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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.89%17.25億 | 5.99%17.17億 | 5.95%70.48億 | 6.74%17.61億 | 6.22%18.19億 | 10.82%18.73億 | 1.31%16.2億 | 6.56%66.52億 | 13.54%16.5億 | 5.10%17.12億 |
| 主營業務成本 | 5.52%54.07億 | 2.73%51.24億 | ||||||||
| 毛利 | 7.38%16.4億 | 21.80%15.28億 | ||||||||
| 營業費用 | 10.97%9.3億 | 5.60%7,158.4萬 | 1.64%6,531.3萬 | 16.76%8.38億 | 6,778.9萬 | |||||
| 銷售、一般行政及管理費用 | ---- | ---- | 12.16%9.17億 | ---- | ---- | ---- | ---- | 18.65%8.18億 | ---- | ---- |
| -銷售費用 | ---- | ---- | 14.84%4.62億 | ---- | ---- | ---- | ---- | 24.82%4.02億 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 9.57%4.55億 | ---- | ---- | ---- | ---- | 13.23%4.16億 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 6.57%2.79億 | 5.60%7,158.4萬 | ---- | ---- | 1.64%6,531.3萬 | --2.62億 | --6,778.9萬 | ---- |
| -折舊 | ---- | ---- | 6.57%2.79億 | 5.60%7,158.4萬 | ---- | ---- | 1.64%6,531.3萬 | --2.62億 | --6,778.9萬 | ---- |
| 其他營業費用 | ---- | ---- | 16.48%6,642.1萬 | ---- | ---- | ---- | ---- | -15.17%5,702.3萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 46.28%5,340.4萬 | ---- | ---- | ---- | ---- | -5.13%3,650.9萬 | ---- | ---- |
| 營業利潤 | -9.51%2.47億 | -3.14%2.28億 | 3.02%7.1億 | -3.35%2.13億 | 3.91%2.69億 | 6.02%2.73億 | -84.70%2.35億 | 28.56%6.89億 | 503.13%2.2億 | 24.59%2.59億 |
| 營業外利息收入與支出淨額 | 27.37%-4,626.8萬 | 51.78%-786.7萬 | 20.12%-1,304.6萬 | -12.32%-6,370.5萬 | -1,631.6萬 | |||||
| 營業外利息收入 | 60.14%430.3萬 | 96.81%437.9萬 | 79.33%1,490.4萬 | 232.30%758.3萬 | 0.25%240.4萬 | 32.50%268.7萬 | 38.80%222.5萬 | 7.10%831.1萬 | -0.39%228.2萬 | 29.13%239.8萬 |
| 營業外利息支出 | -12.17%1,357.6萬 | -11.71%1,348.3萬 | -13.70%6,088.7萬 | -16.93%1,545萬 | -13.29%1,546.5萬 | -12.42%1,545.7萬 | -14.85%1,527.1萬 | 14.47%7,055.6萬 | 22.56%1,859.8萬 | 5.15%1,783.5萬 |
| 其他財務費用 | ---- | ---- | -80.48%28.5萬 | ---- | ---- | ---- | ---- | -48.54%146萬 | ---- | ---- |
| 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 | 127.71%71.5萬 | 150.41%184.3萬 | 1,968.89%84.1萬 | 31.4萬 | -79.50%6.6萬 | -39.47%73.6萬 | -4.5萬 | |||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -13.09%1.66億 | -4.27%1.47億 | 6.28%6.66億 | -1.34%1.34億 | 5.54%1.87億 | 8.20%1.91億 | 12.34%1.53億 | 30.30%6.27億 | 20.70%1.36億 | 35.60%1.78億 |
| 所得稅 | -20.53%4,094.7萬 | -5.91%3,735.2萬 | 10.22%1.69億 | 0.30%2,991.2萬 | 10.65%4,767.3萬 | 17.70%5,152.3萬 | 8.85%3,969.8萬 | 28.78%1.53億 | -13.90%2,982.4萬 | 44.21%4,308.5萬 |
| 除稅後利潤 | -10.35%1.25億 | -3.69%1.09億 | 5.00%4.97億 | -1.80%1.04億 | 3.90%1.4億 | 5.08%1.4億 | 13.61%1.14億 | 30.80%4.73億 | 36.09%1.06億 | 33.06%1.35億 |
| 持續經營利潤 | -10.35%1.25億 | -3.69%1.09億 | 5.00%4.97億 | -1.80%1.04億 | 3.90%1.4億 | 5.08%1.4億 | 13.61%1.14億 | 30.80%4.73億 | 36.09%1.06億 | 33.06%1.35億 |
| 歸屬于少數股東的淨利潤 | -21.09%902.2萬 | 43.39%872.1萬 | 18.19%4,198.4萬 | 41.09%1,015.7萬 | 26.63%1,379.4萬 | 10.76%1,143.4萬 | -14.42%608.2萬 | 135.54%3,552.2萬 | 58.01%719.9萬 | 178.17%1,089.3萬 |
| 歸屬於母公司的淨利潤 | -9.39%1.16億 | -6.36%1.01億 | 3.93%4.55億 | -4.92%9,391.7萬 | 1.90%1.26億 | 4.60%1.28億 | 15.75%1.07億 | 26.25%4.38億 | 34.73%9,878.1萬 | 27.21%1.24億 |
| 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 | -9.39%1.16億 | -6.36%1.01億 | 3.93%4.55億 | -4.92%9,391.7萬 | 1.90%1.26億 | 4.60%1.28億 | 15.75%1.07億 | 26.25%4.38億 | 34.73%9,878.1萬 | 27.21%1.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -9.66%0.0318 | -6.12%0.0276 | 4.00%0.1247 | -5.17%0.0257 | 1.77%0.0345 | 4.76%0.0352 | 15.75%0.0294 | 28.46%0.1199 | 47.28%0.0271 | 27.44%0.0339 |
| 稀釋每股收益 | -9.66%0.0318 | -6.12%0.0276 | 4.00%0.1247 | -5.17%0.0257 | 1.77%0.0345 | 4.76%0.0352 | 15.75%0.0294 | 28.46%0.1199 | 47.28%0.0271 | 27.44%0.0339 |
| 每股派息 | 7.14%0.025 | 0 | 11.54%0.0483 | 25.00%0.025 | 0 | 0.00%0.0233 | 0 | -7.14%0.0433 | -14.28%0.02 | 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。