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 | 50.78%2,935萬 | 44.04%2,493.4萬 | 25.57%1,811.1萬 | 106.77%6,281.3萬 | 36.09%1,045.2萬 | 218.21%1,946.5萬 | 70.93%1,731萬 | 123.47%1,442.3萬 | 9.07%3,037.8萬 | 25.84%768萬 |
| 主營業務成本 | 63.76%1,086.2萬 | 83.52%1,091萬 | 40.48%641.3萬 | 167.43%2,528.8萬 | 321.34%365.3萬 | 272.43%663.3萬 | 28.15%594.5萬 | 110.47%456.5萬 | -23.90%945.6萬 | -57.73%86.7萬 |
| 毛利 | 44.08%1,848.8萬 | 23.40%1,402.4萬 | 18.67%1,169.8萬 | 79.36%3,752.5萬 | -0.21%679.9萬 | 195.94%1,283.2萬 | 107.09%1,136.5萬 | 130.06%985.8萬 | 35.63%2,092.2萬 | 68.14%681.3萬 |
| 營業費用 | -35.94%507.9萬 | -8.32%550.2萬 | 3.07%514.4萬 | 53.37%2,000.4萬 | -5.58%441.5萬 | 188.64%792.9萬 | 96.69%600.1萬 | 140.65%499.1萬 | 10.47%1,304.3萬 | 40.42%467.6萬 |
| 銷售、一般行政及管理費用 | 8.72%510萬 | 14.61%459.7萬 | 14.93%449.5萬 | 36.65%1,578.6萬 | -7.12%353.6萬 | 95.78%469.1萬 | 36.06%401.1萬 | 101.70%391.1萬 | 6.30%1,155.2萬 | 27.97%380.7萬 |
| -一般及行政管理費用 | 8.72%510萬 | 14.61%459.7萬 | 14.93%449.5萬 | 36.65%1,578.6萬 | -7.12%353.6萬 | 95.78%469.1萬 | 36.06%401.1萬 | 101.70%391.1萬 | 6.30%1,155.2萬 | 27.97%380.7萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 348.69%153.9萬 | 395.65%91.2萬 | 501.67%108.3萬 | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 348.69%153.9萬 | 395.65%91.2萬 | 501.67%108.3萬 | ---- | ---- |
| 其他營業費用 | ---- | -53.70%94.5萬 | -40.07%64.9萬 | 182.90%421.8萬 | 1.15%87.9萬 | 40,375.00%323.8萬 | 2,621.33%204.1萬 | 108,200.00%108.3萬 | 58.62%149.1萬 | -3.12%86.9萬 |
| 其他營業收入總額 | --2.1萬 | -21.57%4萬 | --0 | 3.79%21.9萬 | --0 | ---- | -67.31%5.1萬 | -93.48%3,000 | --21.1萬 | ---- |
| 營業利潤 | 173.49%1,340.9萬 | 58.87%852.2萬 | 34.66%655.4萬 | 122.38%1,752.1萬 | 11.56%238.4萬 | 208.56%490.3萬 | 120.11%536.4萬 | 120.13%486.7萬 | 117.71%787.9萬 | 195.98%213.7萬 |
| 營業外利息收入與支出淨額 | -79.42%-68萬 | 21.41%-37.8萬 | -51.35%-50.4萬 | -39.48%-178.4萬 | -36.50%-56.1萬 | -6.46%-37.9萬 | -54.66%-48.1萬 | -65.67%-33.3萬 | -221.36%-127.9萬 | -99.51%-41.1萬 |
| 營業外利息支出 | 79.42%68萬 | -21.41%37.8萬 | 51.35%50.4萬 | 39.48%178.4萬 | 36.50%56.1萬 | 6.46%37.9萬 | 54.66%48.1萬 | 65.67%33.3萬 | 221.36%127.9萬 | 99.51%41.1萬 |
| 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) | -178.84%-29.8萬 | 450.00%37.8萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 178.84%29.8萬 | ---- | ---- | ---- | ---- | -450.00%-37.8萬 | ---- |
| 其他營業外收入(費用) | -28.79%4.7萬 | 78.20%37.6萬 | -29.79%6.6萬 | -11.72%21.1萬 | ||||||
| 稅前利潤 | 178.34%1,277.6萬 | 66.80%814.5萬 | 33.44%605萬 | 119.99%1,581.5萬 | 5.62%182.3萬 | 245.89%459萬 | 129.68%488.3萬 | 125.57%453.4萬 | 114.47%718.9萬 | 446.20%172.6萬 |
| 所得稅 | 16,236.84%306.6萬 | 260.33%195.3萬 | -53.49%20萬 | -2.52%115.9萬 | -80.29%23.1萬 | -337.50%-1.9萬 | 13,450.00%54.2萬 | 8,500.00%43萬 | 364.45%118.9萬 | 394.51%117.2萬 |
| 除稅後利潤 | 110.67%971萬 | 42.64%619.2萬 | 42.54%585萬 | 144.27%1,465.6萬 | 187.36%159.2萬 | 249.43%460.9萬 | 104.57%434.1萬 | 104.69%410.4萬 | 93.80%600萬 | 601.27%55.4萬 |
| 持續經營利潤 | 110.67%971萬 | 42.64%619.2萬 | 42.54%585萬 | 144.27%1,465.6萬 | 187.36%159.2萬 | 249.43%460.9萬 | 104.57%434.1萬 | 104.69%410.4萬 | 93.80%600萬 | 601.27%55.4萬 |
| 歸屬于少數股東的淨利潤 | 798.01%225.4萬 | 3,738.46%47.3萬 | 114.29%1萬 | 486.21%100.8萬 | 1,925.00%97.2萬 | 304.07%25.1萬 | 85.71%-1.3萬 | 26.32%-7萬 | 62.23%-26.1萬 | 180.00%4.8萬 |
| 歸屬於母公司的淨利潤 | 71.09%745.6萬 | 31.35%571.9萬 | 39.91%584萬 | 117.98%1,364.8萬 | 22.53%62萬 | 202.22%435.8萬 | 96.75%435.4萬 | 98.76%417.4萬 | 65.33%626.1萬 | 264.03%50.6萬 |
| 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 | 71.09%745.6萬 | 31.35%571.9萬 | 39.91%584萬 | 117.98%1,364.8萬 | 22.53%62萬 | 202.22%435.8萬 | 96.75%435.4萬 | 98.76%417.4萬 | 65.33%626.1萬 | 264.03%50.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.79%0.0201 | 13.14%0.0155 | 19.85%0.0157 | 71.72%0.0419 | 12.50%0.0018 | 138.60%0.0136 | 52.22%0.0137 | 52.33%0.0131 | 45.24%0.0244 | 181.20%0.0016 |
| 稀釋每股收益 | 70.45%0.015 | 30.34%0.0116 | -10.69%0.0117 | 85.93%0.037 | 0.00%0.0013 | 83.33%0.0088 | -1.11%0.0089 | 52.33%0.0131 | 18.45%0.0199 | 128.47%0.0013 |
| 每股派息 | 0 | 0 | 0.0028 | |||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。