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)2025/06/30 | (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 74.77%1.23億 | 68.15%1.66億 | -17.81%4.02億 | 7.21%1.48億 | -24.04%8,432.17萬 | -34.69%7,045.46萬 | -24.96%9,896.3萬 | -33.33%4.89億 | -31.04%1.38億 | -32.61%1.11億 |
| 主營業務成本 | 78.07%1.07億 | 67.67%1.38億 | -14.76%3.49億 | 11.40%1.37億 | -26.16%7,026.43萬 | -31.75%5,994.05萬 | -20.88%8,224.66萬 | -11.20%4.1億 | -9.17%1.23億 | -12.96%9,516.35萬 |
| 毛利 | 55.94%1,639.56萬 | 70.53%2,850.66萬 | -33.56%5,264.49萬 | -26.20%1,135.71萬 | -11.31%1,405.74萬 | -47.60%1,051.41萬 | -40.15%1,671.64萬 | -70.88%7,923.34萬 | -76.39%1,538.94萬 | -71.39%1,584.95萬 |
| 營業費用 | 53.56%428.09萬 | 42.25%492.18萬 | 37.20%3,022.65萬 | 45.31%2,078.87萬 | 14.02%319.01萬 | 24.13%278.78萬 | 29.11%346萬 | -33.62%2,203.03萬 | -44.89%1,430.69萬 | 12.44%279.78萬 |
| 銷售、一般行政及管理費用 | 53.56%428.09萬 | 42.25%492.18萬 | -0.29%2,220.2萬 | -12.23%1,276.42萬 | 14.02%319.01萬 | 24.13%278.78萬 | 29.11%346萬 | 23.99%2,226.69萬 | 35.57%1,454.34萬 | 12.44%279.78萬 |
| -一般及行政管理費用 | 53.56%428.09萬 | 42.25%492.18萬 | -0.29%2,220.2萬 | -12.23%1,276.42萬 | 14.02%319.01萬 | 24.13%278.78萬 | 29.11%346萬 | 23.99%2,226.69萬 | 35.57%1,454.34萬 | 12.44%279.78萬 |
| 其他營業費用 | ---- | ---- | 3,492.30%802.45萬 | ---- | ---- | ---- | ---- | -101.55%-23.66萬 | ---- | ---- |
| 營業利潤 | 56.80%1,211.47萬 | 77.91%2,358.48萬 | -60.81%2,241.84萬 | -971.23%-943.16萬 | -16.74%1,086.73萬 | -56.64%772.63萬 | -47.50%1,325.64萬 | -76.05%5,720.31萬 | -97.24%108.26萬 | -75.33%1,305.17萬 |
| 營業外利息收入與支出淨額 | 9.16%-440萬 | 13.96%-434.52萬 | -18,997.48%-1,502.7萬 | -162.16%-9.39萬 | -3,007.19%-503.92萬 | -8,930.04%-484.35萬 | -36,044.12%-505.04萬 | -101.40%-7.87萬 | -97.32%15.11萬 | -1,084.47%-16.22萬 |
| 營業外利息收入 | ---- | ---- | -44.97%336.79萬 | ---- | ---- | ---- | ---- | 8.23%612.01萬 | ---- | ---- |
| 營業外利息支出 | -9.16%440萬 | -13.96%434.52萬 | 212.97%1,738.89萬 | -53.89%245.57萬 | 3,007.19%503.92萬 | 8,930.04%484.35萬 | 36,044.12%505.04萬 | 10,316.26%555.6萬 | 38,149.51%532.62萬 | 1,084.47%16.22萬 |
| 其他財務費用 | ---- | ---- | 56.52%100.6萬 | ---- | ---- | ---- | ---- | --64.28萬 | ---- | ---- |
| 投資淨收益 | 214.99%111.05萬 | 110.09%35.25萬 | ||||||||
| 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 | 0 | 29.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -62.00%23.69萬 | -54.50%32.51萬 | -53.62%196.61萬 | -95.74%18.07萬 | 44.76萬 | 62.34萬 | 71.44萬 | 423.92萬 | 423.92萬 | 0 |
