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 | 7.91%1.11億 | 14.45%1.13億 | 12.79%1.05億 | 5.71%3.81億 | -1.49%9,632.4萬 | 13.21%1.03億 | 11.17%9,897.2萬 | -0.22%9,332.7萬 | 15.63%3.6億 | 63.68%9,778.3萬 |
| 主營業務成本 | -13.67%7,546萬 | 15.45%7,205.8萬 | 20.89%6,876.7萬 | 10.82%2.77億 | 0.17%7,055.1萬 | 46.20%8,740.5萬 | 7.86%6,241.4萬 | -8.41%5,688.5萬 | 24.58%2.5億 | 54.43%7,043.1萬 |
| 毛利 | 131.05%3,538.8萬 | 12.73%4,121.1萬 | 0.16%3,650.1萬 | -5.91%1.04億 | -5.77%2,577.3萬 | -50.51%1,531.6萬 | 17.31%3,655.8萬 | 15.98%3,644.2萬 | -0.58%1.1億 | 93.51%2,735.2萬 |
| 營業費用 | 121.98%943萬 | 28.33%1,183.8萬 | -5.48%998.6萬 | -348.67%-4,480.3萬 | -46.72%150.3萬 | -578.06%-4,290.1萬 | 2.44%922.5萬 | 48.84%1,056.5萬 | 189.78%1,801.7萬 | 106.44%282.1萬 |
| 銷售、一般行政及管理費用 | -21.86%967.3萬 | 28.36%1,184.1萬 | -5.43%999.1萬 | 11.95%3,466.6萬 | -2.88%924.5萬 | 37.94%1,237.9萬 | 2.44%922.5萬 | 17.23%1,056.5萬 | 4,886.31%3,096.5萬 | 141.05%951.9萬 |
| -一般及行政管理費用 | -21.86%967.3萬 | 28.36%1,184.1萬 | -5.43%999.1萬 | 11.95%3,466.6萬 | -2.88%924.5萬 | 37.94%1,237.9萬 | 2.44%922.5萬 | 17.23%1,056.5萬 | 4,886.31%3,096.5萬 | 141.05%951.9萬 |
| 折舊及攤銷 | ---- | ---- | ---- | 4.32%485.5萬 | ---- | ---- | ---- | ---- | -10.33%465.4萬 | ---- |
| -折舊 | ---- | ---- | ---- | 4.32%485.5萬 | ---- | ---- | ---- | ---- | -10.33%465.4萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | -21.09%10.1萬 | ---- | ---- | ---- | ---- | -3.03%12.8萬 | ---- |
| 其他營業費用 | ---24.3萬 | ---3,000 | ---5,000 | 99.31%-5,000 | ---- | ---- | ---- | ---- | -421.68%-72.7萬 | ---- |
| 其他營業收入總額 | --0 | ---- | ---- | 396.50%8,442萬 | 15.59%774.2萬 | --5,528萬 | -79.03%107.6萬 | 30.72%250.2萬 | -35.19%1,700.3萬 | -64.08%669.8萬 |
| 營業利潤 | -55.41%2,595.8萬 | 7.46%2,937.3萬 | 2.47%2,651.5萬 | 61.14%1.48億 | -1.06%2,427萬 | 164.92%5,821.7萬 | 23.35%2,733.3萬 | 6.38%2,587.7萬 | -29.60%9,210.7萬 | -57.68%2,453.1萬 |
| 營業外利息收入與支出淨額 | 17.80%-281.2萬 | 29.91%-230.3萬 | 15.89%-291.1萬 | 11.83%-1,357.1萬 | 9.65%-397萬 | 9.78%-342.1萬 | 14.05%-328.6萬 | 21.43%-346.1萬 | 4.37%-1,539.1萬 | -6.50%-439.4萬 |
| 營業外利息收入 | 12.27%62.2萬 | 72.80%109.9萬 | 12.05%66萬 | 8.14%260.4萬 | ---- | -3.82%55.4萬 | 26.95%63.6萬 | --58.9萬 | 6.64%240.8萬 | ---- |
| 營業外利息支出 | -13.61%343.4萬 | -13.26%340.2萬 | -11.83%357.1萬 | -9.12%1,617.5萬 | -9.65%397萬 | -9.00%397.5萬 | -9.30%392.2萬 | -8.06%405萬 | -3.01%1,779.9萬 | -9.10%439.4萬 |
| 投資淨收益 | -7.89%24.5萬 | 270.11%44.4萬 | -71.94%25.9萬 | -108.77%-24萬 | -56.75%26.6萬 | -108.26%-26.1萬 | 92.3萬 | 20.53%273.6萬 | ||
| 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 | 131.48%12.5萬 | 75.82%16萬 | -5.65%11.7萬 | -41.30%41.5萬 | -71.43%5.4萬 | -56.87%9.1萬 | 12.4萬 | -61.24%70.7萬 | ||
