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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.43%776.73億 | 14.93%2,817.24億 | 18.10%764.41億 | 13.27%700.66億 | 12.27%696.32億 | 16.04%655.85億 | 15.67%2,451.22億 | 15.20%647.27億 | 17.03%618.58億 | 17.58%620.2億 |
| 營業收入 | 18.43%776.73億 | 14.93%2,817.24億 | 18.10%764.41億 | 13.27%700.66億 | 12.27%696.32億 | 16.04%655.85億 | 15.67%2,451.22億 | 15.20%647.27億 | 17.03%618.58億 | 17.58%620.2億 |
| 主營業務成本 | 19.62%240.43億 | 18.51%878.31億 | 22.00%240.14億 | 18.45%219.19億 | 11.09%217.99億 | 23.29%200.99億 | 12.53%741.14億 | 17.20%196.84億 | 14.74%185.05億 | 12.21%196.23億 |
| 毛利 | 17.90%536.3億 | 13.38%1,938.93億 | 16.39%524.27億 | 11.06%481.47億 | 12.82%478.33億 | 13.11%454.86億 | 17.09%1,710.08億 | 14.34%450.43億 | 18.03%433.53億 | 20.24%423.97億 |
| 營業費用 | 4.92%156.69億 | 6.16%653.65億 | 5.76%181.04億 | 2.38%161.47億 | 5.30%161.8億 | 12.12%149.34億 | 7.03%615.75億 | 13.06%171.18億 | 9.70%157.72億 | 3.40%153.65億 |
| 銷售和管理費用 | 1.80%75.23億 | 2.53%328.77億 | 2.35%92.75億 | -2.09%79.49億 | 0.49%82.63億 | 10.94%73.9億 | 5.71%320.65億 | 7.87%90.62億 | 9.82%81.19億 | 2.58%82.23億 |
| -銷售費用 | 0.00%57.17億 | 4.90%256.54億 | 6.88%72.85億 | 0.08%62.12億 | 3.11%64.4億 | 10.22%57.17億 | 7.46%244.56億 | 9.86%68.16億 | 7.95%62.07億 | 9.98%62.46億 |
| -管理費用 | 7.95%18.06億 | -5.07%72.23億 | -11.40%19.9億 | -9.15%17.37億 | -7.79%18.23億 | 13.50%16.73億 | 0.45%76.09億 | 2.23%22.46億 | 16.37%19.12億 | -15.40%19.77億 |
| 研發費用 | 7.98%81.46億 | 10.09%324.88億 | 9.60%88.29億 | 7.12%81.98億 | 10.85%79.17億 | 13.29%75.44億 | 8.51%295.1億 | 19.54%80.56億 | 9.58%76.53億 | 4.35%71.42億 |
| 營業利潤 | 24.25%379.61億 | 17.45%1,285.28億 | 22.91%343.23億 | 16.02%320億 | 17.09%316.53億 | 13.60%305.52億 | 23.62%1,094.33億 | 15.14%279.25億 | 23.39%275.81億 | 32.52%270.32億 |
| 營業外利息收入與支出淨額 | 180.81%2.78億 | 18.02%2.62億 | 344.44%1.54億 | 101.66%300萬 | 103.43%600萬 | -84.56%9,900萬 | -78.36%2.22億 | -114.89%-6,300萬 | -171.83%-1.81億 | -183.33%-1.75億 |
| 營業外利息收入 | 43.32%9.76億 | -16.15%26.47億 | 20.53%7.69億 | -3.55%5.97億 | -18.26%6億 | -41.60%6.81億 | 5.44%31.57億 | -29.50%6.38億 | -17.25%6.19億 | 4.86%7.34億 |
| 營業外利息支出 | 19.93%6.98億 | -18.74%23.85億 | -12.27%6.15億 | -25.75%5.94億 | -34.65%5.94億 | 10.86%5.82億 | 49.14%29.35億 | 45.44%7.01億 | 61.29%8億 | 85.51%9.09億 |
| 其他淨收入/費用 | -930.89%-39.38億 | -176.39%-51.63億 | -204.08%-18.61億 | 6.98%-6.26億 | -593.05%-22.94億 | -51.59%-3.82億 | -684.87%-18.68億 | -1,324.00%-6.12億 | -1,075.36%-6.73億 | -22.59%-3.31億 |
