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)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.57%1.52億 | 7.00%1.63億 | 17.62%1.48億 | 55.81%6.01億 | 17.00%1.6億 | 1.66億 | 1.52億 | 1.26億 | 4.98%3.86億 | 28.81%1.37億 |
| 主營業務成本 | -11.50%1.3億 | 6.26%1.37億 | 18.76%1.25億 | 54.27%5.18億 | 22.19%1.4億 | 1.47億 | 1.29億 | 1.06億 | 2.72%3.36億 | 19.29%1.15億 |
| 毛利 | 14.12%2,157.18萬 | 11.05%2,602.89萬 | 11.69%2,254.46萬 | 66.16%8,294.94萬 | -9.41%2,042.34萬 | 1,890.32萬 | 2,343.81萬 | 2,018.47萬 | 23.17%4,992.22萬 | 116.72%2,254.51萬 |
| 營業費用 | -77.94%443.59萬 | 156.68%731.81萬 | 83.15%513.16萬 | 75.19%2,117.8萬 | -6.04%701.49萬 | 2,010.82萬 | 285.1萬 | 280.18萬 | 9.58%1,208.87萬 | 52.19%746.61萬 |
| 銷售、一般行政及管理費用 | -77.94%443.59萬 | 156.68%731.81萬 | 83.15%513.16萬 | 76.07%2,169.54萬 | -9.42%701.49萬 | --2,010.82萬 | --285.1萬 | --280.18萬 | 10.33%1,232.18萬 | 53.60%774.4萬 |
| -銷售費用 | 31.07%5.99萬 | -10.56%7.94萬 | -45.85%2.96萬 | -17.69%30.25萬 | 952.71%12.14萬 | --4.57萬 | --8.88萬 | --5.46萬 | 108.58%36.75萬 | -77.29%1.15萬 |
| -一般及行政管理費用 | -78.19%437.59萬 | 162.06%723.87萬 | 85.72%510.2萬 | 78.96%2,139.29萬 | -10.85%689.35萬 | --2,006.25萬 | --276.22萬 | --274.72萬 | 8.76%1,195.42萬 | 54.93%773.25萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 122.00%51.74萬 | ---- | ---- | ---- | ---- | 71.52%23.31萬 | ---- |
| 營業利潤 | 1,522.03%1,713.6萬 | -9.11%1,871.08萬 | 0.17%1,741.3萬 | 63.27%6,177.14萬 | -11.08%1,340.85萬 | -120.5萬 | 2,058.71萬 | 1,738.29萬 | 28.26%3,783.35萬 | 174.30%1,507.9萬 |
| 營業外利息收入與支出淨額 | -85.08%22.19萬 | -39.99%66.03萬 | -42.56%40.6萬 | 150.00%403.96萬 | 180.18%74.56萬 | 148.7萬 | 110.03萬 | 70.67萬 | 144.64%161.58萬 | -19.61%-93萬 |
| 營業外利息收入 | -86.42%22.32萬 | -47.95%66.18萬 | -54.75%45.08萬 | 45.29%474.02萬 | 238.27%82.9萬 | --164.37萬 | --127.13萬 | --99.63萬 | 1,074.98%326.25萬 | --24.51萬 |
| 營業外利息支出 | -99.16%1,318 | -99.14%1,465 | -84.52%4.48萬 | -54.39%70.06萬 | -91.80%8.33萬 | --15.67萬 | --17.1萬 | --28.96萬 | -60.59%153.62萬 | -3.72%101.59萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.06萬 | ---- |
| 投資淨收益 | -49.38%289.22萬 | 24,228.73%571.36萬 | ||||||||
| 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 | 0 | 690.77%76.35萬 | 702.29%101.06萬 | 167.96%142.92萬 | 41.34萬 | 9.66萬 | 12.6萬 | 53.34萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -98.05%1,500 | 1,882.17%7.69萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | 98.05%-1,500 | ---- | ---- | ---- | ---- | -1,882.17%-7.69萬 | ---- |
| 其他營業外收入(費用) | 1,278.81%361.78萬 | 222.25%63.68萬 | -29.17%198.48萬 | 1,032.14%9.31萬 | 1,283.41萬 | 26.24萬 | -52.09萬 | 280.23萬 | 8,220 | |
| 稅前利潤 | 2,090.14%2,097.57萬 | -2.31%2,077.14萬 | -0.97%2,081.44萬 | 53.40%7,022.68萬 | 92.19%2,698.82萬 | 95.77萬 | 2,126.31萬 | 2,101.78萬 | 76.72%4,578.14萬 | 211.45%1,404.25萬 |
| 所得稅 | 2,660.66%489.08萬 | -15.70%440.84萬 | -10.81%471.67萬 | 22.24%921.07萬 | -226.85%-148.39萬 | 17.72萬 | 522.93萬 | 528.82萬 | 94.55%753.46萬 | 291.73%116.99萬 |
| 除稅後利潤 | 1,960.65%1,608.49萬 | 2.05%1,636.3萬 | 2.34%1,609.77萬 | 59.53%6,101.61萬 | 121.18%2,847.21萬 | 78.06萬 | 1,603.38萬 | 1,572.96萬 | 73.59%3,824.67萬 | 151.48%1,287.26萬 |
| 持續經營利潤 | 1,960.65%1,608.49萬 | 2.05%1,636.3萬 | 2.34%1,609.77萬 | 59.53%6,101.61萬 | 121.18%2,847.21萬 | --78.06萬 | --1,603.38萬 | --1,572.96萬 | 73.59%3,824.67萬 | 151.48%1,287.26萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,960.65%1,608.49萬 | 2.05%1,636.3萬 | 2.34%1,609.77萬 | 59.53%6,101.61萬 | 121.18%2,847.21萬 | 78.06萬 | 1,603.38萬 | 1,572.96萬 | 73.59%3,824.67萬 | 151.48%1,287.26萬 |
| 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 | 1,960.65%1,608.49萬 | 2.05%1,636.3萬 | 2.34%1,609.77萬 | 59.53%6,101.61萬 | 121.18%2,847.21萬 | 78.06萬 | 1,603.38萬 | 1,572.96萬 | 73.59%3,824.67萬 | 151.48%1,287.26萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,966.67%0.0124 | -6.67%0.0126 | -7.25%0.0124 | 51.23%0.049 | 90.56%0.0229 | 0.0006 | 0.0135 | 0.0133 | 28.40%0.0324 | 151.89%0.012 |
| 稀釋每股收益 | 1,966.67%0.0124 | -6.67%0.0126 | -7.02%0.0124 | 51.13%0.049 | 90.28%0.0228 | 0.0006 | 0.0135 | 0.0133 | 28.40%0.0324 | 151.89%0.012 |
| 每股派息 | 0.0085 | 33.33%0.012 | 16.01%0.0097 | 0.0277 | 0.0103 | 0 | 0.009 | 0.0083 | 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。