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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.29%2.35億 | 16.55%9.53億 | 4.03%2.3億 | 9.08%2.26億 | 21.47%2.43億 | 34.19%2.54億 | -13.80%8.17億 | 12.22%2.22億 | 2.32%2.07億 | -18.54%2億 |
| 主營業務成本 | 21.24%7.06億 | -18.98%5.83億 | ||||||||
| 毛利 | 4.92%2.46億 | 2.46%2.35億 | ||||||||
| 營業費用 | -8.33%2.2億 | 1.95%2億 | 3.96%2.17億 | 10.37%2.12億 | 21.67%2.28億 | 35.69%2.4億 | 12.38%1.96億 | 140.08%2.09億 | 3.41%1.92億 | -17.32%1.87億 |
| 銷售、一般行政及管理費用 | ---- | 1.95%2億 | ---- | ---- | ---- | ---- | 12.38%1.96億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 1.95%2億 | ---- | ---- | ---- | ---- | 12.38%1.96億 | ---- | ---- | ---- |
| 其他營業費用 | -8.24%2.23億 | 16.38%9.07億 | 2.85%2.2億 | 9.84%2.14億 | 21.32%2.29億 | 34.23%2.43億 | --7.79億 | --2.14億 | 3.27%1.95億 | -17.43%1.89億 |
| 其他營業收入總額 | -1.73%324.4萬 | -32.08%923萬 | -41.49%307.1萬 | -34.48%150.3萬 | -18.32%135.5萬 | -24.77%330.1萬 | --1,359萬 | --524.9萬 | -7.20%229.4萬 | -28.18%165.9萬 |
| 營業利潤 | 11.15%1,513萬 | 20.04%4,627.4萬 | 5.10%1,316.1萬 | -8.09%1,330.1萬 | 18.55%1,543.1萬 | 12.30%1,361.2萬 | -29.30%3,854.8萬 | 12,025.71%1,252.2萬 | -10.27%1,447.2萬 | -32.75%1,301.6萬 |
| 營業外利息收入與支出淨額 | -12.39%-270.3萬 | -16.96%-939.5萬 | 20.27%-232.4萬 | -17.79%-231.1萬 | -50.10%-235.5萬 | -51.54%-240.5萬 | -2.88%-803.3萬 | -50.65%-291.5萬 | -5.20%-196.2萬 | 22.90%-156.9萬 |
| 營業外利息支出 | 12.39%270.3萬 | 16.96%939.5萬 | -20.27%232.4萬 | 17.79%231.1萬 | 50.10%235.5萬 | 51.54%240.5萬 | 2.88%803.3萬 | 50.65%291.5萬 | 5.20%196.2萬 | -22.90%156.9萬 |
| 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 | -40.94%38.8萬 | -35.28%165.5萬 | -81.27%15.3萬 | -50.98%45萬 | -2.23%39.4萬 | 56.43%65.7萬 | -1.50%255.7萬 | 215.44%81.7萬 | 8.00%91.8萬 | -36.83%40.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -32.05%923萬 | 4.95%1,358.4萬 | ||||||||
| 稅前利潤 | 8.02%1,281.5萬 | 2.37%4,776.4萬 | 5.43%1,099萬 | -14.80%1,144萬 | 13.67%1,347萬 | 8.31%1,186.4萬 | -25.05%4,665.6萬 | -6.61%1,042.4萬 | -11.16%1,342.8萬 | -34.02%1,185萬 |
| 所得稅 | -12.10%312.3萬 | -2.57%1,261.2萬 | -34.38%224.5萬 | 0.84%360萬 | 10.87%321.4萬 | 16.30%355.3萬 | -14.27%1,294.5萬 | 63.14%342.1萬 | -2.88%357萬 | -38.25%289.9萬 |
| 除稅後利潤 | 16.62%969.2萬 | 4.27%3,515.2萬 | 24.88%874.5萬 | -20.47%784萬 | 14.58%1,025.6萬 | 5.22%831.1萬 | -28.51%3,371.1萬 | -22.75%700.3萬 | -13.81%985.8萬 | -32.52%895.1萬 |
| 持續經營利潤 | 16.62%969.2萬 | 4.27%3,515.2萬 | 24.88%874.5萬 | -20.47%784萬 | 14.58%1,025.6萬 | 5.22%831.1萬 | -28.51%3,371.1萬 | -22.75%700.3萬 | -13.81%985.8萬 | -32.52%895.1萬 |
| 歸屬于少數股東的淨利潤 | -6.45%98.6萬 | 43.89%405.2萬 | 99.14%69.3萬 | 3.38%85.7萬 | 53.55%144.8萬 | 51.44%105.4萬 | -45.27%281.6萬 | -73.85%34.8萬 | 25.42%82.9萬 | -48.13%94.3萬 |
| 歸屬於母公司的淨利潤 | 19.97%870.6萬 | 0.66%3,110萬 | 20.99%805.2萬 | -22.66%698.3萬 | 9.99%880.8萬 | 0.75%725.7萬 | -26.45%3,089.5萬 | -13.95%665.5萬 | -16.22%902.9萬 | -30.04%800.8萬 |
| 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 | 19.97%870.6萬 | 0.66%3,110萬 | 20.99%805.2萬 | -22.66%698.3萬 | 9.99%880.8萬 | 0.75%725.7萬 | -26.45%3,089.5萬 | -13.95%665.5萬 | -16.22%902.9萬 | -30.04%800.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.00%0.0156 | 0.72%0.0557 | 21.01%0.0144 | -22.84%0.0125 | 10.49%0.0158 | 0.78%0.013 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 |
| 稀釋每股收益 | 20.00%0.0156 | 0.72%0.0557 | 21.01%0.0144 | -22.84%0.0125 | 10.49%0.0158 | 0.78%0.013 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 |
| 每股派息 | -33.33%0.02 | 83.33%0.055 | 0.01 | 50.00%0.015 | 0 | 50.00%0.03 | -25.00%0.03 | 0 | 0.00%0.01 | 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。