| 出售證券收益 | 224.35%9.99億 | 247.23%5.05億 | 176.19%4,800萬 | 341.76%4.11億 | -26,100.00%-2.62億 | 382.57%3.08億 | -2,386.67%-3.43億 | -156.25%-6,300萬 | -204.94%-1.7億 | 99.56%-100萬 |
| 特殊收入(費用) | -100.00%-1,400萬 | -357.77%-9.43億 | -104.55%-4,500萬 | -41.18%-2,400萬 | -438.51%-8.67億 | -16.67%-700萬 | -586.67%-2.06億 | -2,100.00%-2,200萬 | ---1,700萬 | -3,925.00%-1.61億 |
| -減:勾銷 | 100.00%1,400萬 | 357.77%9.43億 | 104.55%4,500萬 | 41.18%2,400萬 | 438.51%8.67億 | 16.67%700萬 | 586.67%2.06億 | 2,100.00%2,200萬 | --1,700萬 | 3,925.00%1.61億 |
| 其他營業外收入(費用) | -620.79%-49.23億 | -258.23%-47.25億 | -253.70%-18.64億 | -108.44%-10.13億 | -589.35%-11.65億 | -398.54%-6.83億 | -491.48%-13.19億 | -763.93%-5.27億 | -422.58%-4.86億 | -344.74%-1.69億 |
| 稅前利潤 | 13.32%343.01億 | 14.70%1,236.27億 | 19.69%326.16億 | 17.40%313.77億 | 10.70%293.65億 | 10.94%302.69億 | 20.69%1,077.87億 | 10.20%272.5億 | 17.88%267.27億 | 30.42%265.26億 |
| 所得稅 | 16.99%65.54億 | 10.91%217.95億 | 3.24%53.83億 | 15.98%55.53億 | 12.91%52.57億 | 12.20%56.02億 | 15.94%196.51億 | 12.23%52.14億 | 9.47%47.88億 | 18.96%46.56億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.49%277.47億 | 15.54%1,018.32億 | 23.58%272.33億 | 17.71%258.24億 | 10.23%241.08億 | 10.66%246.67億 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 |
| 持續經營利潤 | 12.49%277.47億 | 15.54%1,018.32億 | 23.58%272.33億 | 17.71%258.24億 | 10.23%241.08億 | 10.66%246.67億 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.49%277.47億 | 15.54%1,018.32億 | 23.58%272.33億 | 17.71%258.24億 | 10.23%241.08億 | 10.66%246.67億 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.49%277.47億 | 15.54%1,018.32億 | 23.58%272.33億 | 17.71%258.24億 | 10.23%241.08億 | 10.66%246.67億 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 |
| 基本每股收益 | 12.35%0.1995 | 15.51%0.7326 | 23.65%0.1957 | 17.63%0.1856 | 10.20%0.1733 | 10.67%0.1775 | 22.02%0.6342 | 9.63%0.1583 | 19.92%0.1577 | 33.64%0.1572 |
| 稀釋每股收益 | 12.73%0.1989 | 15.59%0.7294 | 23.73%0.1952 | 17.69%0.185 | 10.24%0.1727 | 10.37%0.1765 | 21.90%0.631 | 9.67%0.1577 | 20.00%0.1572 | 33.18%0.1567 |
| 每股派息 | 7.12%0.0431 | 6.34%0.1686 | 5.31%0.0426 | 4.16%0.0421 | 8.33%0.0436 | 7.65%0.0403 | 5.43%0.1585 | 9.44%0.0405 | 5.14%0.0404 | 4.57%0.0402 |
| 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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。