| 聯營企業及其他參股權益產生的收益 | 33,234.48%2,900.1萬 | -887.38%-499.2萬 | -507.30%-699萬 | -12.50%-1,722.3萬 | -204.99%-1,679.3萬 | 107.19%8.7萬 | 114.63%63.4萬 | 72.97%-115.1萬 | 8.77%-1,530.9萬 | 17.92%-550.6萬 |
| 特殊收入(費用) | -94.26%63.9萬 | 37.06%74.7萬 | 12.84%87萬 | -94.05%11.1萬 | 4,500.00%1,113.2萬 | -54.36%54.5萬 | 77.1萬 | -51.70%186.5萬 | ||
| 減:資本性資產減值 | ---- | ---- | ---- | -50.00%1,000 | ---- | ---- | ---- | ---- | -96.88%2,000 | ---- |
| 減:其他特殊費用 | 94.26%-63.9萬 | -37.06%-74.7萬 | -12.84%-87萬 | 94.00%-11.2萬 | ---- | -4,500.00%-1,113.2萬 | 54.36%-54.5萬 | ---77.1萬 | 52.43%-186.7萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -21.95%9.6萬 | 45.31%9.3萬 | 47.92%14.2萬 | 0.28%35.2萬 | -0.81%12.3萬 | -1.54%6.4萬 | 9.6萬 | -5.90%35.1萬 | ||
| 稅前利潤 | -19.87%5,325.2萬 | -6.36%2,352.3萬 | -22.33%1,800.2萬 | 76.34%1.18億 | -76.03%350.7萬 | 266.30%6,645.8萬 | 34.83%2,512.1萬 | 48.01%2,317.8萬 | -18.09%6,706.6萬 | -41.59%1,463.1萬 |
| 所得稅 | -72.04%528.2萬 | 14.99%640.7萬 | -12.58%509.6萬 | -10.69%1,573萬 | -373.45%-1,456.1萬 | 507.40%1,889萬 | 7.30%557.2萬 | 46.27%582.9萬 | 14.04%1,761.3萬 | 350.71%532.5萬 |
| 除稅後利潤 | 0.85%4,797萬 | -12.45%1,711.6萬 | -25.61%1,290.6萬 | 107.34%1.03億 | 94.15%1,806.8萬 | 216.42%4,756.8萬 | 45.46%1,954.9萬 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 |
| 持續經營利潤 | 0.85%4,797萬 | -12.45%1,711.6萬 | -25.61%1,290.6萬 | 107.34%1.03億 | 94.15%1,806.8萬 | 216.42%4,756.8萬 | 45.46%1,954.9萬 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 |
| 歸屬于少數股東的淨利潤 | -87.35%295萬 | 43.23%367.1萬 | 3.06%239.5萬 | 292.43%2,939.7萬 | -56.51%119.5萬 | 1,464.77%2,331.5萬 | 56.57%256.3萬 | 43.81%232.4萬 | -33.65%749.1萬 | -55.48%274.8萬 |
| 歸屬於母公司的淨利潤 | 85.63%4,502萬 | -20.85%1,344.5萬 | -30.04%1,051.1萬 | 74.29%7,313.7萬 | 157.29%1,687.3萬 | 79.08%2,425.3萬 | 43.92%1,698.6萬 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 |
| 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 | 85.63%4,502萬 | -20.85%1,344.5萬 | -30.04%1,051.1萬 | 74.29%7,313.7萬 | 157.29%1,687.3萬 | 79.08%2,425.3萬 | 43.92%1,698.6萬 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 85.83%0.0223 | -20.24%0.0067 | -30.67%0.0052 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 |
| 稀釋每股收益 | 85.83%0.0223 | -20.24%0.0067 | -30.67%0.0052 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 |
| 每股派息 | -50.00%0.005 | -50.00%0.005 | -50.00%0.005 | -24.24%0.05 | 21.21%0.02 | -39.39%0.01 | -39.39%0.01 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 |
| 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。