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 | -13.48%4.39億 | -11.10%3.82億 | 7.91%4.87億 | 20.43%19.16億 | 29.43%5.18億 | 25.75%5.07億 | 10.93%4.3億 | 14.42%4.52億 | -32.12%15.91億 | -21.38%4億 |
| 主營業務成本 | 19.75%11.38億 | -31.76%9.5億 | ||||||||
| 毛利 | 21.45%7.78億 | -32.64%6.41億 | ||||||||
| 營業費用 | -15.70%3.94億 | -12.16%3.44億 | 7.04%4.39億 | 8.37%6.64億 | 32.65%4.78億 | 31.86%4.67億 | 1.69%3.91億 | -0.66%4.11億 | -20.00%6.12億 | 142.21%3.61億 |
| 員工成本 | ---- | ---- | ---- | 4.50%3.13億 | ---- | ---- | ---- | ---- | -20.11%2.99億 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -5.64%1.02億 | ---- | ---- | ---- | ---- | -13.31%1.09億 | ---- |
| -折舊 | ---- | ---- | ---- | -5.64%1.02億 | ---- | ---- | ---- | ---- | -13.31%1.09億 | ---- |
| 其他營業費用 | -16.11%4.08億 | -12.37%3.58億 | 5.83%4.54億 | 18.80%2.99億 | 30.25%4.94億 | 30.03%4.86億 | 1.79%4.09億 | -0.28%4.29億 | -18.62%2.52億 | 128.01%3.79億 |
| 其他營業收入總額 | -26.46%1,384.9萬 | -17.06%1,472.6萬 | -20.54%1,494萬 | 7.31%5,101.3萬 | -15.90%1,580.4萬 | -3.32%1,883.3萬 | 3.97%1,775.5萬 | 9.05%1,880.2萬 | 7.71%4,753.6萬 | 3,170.59%1,879.2萬 |
| 營業利潤 | 12.28%4,508.6萬 | -0.35%3,851.9萬 | 16.66%4,787.8萬 | 304.95%1.14億 | 0.00%3,955.9萬 | -18.28%4,015.6萬 | 1,286.90%3,865.3萬 | 320.33%4,103.9萬 | -84.77%2,825.1萬 | 233.94%3,955.8萬 |
| 營業外利息收入與支出淨額 | 79.61%-8.4萬 | 52.50%-3.8萬 | -1,006.90%-64.2萬 | 3.12%4,291.7萬 | -10.00%-81.4萬 | -130.17%-41.2萬 | 68.87%-8萬 | 87.05%-5.8萬 | 43.45%4,161.8萬 | -102.30%-74萬 |
| 營業外利息收入 | ---- | ---- | ---- | 4.32%4,488.7萬 | ---- | ---- | ---- | ---- | 29.35%4,303萬 | ---- |
| 營業外利息支出 | -79.61%8.4萬 | -52.50%3.8萬 | 1,006.90%64.2萬 | 39.52%197萬 | 10.00%81.4萬 | 130.17%41.2萬 | -68.87%8萬 | -87.05%5.8萬 | -66.81%141.2萬 | -33.93%74萬 |
| 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) | 100.01%2,000 | 0 | -3,353.27%-3,532.7萬 | -3,538.4萬 | ||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --3,538.4萬 | --3,538.4萬 |
| 減:勾銷 | ---- | ---- | ---- | 96.49%-2,000 | ---- | ---- | ---- | ---- | -105.57%-5.7萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 13.23%4,500.2萬 | -0.24%3,848.1萬 | 15.26%4,723.6萬 | 355.45%1.57億 | 1,028.28%3,874.5萬 | -18.82%3,974.4萬 | 1,424.62%3,857.3萬 | 314.85%4,098.1萬 | -83.82%3,454.2萬 | 116.25%343.4萬 |
| 所得稅 | -30.33%675萬 | 10.04%707.2萬 | 25.45%1,121萬 | 100.50%3,654.4萬 | 474.10%1,055.2萬 | 35.26%968.9萬 | 23.93%642.7萬 | 98.53%893.6萬 | -66.44%1,822.6萬 | -55.90%183.8萬 |
| 除稅後利潤 | 27.27%3,825.2萬 | -2.29%3,140.9萬 | 12.42%3,602.6萬 | 640.24%1.21億 | 1,666.48%2,819.3萬 | -28.09%3,005.5萬 | 1,310.32%3,214.6萬 | 235.93%3,204.5萬 | -89.75%1,631.6萬 | 161.86%159.6萬 |
| 持續經營利潤 | 27.27%3,825.2萬 | -2.29%3,140.9萬 | 12.42%3,602.6萬 | 640.24%1.21億 | 1,666.48%2,819.3萬 | -28.09%3,005.5萬 | 1,310.32%3,214.6萬 | 235.93%3,204.5萬 | -89.75%1,631.6萬 | 161.86%159.6萬 |
| 歸屬于少數股東的淨利潤 | -31.88%42.1萬 | -68.20%25.6萬 | -36.72%37.4萬 | -18.03%244.2萬 | -37.72%49.2萬 | -25.09%61.8萬 | 25.39%80.5萬 | -12.96%59.1萬 | 40.72%297.9萬 | 347.65%79萬 |
| 歸屬於母公司的淨利潤 | 28.52%3,783.1萬 | -0.60%3,115.3萬 | 13.35%3,565.2萬 | 787.27%1.18億 | 3,336.85%2,770.1萬 | -28.15%2,943.7萬 | 1,050.30%3,134.1萬 | 229.69%3,145.4萬 | -91.51%1,333.7萬 | 135.65%80.6萬 |
| 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 | 28.52%3,783.1萬 | -0.60%3,115.3萬 | 13.35%3,565.2萬 | 787.27%1.18億 | 3,336.85%2,770.1萬 | -28.15%2,943.7萬 | 1,050.30%3,134.1萬 | 229.69%3,145.4萬 | -91.51%1,333.7萬 | 135.65%80.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.43%0.015 | 0.00%0.0123 | 13.82%0.014 | 792.31%0.0464 | 3,533.33%0.0109 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 133.33%0.0003 |
| 稀釋每股收益 | 30.43%0.015 | 0.00%0.0123 | 13.82%0.014 | 792.31%0.0464 | 3,533.33%0.0109 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 133.33%0.0003 |
| 每股派息 | 0 | 0 | 0 | 140.00%0.06 | 0.02 | 0 | 0.02 | -20.00%0.02 | -79.17%0.025 | 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。