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 | 12.33%6,517.2萬 | 9.78%5,845.5萬 | 10.66%5,072.5萬 | 47.13%2.2億 | 48.23%6,312.8萬 | 48.54%5,801.8萬 | 59.64%5,324.7萬 | 32.18%4,583.9萬 | 39.52%1.5億 | 19.08%4,258.9萬 |
| 主營業務成本 | -20.81%1,621.9萬 | -12.38%1,776.5萬 | -9.17%1,461.6萬 | 90.01%8,528.2萬 | 101.18%2,839.3萬 | 63.76%2,048.2萬 | 122.33%2,027.4萬 | 75.97%1,609.2萬 | 53.45%4,488.4萬 | 58.84%1,411.3萬 |
| 毛利 | 30.42%4,895.3萬 | 23.40%4,069萬 | 21.39%3,610.9萬 | 28.77%1.35億 | 21.98%3,473.5萬 | 41.37%3,753.6萬 | 36.06%3,297.3萬 | 16.50%2,974.7萬 | 34.30%1.05億 | 5.93%2,847.6萬 |
| 營業費用 | 54.35%1,224萬 | 24.34%1,008.3萬 | 30.44%929.9萬 | 22.76%3,077.9萬 | 5.14%765.6萬 | 34.73%793萬 | 37.18%810.9萬 | 14.74%712.9萬 | 31.01%2,507.2萬 | 9.21%728.2萬 |
| 銷售、一般行政及管理費用 | 41.27%1,236.7萬 | 26.15%1,038.7萬 | 43.46%1,062萬 | 33.04%3,410.6萬 | 32.64%977萬 | 46.44%875.4萬 | 38.27%823.4萬 | 16.84%740.3萬 | 30.15%2,563.5萬 | 8.05%736.6萬 |
| -一般及行政管理費用 | 41.27%1,236.7萬 | 26.15%1,038.7萬 | 43.46%1,062萬 | 33.04%3,410.6萬 | 32.64%977萬 | 46.44%875.4萬 | 38.27%823.4萬 | 16.84%740.3萬 | 30.15%2,563.5萬 | 8.05%736.6萬 |
| 其他營業收入總額 | -84.59%12.7萬 | 143.20%30.4萬 | 382.12%132.1萬 | 490.94%332.7萬 | 2,416.67%211.4萬 | 795.65%82.4萬 | 184.09%12.5萬 | 122.76%27.4萬 | 0.72%56.3萬 | -43.62%8.4萬 |
| 營業利潤 | 24.01%3,671.3萬 | 23.10%3,060.7萬 | 18.53%2,681萬 | 30.66%1.04億 | 27.77%2,707.9萬 | 43.26%2,960.6萬 | 35.69%2,486.4萬 | 17.06%2,261.8萬 | 35.37%7,972.5萬 | 4.85%2,119.4萬 |
| 營業外利息收入與支出淨額 | -59.68%25萬 | -54.29%35.2萬 | -37.95%54.6萬 | 2.77%307.4萬 | -11.48%81.7萬 | -23.46%62萬 | 50.68%77萬 | -9.09%88萬 | 214.77%299.1萬 | 193.04%92.3萬 |
| 營業外利息收入 | -45.42%73.3萬 | -43.95%86.6萬 | -35.83%110.7萬 | -16.91%608.6萬 | -22.51%147.3萬 | -26.49%134.3萬 | -14.40%154.5萬 | -14.31%172.5萬 | 2,739.15%732.5萬 | 1,038.32%190.1萬 |
| 營業外利息支出 | -33.20%48.3萬 | -33.68%51.4萬 | -33.61%56.1萬 | 3.32%21.8萬 | -32.92%65.6萬 | -28.91%72.3萬 | -40.11%77.5萬 | -19.14%84.5萬 | 36.13%21.1萬 | 163.10%97.8萬 |
| 其他財務費用 | ---- | ---- | ---- | -32.23%279.4萬 | ---- | ---- | ---- | ---- | 52.20%412.3萬 | ---- |
