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 | -23.70%1,575萬 | 48.08%2,334萬 | 25.58%2,125.1萬 | -7.12%1.29億 | 52.48%7,607.7萬 | -16.97%2,064.3萬 | -61.57%1,576.2萬 | -28.15%1,692.2萬 | 1.39億 | 4,989.3萬 |
| 主營業務成本 | -32.08%625.2萬 | 11.88%967.5萬 | 47.97%904.1萬 | -30.83%6,936.6萬 | -22.69%4,540.3萬 | -2.40%920.5萬 | -54.41%864.8萬 | -53.56%611萬 | 1億 | 5,872.5萬 |
| 毛利 | -16.96%949.8萬 | 92.09%1,366.5萬 | 12.93%1,221萬 | 53.76%6,003.8萬 | 447.31%3,067.4萬 | -25.88%1,143.8萬 | -67.74%711.4萬 | 4.00%1,081.2萬 | 3,904.7萬 | -883.2萬 |
| 營業費用 | 12.48%467.7萬 | -30.17%285.6萬 | -37.32%412.6萬 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 | 2,302萬 | 579.6萬 |
| 銷售、一般行政及管理費用 | 12.48%467.7萬 | -30.17%285.6萬 | -37.32%412.6萬 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 | --2,302萬 | --579.6萬 |
| -銷售費用 | -86.44%4.3萬 | 177.31%59.9萬 | -91.36%20.6萬 | -33.41%298.6萬 | -94.29%7萬 | -54.39%31.7萬 | -54.91%21.6萬 | 14.35%238.3萬 | --448.4萬 | --122.6萬 |
| -一般及行政管理費用 | 20.65%463.4萬 | -41.74%225.7萬 | -6.67%392萬 | -20.12%1,480.6萬 | -36.74%289.1萬 | -13.41%384.1萬 | -20.91%387.4萬 | -9.33%420萬 | --1,853.6萬 | --457萬 |
| 營業利潤 | -33.78%482.1萬 | 257.44%1,080.9萬 | 91.16%808.4萬 | 163.59%4,224.6萬 | 289.45%2,771.3萬 | -29.32%728萬 | -81.87%302.4萬 | 14.92%422.9萬 | 1,602.7萬 | -1,462.8萬 |
| 營業外利息收入與支出淨額 | 6.94%-2,876.1萬 | -6.59%-2,879.6萬 | 3.65%-2,923.8萬 | -0.72%-1.19億 | -1.96%-3,037.6萬 | -2.05%-3,090.7萬 | 8.48%-2,701.6萬 | -7.60%-3,034.5萬 | -1.18億 | -2,979.1萬 |
| 營業外利息支出 | -6.94%2,876.1萬 | 6.59%2,879.6萬 | -3.65%2,923.8萬 | 0.72%1.19億 | 1.96%3,037.6萬 | 2.05%3,090.7萬 | -8.48%2,701.6萬 | 7.60%3,034.5萬 | --1.18億 | --2,979.1萬 |
| 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) | ||||||||||
| 其他營業外收入(支出) | -11.72%75.3萬 | 87.25%-3.2萬 | -85.62%13.6萬 | 71.75%129.5萬 | -120.72%-25.3萬 | 165.06%85.3萬 | -222.44%-25.1萬 | 48.04%94.6萬 | 75.4萬 | 122.1萬 |
| 稅前利潤 | -1.81%-2,318.7萬 | 25.67%-1,801.9萬 | 16.50%-2,101.8萬 | 25.65%-7,510.3萬 | 93.25%-291.6萬 | -6.94%-2,277.4萬 | -91.80%-2,424.3萬 | -5.39%-2,517萬 | -1.01億 | -4,319.8萬 |
| 所得稅 | 0 | -56.41%1.7萬 | 29.82%-4萬 | -88.84%2.5萬 | 104.37%2.4萬 | -89.39%1.9萬 | -89.46%3.9萬 | -125.45%-5.7萬 | 22.4萬 | -54.9萬 |
| 除稅後利潤 | -1.73%-2,318.7萬 | 25.72%-1,803.6萬 | 16.47%-2,097.8萬 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | -1.01億 | -4,264.9萬 |
| 持續經營利潤 | -1.73%-2,318.7萬 | 25.72%-1,803.6萬 | 16.47%-2,097.8萬 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | ---1.01億 | ---4,264.9萬 |
| 歸屬于少數股東的淨利潤 | -138,800.00%-138.9萬 | -34,750.00%-139.4萬 | 1.67%-141萬 | -5.75%-574萬 | -219.54%-430.1萬 | 99.93%-1,000 | 99.70%-4,000 | -3.39%-143.4萬 | -542.8萬 | -134.6萬 |
| 歸屬於母公司的淨利潤 | 4.36%-2,179.8萬 | 31.45%-1,664.2萬 | 17.36%-1,956.8萬 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | -9,581.3萬 | -4,130.3萬 |
| 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 | 4.36%-2,179.8萬 | 31.45%-1,664.2萬 | 17.36%-1,956.8萬 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | -9,581.3萬 | -4,130.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.36%-0.2906 | 31.45%-0.2219 | 17.36%-0.2609 | 25.20%-0.187 | 813.51%0.7563 | -196.57%-0.3039 | -107.81%-0.3237 | -4.23%-0.3157 | -0.25 | -0.106 |
| 稀釋每股收益 | 4.36%-0.2906 | 31.45%-0.2219 | 17.36%-0.2609 | 25.20%-0.187 | 813.51%0.7563 | -196.57%-0.3039 | -107.81%-0.3237 | -4.23%-0.3157 | -0.25 | -0.106 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |