,584.9萬 | 2.91%2.95億 | 9.36%1.3億 | -8.91%4,993萬 | -2.59%6,360萬 | 7.95%5,091.9萬 | 28.57%2.86億 | 133.81%1.19億 |
| 歸屬于少數股東的淨利潤 | 12.91%179.3萬 | -63.53%92.9萬 | 56.08%190.1萬 | 8.49%743.7萬 | 399.76%208.4萬 | -59.81%158.8萬 | 79.11%254.7萬 | 14.37%121.8萬 | 142.83%685.5萬 | 119.85%41.7萬 |
| 歸屬於母公司的淨利潤 | 139.19%1.16億 | 50.21%9,170.8萬 | 48.79%7,394.8萬 | 2.77%2.87億 | 7.99%1.28億 | -4.95%4,834.2萬 | -4.41%6,105.3萬 | 7.80%4,970.1萬 | 27.11%2.8億 | 123.77%1.19億 |
| 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 | 139.19%1.16億 | 50.21%9,170.8萬 | 48.79%7,394.8萬 | 2.77%2.87億 | 7.99%1.28億 | -4.95%4,834.2萬 | -4.41%6,105.3萬 | 7.80%4,970.1萬 | 27.11%2.8億 | 123.77%1.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 133.69%0.0437 | 42.86%0.035 | 41.00%0.0282 | 0.00%0.11 | 2.52%0.0489 | -10.10%0.0187 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 152.38%0.0477 |
| 稀釋每股收益 | 133.69%0.0437 | 42.86%0.035 | 41.00%0.0282 | 0.00%0.11 | 2.52%0.0489 | -10.10%0.0187 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 152.38%0.0477 |
| 每股派息 | 0 | 0.00%0.1 | 0 | -66.67%0.1 | 0 | 0 | 0.00%0.1 | 0 | 200.00%0.3 | 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。