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 | 26.43%25.65億 | 62.14%25.62億 | 66.82%23.67億 | 28.46%78.83億 | 53.05%28.55億 | 31.82%20.29億 | 7.61%15.8億 | 12.28%14.19億 | 18.12%61.36億 | 21.78%18.65億 |
| 主營業務成本 | 31.76%60.48億 | 16.10%45.9億 | ||||||||
| 毛利 | 18.66%18.34億 | 24.55%15.46億 | ||||||||
| 營業費用 | 23.72%22.31億 | 67.20%22.62億 | 70.33%21.44億 | 12.26%12.41億 | 65.01%25.57億 | 27.46%18.03億 | 1.89%13.53億 | 9.57%12.59億 | 20.87%11.05億 | 20.25%15.5億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 9.88%7.95億 | ---- | ---- | ---- | ---- | 10.57%7.24億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 6.89%1.96億 | ---- | ---- | ---- | ---- | 8.47%1.83億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 10.89%5.99億 | ---- | ---- | ---- | ---- | 11.30%5.41億 | ---- |
| 其他營業費用 | 25.69%23.47億 | 61.19%23.31億 | 68.77%21.95億 | 16.79%4.46億 | 54.47%26.72億 | 30.68%18.67億 | 7.12%14.46億 | 9.55%13.01億 | 46.79%3.82億 | 21.63%17.3億 |
| 其他營業收入總額 | 81.00%1.16億 | -26.40%6,834萬 | 21.88%5,094.6萬 | 23.21%3.13億 | -36.29%1.15億 | 349.35%6,413.6萬 | 326.01%9,284.8萬 | 8.93%4,180.1萬 | --2.54億 | 35.01%1.8億 |
| 營業利潤 | 48.10%3.34億 | 31.91%2.99億 | 39.18%2.23億 | 34.72%5.93億 | -5.73%2.97億 | 81.39%2.26億 | 61.81%2.27億 | 39.37%1.6億 | 34.86%4.41億 | 29.89%3.15億 |
| 營業外利息收入與支出淨額 | 476.90%2,634.7萬 | 76.36%-226.9萬 | 48.43%-1,341.4萬 | 62.21%-4,601.2萬 | 202.23%2,476.2萬 | 116.28%456.7萬 | 34.19%-959.8萬 | -541.43%-2,601萬 | -68.35%-1.22億 | -3,957.12%-2,422.1萬 |
| 營業外利息收入 | 23.25%1.24億 | 12.61%9,729.1萬 | 29.19%7,659萬 | 58.88%3.1億 | 59.40%1.17億 | 62.78%1億 | 35.40%8,639.5萬 | 1.59%5,928.7萬 | 57.78%1.95億 | 18.80%7,320.2萬 |
| 營業外利息支出 | 1.65%9,749.9萬 | 3.72%9,956萬 | 5.52%9,000.4萬 | 13.12%3.61億 | -5.65%9,192萬 | 6.84%9,591.6萬 | 22.45%9,599.3萬 | 36.67%8,529.7萬 | 63.02%3.19億 | 56.59%9,742.3萬 |
| 其他財務費用 | ---- | ---- | ---- | -114.52%-490.4萬 | ---- | ---- | ---- | ---- | -1,199.04%-228.6萬 | ---- |
| 投資淨收益 | -39.12%9,197.2萬 | 47.28%1.51億 | ||||||||
| 被指定為現金流套期的金融工具損益 | 1,546.45%1,368.2萬 | -23.48%83.1萬 | ||||||||
| 終止確認可供出售金融資產損益 | 1,652.8萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -49.82%1.18億 | -26.59%1.02億 | 2.12%9,625.9萬 | 61.73%6.43億 | 115.93%1.74億 | 50.39%2.36億 | 79.29%1.39億 | 13.94%9,426.5萬 | -4.69%3.98億 | -1.75%8,061.5萬 |
