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 | -12.05%18.75億 | -9.19%18.02億 | -1.49%18.45億 | -0.42%80.45億 | 14.12%20.56億 | 17.32%21.32億 | -1.78%19.85億 | -23.25%18.73億 | 5.62%80.79億 | -18.97%18.02億 |
| 主營業務成本 | -12.67%17.04億 | -10.02%16.33億 | -1.49%16.92億 | -1.75%73.55億 | 14.61%18.72億 | 15.62%19.51億 | -2.93%18.14億 | -25.16%17.18億 | 6.45%74.85億 | -20.57%16.33億 |
| 毛利 | -5.40%1.71億 | -0.31%1.7億 | -1.51%1.52億 | 16.28%6.9億 | 9.36%1.84億 | 39.44%1.81億 | 12.37%1.7億 | 7.21%1.55億 | -3.92%5.94億 | 0.77%1.68億 |
| 營業費用 | 27.17%3,741.8萬 | 85.19%3,911.4萬 | 7.72%2,318.6萬 | 23.92%1.08億 | 52.31%3,717.6萬 | 40.18%2,942.4萬 | 2.70%2,112.1萬 | 2.05%2,152.5萬 | 12.63%8,705.6萬 | -8.28%2,440.8萬 |
| 銷售、一般行政及管理費用 | 27.32%3,792.1萬 | 84.14%3,983.6萬 | 4.18%2,362.4萬 | 24.68%1.14億 | 55.57%3,897.5萬 | 28.24%2,978.4萬 | 1.40%2,163.3萬 | 5.04%2,267.7萬 | 13.99%9,120萬 | -7.23%2,505.3萬 |
| -銷售費用 | 175.17%39.9萬 | 4.28%39萬 | 11.68%47.8萬 | 13.84%159.6萬 | -0.77%38.9萬 | -56.46%14.5萬 | 15.79%37.4萬 | 20.90%42.8萬 | 30.42%140.2萬 | 20.62%39.2萬 |
| -一般及行政管理費用 | 26.60%3,752.2萬 | 85.55%3,944.6萬 | 4.03%2,314.6萬 | 24.84%1.12億 | 56.47%3,858.6萬 | 29.47%2,963.9萬 | 1.18%2,125.9萬 | 4.78%2,224.9萬 | 13.76%8,979.8萬 | -7.57%2,466.1萬 |
| 其他營業收入總額 | 39.72%50.3萬 | 41.02%72.2萬 | -61.98%43.8萬 | 40.54%582.4萬 | 178.91%179.9萬 | -83.89%36萬 | -33.33%51.2萬 | 132.26%115.2萬 | 52.63%414.4萬 | 63.71%64.5萬 |
| 營業利潤 | -11.73%1.34億 | -12.41%1.31億 | -3.00%1.29億 | 14.97%5.82億 | 2.06%1.47億 | 39.30%1.51億 | 13.89%1.49億 | 8.09%1.33億 | -6.28%5.07億 | 2.48%1.44億 |
| 營業外利息收入與支出淨額 | -140.07%-65.8萬 | -234.94%-103.9萬 | -23.32%157.8萬 | -18.63%656.1萬 | 128.15%409.3萬 | -14.88%164.2萬 | -63.46%77萬 | -7.84%205.8萬 | 380.23%806.3萬 | -27.86%179.4萬 |
| 營業外利息收入 | -15.62%422.3萬 | -19.62%337.9萬 | 21.07%656.1萬 | 5.21%2,014.6萬 | 15.73%551.8萬 | 1.85%500.5萬 | -6.89%420.4萬 | 9.45%541.9萬 | 61.48%1,914.8萬 | -5.81%476.8萬 |
| 營業外利息支出 | 45.14%488.1萬 | 28.65%441.8萬 | 48.26%498.3萬 | 22.01%1,217.3萬 | -52.08%142.5萬 | 12.66%336.3萬 | 42.61%343.4萬 | 23.66%336.1萬 | 10.98%997.7萬 | 114.57%297.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 27.44%141.2萬 | ---- | ---- | ---- | ---- | -6.81%110.8萬 | ---- |
| 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 | -146.01%-110.7萬 | 2,632.35%278.7萬 | 53.96%221.4萬 | 7.86%422.9萬 | -85.63%28.3萬 | 23.83%240.6萬 | 108.09%10.2萬 | 13.23%143.8萬 | -13.10%392.1萬 | 153.08%196.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -15.17%1.32億 | -11.75%1.32億 | -2.70%1.33億 | 14.39%5.93億 | 2.43%1.51億 | 38.10%1.55億 | 13.82%1.5億 | 7.86%1.37億 | -5.15%5.19億 | 2.77%1.48億 |
| 所得稅 | -6.76%3,676.8萬 | -16.76%3,333.5萬 | -3.52%3,275.6萬 | 12.32%1.52億 | -11.10%3,844萬 | 49.48%3,943.4萬 | 17.58%4,004.7萬 | 7.67%3,395.2萬 | -14.01%1.35億 | -10.60%4,323.8萬 |
| 除稅後利潤 | -18.03%9,508.3萬 | -9.93%9,912萬 | -2.43%1億 | 15.12%4.41億 | 8.03%1.13億 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 |
| 持續經營利潤 | -18.03%9,508.3萬 | -9.93%9,912萬 | -2.43%1億 | 15.12%4.41億 | 8.03%1.13億 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -18.03%9,508.3萬 | -9.93%9,912萬 | -2.43%1億 | 15.12%4.41億 | 8.03%1.13億 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 |
| 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 | -18.03%9,508.3萬 | -9.93%9,912萬 | -2.43%1億 | 15.12%4.41億 | 8.03%1.13億 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.94%0.0741 | -9.92%0.0772 | -2.38%0.078 | 13.33%0.34 | 8.00%0.0878 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 14.83%0.0813 |
| 稀釋每股收益 | -17.94%0.0741 | -9.92%0.0772 | -2.38%0.078 | 13.33%0.34 | 8.00%0.0878 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 14.83%0.0813 |
| 每股派息 | 0 | 19.26%0.1028 | 14.01%0.096 | 3.41%0.2335 | 0 | 0.0631 | 0.00%0.0862 | 2.18%0.0842 | 20.30%0.2258 | 0.0572 |
| 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。