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 | -5.91%6,794.65萬 | 21.25%7,890.01萬 | -2.93%7,109.01萬 | -15.02%2.72億 | -14.98%6,222.86萬 | -9.51%7,221.29萬 | -26.91%6,507.28萬 | -6.58%7,323.93萬 | -9.83%3.2億 | -7.12%7,319.36萬 |
| 主營業務成本 | -4.47%5,545.36萬 | 22.79%6,505.86萬 | -2.49%5,862.33萬 | -19.20%2.2億 | -19.90%4,839萬 | -14.56%5,804.92萬 | -31.26%5,298.27萬 | -9.31%6,012.15萬 | -9.95%2.72億 | -8.84%6,041.55萬 |
| 毛利 | -11.80%1,249.29萬 | 14.49%1,384.15萬 | -4.96%1,246.67萬 | 8.31%5,274.2萬 | 8.30%1,383.87萬 | 19.47%1,416.36萬 | 1.15%1,209.01萬 | 8.31%1,311.78萬 | -9.12%4,869.74萬 | 2.00%1,277.81萬 |
| 營業費用 | -59.37%329.9萬 | 24.05%680.57萬 | 26.73%801.96萬 | 13.91%2,439.34萬 | -21.36%488.08萬 | 63.37%812.01萬 | 20.56%548.61萬 | 9.40%632.81萬 | -14.41%2,141.51萬 | 6.79%620.69萬 |
| 銷售、一般行政及管理費用 | -25.93%637.45萬 | 13.97%697.3萬 | -1.30%697.57萬 | 12.20%2,705.67萬 | -13.01%573.28萬 | 54.76%860.62萬 | 9.39%611.83萬 | 11.04%706.75萬 | -7.52%2,411.39萬 | 12.29%659.02萬 |
| -銷售費用 | -21.84%252.42萬 | 10.73%280.96萬 | -6.58%277.55萬 | 11.64%1,113.61萬 | -7.59%286.63萬 | 62.60%322.95萬 | 15.23%253.72萬 | 10.63%297.11萬 | -19.14%997.52萬 | 9.59%310.16萬 |
| -一般及行政管理費用 | -28.39%385.03萬 | 16.26%416.34萬 | 2.54%420.02萬 | 12.60%1,592.06萬 | -17.83%286.65萬 | 50.40%537.67萬 | 5.59%358.1萬 | 11.33%409.64萬 | 2.93%1,413.86萬 | 14.81%348.85萬 |
| 研發費用 | 117.16%17.08萬 | -18.00%7.32萬 | -20.40%7.33萬 | -28.23%31.56萬 | -39.23%5.57萬 | -30.84%7.87萬 | -23.77%8.92萬 | -21.55%9.2萬 | -17.56%43.97萬 | 19.93%9.16萬 |
| 其他營業費用 | 115.36%7.12萬 | -12.32%4.9萬 | 3,998.23%186.52萬 | -0.75%17.16萬 | 23.08%3.71萬 | -39.28%3.31萬 | 2.84%5.59萬 | 34.14%4.55萬 | 97.72%17.29萬 | 34.72%3.02萬 |
| 其他營業收入總額 | 454.91%331.76萬 | -62.77%28.94萬 | 2.01%89.46萬 | -4.86%315.04萬 | 87.08%94.47萬 | -21.24%59.79萬 | -35.99%77.73萬 | 19.79%87.7萬 | 97.81%331.14萬 | 225.57%50.5萬 |
| 營業利潤 | 52.13%919.39萬 | 6.54%703.59萬 | -34.50%444.72萬 | 3.91%2,834.86萬 | 36.32%895.78萬 | -12.22%604.35萬 | -10.79%660.4萬 | 7.31%678.97萬 | -4.49%2,728.24萬 | -2.14%657.12萬 |
| 營業外利息收入與支出淨額 | 335.63%6.35萬 | -116.03%-6.43萬 | -61.79%-5.3萬 | -66.76%-11.35萬 | -48.78%-5.32萬 | -201.58%-2.7萬 | -102.68%-2.98萬 | -276.30%-3.28萬 | 54.48%-6.81萬 | -54.91%-3.58萬 |
| 營業外利息支出 | -335.63%-6.35萬 | 116.03%6.43萬 | 61.79%5.3萬 | 66.76%11.35萬 | 48.78%5.32萬 | 201.58%2.7萬 | 102.68%2.98萬 | 276.30%3.28萬 | -54.48%6.81萬 | 54.91%3.58萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 111.86%1.55萬 | -1,438.44%-32.15萬 | 9.56%5.18萬 | 1.83%18.49萬 | 34.57%24.43萬 | 65.83%-13.08萬 | -92.65%2.4萬 | -59.00%4.73萬 | 136.62%18.15萬 | 18.15萬 |
| 減:勾銷 | -111.86%-1.55萬 | 1,438.44%32.15萬 | -9.56%-5.18萬 | -1.83%-18.49萬 | -34.57%-24.43萬 | -65.83%13.08萬 | 92.65%-2.4萬 | 59.00%-4.73萬 | -136.62%-18.15萬 | ---18.15萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 57.55%927.3萬 | 0.79%665.01萬 | -34.66%444.6萬 | 3.74%2,841.99萬 | 36.21%914.89萬 | -9.36%588.58萬 | -14.47%659.83萬 | 5.76%680.42萬 | -3.85%2,739.58萬 | -0.76%671.7萬 |
| 所得稅 | 74.61%238.21萬 | -3.98%147.76萬 | -30.84%121.29萬 | 11.64%689.7萬 | 41.26%224.01萬 | -3.67%136.42萬 | -12.03%153.89萬 | 23.83%175.39萬 | -8.81%617.82萬 | 1.05%158.57萬 |
| 除稅後利潤 | 52.40%689.09萬 | 2.23%517.25萬 | -35.98%323.31萬 | 1.44%2,152.29萬 | 34.64%690.89萬 | -10.94%452.16萬 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -1.31%513.13萬 |
| 持續經營利潤 | 52.40%689.09萬 | 2.23%517.25萬 | -35.98%323.31萬 | 1.44%2,152.29萬 | 34.64%690.89萬 | -10.94%452.16萬 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -1.31%513.13萬 |
| 歸屬于少數股東的淨利潤 | -4.23萬 | -3.68萬 | -1.49萬 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 53.34%693.32萬 | 2.96%520.93萬 | -35.69%324.8萬 | 1.44%2,152.29萬 | 34.64%690.89萬 | -10.94%452.16萬 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -1.31%513.13萬 |
| 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 | 53.34%693.32萬 | 2.96%520.93萬 | -35.69%324.8萬 | 1.44%2,152.29萬 | 34.64%690.89萬 | -10.94%452.16萬 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -1.31%513.13萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 52.98%0.0231 | 2.96%0.0174 | -35.71%0.0108 | 1.70%0.0719 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 | -2.35%0.0707 | -1.16%0.0171 |
| 稀釋每股收益 | 52.98%0.0231 | 2.96%0.0174 | -35.71%0.0108 | 1.70%0.0719 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 | -2.33%0.0707 | -1.09%0.0171 |
| 每股派息 | 0.00%0.015 | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0.00%0.03 | 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。