| 特殊收入(費用) | 22.73%-262.4萬 | 79.92%-306.7萬 | 4.89%-161.4萬 | 788.15%2,901.6萬 | 88.64%-241.2萬 | 36.65%-339.6萬 | -9,567.09%-1,527.4萬 | -10.19%-169.7萬 | -74.64%326.7萬 | 23.71%-2,123.9萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | 56.48%-878.5萬 | ---- | ---- | ---- | ---- | ---2,018.4萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | -262.91%-3,814.2萬 | ---- | ---- | ---- | ---- | 78.63%-1,051萬 | ---- |
| 減:勾銷 | -22.73%262.4萬 | -79.92%306.7萬 | -4.89%161.4萬 | -34.70%1,791.1萬 | -88.64%241.2萬 | -36.65%339.6萬 | 9,567.09%1,527.4萬 | 10.19%169.7萬 | -24.45%2,742.7萬 | -23.71%2,123.9萬 |
| 其他營業外收入(費用) | 49.49%1.82億 | 28.89%1.22億 | ||||||||
| 稅前利潤 | 2.97%4.76億 | 16.11%3.96億 | 34.15%3.04億 | 53.40%15.24億 | 40.86%4.94億 | 86.71%4.63億 | 67.99%3.41億 | 18.05%2.27億 | 9.25%9.93億 | 18.26%3.5億 |
| 所得稅 | 63.44%8,856.1萬 | 48.85%6,636.5萬 | 88.76%6,747.3萬 | 76.25%2.43億 | 224.37%1.07億 | 33.66%5,418.4萬 | 44.78%4,458.6萬 | 7.46%3,574.5萬 | -16.22%1.38億 | -55.42%3,308.4萬 |
| 除稅後利潤 | -5.06%3.88億 | 11.18%3.3億 | 23.93%2.37億 | 49.72%12.81億 | 21.73%3.86億 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.87%3.17億 |
| 持續經營利潤 | -5.06%3.88億 | 11.18%3.3億 | 23.93%2.37億 | 49.72%12.81億 | 21.73%3.86億 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.87%3.17億 |
| 歸屬于少數股東的淨利潤 | 53.34%4,968.3萬 | 118.03%5,665.5萬 | 146.19%4,608.4萬 | 8.69%1.28億 | -0.96%5,092萬 | 20.18%3,240.1萬 | 16.59%2,598.5萬 | 9.30%1,871.9萬 | 54.46%1.18億 | 196.29%5,141.3萬 |
| 歸屬於母公司的淨利潤 | -10.09%3.38億 | 0.92%2.73億 | 10.64%1.91億 | 56.27%11.53億 | 26.12%3.35億 | 108.58%3.76億 | 80.39%2.7億 | 21.60%1.72億 | 10.36%7.38億 | 29.87%2.66億 |
| 優先股派息 | -50.00%1,283.4萬 | 0 | -50.00%1,283.3萬 | 0.00%5,133.3萬 | 0 | 0.00%2,566.7萬 | 0 | 2,566.7萬 | -0.00%5,133.3萬 | 0 |
| 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 | -7.16%3.25億 | 0.92%2.73億 | 21.26%1.78億 | 60.48%11.02億 | 26.12%3.35億 | 126.61%3.5億 | 80.39%2.7億 | 3.47%1.47億 | 11.22%6.87億 | 29.87%2.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.33%0.0484 | -0.97%0.0407 | 17.62%0.0267 | 44.64%0.1672 | 14.58%0.0503 | 102.30%0.0528 | 61.81%0.0411 | 14.65%0.0227 | 9.89%0.1156 | 25.79%0.0439 |
| 稀釋每股收益 | -7.98%0.0484 | -0.25%0.0407 | 19.20%0.0267 | 48.75%0.1672 | 17.80%0.0503 | 109.56%0.0526 | 62.55%0.0408 | 14.87%0.0224 | 9.23%0.1124 | 23.77%0.0427 |
| 每股派息 | 0 | 0 | 14.29%0.04 | 0.00%0.055 | 0 | 0.00%0.02 | 0 | 0.00%0.035 | 57.14%0.055 | 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。