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 | 11.04%12.12億 | -11.71%10.62億 | -10.94%8.72億 | 23.68%42.51億 | -3.52%9.77億 | 3.99%10.92億 | 74.65%12.03億 | 42.81%9.79億 | 25.34%34.37億 | 5.83%10.13億 |
| 主營業務成本 | 5.90%7.95億 | -9.07%7.01億 | -12.86%5.88億 | 19.21%28.94億 | -5.30%6.98億 | 6.22%7.51億 | 53.49%7.71億 | 39.96%6.75億 | 26.75%24.28億 | 11.20%7.37億 |
| 毛利 | 22.35%4.17億 | -16.42%3.61億 | -6.68%2.83億 | 34.44%13.56億 | 1.22%2.8億 | -0.60%3.41億 | 131.58%4.32億 | 49.56%3.04億 | 22.06%10.09億 | -6.25%2.76億 |
| 營業費用 | -9.91%1.29億 | 19.63%1.16億 | -11.94%9,424.1萬 | 26.74%4.57億 | -28.89%1.09億 | 61.50%1.44億 | 37.34%9,668.2萬 | 19.65%1.07億 | 5.94%3.6億 | 37.96%1.54億 |
| 銷售、一般行政及管理費用 | -5.16%1.36億 | 23.75%1.24億 | -6.74%1.01億 | 24.94%4.91億 | 13.25%1.39億 | 49.96%1.43億 | 17.95%1億 | 20.92%1.08億 | 8.76%3.93億 | 0.72%1.23億 |
| -銷售費用 | 5.18%4,266.1萬 | 34.27%4,245.9萬 | -27.27%2,769.4萬 | 7.05%1.6億 | 9.77%5,015.9萬 | 9.60%4,055.9萬 | -16.40%3,162.1萬 | 29.83%3,807.7萬 | 26.93%1.5億 | 6.55%4,569.6萬 |
| -一般及行政管理費用 | -9.25%9,316.1萬 | 18.88%8,130.3萬 | 4.42%7,313萬 | 35.98%3.3億 | 15.30%8,916.1萬 | 75.50%1.03億 | 45.62%6,838.9萬 | 16.57%7,003.2萬 | -0.07%2.43億 | -2.44%7,732.8萬 |
| 其他營業費用 | ---- | ---- | ---- | 88.41%-127.8萬 | ---- | --51萬 | ---- | -2,508.89%-108.4萬 | -2,287.23%-1,102.9萬 | --3,066.7萬 |
| 其他營業收入總額 | --633.2萬 | 143.42%810.1萬 | 507.29%658.3萬 | 53.17%3,256.3萬 | --3,003萬 | ---- | -76.88%332.8萬 | --108.4萬 | 4.09%2,126萬 | ---- |
| 營業利潤 | 45.84%2.88億 | -26.81%2.46億 | -3.81%1.89億 | 38.73%9億 | 39.00%1.7億 | -22.35%1.97億 | 188.62%3.36億 | 73.13%1.97億 | 33.34%6.49億 | -33.13%1.22億 |
| 營業外利息收入與支出淨額 | -57.74%558.9萬 | -41.00%714.5萬 | 47.52%1,184.4萬 | 5.67%4,226萬 | -52.71%889.4萬 | 967.47%1,322.6萬 | -9.02%1,211.1萬 | 20.96%802.9萬 | 363.81%3,999.4萬 | 155.20%1,880.6萬 |
| 營業外利息收入 | -6.13%2,441.1萬 | -10.02%2,328.9萬 | -5.11%2,363.2萬 | -8.39%9,792.7萬 | -7.15%2,590.4萬 | -6.83%2,600.4萬 | -13.11%2,588.3萬 | -11.25%2,490.5萬 | 4.70%1.07億 | 8.55%2,790萬 |
| 營業外利息支出 | 47.30%1,882.2萬 | 17.22%1,614.4萬 | -30.15%1,178.8萬 | -66.49%-5,894萬 | 87.05%1,701萬 | -52.09%1,277.8萬 | -16.42%1,377.2萬 | -21.23%1,687.6萬 | -445.13%-3,540.1萬 | 111.14%909.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 12.02%1.15億 | ---- | ---- | ---- | ---- | 2.33%1.02億 | ---- |
