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 | 6.65%3.62億 | 4.59%3.51億 | -0.66%3.47億 | 2.59%13.69億 | -2.79%3.45億 | 4.56%3.4億 | 1.53%3.35億 | 7.57%3.49億 | 5.55%13.35億 | 12.84%3.55億 |
| 營業收入 | 6.41%2.92億 | 3.77%2.81億 | -1.12%2.81億 | 2.39%10.9億 | -3.47%2.61億 | 3.55%2.74億 | 1.17%2.71億 | 8.53%2.84億 | 4.88%10.65億 | 8.91%2.7億 |
| 主營業務成本 | 5.88%9,835.4萬 | 6.47%9,922.3萬 | -5.85%1.01億 | 0.19%3.91億 | -15.62%9,737.5萬 | 6.49%9,289.3萬 | 1.11%9,319.5萬 | 12.67%1.07億 | 7.18%3.9億 | 32.36%1.15億 |
| 毛利 | 6.93%2.64億 | 3.87%2.52億 | 1.64%2.46億 | 3.58%9.79億 | 3.40%2.47億 | 3.85%2.47億 | 1.70%2.42億 | 5.45%2.42億 | 4.90%9.45億 | 5.35%2.39億 |
| 營業費用 | -15.78%1,622萬 | -12.74%1,522.6萬 | 0.66%1,498.7萬 | 5.52%6,883.3萬 | -13.16%1,723.7萬 | 15.52%1,925.8萬 | 25.55%1,745萬 | 0.51%1,488.8萬 | 33.61%6,523萬 | 34.79%1,984.9萬 |
| 銷售和管理費用 | -16.27%1,565.3萬 | -13.18%1,466.1萬 | 0.66%1,442.1萬 | 5.82%6,657.9萬 | -13.52%1,667.2萬 | 16.12%1,869.4萬 | 26.70%1,688.6萬 | 0.79%1,432.7萬 | 34.96%6,291.9萬 | 35.86%1,927.8萬 |
| -管理費用 | -16.27%1,565.3萬 | -13.18%1,466.1萬 | 0.66%1,442.1萬 | 5.82%6,657.9萬 | -13.52%1,667.2萬 | 16.12%1,869.4萬 | 26.70%1,688.6萬 | 0.79%1,432.7萬 | 34.96%6,291.9萬 | 35.86%1,927.8萬 |
| 折舊攤銷及損耗 | 0.53%56.7萬 | 0.18%56.5萬 | 0.89%56.6萬 | -2.47%225.4萬 | -1.05%56.5萬 | -1.23%56.4萬 | -1.23%56.4萬 | -6.19%56.1萬 | 5.00%231.1萬 | 6.53%57.1萬 |
| -折舊及攤銷 | 0.53%56.7萬 | 0.18%56.5萬 | 0.89%56.6萬 | -2.47%225.4萬 | -1.05%56.5萬 | -1.23%56.4萬 | -1.23%56.4萬 | -6.19%56.1萬 | 5.00%231.1萬 | 6.53%57.1萬 |
| 營業利潤 | 8.85%2.48億 | 5.16%2.36億 | 1.70%2.31億 | 3.44%9.1億 | 4.90%2.3億 | 2.97%2.28億 | 0.22%2.25億 | 5.79%2.27億 | 3.25%8.8億 | 3.31%2.2億 |
| 營業外利息收入與支出淨額 | -5.18%-1.41億 | -4.83%-1.4億 | -2.80%-1.36億 | -1.97%-5.37億 | -1.13%-1.37億 | -2.51%-1.34億 | -2.84%-1.33億 | -1.42%-1.32億 | -3.36%-5.27億 | -8.63%-1.35億 |
| 營業外利息收入 | -35.40%1,031.8萬 | -29.05%901.7萬 | 2.04%1,025.6萬 | 24.98%4,938.7萬 | 32.31%1,065.6萬 | 42.60%1,597.1萬 | 12.26%1,270.9萬 | 11.99%1,005.1萬 | 44.43%3,951.7萬 | -36.54%805.4萬 |
| 營業外利息支出 | 0.81%1.5億 | 1.90%1.48億 | 2.82%1.45億 | 3.62%5.82億 | 2.92%1.46億 | 5.45%1.49億 | 3.69%1.45億 | 2.34%1.41億 | 5.59%5.62億 | 4.59%1.42億 |
| 其他財務費用 | 8.22%127.7萬 | -0.71%111.1萬 | -6.68%106.2萬 | -1.34%457.7萬 | -1.72%114萬 | 42.00%118萬 | -6.98%111.9萬 | -21.25%113.8萬 | -8.75%463.9萬 | -10.63%116萬 |
