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 | -0.05%31.25億 | 2.34%31.78億 | 1.21%32.09億 | -0.02%126.79億 | 0.04%32.76億 | 0.71%31.26億 | -0.54%31.06億 | -0.29%31.71億 | 87.24%126.82億 | 50.16%32.75億 |
| 主營業務成本 | 12.84%8.14億 | 11.15%8.12億 | 13.82%8.53億 | 7.07%30.16億 | 1.47%8.14億 | 13.64%7.22億 | 13.55%7.31億 | 7.49億 | 61.08%28.17億 | 8.02億 |
| 毛利 | -3.92%23.1億 | -0.38%23.66億 | -2.69%23.56億 | -2.05%96.64億 | -0.43%24.62億 | -2.61%24.05億 | -4.19%23.75億 | 24.22億 | 96.34%98.66億 | 24.72億 |
| 營業費用 | -5.25%12.93億 | -8.86%12.58億 | -14.04%13.02億 | 2.83%59.52億 | 26.68%15.46億 | -6.27%13.65億 | -12.62%13.8億 | 65.32%15.15億 | 135.08%57.88億 | -21.19%12.21億 |
| 員工成本 | -8.38%1.88億 | -21.15%1.76億 | -29.76%2.49億 | 2.41%9.19億 | -45.29%1.35億 | -4.50%2.05億 | 2.03%2.23億 | --3.54億 | 185.60%8.98億 | --2.46億 |
| 銷售、一般行政及管理費用 | -2.66%1.57億 | -4.14%1.67億 | 0.81%1.71億 | -6.69%6.7億 | -10.73%1.65億 | -2.63%1.62億 | -11.38%1.74億 | --1.7億 | 80.29%7.18億 | --1.85億 |
| -銷售費用 | -2.66%1.57億 | -4.14%1.67億 | 0.81%1.71億 | -6.69%6.7億 | -10.73%1.65億 | -2.63%1.62億 | -11.38%1.74億 | --1.7億 | 80.29%7.18億 | --1.85億 |
| 折舊及攤銷 | -5.87%7億 | -9.18%6.82億 | -14.96%6.54億 | 1.03%32.64億 | 83.37%10.01億 | -14.71%7.43億 | -16.27%7.51億 | -16.11%7.69億 | 131.03%32.3億 | 12.53%5.46億 |
| -折舊 | -5.65%6.47億 | -8.13%6.25億 | -15.26%6.02億 | 0.71%30.17億 | 93.78%9.4億 | -16.58%6.85億 | -18.92%6.8億 | -22.41%7.11億 | 130.36%29.96億 | 25.27%4.85億 |
| -攤銷 | -8.42%5,313.5萬 | -19.36%5,658.2萬 | -11.28%5,125.9萬 | 5.20%2.46億 | -0.20%6,033.9萬 | 15.98%5,802.2萬 | 22.59%7,016.2萬 | --5,777.5萬 | 139.88%2.34億 | --6,045.7萬 |
| 租金及土地費用 | 19.59%1.04億 | 5.76%8,461.3萬 | 62.98%1.2億 | 12.34%3.23億 | 66.08%9,282.3萬 | 119.82%8,673.2萬 | -14.60%8,000.6萬 | --7,340.2萬 | 175.09%2.87億 | --5,589.1萬 |
| 其他營業費用 | -14.00%1.45億 | -2.30%1.49億 | -26.87%1.09億 | 18.56%7.76億 | -18.60%1.53億 | 2.24%1.68億 | -12.60%1.52億 | --1.49億 | 165.19%6.54億 | --1.88億 |
| 營業利潤 | -2.18%10.17億 | 11.38%11.09億 | 16.28%10.54億 | -8.97%37.12億 | -26.85%9.16億 | 2.64%10.4億 | 10.60%9.95億 | -59.96%9.06億 | 59.12%40.78億 | 212.11%12.52億 |
| 營業外利息收入與支出淨額 | 5.69%-1.43億 | 0.60%-1.42億 | 5.45%-1.41億 | -9.96%-5.98億 | -21.93%-1.53億 | -11.34%-1.52億 | -5.31%-1.43億 | -5.75%-1.49億 | -144.19%-5.44億 | -123.35%-1.25億 |
| 營業外利息收入 | 59.30%568.4萬 | 89.30%491.6萬 | -16.19%285.2萬 | -85.56%1,283.7萬 | -84.26%326.8萬 | -84.86%356.8萬 | -89.18%259.7萬 | -83.43%340.3萬 | 160.80%8,888.5萬 | 44.32%2,076.5萬 |
| 營業外利息支出 | -4.20%1.49億 | 0.99%1.47億 | -5.69%1.44億 | -3.46%6.11億 | 6.83%1.56億 | -2.84%1.55億 | -8.86%1.46億 | -5.57%1.53億 | 146.39%6.32億 | 107.22%1.46億 |
