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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.82%8,267.3萬 | 0.85%7,978.6萬 | -2.92%3.32億 | 12.57%9,282.3萬 | -9.25%7,932.5萬 | -8.44%8,040.8萬 | -5.78%7,911.5萬 | 5.57%3.42億 | -0.23%8,245.7萬 | 7.16%8,740.9萬 |
| 主營業務成本 | -8.25%3,501.2萬 | -3.33%3,176.2萬 | 2.03%1.21億 | 1.74%3,252.9萬 | -12.81%3,086.9萬 | 21.12%3,816萬 | 2.46%3,285.5萬 | 9.93%1.19億 | 45.03%3,197.3萬 | 9.90%3,540.4萬 |
| 毛利 | 12.81%4,766.1萬 | 3.81%4,802.4萬 | -5.56%2.11億 | 19.43%6,029.4萬 | -6.82%4,845.6萬 | -24.98%4,224.8萬 | -10.87%4,626萬 | 3.38%2.23億 | -16.69%5,048.4萬 | 5.37%5,200.5萬 |
| 營業費用 | -9.54%668.4萬 | 43.44%1,262.7萬 | 19.59%5,503.89萬 | 43.39%1,628.3萬 | 2.47%950.2萬 | -4.94%738.9萬 | 56.33%880.3萬 | 11.09%4,602.31萬 | -37.69%1,135.6萬 | 44.94%927.3萬 |
| 員工成本 | ---- | ---- | 8.94%1,306.2萬 | ---- | ---- | ---- | ---- | 30.90%1,198.99萬 | ---- | ---- |
| 折舊及攤銷 | 39.34%143.1萬 | 23.77%130.7萬 | 17.65%447.28萬 | 22.30%126.7萬 | 18.09%112.3萬 | 13.98%102.7萬 | 15.54%105.6萬 | 6.16%380.18萬 | 13.32%103.6萬 | 2.81%95.1萬 |
| -折舊 | -12.07%90.3萬 | -2.65%102.8萬 | 7.48%408.61萬 | -4.63%98.8萬 | 6.73%101.5萬 | 13.98%102.7萬 | 15.54%105.6萬 | 6.16%380.18萬 | 13.32%103.6萬 | 2.81%95.1萬 |
| -攤銷 | --52.8萬 | --27.9萬 | --38.67萬 | --27.9萬 | --10.8萬 | --0 | --0 | --0 | --0 | --0 |
| 其他營業費用 | -17.43%525.3萬 | 46.12%1,132萬 | 24.06%3,750.41萬 | 45.50%1,501.6萬 | 0.68%837.9萬 | -7.42%636.2萬 | 64.24%774.7萬 | 5.38%3,023.14萬 | 26.59%1,032萬 | 52.06%832.2萬 |
| 營業利潤 | 17.55%4,097.7萬 | -5.50%3,539.7萬 | -12.10%1.55億 | 12.48%4,401.1萬 | -8.84%3,895.4萬 | -28.19%3,485.9萬 | -19.05%3,745.7萬 | 1.55%1.77億 | -7.66%3,912.8萬 | -0.52%4,273.2萬 |
| 營業外利息收入與支出淨額 | 6.96%-19.2萬 | -10.55%-20.63萬 | ||||||||
| 營業外利息支出 | ---- | ---- | -6.96%19.2萬 | ---- | ---- | ---- | ---- | 10.55%20.63萬 | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | -1,898.92萬 | -1,898.9萬 | 0 | 0 | ||||||
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | --1,898.92萬 | --1,898.9萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| 其他營業外收入(費用) | -86.59%41.8萬 | -96.45%10.6萬 | 25.28%1,023.93萬 | 36,833.33%221.6萬 | -38.24%191.7萬 | 32.98%311.7萬 | 9.93%298.9萬 | -17.85%817.33萬 | -99.86%6,000 | 0.19%310.4萬 |
| 稅前利潤 | 9.00%4,139.5萬 | -12.22%3,550.3萬 | -20.73%1.47億 | -30.40%2,723.8萬 | -10.83%4,087.1萬 | -25.37%3,797.6萬 | -17.44%4,044.6萬 | 0.49%1.85億 | -15.73%3,913.4萬 | -0.47%4,583.6萬 |
| 所得稅 | 19.07%1,208.6萬 | -6.01%951.4萬 | -11.07%4,099.33萬 | 5.30%1,060.5萬 | -10.26%1,011.6萬 | -19.70%1,015萬 | -16.44%1,012.2萬 | 2.08%4,609.68萬 | -13.16%1,007.1萬 | 3.63%1,127.3萬 |
| 除稅後利潤 | 5.33%2,930.9萬 | -14.30%2,598.9萬 | -23.94%1.06億 | -42.77%1,663.3萬 | -11.02%3,075.5萬 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.3萬 | -1.74%3,456.3萬 |
| 持續經營利潤 | 5.33%2,930.9萬 | -14.30%2,598.9萬 | -23.94%1.06億 | -42.77%1,663.3萬 | -11.02%3,075.5萬 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.3萬 | -1.74%3,456.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.33%2,930.9萬 | -14.30%2,598.9萬 | -23.94%1.06億 | -42.77%1,663.3萬 | -11.02%3,075.5萬 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.3萬 | -1.74%3,456.3萬 |
| 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 | 5.33%2,930.9萬 | -14.30%2,598.9萬 | -23.94%1.06億 | -42.77%1,663.3萬 | -11.02%3,075.5萬 | -27.25%2,782.6萬 | -17.77%3,032.4萬 | -0.02%1.39億 | -16.58%2,906.3萬 | -1.74%3,456.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.26%0.02 | -14.49%0.0177 | -23.97%0.072 | -42.93%0.0113 | -11.02%0.021 | -27.20%0.019 | -17.69%0.0207 | -0.05%0.0947 | -16.81%0.0198 | -1.67%0.0236 |
| 稀釋每股收益 | 5.29%0.0199 | -14.08%0.0177 | -23.99%0.0716 | -42.93%0.0113 | -11.06%0.0209 | -27.59%0.0189 | -17.93%0.0206 | -0.05%0.0942 | -16.46%0.0198 | -1.26%0.0235 |
| 每股派息 | 0 | 0.00%0.035 | -13.33%0.065 | 0 | -25.00%0.03 | 0 | 0.00%0.035 | 66.67%0.075 | 0 | 60.00%0.04 |
| 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。