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 | 55.98%5,459萬 | -15.86%1.5億 | 13.21%4,975.4萬 | -26.66%3,484萬 | -36.79%3,028.2萬 | -9.66%3,499.9萬 | 17.24%1.78億 | 4.26%4,394.7萬 | 28.91%4,750.6萬 | 23.15%4,791萬 |
| 主營業務成本 | 62.11%3,814.2萬 | -29.54%9,864.7萬 | 3.04%3,449.8萬 | -39.84%2,214.6萬 | -54.05%1,841.5萬 | -22.09%2,352.9萬 | 19.62%1.4億 | -1.31%3,347.9萬 | 28.40%3,681.3萬 | 37.13%4,008萬 |
| 毛利 | 43.40%1,644.8萬 | 34.43%5,122.2萬 | 45.74%1,525.6萬 | 18.71%1,269.4萬 | 51.56%1,186.7萬 | 34.26%1,147萬 | 9.27%3,810.3萬 | 27.22%1,046.8萬 | 30.71%1,069.3萬 | -19.08%783萬 |
| 營業費用 | 7.89%867.2萬 | -3.74%3,759.6萬 | -29.37%1,273.8萬 | 7.75%933.1萬 | 10.90%870.9萬 | 5.55%803.8萬 | -1.11%3,905.6萬 | 77.31%1,803.4萬 | 29.56%866萬 | 11.03%785.3萬 |
| 銷售、一般行政及管理費用 | 6.47%794.3萬 | -3.74%3,759.6萬 | -23.09%1,238.9萬 | 9.03%879.1萬 | 2.30%743萬 | 8.49%746萬 | -1.11%3,905.6萬 | 73.53%1,610.9萬 | 34.77%806.3萬 | 15.45%726.3萬 |
| -銷售費用 | -36.07%11.7萬 | -12.18%111.8萬 | 151.74%43.3萬 | -33.12%31.9萬 | -38.26%18.4萬 | -43.87%18.3萬 | --127.3萬 | -24.56%17.2萬 | 224.49%47.7萬 | 37.96%29.8萬 |
| -一般及行政管理費用 | 7.54%782.6萬 | -3.74%3,759.6萬 | -24.98%1,195.6萬 | 11.68%847.2萬 | 4.03%724.6萬 | 11.10%727.7萬 | -1.11%3,905.6萬 | 76.00%1,593.7萬 | 29.99%758.6萬 | 14.65%696.5萬 |
| 折舊及攤銷 | 26.12%72.9萬 | -22.71%204.5萬 | -42.69%34.9萬 | -9.55%54萬 | 116.78%127.9萬 | -21.79%57.8萬 | --264.6萬 | -31.42%60.9萬 | -12.97%59.7萬 | -24.55%59萬 |
| -折舊 | 26.12%72.9萬 | -22.71%204.5萬 | -42.69%34.9萬 | -9.55%54萬 | 116.78%127.9萬 | -21.79%57.8萬 | --264.6萬 | -31.42%60.9萬 | -12.97%59.7萬 | -24.55%59萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --103.1萬 | --131.6萬 | ---- | ---- |
| 營業利潤 | 126.57%777.6萬 | 1,529.80%1,362.6萬 | 133.28%251.8萬 | 65.42%336.3萬 | 13,830.43%315.8萬 | 269.83%343.2萬 | 79.38%-95.3萬 | -289.40%-756.6萬 | 35.80%203.3萬 | -100.88%-2.3萬 |
| 營業外利息收入與支出淨額 | 138.10%15萬 | 317.07%53.4萬 | 34.09%11.8萬 | 186.72%11.1萬 | 285.09%21.1萬 | 169.23%6.3萬 | 80.49%-24.6萬 | 145.13%8.8萬 | 75.48%-12.8萬 | 76.69%-11.4萬 |
| 營業外利息收入 | -27.41%23.3萬 | 14.09%119萬 | 101.62%62.3萬 | 11.93%27.2萬 | 41.81%32.9萬 | 23.46%32.1萬 | 41.71%104.3萬 | 29.29%30.9萬 | 82.71%24.3萬 | -29.91%23.2萬 |
| 營業外利息支出 | -67.83%8.3萬 | -49.11%65.6萬 | 128.51%50.5萬 | -56.60%16.1萬 | -65.90%11.8萬 | -26.50%25.8萬 | -35.45%128.9萬 | -49.08%22.1萬 | -43.36%37.1萬 | -57.80%34.6萬 |
