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 | 5.96%7,976.4萬 | 13.90%8,772.1萬 | -5.33%6,103萬 | -0.00%3.05億 | 3.23%8,790.5萬 | -2.68%7,527.7萬 | 6.03%7,701.9萬 | -7.29%6,446.7萬 | -14.68%3.05億 | 9.70%8,515.1萬 |
| 主營業務成本 | 5.53%7,090.1萬 | 10.20%7,403.6萬 | -9.80%5,386.1萬 | -1.30%2.62億 | -4.39%6,837.1萬 | 0.30%6,718.7萬 | 3.98%6,718.3萬 | -4.94%5,971.3萬 | -10.04%2.66億 | 3.11%7,150.9萬 |
| 毛利 | 9.56%886.3萬 | 39.13%1,368.5萬 | 50.80%716.9萬 | 8.93%4,221.5萬 | 43.19%1,953.4萬 | -21.93%809萬 | 22.51%983.6萬 | -29.27%475.4萬 | -36.97%3,875.5萬 | 65.04%1,364.2萬 |
| 營業費用 | -24.59%143.2萬 | 23.30%132.3萬 | 38.60%160.5萬 | -49.41%372萬 | 22.70%270.8萬 | -8.79%189.9萬 | -20.34%107.3萬 | -31.19%115.8萬 | -3.91%735.3萬 | -9.47%220.7萬 |
| 銷售、一般行政及管理費用 | -5.86%202.3萬 | 1.50%203萬 | 0.00%223.7萬 | -7.17%838.5萬 | -18.77%222.5萬 | -7.09%214.9萬 | 4.17%200萬 | 8.54%223.7萬 | 3.48%903.3萬 | -1.97%273.9萬 |
| -一般及行政管理費用 | -5.86%202.3萬 | 1.50%203萬 | 0.00%223.7萬 | -7.17%838.5萬 | -18.77%222.5萬 | -7.09%214.9萬 | 4.17%200萬 | 8.54%223.7萬 | 3.48%903.3萬 | -1.97%273.9萬 |
| 其他營業費用 | -12.55%41.1萬 | --27.8萬 | --1.2萬 | -166.67%-5.6萬 | 803.83%282.9萬 | --47萬 | ---- | ---- | -109.63%-2.1萬 | 268.28%31.3萬 |
| 其他營業收入總額 | 39.17%100.2萬 | 6.26%98.5萬 | -40.32%64.4萬 | 177.82%460.9萬 | 177.63%234.6萬 | 211.69%72萬 | 61.78%92.7萬 | 185.45%107.9萬 | 28.11%165.9萬 | 397.06%84.5萬 |
| 營業利潤 | 20.03%743.1萬 | 41.07%1,236.2萬 | 54.73%556.4萬 | 22.59%3,849.5萬 | 47.14%1,682.6萬 | -25.24%619.1萬 | 31.14%876.3萬 | -28.62%359.6萬 | -41.67%3,140.2萬 | 96.21%1,143.5萬 |
| 營業外利息收入與支出淨額 | 83.81%-4.5萬 | 32.90%-20.8萬 | 94.85%-5,000 | -111.38%-87.3萬 | -161.11%-18.8萬 | -1,012.00%-27.8萬 | -1.64%-31萬 | -781.82%-9.7萬 | 47.59%-41.3萬 | 50.00%-7.2萬 |
| 營業外利息收入 | 15.79%44萬 | -16.37%32.7萬 | 19.22%55.2萬 | 4.34%173.1萬 | 8.52%49.7萬 | -14.22%38萬 | 18.13%39.1萬 | 8.43%46.3萬 | 68.43%165.9萬 | 34.71%45.8萬 |
| 營業外利息支出 | -26.29%48.5萬 | -23.68%53.5萬 | -0.54%55.7萬 | 25.68%260.4萬 | 29.25%68.5萬 | 40.60%65.8萬 | 10.22%70.1萬 | 27.85%56萬 | 16.86%207.2萬 | 9.50%53萬 |
| 投資淨收益 | -140.57%-4.3萬 | 53.62%10.6萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,394.07%-309.7萬 | 121.99%13.5萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | 5,915.38%312.8萬 | ---- | ---- | ---- | ---- | -89.78%5.2萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | 83.42%-3.1萬 | ---- | ---- | ---- | ---- | -62.61%-18.7萬 | ---- |
| 其他營業外收入(費用) | -1.2萬 | 111.11%2.3萬 | 87.94%-20.7萬 | |||||||
| 稅前利潤 | 24.93%738.6萬 | 43.77%1,215.4萬 | 58.87%555.9萬 | 11.22%3,450.5萬 | 46.42%1,663.8萬 | -28.39%591.2萬 | 32.57%845.4萬 | -30.40%349.9萬 | -38.91%3,102.3萬 | 231.96%1,136.3萬 |
| 所得稅 | -7.36%250.4萬 | 53.49%367.3萬 | 35.33%194.6萬 | 23.98%1,278.6萬 | 78.09%625.1萬 | 8.64%270.3萬 | 6.45%239.3萬 | -30.43%143.8萬 | -41.23%1,031.3萬 | -42.36%351萬 |
| 除稅後利潤 | 52.13%488.2萬 | 39.93%848.1萬 | 75.30%361.3萬 | 4.87%2,171.9萬 | 32.27%1,038.7萬 | -44.37%320.9萬 | 46.79%606.1萬 | -30.37%206.1萬 | -37.69%2,071萬 | 394.56%785.3萬 |
| 持續經營利潤 | 52.13%488.2萬 | 39.93%848.1萬 | 75.30%361.3萬 | 4.87%2,171.9萬 | 32.27%1,038.7萬 | -44.37%320.9萬 | 46.79%606.1萬 | -30.37%206.1萬 | -37.69%2,071萬 | 394.56%785.3萬 |
| 歸屬于少數股東的淨利潤 | 840.00%22.2萬 | -36.70%28.8萬 | 242.57%50.7萬 | -65.51%10.9萬 | -23,250.00%-46.3萬 | -128.57%-3萬 | 1,066.67%45.5萬 | -12.94%14.8萬 | -81.18%31.6萬 | 100.98%2,000 |
| 歸屬於母公司的淨利潤 | 43.87%466萬 | 46.15%819.3萬 | 62.36%310.6萬 | 5.96%2,161萬 | 38.20%1,085萬 | -42.80%323.9萬 | 37.07%560.6萬 | -31.43%191.3萬 | -35.37%2,039.4萬 | 418.89%785.1萬 |
| 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 | 43.87%466萬 | 46.15%819.3萬 | 62.36%310.6萬 | 5.96%2,161萬 | 38.20%1,085萬 | -42.80%323.9萬 | 37.07%560.6萬 | -31.43%191.3萬 | -35.37%2,039.4萬 | 418.89%785.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 43.81%0.0151 | 46.41%0.0265 | 62.90%0.0101 | 5.91%0.0699 | 38.19%0.0351 | -42.62%0.0105 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 |
| 稀釋每股收益 | 43.81%0.0151 | 46.41%0.0265 | 62.90%0.0101 | 5.91%0.0699 | 38.19%0.0351 | -42.62%0.0105 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 |
| 每股派息 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 0 | 0 | 0.02 | 0 | 100.00%0.02 | 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。