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 | 61.34%1.09億 | 27.51%9,580萬 | -26.22%5,448.5萬 | 7.32%2.75億 | -20.21%5,822.5萬 | 3.47%6,785.9萬 | 25.04%7,513.2萬 | 28.06%7,385.2萬 | 1.07%2.56億 | 9.66%7,297.5萬 |
| 主營業務成本 | 79.76%7,140.6萬 | 26.57%6,141.9萬 | -36.83%2,959.1萬 | 9.77%1.73億 | -7.94%3,747.9萬 | -2.01%3,972.2萬 | 30.89%4,852.7萬 | 20.00%4,684.3萬 | 6.09%1.57億 | -0.40%4,071.3萬 |
| 毛利 | 35.32%3,807.6萬 | 29.23%3,438.1萬 | -7.83%2,489.4萬 | 3.42%1.02億 | -35.70%2,074.6萬 | 12.32%2,813.7萬 | 15.62%2,660.5萬 | 44.95%2,700.9萬 | -6.00%9,910.3萬 | 25.67%3,226.2萬 |
| 營業費用 | 18.42%2,722.1萬 | 11.87%2,513.3萬 | -17.35%1,930萬 | 2.80%8,622.9萬 | -13.70%1,774.3萬 | 4.58%2,298.7萬 | 9.52%2,246.6萬 | 6.39%2,335.1萬 | -10.33%8,388.1萬 | -4.24%2,055.9萬 |
| 員工成本 | 67.61%1,879.8萬 | 22.38%1,652.1萬 | -19.67%1,106.6萬 | -1.91%4,938.2萬 | -17.35%1,089.1萬 | -13.59%1,121.5萬 | 10.96%1,350萬 | 14.58%1,377.6萬 | -7.51%5,034.6萬 | 7.43%1,317.8萬 |
| 折舊及攤銷 | -1.47%267.5萬 | -4.62%299.5萬 | -14.48%276.3萬 | -3.03%1,179.4萬 | -8.38%271萬 | -16.74%271.5萬 | 7.02%314萬 | 10.80%323.1萬 | 3.37%1,216.3萬 | 0.82%295.8萬 |
| -折舊 | -1.47%267.5萬 | -4.62%299.5萬 | -14.48%276.3萬 | -3.03%1,179.4萬 | -8.38%271萬 | -16.74%271.5萬 | 7.02%314萬 | 10.80%323.1萬 | 3.37%1,216.3萬 | 0.82%295.8萬 |
| 其他營業費用 | -36.54%574.8萬 | -3.59%561.7萬 | -13.76%547.1萬 | 17.22%2,505.3萬 | -6.35%414.2萬 | 57.76%905.7萬 | 7.61%582.6萬 | -9.50%634.4萬 | -21.83%2,137.2萬 | -29.45%442.3萬 |
| 營業利潤 | 110.78%1,085.5萬 | 123.44%924.8萬 | 52.93%559.4萬 | 6.87%1,626.7萬 | -74.34%300.3萬 | 67.75%515萬 | 65.83%413.9萬 | 210.31%365.8萬 | 28.09%1,522.2萬 | 178.58%1,170.3萬 |
| 營業外利息收入與支出淨額 | -11.68%-154.9萬 | 11.83%-145.4萬 | -1.54%-171.9萬 | -2.28%-591.3萬 | 38.40%-118.4萬 | 4.15%-138.7萬 | -17.12%-164.9萬 | -15.09%-169.3萬 | -14.84%-578.1萬 | -29.60%-192.2萬 |
| 營業外利息支出 | 11.68%154.9萬 | -11.83%145.4萬 | 1.54%171.9萬 | 2.28%591.3萬 | -38.40%118.4萬 | -4.15%138.7萬 | 17.12%164.9萬 | 15.09%169.3萬 | 14.84%578.1萬 | 29.60%192.2萬 |
| 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 | 0 | 0 | 33.8萬 | 0 | 0 | 0 | ||||
| 特殊收入(費用) | -133.69%-31.5萬 | 0 | 0 | 0 | 0 | 782.48%93.5萬 | ||||
| 減:勾銷 | ---- | ---- | ---- | 133.69%31.5萬 | --0 | --0 | --0 | --0 | -782.48%-93.5萬 | ---- |
| 其他營業外收入(費用) | -31.49%59.4萬 | 5.04%371.1萬 | -40.71%163萬 | 84.96%704.7萬 | -129.48%-10.2萬 | -29.74%86.7萬 | 80.35%353.3萬 | -6.53%274.9萬 | -5.79%381萬 | 196.92%34.6萬 |
| 稅前利潤 | 113.82%990萬 | 90.98%1,150.3萬 | 23.95%584.3萬 | 20.44%1,708.6萬 | -83.05%171.7萬 | 62.06%463萬 | 97.67%602.3萬 | 355.36%471.4萬 | 31.88%1,418.6萬 | 355.35%1,012.7萬 |
| 所得稅 | 104.98%238.6萬 | 123.00%223萬 | -59.12%56萬 | -16.38%425.2萬 | -78.36%71.6萬 | 78.53%116.4萬 | 10.86%100萬 | 517.12%137萬 | 337.23%508.5萬 | 422.20%330.9萬 |
| 除稅後利潤 | 116.79%751.4萬 | 84.61%927.3萬 | 57.98%528.3萬 | 41.02%1,283.4萬 | -85.32%100.1萬 | 57.19%346.6萬 | 134.17%502.3萬 | 261.70%334.4萬 | -5.14%910.1萬 | 109.72%681.8萬 |
| 持續經營利潤 | 116.79%751.4萬 | 84.61%927.3萬 | 57.98%528.3萬 | 41.02%1,283.4萬 | -85.32%100.1萬 | 57.19%346.6萬 | 134.17%502.3萬 | 261.70%334.4萬 | -5.14%910.1萬 | 109.72%681.8萬 |
| 歸屬于少數股東的淨利潤 | 570.95%219.4萬 | 271.61%205.5萬 | -46.18%14.8萬 | 57.77%100.5萬 | -115.74%-15萬 | 436.07%32.7萬 | 1,328.89%55.3萬 | 187.86%27.5萬 | 212.54%63.7萬 | 1,092.71%95.3萬 |
| 歸屬於母公司的淨利潤 | 69.48%532萬 | 61.48%721.8萬 | 67.32%513.5萬 | 39.76%1,182.9萬 | -80.38%115.1萬 | 46.41%313.9萬 | 104.11%447萬 | 274.87%306.9萬 | -16.69%846.4萬 | 75.23%586.5萬 |
| 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 | 69.48%532萬 | 61.48%721.8萬 | 67.32%513.5萬 | 39.76%1,182.9萬 | -80.38%115.1萬 | 46.41%313.9萬 | 104.11%447萬 | 274.87%306.9萬 | -16.69%846.4萬 | 75.23%586.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.49%0.0129 | 166.20%0.0312 | 59.43%0.0132 | 26.18%0.0312 | -81.12%0.003 | 28.65%0.008 | 77.77%0.0117 | 255.63%0.0083 | -19.81%0.0247 | 58.03%0.0161 |
| 稀釋每股收益 | 53.59%0.012 | 147.74%0.0291 | 63.29%0.0129 | 26.52%0.0305 | -81.14%0.003 | 25.48%0.0078 | 77.77%0.0117 | 248.13%0.0079 | -20.27%0.0241 | 63.32%0.0157 |
| 每股派息 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 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。