| 投資淨收益 | -93.44%578.7萬 | -93.48%575.1萬 | 92.43%8,818.5萬 | 25,808.75%8,818.1萬 | ||||||
| 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) | 134.56%530.1萬 | 73.20%432.3萬 | 2,136.04%226萬 | 136.74%249.6萬 | ||||||
| 減:其他特殊費用 | ---- | 99.30%-3.8萬 | ---- | ---- | ---- | ---- | -3,897.78%-539.7萬 | ---249.6萬 | ---- | ---- |
| 減:勾銷 | ---- | -267.77%-526.3萬 | ---432.3萬 | ---- | ---- | ---- | 1,175.20%313.7萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -91.98%20.1萬 | 30.41%235萬 | 1.50%122.2萬 | -86.61%5.8萬 | -42.70%77.7萬 | 11.28%250.5萬 | 64.57%180.2萬 | 166.37%120.4萬 | 88.26%43.3萬 | 241.56%135.6萬 |
| 稅前利潤 | 35.45%812.7萬 | -69.69%2,759.8萬 | -83.49%1,393.2萬 | 51.00%353.2萬 | 240.11%414.6萬 | 94.30%600萬 | 122.46%9,104.8萬 | 1,056.73%8,440.3萬 | 94.11%233.9萬 | -51.45%121.9萬 |
| 所得稅 | -50.20%62.1萬 | -62.77%547.8萬 | -80.43%239.9萬 | 39.39%101.2萬 | 24.15%80.7萬 | 15.78%124.7萬 | -13.68%1,471.5萬 | -10.74%1,226.1萬 | -21.85%72.6萬 | -34.21%65萬 |
| 除稅後利潤 | 57.92%750.6萬 | -71.02%2,212萬 | -84.01%1,153.3萬 | 56.23%252萬 | 486.82%333.9萬 | 136.35%475.3萬 | 219.64%7,633.3萬 | 419.81%7,214.2萬 | 484.42%161.3萬 | -62.64%56.9萬 |
| 持續經營利潤 | 57.92%750.6萬 | -71.02%2,212萬 | -84.01%1,153.3萬 | 56.23%252萬 | 486.82%333.9萬 | 136.35%475.3萬 | 219.64%7,633.3萬 | 419.81%7,214.2萬 | 484.42%161.3萬 | -62.64%56.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 319.05%4.6萬 | 4.6萬 | 0 | 0 | 0 | -216.67%-2.1萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 57.92%750.6萬 | -71.09%2,207.4萬 | -84.08%1,148.7萬 | 56.23%252萬 | 486.82%333.9萬 | 136.35%475.3萬 | 219.97%7,635.4萬 | 419.81%7,214.2萬 | 484.42%161.3萬 | -62.64%56.9萬 |
| 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 | 57.92%750.6萬 | -71.09%2,207.4萬 | -84.08%1,148.7萬 | 56.23%252萬 | 486.82%333.9萬 | 136.35%475.3萬 | 219.97%7,635.4萬 | 419.81%7,214.2萬 | 484.42%161.3萬 | -62.64%56.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 58.51%0.0149 | -73.07%0.0437 | -85.19%0.0227 | 42.86%0.005 | 450.00%0.0066 | 113.64%0.0094 | 212.12%0.1623 | 412.22%0.1533 | 483.33%0.0035 | -63.64%0.0012 |
| 稀釋每股收益 | 58.51%0.0149 | -73.07%0.0437 | -85.19%0.0227 | 42.86%0.005 | 450.00%0.0066 | 113.64%0.0094 | 212.12%0.1623 | 412.22%0.1533 | 483.33%0.0035 | -63.64%0.0012 |
| 每股派息 | ||||||||||
| 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。