| 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) | 0 | 1.6萬 | -1.6萬 | 89.67%-3.8萬 | 0 | -318.18%-4.8萬 | 0 | 0 | -1,414.29%-36.8萬 | -2.70%-38萬 |
| 減:勾銷 | --0 | ---1.6萬 | --1.6萬 | -89.67%3.8萬 | --0 | 318.18%4.8萬 | --0 | --0 | 1,414.29%36.8萬 | 2.70%38萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 22.48%3,696.3萬 | 20.84%3,097.5萬 | 16.35%2,734萬 | 30.19%1.07億 | 28.33%2,789.6萬 | 40.38%3,017.8萬 | 36.10%2,563.4萬 | 15.87%2,349.8萬 | 46.22%8,234.8萬 | 15.31%2,173.7萬 |
| 所得稅 | 28.33%995.1萬 | 17.20%739.4萬 | 19.09%666.2萬 | 39.41%2,670萬 | 37.34%704.3萬 | 48.80%775.4萬 | 69.69%630.9萬 | 9.77%559.4萬 | 21.75%1,915.2萬 | -14.77%512.8萬 |
| 除稅後利潤 | 20.46%2,701.2萬 | 22.02%2,358.1萬 | 15.49%2,067.8萬 | 27.39%8,050.7萬 | 25.55%2,085.3萬 | 37.68%2,242.4萬 | 27.84%1,932.5萬 | 17.91%1,790.4萬 | 55.71%6,319.6萬 | 29.41%1,660.9萬 |
| 持續經營利潤 | 20.46%2,701.2萬 | 22.02%2,358.1萬 | 15.49%2,067.8萬 | 27.39%8,050.7萬 | 25.55%2,085.3萬 | 37.68%2,242.4萬 | 27.84%1,932.5萬 | 17.91%1,790.4萬 | 55.71%6,319.6萬 | 29.41%1,660.9萬 |
| 歸屬于少數股東的淨利潤 | 351.60%140.9萬 | 198.24%50.7萬 | 526.40%53.3萬 | 236.14%11.3萬 | -322.41%-24.5萬 | 1,660.00%31.2萬 | 3,500.00%17萬 | -12,400.00%-12.5萬 | -8.3萬 | -5.8萬 |
| 歸屬於母公司的淨利潤 | 15.79%2,560.3萬 | 20.46%2,307.4萬 | 11.74%2,014.5萬 | 27.05%8,039.4萬 | 26.59%2,109.8萬 | 35.60%2,211.2萬 | 26.67%1,915.5萬 | 18.73%1,802.9萬 | 55.91%6,327.9萬 | 29.87%1,666.7萬 |
| 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 | 15.79%2,560.3萬 | 20.46%2,307.4萬 | 11.74%2,014.5萬 | 27.05%8,039.4萬 | 26.59%2,109.8萬 | 35.60%2,211.2萬 | 26.67%1,915.5萬 | 18.73%1,802.9萬 | 55.91%6,327.9萬 | 29.87%1,666.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.35%0.0248 | 19.89%0.0223 | 11.43%0.0195 | 26.99%0.0781 | 26.54%0.0205 | 36.08%0.0215 | 26.53%0.0186 | 18.24%0.0175 | -73.26%0.0615 | 29.77%0.0162 |
| 稀釋每股收益 | 15.24%0.0242 | 19.78%0.0218 | 11.11%0.019 | 26.29%0.0759 | 25.95%0.0199 | 35.48%0.021 | 26.39%0.0182 | 18.75%0.0171 | -70.17%0.0601 | 26.56%0.0158 |
| 每股派息 | 0 | 0 | -50.00%0.006 | 225.00%0.026 | 0.014 | 0 | 0 | 50.00%0.012 | 0.008 | 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。