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 | 67.01%14.45億 | 126.78%14.77億 | 131.57%14.01億 | 31.84%35.22億 | 60.68%14億 | 28.48%8.65億 | 7.81%6.51億 | 15.83%6.05億 | 23.94%26.71億 | 73.11%8.71億 |
| 主營業務成本 | 36.06%30.44億 | 25.01%22.37億 | ||||||||
| 毛利 | 10.10%4.78億 | 18.71%4.34億 | ||||||||
| 營業費用 | 65.94%13.45億 | 126.64%13.59億 | 134.69%12.91億 | 12.01%2.65億 | 70.90%13.1億 | 31.42%8.1億 | 7.64%6億 | 14.73%5.5億 | 24.30%2.37億 | 157.71%7.66億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 15.93%2.62億 | ---- | ---- | ---- | ---- | 21.07%2.26億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 15.93%2.62億 | ---- | ---- | ---- | ---- | 21.07%2.26億 | ---- |
| 其他營業費用 | 63.65%13.51億 | 126.70%13.63億 | 129.52%12.96億 | -71.13%307.9萬 | 63.46%13.19億 | 33.11%8.25億 | 6.96%6.01億 | 16.58%5.65億 | 186.05%1,066.4萬 | 152.87%8.07億 |
| 其他營業收入總額 | -60.29%592.4萬 | 149.44%398.1萬 | -66.60%484.7萬 | -24.93%4,055.4萬 | -76.61%952.8萬 | 341.26%1,491.9萬 | -68.34%159.6萬 | 197.91%1,451.1萬 | --5,402.1萬 | --4,072.8萬 |
| 營業利潤 | 82.85%1.01億 | 128.44%1.18億 | 100.16%1.09億 | 7.81%2.13億 | -13.85%9,056萬 | -3.37%5,499.1萬 | 9.77%5,145.9萬 | 28.18%5,469.4萬 | 12.64%1.98億 | 150.52%1.05億 |
| 營業外利息收入與支出淨額 | 353.41%2,595.3萬 | 312.50%520.2萬 | 112.12%138.7萬 | 148.90%1,050.1萬 | 384.19%1,867.1萬 | 195.26%572.4萬 | 48.26%-244.8萬 | -174.88%-1,144.6萬 | -417.30%-2,147.3萬 | -8.40%-657萬 |
| 營業外利息收入 | 77.01%3,960萬 | 17.22%1,797.5萬 | 201.33%1,426.5萬 | 544.39%6,379.5萬 | 286.37%3,322.4萬 | 218.58%2,237.1萬 | 128.17%1,533.5萬 | 15.38%473.4萬 | 287.32%990萬 | 224.50%859.9萬 |
| 營業外利息支出 | -18.02%1,364.7萬 | -28.17%1,277.3萬 | -20.41%1,287.8萬 | 35.99%6,516.3萬 | -4.06%1,455.3萬 | 27.75%1,664.7萬 | 55.28%1,778.3萬 | 95.72%1,618萬 | 165.84%4,791.7萬 | 44.85%1,516.9萬 |
| 其他財務費用 | ---- | ---- | ---- | 28.26%-1,186.9萬 | ---- | ---- | ---- | ---- | -46.17%-1,654.4萬 | ---- |
| 投資淨收益 | -59.50%167.6萬 | 71.27%413.8萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 3.2萬 | 0 | ||||||||
| 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 | 544.5萬 | 286.3萬 | 231.7萬 | 102.11%29.8萬 | 102.06%29.8萬 | 0 | 0 | 0 | -932.29%-1,414.9萬 | -636.83%-1,446.4萬 |
| 特殊收入(費用) | -149.84%-489萬 | -351.05%-300萬 | 102.31%3.7萬 | 648.24%2,384.3萬 | 104.51%105.3萬 | 451.90%981.1萬 | 700.50%119.5萬 | -61.62%-160萬 | 59.92%-434.9萬 | -5,948.37%-2,333.5萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 41.24%-1,338.4萬 | ---- | ---- | ---- | ---- | -2,119.88%-2,277.6萬 | ---- |
| 減:勾銷 | 149.84%489萬 | 351.05%300萬 | -102.31%-3.7萬 | -138.56%-1,045.9萬 | -104.51%-105.3萬 | -451.90%-981.1萬 | -700.50%-119.5萬 | 61.62%160萬 | 128.36%2,712.5萬 | 3,621.69%2,333.5萬 |
| 其他營業外收入(費用) | -12.27%2,361.7萬 | 37.68%2,692萬 | ||||||||
| 稅前利潤 | 80.16%1.27億 | 144.23%1.23億 | 171.84%1.13億 | 44.70%2.73億 | 82.01%1.11億 | 46.59%7,052.6萬 | 18.79%5,020.6萬 | 11.02%4,164.8萬 | 2.49%1.89億 | 7.90%6,075.6萬 |
| 所得稅 | 40.15%3,066.8萬 | 128.15%2,838萬 | 207.71%2,749.1萬 | 77.44%7,594.1萬 | 164.93%3,268.5萬 | 73.74%2,188.3萬 | 38.32%1,243.9萬 | 0.68%893.4萬 | -5.56%4,279.9萬 | 14.25%1,233.7萬 |
| 除稅後利潤 | 98.16%9,639.1萬 | 149.52%9,423.7萬 | 162.05%8,572.6萬 | 35.09%1.97億 | 60.88%7,789.7萬 | 36.96%4,864.3萬 | 13.52%3,776.7萬 | 14.22%3,271.4萬 | 5.12%1.46億 | 6.40%4,841.9萬 |
| 持續經營利潤 | 98.16%9,639.1萬 | 149.52%9,423.7萬 | 162.05%8,572.6萬 | 35.09%1.97億 | 60.88%7,789.7萬 | 36.96%4,864.3萬 | 13.52%3,776.7萬 | 14.22%3,271.4萬 | 5.12%1.46億 | 6.40%4,841.9萬 |
| 歸屬于少數股東的淨利潤 | 479.64%1,261.3萬 | 1,039.42%1,034.3萬 | 3,128.06%1,000.7萬 | 1,270.60%1,011.5萬 | 1,131.91%873萬 | 332.60%217.6萬 | -512.36%-110.1萬 | -61.87%31萬 | -79.26%73.8萬 | -513.04%-84.6萬 |
| 歸屬於母公司的淨利潤 | 80.30%8,377.8萬 | 115.84%8,389.4萬 | 133.67%7,571.9萬 | 28.80%1.87億 | 40.40%6,916.7萬 | 32.71%4,646.7萬 | 17.77%3,886.8萬 | 16.44%3,240.4萬 | 7.34%1.45億 | 7.93%4,926.5萬 |
| 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 | 80.30%8,377.8萬 | 115.84%8,389.4萬 | 133.67%7,571.9萬 | 28.80%1.87億 | 40.40%6,916.7萬 | 32.71%4,646.7萬 | 17.77%3,886.8萬 | 16.44%3,240.4萬 | 7.34%1.45億 | 7.93%4,926.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 77.22%0.0638 | 114.95%0.0647 | 133.86%0.0587 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 |
| 稀釋每股收益 | 76.94%0.0637 | 113.62%0.0643 | 133.47%0.0586 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 |
| 每股派息 | 107.14%0.0725 | 0.05 | -16.67%0.025 | 63.64%0.09 | 0.025 | 16.67%0.035 | 0 | 20.00%0.03 | -21.43%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。