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)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.88%2.83億 | -3.77%2.73億 | 2.90%2.85億 | -0.92%11.31億 | 3.45%2.85億 | 4.27%2.85億 | -1.38%2.83億 | -9.11%2.77億 | -3.36%11.41億 | -5.72%2.76億 |
| 營業收入 | -0.88%2.83億 | -3.77%2.73億 | 2.90%2.85億 | -0.92%11.31億 | 3.45%2.85億 | 4.27%2.85億 | -1.38%2.83億 | -9.11%2.77億 | -3.36%11.41億 | -5.72%2.76億 |
| 主營業務成本 | 1.17%1.96億 | 0.61%1.93億 | 2.97%1.96億 | -4.71%7.69億 | -1.59%1.93億 | 0.18%1.94億 | -4.55%1.91億 | -12.03%1.91億 | -4.96%8.07億 | -7.81%1.96億 |
| 毛利 | -5.22%8,658.4萬 | -12.88%8,020.6萬 | 2.73%8,854.5萬 | 8.22%3.62億 | 15.90%9,201.7萬 | 14.18%9,135.2萬 | 5.94%9,206.5萬 | -1.89%8,619.2萬 | 0.72%3.34億 | -0.13%7,939.2萬 |
| 營業費用 | -6.47%3,937萬 | 2.99%4,352.9萬 | -0.05%4,264.3萬 | 9.28%1.69億 | 8.65%4,202.3萬 | 10.22%4,209.3萬 | 12.31%4,226.7萬 | 6.16%4,266.5萬 | -0.72%1.55億 | -0.38%3,867.8萬 |
| 銷售和管理費用 | -7.58%3,407.6萬 | 2.19%3,763.8萬 | -1.22%3,691.2萬 | 9.76%1.47億 | 10.03%3,638.2萬 | 11.02%3,687.2萬 | 14.55%3,683.2萬 | 4.06%3,736.9萬 | 0.13%1.34億 | -0.46%3,306.7萬 |
| -銷售費用 | -10.93%2,248.2萬 | -1.74%2,399.2萬 | -1.32%2,432.3萬 | 5.83%9,859.1萬 | 7.27%2,428.4萬 | 11.86%2,524萬 | 8.24%2,441.8萬 | -2.93%2,464.9萬 | -2.33%9,315.6萬 | -2.46%2,263.9萬 |
| -管理費用 | -0.33%1,159.4萬 | 9.92%1,364.6萬 | -1.03%1,258.9萬 | 18.64%4,886.4萬 | 16.01%1,209.8萬 | 9.25%1,163.2萬 | 29.38%1,241.4萬 | 20.96%1,272萬 | 6.20%4,118.6萬 | 4.18%1,042.8萬 |
| 研發費用 | -0.84%517.7萬 | 6.05%576.4萬 | 5.32%557.8萬 | 6.11%2,159.3萬 | 0.53%564.1萬 | 4.84%522.1萬 | -0.82%543.5萬 | 23.80%529.6萬 | 11.51%2,034.9萬 | 9.61%561.1萬 |
| 其他營業費用 | --11.7萬 | --12.7萬 | --15.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -4.15%4,721.4萬 | -26.35%3,667.7萬 | 5.46%4,590.2萬 | 7.31%1.93億 | 22.79%4,999.4萬 | 17.79%4,925.9萬 | 1.08%4,979.8萬 | -8.68%4,352.7萬 | 1.99%1.79億 | 0.10%4,071.4萬 |
| 營業外利息收入與支出淨額 | -50.07%285.1萬 | -54.82%268萬 | -55.30%276萬 | 13.32%2,666.8萬 | -21.08%516.4萬 | 13.45%571萬 | 52.73%593.2萬 | 69.90%617.4萬 | 316.90%2,353.4萬 | 16.15%654.3萬 |
| 營業外利息收入 | -43.58%385.5萬 | -47.08%375.4萬 | -45.12%413.5萬 | 12.92%2,757.2萬 | -15.92%611.1萬 | 2.03%683.3萬 | 29.90%709.4萬 | 50.92%753.4萬 | 280.70%2,441.8萬 | 101.22%726.8萬 |
| 營業外利息支出 | -10.60%100.4萬 | -7.57%107.4萬 | 1.10%137.5萬 | 2.26%90.4萬 | 30.62%94.7萬 | -32.51%112.3萬 | -26.32%116.2萬 | 0.15%136萬 | 14.95%88.4萬 | 135.87%72.5萬 |