| 投資淨收益 | 133.49%825.5萬 | 52.36%-2,465.1萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 31.48%-3,182.6萬 | 60.19%-3,447.9萬 | 8.15%-2,149.9萬 | -240.44%-1.8億 | -257.52%-2,308.8萬 | -124.35%-4,645.1萬 | -348.67%-8,660.7萬 | 14.54%-2,340.7萬 | -102.12%-5,274.2萬 | 62.49%1,465.7萬 |
| 特殊收入(費用) | 516.18%830.7萬 | -104.96%-199.6萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | 260.11%190.5萬 | ---- | ---- | ---- | ---- | 17,533.33%52.9萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | -796.11%-1,021.2萬 | ---- | ---- | ---- | ---- | 103.65%146.7萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -103.05%-80.3萬 | -89.86%44.6萬 | 140.94%16.5萬 | -6.09%111萬 | -193.59%-1,275.3萬 | 529.74%2,633.9萬 | 10.28%439.8萬 | -107.83%-40.3萬 | -20.19%118.2萬 | 126.06%1,362.7萬 |
| 稅前利潤 | 36.92%2.61億 | -17.61%2.19億 | -0.66%1.8億 | 27.81%7.8億 | -15.50%1.43億 | -16.67%1.9億 | 132.34%2.66億 | 84.61%1.81億 | 33.00%6.1億 | 24.91%1.7億 |
| 所得稅 | 52.81%8,846萬 | -28.61%7,125.8萬 | 7.46%5,744.5萬 | 36.14%2.62億 | 41.12%5,128.9萬 | -31.29%5,788.8萬 | 181.57%9,981.1萬 | 45.50%5,345.9萬 | 31.00%1.93億 | -8.60%3,634.3萬 |
| 除稅後利潤 | 29.97%1.72億 | -10.99%1.48億 | -4.07%1.22億 | 23.97%5.18億 | -30.95%9,199.4萬 | -8.14%1.33億 | 110.21%1.66億 | 108.09%1.27億 | 33.95%4.18億 | 38.79%1.33億 |
| 持續經營利潤 | 29.97%1.72億 | -10.99%1.48億 | -4.07%1.22億 | 23.97%5.18億 | -30.95%9,199.4萬 | -8.14%1.33億 | 110.21%1.66億 | 108.09%1.27億 | 33.95%4.18億 | 38.79%1.33億 |
| 歸屬于少數股東的淨利潤 | -5.79%403.6萬 | 5.46%397.6萬 | -0.37%374.4萬 | 60.14%1,539.9萬 | 83.01%358.7萬 | 771.47%428.4萬 | -51.49%377萬 | 618.55%375.8萬 | 332.21%961.6萬 | 127.35%196萬 |
| 歸屬於母公司的淨利潤 | 31.17%1.68億 | -11.37%1.44億 | -4.19%1.18億 | 23.11%5.02億 | -32.65%8,840.7萬 | -11.50%1.28億 | 127.89%1.62億 | 103.69%1.24億 | 29.15%4.08億 | 27.25%1.31億 |
| 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 | 31.17%1.68億 | -11.37%1.44億 | -4.19%1.18億 | 23.11%5.02億 | -32.65%8,840.7萬 | -11.50%1.28億 | 127.89%1.62億 | 103.69%1.24億 | 29.15%4.08億 | 27.25%1.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.69%0.0247 | -11.34%0.0211 | -4.40%0.0174 | 23.00%0.0738 | -32.64%0.013 | -10.00%0.0189 | 138.00%0.0238 | 102.22%0.0182 | 30.43%0.06 | 28.67%0.0193 |
| 稀釋每股收益 | 30.69%0.0247 | -11.34%0.0211 | -4.40%0.0174 | 23.00%0.0738 | -32.64%0.013 | -10.00%0.0189 | 138.00%0.0238 | 102.22%0.0182 | 30.43%0.06 | 28.67%0.0193 |
| 每股派息 | 0.015 | 0 | 0.015 | 50.00%0.03 | 0.015 | 0 | 0.015 | 0 | 100.00%0.02 | 0 |
| 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。