| 其他淨收入/費用 | 118.00%1.36億 | -159.39%-2.51億 | -502.44%-1.91億 | -7.48%4.11億 | 231.62%6.97億 | -318.67%-7.56億 | -4.36%4.22億 | -74.55%4,750.1萬 | 10.45%4.44億 | 20.56%-5.3億 |
| 出售證券收益 | -54.14%6,732.4萬 | 1,241.10%1.08億 | 206.62%2,770.4萬 | 3.10%8,141.5萬 | -35.62%-4,746萬 | 1,259.01%1.47億 | -86.63%804.6萬 | -139.11%-2,598.3萬 | 165.95%7,896.9萬 | -119.69%-3,499.5萬 |
| 特殊收入(費用) | --0 | --0 | ---- | 113,511.76%3,856萬 | ---5.5萬 | --0 | 429,155.56%3,861.5萬 | ---- | 99.33%-3.4萬 | --0 |
| -減:重組與並購 | --0 | --0 | ---- | -113,511.76%-3,856萬 | --5.5萬 | --0 | -429,155.56%-3,861.5萬 | ---- | -99.33%3.4萬 | --0 |
| 其他營業外收入(費用) | 107.44%6,758.2萬 | -197.41%-3.64億 | -441.77%-2.35億 | -25.87%2.42億 | 240.60%7.07億 | -356.80%-9.08億 | -0.99%3.74億 | -29.38%6,876.6萬 | 88.56%3.26億 | 41.53%-5.03億 |
| 稅前利潤 | 136.60%2.43億 | -130.05%-1.54億 | -167.64%-9,623.2萬 | -1.67%7.83億 | 277.45%7.91億 | -252.10%-6.63億 | -4.19%5.13億 | -47.47%1.42億 | 7.06%7.97億 | 23.04%-4.46億 |
| 所得稅 | 3,000 | 1,000 | 108.33%1,000 | -107,000.00%-106.9萬 | -105.7萬 | 0 | 0 | -1,300.00%-1.2萬 | 100.85%1,000 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 136.60%2.43億 | -130.05%-1.54億 | -167.64%-9,623.3萬 | -1.54%7.84億 | 277.69%7.92億 | -252.10%-6.63億 | -4.19%5.13億 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 |
| 持續經營利潤 | 136.60%2.43億 | -130.05%-1.54億 | -167.64%-9,623.3萬 | -1.54%7.84億 | 277.69%7.92億 | -252.10%-6.63億 | -4.19%5.13億 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 136.60%2.43億 | -130.05%-1.54億 | -167.64%-9,623.3萬 | -1.54%7.84億 | 277.69%7.92億 | -252.10%-6.63億 | -4.19%5.13億 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 136.60%2.43億 | -130.05%-1.54億 | -167.64%-9,623.3萬 | -1.54%7.84億 | 277.69%7.92億 | -252.10%-6.63億 | -4.19%5.13億 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 |
| 基本每股收益 | 136.59%0.3352 | -130.05%-0.2131 | -167.63%-0.133 | -1.54%1.084 | 277.68%1.0943 | -252.09%-0.9162 | -4.19%0.7092 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 |
| 稀釋每股收益 | 136.59%0.3352 | -130.05%-0.2131 | -167.63%-0.133 | -1.54%1.084 | 277.68%1.0943 | -252.10%-0.9162 | -4.19%0.7092 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 |
| 每股派息 | 1.32%0.1925 | 1.31%0.1925 | 1.33%0.1908 | 1.33%0.7583 | 1.33%0.19 | 1.33%0.19 | 1.33%0.19 | 1.34%0.1883 | 1.13%0.7483 | 1.35%0.1875 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。