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 | 22.51%2.16億 | 15.50%1.73億 | 4.76%1.39億 | 11.42%6.48億 | -23.62%1.88億 | 28.40%1.76億 | 44.19%1.5億 | 40.97%1.33億 | 60.31%5.82億 | 46.92%2.46億 |
| 主營業務成本 | 21.66%1.42億 | 11.63%1.1億 | -20.75%7,266.9萬 | 2.53%4.25億 | -34.20%1.18億 | 24.03%1.17億 | 31.48%9,876萬 | 39.27%9,170萬 | 52.40%4.15億 | 47.19%1.8億 |
| 毛利 | 24.18%7,377萬 | 22.96%6,300.7萬 | 62.01%6,620.9萬 | 33.52%2.23億 | 4.79%7,002.9萬 | 37.96%5,940.8萬 | 77.17%5,124.3萬 | 44.94%4,086.8萬 | 84.02%1.67億 | 46.19%6,682.6萬 |
| 營業費用 | 31.56%3,462.7萬 | 35.94%3,521.5萬 | 34.79%3,910.4萬 | 13.34%9,871.01萬 | -16.22%3,014.1萬 | 20.28%2,632.1萬 | 47.07%2,590.4萬 | 72.00%2,901萬 | 102.48%8,708.84萬 | 129.30%3,597.8萬 |
| 其他營業費用 | 31.56%3,462.7萬 | 35.94%3,521.5萬 | 34.79%3,910.4萬 | 35.66%1.26億 | -16.22%3,014.1萬 | 20.28%2,632.1萬 | 47.07%2,590.4萬 | 72.00%2,901萬 | 80.10%9,311.76萬 | 53.82%3,597.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 358.02%2,761.52萬 | ---- | ---- | ---- | ---- | -30.65%602.92萬 | ---- |
| 營業利潤 | 18.30%3,914.3萬 | 9.68%2,779.2萬 | 128.58%2,710.5萬 | 55.50%1.24億 | 29.30%3,988.8萬 | 56.23%3,308.7萬 | 124.04%2,533.9萬 | 4.65%1,185.8萬 | 67.39%7,991.96萬 | 2.76%3,084.8萬 |
| 營業外利息收入與支出淨額 | 17.82%-1,381.4萬 | -140.39%-1,865.7萬 | -152.85%-1,763.9萬 | -105.07%-5,320.4萬 | -27.46%-1,692.4萬 | -148.67%-1,681萬 | -187.66%-776.1萬 | -117.46%-697.6萬 | -198.93%-2,594.42萬 | -246.76%-1,327.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | 89.73%175.37萬 | ---- | ---- | ---- | ---- | 8.59%92.43萬 | ---- |
| 營業外利息支出 | -17.82%1,381.4萬 | 140.39%1,865.7萬 | 152.85%1,763.9萬 | 104.54%5,495.78萬 | 27.46%1,692.4萬 | 148.67%1,681萬 | 187.66%776.1萬 | 117.46%697.6萬 | 181.93%2,686.86萬 | 183.70%1,327.8萬 |
| 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 | -2,016 | 0 | ||||||||
| 特殊收入(費用) | -270.23%-132.25萬 | 114.47%77.69萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 270.23%132.25萬 | ---- | ---- | ---- | ---- | -114.47%-77.69萬 | ---- |
| 其他營業外收入(費用) | -44.27%64.7萬 | 502.93%123.6萬 | -70.93%28.9萬 | -30.42%419.5萬 | -64.86%183.5萬 | 177.75%116.1萬 | 1.99%20.5萬 | 428.72%99.4萬 | 602.9萬 | 522.2萬 |
| 稅前利潤 | 48.96%2,597.6萬 | -41.68%1,037.1萬 | 66.01%975.5萬 | 27.39%6,974.81萬 | 8.81%2,479.9萬 | 17.54%1,743.8萬 | 101.78%1,778.3萬 | -29.30%587.6萬 | 62.48%5,475.22萬 | 9.45%2,279.2萬 |
| 所得稅 | 123.64%730.4萬 | -75.07%170.2萬 | -19.91%127.5萬 | 10.07%2,450.67萬 | 4.84%923.1萬 | -50.24%326.6萬 | 151.36%682.7萬 | -61.91%159.2萬 | 65.41%2,226.37萬 | -6.38%880.5萬 |
| 除稅後利潤 | 31.75%1,867.2萬 | -20.87%866.9萬 | 97.95%848萬 | 39.25%4,524.13萬 | 11.30%1,556.8萬 | 71.30%1,417.2萬 | 79.69%1,095.6萬 | 3.70%428.4萬 | 60.52%3,248.85萬 | 22.50%1,398.7萬 |
| 持續經營利潤 | 31.75%1,867.2萬 | -20.87%866.9萬 | 97.95%848萬 | 39.25%4,524.13萬 | 11.30%1,556.8萬 | 71.30%1,417.2萬 | 79.69%1,095.6萬 | 3.70%428.4萬 | 60.52%3,248.85萬 | 22.50%1,398.7萬 |
| 停止經營利潤 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | -86.98%36萬 | -50.15%16.6萬 | 527.76%143.3萬 | 755.84%487.92萬 | 444.89%189萬 | 1,028.57%276.5萬 | 200.91%33.3萬 | -204.55%-33.5萬 | -554.50%-74.4萬 | -11,636.99%-54.8萬 |
| 歸屬於母公司的淨利潤 | 60.53%1,831.2萬 | -19.96%850.3萬 | 52.57%704.7萬 | 21.45%4,036.22萬 | -5.90%1,367.8萬 | 42.09%1,140.7萬 | 65.29%1,062.3萬 | 8.91%461.9萬 | 63.28%3,323.24萬 | 27.25%1,453.5萬 |
| 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 | 60.53%1,831.2萬 | -19.96%850.3萬 | 52.57%704.7萬 | 21.45%4,036.22萬 | -5.90%1,367.8萬 | 42.09%1,140.7萬 | 65.29%1,062.3萬 | 8.91%461.9萬 | 63.28%3,323.24萬 | 27.25%1,453.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.29%0.0207 | -31.43%0.0096 | 67.24%0.0097 | 14.51%0.0513 | 0.53%0.0189 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 62.91%0.0448 | 20.51%0.0188 |
| 稀釋每股收益 | 18.29%0.0207 | -31.43%0.0096 | 67.24%0.0097 | 14.51%0.0513 | 0.53%0.0189 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 62.91%0.0448 | 20.51%0.0188 |
| 每股派息 | 0 | 0 | 0 | 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。