| 其他淨收入/費用 | 84.42%-15.6萬 | 161.04%105.6萬 | -390.32%-136.8萬 | -190.76%-931萬 | -360.42%-261.2萬 | 5.30%-100.1萬 | -528.22%-173萬 | -131.42%-27.9萬 | 57.37%-320.2萬 | 123.72%100.3萬 |
| 出售證券收益 | 84.42%-15.6萬 | 161.04%105.6萬 | -390.32%-136.8萬 | -401.70%-462.2萬 | -260.72%-161.2萬 | 5.30%-100.1萬 | -347.85%-173萬 | -131.42%-27.9萬 | 141.76%153.2萬 | 359.84%100.3萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 0.97%-468.8萬 | ---100萬 | --0 | --0 | ---- | -23.19%-473.4萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --100萬 | --100萬 | ---- | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.4萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 16.94%-368.8萬 | ---- | ---- | ---- | ---- | -15.53%-444萬 | ---- |
| 稅前利潤 | -7.52%4,990.9萬 | -25.16%4,041.3萬 | -4.31%4,729.4萬 | 5.08%2.1億 | 8.88%5,254.6萬 | 17.85%5,396.8萬 | 0.83%5,400萬 | -5.29%4,942.2萬 | 14.77%2億 | 14.69%4,826萬 |
| 所得稅 | -8.62%1,339.6萬 | -30.08%1,047.4萬 | -5.85%1,284.9萬 | 12.77%5,886.7萬 | 17.64%1,558萬 | 22.46%1,465.9萬 | 10.66%1,498.1萬 | 1.48%1,364.7萬 | 13.82%5,220萬 | 17.83%1,324.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -7.11%3,651.3萬 | -23.27%2,993.9萬 | -3.72%3,444.5萬 | 2.36%1.51億 | 5.57%3,696.6萬 | 16.22%3,930.9萬 | -2.49%3,901.9萬 | -7.64%3,577.5萬 | 15.10%1.48億 | 13.55%3,501.6萬 |
| 持續經營利潤 | -7.11%3,651.3萬 | -23.27%2,993.9萬 | -3.72%3,444.5萬 | 2.36%1.51億 | 5.57%3,696.6萬 | 16.22%3,930.9萬 | -2.49%3,901.9萬 | -7.64%3,577.5萬 | 15.10%1.48億 | 13.55%3,501.6萬 |
| 歸屬於少數股東的淨利潤 | -83.23%13.8萬 | -237.11%-26.6萬 | -151.78%-13.1萬 | 400.56%161.4萬 | 102.35%34.4萬 | 592.81%82.3萬 | 1,663.64%19.4萬 | 145.92%25.3萬 | -355.08%-53.7萬 | 142.82%17萬 |
| 歸屬於母公司的淨利潤 | -5.49%3,637.5萬 | -22.20%3,020.5萬 | -2.66%3,457.6萬 | 0.89%1.49億 | 5.10%3,662.2萬 | 13.22%3,848.6萬 | -2.95%3,882.5萬 | -9.58%3,552.2萬 | 15.42%1.48億 | 11.56%3,484.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -5.49%3,637.5萬 | -22.20%3,020.5萬 | -2.66%3,457.6萬 | 0.89%1.49億 | 5.10%3,662.2萬 | 13.22%3,848.6萬 | -2.95%3,882.5萬 | -9.58%3,552.2萬 | 15.42%1.48億 | 11.56%3,484.6萬 |
| 基本每股收益 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 |
| 稀釋每股收益 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 |
| 每股派息 | -2.92%0.0359 | 66.83%0.0365 | 57.36%0.0349 | 29.55%0.116 | 54.06%0.0348 | 67.68%0.037 | -3.25%0.0219 | 0.10%0.0222 | -2.03%0.0895 | 2.31%0.0226 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。