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 | -38.95%1.32億 | -33.67%1.32億 | -18.46%8,674.9萬 | 59.64%6.87億 | 38.04%1.65億 | 45.54%2.17億 | 86.72%1.99億 | 1.06億 | 82.24%4.3億 | 76.82%1.2億 |
| 主營業務成本 | -35.88%6,412.8萬 | -27.65%6,618.3萬 | -7.66%5,195.9萬 | 40.92%3.45億 | 30.50%9,742.6萬 | 33.50%1億 | 65.56%9,148.1萬 | 5,626.9萬 | 67.05%2.45億 | 91.07%7,465.7萬 |
| 毛利 | -41.58%6,821.7萬 | -38.80%6,579萬 | -30.59%3,479萬 | 84.34%3.42億 | 50.58%6,757.3萬 | 57.73%1.17億 | 109.51%1.07億 | 5,012.2萬 | 107.10%1.86億 | 57.29%4,487.6萬 |
| 營業費用 | 3.44%981.6萬 | -17.96%659.9萬 | 56.36%743萬 | 53.10%2,969.5萬 | -10.93%740.9萬 | 82.22%949萬 | 58.44%804.4萬 | 475.2萬 | -5.54%1,939.6萬 | -11.22%831.8萬 |
| 銷售、一般行政及管理費用 | 3.44%981.6萬 | -17.96%659.9萬 | 56.36%743萬 | 53.10%2,969.5萬 | -10.93%740.9萬 | 82.22%949萬 | 58.44%804.4萬 | --475.2萬 | 332.56%1,939.6萬 | 437.34%831.8萬 |
| -一般及行政管理費用 | 3.44%981.6萬 | -17.96%659.9萬 | 56.36%743萬 | 53.10%2,969.5萬 | -10.93%740.9萬 | 82.22%949萬 | 58.44%804.4萬 | --475.2萬 | 332.56%1,939.6萬 | 437.34%831.8萬 |
| 營業利潤 | -45.56%5,840.1萬 | -40.48%5,919.1萬 | -39.70%2,736萬 | 87.99%3.12億 | 64.57%6,016.4萬 | 55.87%1.07億 | 115.12%9,945.1萬 | 4,537萬 | 140.60%1.66億 | 90.79%3,655.8萬 |
| 營業外利息收入與支出淨額 | -573.76%-313.3萬 | -97.28%-304.4萬 | 1.83%-284.7萬 | 61.17%-541萬 | 84.41%-50.2萬 | 89.00%-46.5萬 | 61.81%-154.3萬 | -290萬 | -128.75%-1,393.1萬 | -82.29%-322.1萬 |
| 營業外利息支出 | 573.76%313.3萬 | 97.28%304.4萬 | -1.83%284.7萬 | -61.17%541萬 | -84.41%50.2萬 | -89.00%46.5萬 | -61.81%154.3萬 | --290萬 | 516.42%1,393.1萬 | 375.07%322.1萬 |
| 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 | -111.11%-1.9萬 | 240.00%7,000 | 25.00%-3,000 | -69.57%-3.9萬 | -175.00%-2.2萬 | -125.00%-9,000 | -66.67%-5,000 | -4,000 | 8.00%-2.3萬 | -366.67%-8,000 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 233.01%83.4萬 | 1,039.88%2,410.8萬 | 645.44%382.9萬 | 54.37%-256.9萬 | 207.37%132.5萬 | 67.71%-62.7萬 | -45.90%-256.5萬 | -70.2萬 | -546.38%-563萬 | -176.68%-123.4萬 |
| 稅前利潤 | -47.18%5,608.3萬 | -15.81%8,026.2萬 | -32.14%2,833.9萬 | 107.64%3.04億 | 89.95%6,096.5萬 | 69.47%1.06億 | 135.81%9,533.8萬 | 4,176.4萬 | 125.38%1.47億 | 99.32%3,209.5萬 |
| 所得稅 | -43.72%1,403.3萬 | -44.51%1,393.5萬 | -31.74%759.7萬 | 94.03%7,646.2萬 | 65.82%1,528.4萬 | 51.48%2,493.5萬 | 159.50%2,511.2萬 | 1,113萬 | 159.94%3,940.7萬 | 206.21%921.7萬 |
| 除稅後利潤 | -48.24%4,205萬 | -5.55%6,632.7萬 | -32.29%2,074.2萬 | 112.65%2.28億 | 99.67%4,568.1萬 | 75.88%8,124.1萬 | 128.35%7,022.6萬 | 3,063.4萬 | 114.87%1.07億 | 74.75%2,287.8萬 |
| 持續經營利潤 | -48.24%4,205萬 | -5.55%6,632.7萬 | -32.29%2,074.2萬 | 112.65%2.28億 | 99.67%4,568.1萬 | 75.88%8,124.1萬 | 128.35%7,022.6萬 | --3,063.4萬 | 114.87%1.07億 | 74.75%2,287.8萬 |
| 歸屬于少數股東的淨利潤 | 468.00%71萬 | -116.58%-3.1萬 | -81.25%6.3萬 | -48.72%84.1萬 | -74.57%19.2萬 | -69.36%12.5萬 | -68.47%18.7萬 | 33.6萬 | 164萬 | 75.5萬 |
| 歸屬於母公司的淨利潤 | -49.04%4,134萬 | -5.26%6,635.8萬 | -31.75%2,067.9萬 | 115.16%2.27億 | 105.62%4,548.9萬 | 77.18%8,111.6萬 | 132.22%7,003.9萬 | 3,029.8萬 | 111.58%1.05億 | 68.98%2,212.3萬 |
| 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 | -49.04%4,134萬 | -5.26%6,635.8萬 | -31.75%2,067.9萬 | 115.16%2.27億 | 105.62%4,548.9萬 | 77.18%8,111.6萬 | 132.22%7,003.9萬 | 3,029.8萬 | 111.58%1.05億 | 68.98%2,212.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.76%0.0518 | -12.17%0.0823 | -32.14%0.0257 | 51.02%0.3179 | 28.19%0.0566 | 10.64%0.1011 | 55.66%0.0937 | 0.0379 | 237.81%0.2105 | 169.81%0.0442 |
| 稀釋每股收益 | -47.98%0.0516 | -9.97%0.0813 | -33.20%0.0253 | 48.84%0.3133 | 101.42%0.0557 | 73.34%0.0992 | 139.52%0.0903 | 0.0379 | 237.81%0.2105 | 68.98%0.0277 |
| 每股派息 | 0.00%0.03 | 0.00%0.01 | 0.03 | 0.08 | 0.04 | 0.03 | 0.01 | |||
| 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。