| 投資淨收益 | -87.95%192.4萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | -89.74%47.3萬 | 117.83%461.2萬 | ||||||||
| 終止確認可供出售金融資產損益 | 2,000 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 83.11%-210萬 | -57.65%361.7萬 | -175.51%-198.3萬 | -24.96%2,328.9萬 | -15.70%616萬 | -192.87%-1,243.3萬 | 197.98%854萬 | -64.87%262.6萬 | 3,103.6萬 | 730.7萬 |
| 特殊收入(費用) | -2.17億 | -2.17億 | 0 | 0 | ||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --2.17億 | --2.17億 | ---- | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -37.31%-3.69億 | -9.45%-3.72億 | -7.61%-3.58億 | 14.71%-11.85億 | 18.28%-3.71億 | 15.33%-2.69億 | -14.02%-3.4億 | 80.27%-3.33億 | -41.06%-13.89億 | -133.02%-4.54億 |
| 稅前利潤 | -17.16%5.02億 | 14.80%5.97億 | 29.45%5.53億 | -20.39%17.36億 | -73.38%1.81億 | 5.97%6.07億 | 11.10%5.2億 | -7.18%4.27億 | 64.03%21.81億 | 218.67%6.8億 |
| 所得稅 | -8.15%1.53億 | 51.79%1.59億 | 193.57%1.65億 | -43.58%3.46億 | -91.79%1,975.9萬 | 46.20%1.66億 | -13.26%1.04億 | -59.72%5,618.7萬 | 27.56%6.14億 | 180.16%2.41億 |
| 除稅後利潤 | -20.55%3.5億 | 5.52%4.39億 | 4.59%3.88億 | -11.30%13.9億 | -63.30%1.61億 | -3.99%4.4億 | 19.54%4.16億 | 15.67%3.71億 | 84.74%15.67億 | 244.59%4.39億 |
| 持續經營利潤 | -20.55%3.5億 | 5.52%4.39億 | 4.59%3.88億 | -11.30%13.9億 | -63.30%1.61億 | -3.99%4.4億 | 19.54%4.16億 | 15.67%3.71億 | 84.74%15.67億 | 244.59%4.39億 |
| 歸屬于少數股東的淨利潤 | 148.21%874.2萬 | -101.62%-15.9萬 | 180.46%433.7萬 | -16.67%1,219.1萬 | -1.88%423.6萬 | 14.76%352.2萬 | 125.04%982.3萬 | -287.22%-539萬 | 8,405.81%1,463萬 | 2,409.88%431.7萬 |
| 歸屬於母公司的淨利潤 | -21.91%3.41億 | 8.11%4.39億 | 1.94%3.84億 | -11.25%13.78億 | -63.91%1.57億 | -4.11%4.37億 | 18.20%4.06億 | 18.41%3.76億 | 83.05%15.52億 | 241.67%4.35億 |
| 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 | -21.91%3.41億 | 8.11%4.39億 | 1.94%3.84億 | -11.25%13.78億 | -63.91%1.57億 | -4.11%4.37億 | 18.20%4.06億 | 18.41%3.76億 | 83.05%15.52億 | 241.67%4.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -21.77%0.0291 | 8.09%0.0374 | 1.87%0.0327 | -11.36%0.117 | -63.88%0.0134 | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 228.32%0.0371 |
| 稀釋每股收益 | -21.77%0.0291 | 8.09%0.0374 | 1.87%0.0327 | -11.36%0.117 | -63.88%0.0134 | -4.12%0.0372 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 241.75%0.0371 |
| 每股派息 | 8.57%0.038 | 5.71%0.037 | 5.71%0.037 | 10.16%0.141 | 9.09%0.036 | 9.38%0.035 | 9.38%0.035 | 12.90%0.035 | -1.54%0.128 | -2.94%0.033 |
| 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。