| 特殊收入(費用) | 42.55%3,270.36萬 | 816.76%2,294.16萬 | ||||||||
| 減:重組及並購 | ---- | ---- | 33.41%-1,468.3萬 | ---- | ---- | ---- | ---- | ---2,205.12萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -1,923.90%-1,802.06萬 | ---- | ---- | ---- | ---- | 64.42%-89.04萬 | ---- | ---- |
| 其他營業外收入(支出) | -90.01%165.48萬 | -120.50%-42.67萬 | -100.51%-2.15萬 | -1,976.99%-2,304.01萬 | -57.77%177.61萬 | 2,249.79%1,655.99萬 | 358.46%208.14萬 | 175.54%425.49萬 | 83.95%-110.93萬 | 287.94%420.55萬 |
| 稅前利潤 | 105.83%960.64萬 | 73.95%1,913.79萬 | -51.63%4,315萬 | -94.89%142.91萬 | -52.90%805.19萬 | -74.73%466.72萬 | -57.17%1,100.18萬 | -62.49%8,920.77萬 | -24.40%2,795.27萬 | -66.26%1,709.5萬 |
| 所得稅 | 91.07%368.78萬 | 113.55%500.61萬 | -77.74%589.02萬 | -142.51%-198.9萬 | -82.17%100.38萬 | -70.21%193.01萬 | -75.78%234.42萬 | -64.36%2,646.45萬 | -68.89%467.95萬 | -62.39%562.9萬 |
| 除稅後利潤 | -67.37%591.86萬 | 63.23%1,413.18萬 | -40.62%3,725.98萬 | -85.31%341.82萬 | -38.53%704.81萬 | 51.24%1,813.6萬 | -45.93%865.75萬 | -61.65%6,274.32萬 | 6.11%2,327.32萬 | -67.88%1,146.6萬 |
| 持續經營利潤 | 116.23%591.86萬 | 63.23%1,413.18萬 | -40.62%3,725.98萬 | -85.31%341.82萬 | -38.53%704.81萬 | -77.17%273.71萬 | -45.93%865.75萬 | -61.65%6,274.32萬 | 6.11%2,327.32萬 | -67.88%1,146.6萬 |
| 歸屬于少數股東的淨利潤 | -84.31%11.97萬 | -62.31%76.33萬 | ||||||||
| 歸屬於母公司的淨利潤 | -69.13%558萬 | 63.23%1,413.18萬 | -40.08%3,714萬 | -85.35%329.84萬 | -38.53%704.81萬 | 62.37%1,807.57萬 | -45.93%865.75萬 | -61.64%6,197.99萬 | 13.07%2,250.98萬 | -67.88%1,146.6萬 |
| 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 | -69.13%558萬 | 63.23%1,413.18萬 | -40.08%3,714萬 | -85.35%329.84萬 | -38.53%704.81萬 | 62.37%1,807.57萬 | -45.93%865.75萬 | -61.64%6,197.99萬 | 13.07%2,250.98萬 | -67.88%1,146.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -69.43%0.0039 | 62.20%0.01 | -40.45%0.0265 | -85.60%0.0023 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.24%0.0445 | 13.90%0.0162 | -68.52%0.0113 |
| 稀釋每股收益 | -69.43%0.0039 | 62.20%0.01 | -41.80%0.0259 | -85.60%0.0023 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.17%0.0445 | 13.90%0.0162 | -68.52%0.0113 |
| 每股派息 | 31.20%0.0019 | -31.18%0.0031 | -77.69%0.0089 | -51.00%0.0015 | -58.56%0.0015 | -59.98%0.0015 | -85.00%0.0044 | -44.62%0.04 | -58.71%0.003 | -74.10%0.0037 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |