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 | 24.01%2.67億 | 16.45%3.11億 | 7.82%3.48億 | 15.21%10.48億 | -0.96%2.43億 | 5.98%2.16億 | 19.48%2.67億 | 35.77%3.23億 | -6.63%9.1億 | 9.00%2.45億 |
| 主營業務成本 | 11.00%1.93億 | 13.94%2.29億 | 5.44%2.64億 | 15.22%8.06億 | -6.70%1.79億 | 12.03%1.74億 | 21.73%2.01億 | 34.13%2.5億 | -8.28%6.99億 | 8.63%1.92億 |
| 毛利 | 78.26%7,432.7萬 | 24.10%8,178.8萬 | 16.04%8,415.2萬 | 15.16%2.42億 | 19.93%6,341.4萬 | -13.52%4,169.5萬 | 13.12%6,590.4萬 | 41.74%7,251.9萬 | -0.71%2.11億 | 10.37%5,287.6萬 |
| 營業費用 | 25.14%3,784.1萬 | 20.21%4,034.9萬 | 6.53%4,172.1萬 | 9.35%1.46億 | 4.83%3,959.1萬 | 2.97%3,024萬 | 6.86%3,356.6萬 | 25.65%3,916.4萬 | 14.61%1.33億 | 13.35%3,776.8萬 |
| 銷售、一般行政及管理費用 | 15.72%3,827.2萬 | 22.16%4,281.3萬 | 12.31%4,184.9萬 | 9.35%1.46億 | 8.16%4,014.2萬 | 5.30%3,307.2萬 | 6.74%3,504.7萬 | 17.43%3,726.3萬 | 14.61%1.33億 | 34.37%3,711.2萬 |
| -銷售費用 | 25.11%2,969.5萬 | 20.06%3,200.1萬 | 11.61%3,245.4萬 | 7.97%1.09億 | 10.35%2,994.1萬 | -2.03%2,373.5萬 | 5.51%2,665.4萬 | 17.69%2,907.9萬 | 17.15%1.01億 | 36.60%2,713.2萬 |
| -一般及行政管理費用 | -8.14%857.7萬 | 28.82%1,081.2萬 | 14.80%939.5萬 | 13.75%3,611.9萬 | 2.21%1,020.1萬 | 30.06%933.7萬 | 10.84%839.3萬 | 16.53%818.4萬 | 7.18%3,175.4萬 | 28.64%998萬 |
| 其他營業費用 | --47.1萬 | ---- | -55.48%173萬 | 0.08%244.1萬 | -85.19%26.5萬 | ---- | ---- | 246.35%388.6萬 | --243.9萬 | --178.9萬 |
| 其他營業收入總額 | -68.15%90.2萬 | 66.37%246.4萬 | -6.40%185.8萬 | 11.96%650.4萬 | -27.98%81.6萬 | 38.89%283.2萬 | 3.93%148.1萬 | 17.87%198.5萬 | --580.9萬 | --113.3萬 |
| 營業利潤 | 218.52%3,648.6萬 | 28.14%4,143.9萬 | 27.21%4,243.1萬 | 25.15%9,690.1萬 | 57.68%2,382.3萬 | -39.21%1,145.5萬 | 20.43%3,233.8萬 | 66.83%3,335.5萬 | -19.26%7,742.7萬 | 3.57%1,510.8萬 |
| 營業外利息收入與支出淨額 | -22.90%-470.2萬 | -16.78%-444萬 | -12.73%-434.8萬 | -13.80%-1,568.1萬 | -21.48%-419.6萬 | -7.23%-382.6萬 | -12.25%-380.2萬 | -14.42%-385.7萬 | -40.37%-1,378萬 | -20.22%-345.4萬 |
| 營業外利息支出 | 22.90%470.2萬 | 16.78%444萬 | 12.73%434.8萬 | 6.10%1,101.8萬 | 21.48%419.6萬 | 7.23%382.6萬 | 12.25%380.2萬 | 14.42%385.7萬 | 14.55%1,038.5萬 | 62.77%345.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 37.35%466.3萬 | ---- | ---- | ---- | ---- | 352.06%339.5萬 | ---- |
| 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) | 78.01%-10.4萬 | -927.27%-18.2萬 | 71.70%-1.5萬 | -1,117.54%-58萬 | -683.33%-7萬 | -1,851.85%-47.3萬 | 1,000.00%2.2萬 | -431.25%-5.3萬 | 104.71%5.7萬 | 100.99%1.2萬 |
| 減:勾銷 | -78.01%10.4萬 | 927.27%18.2萬 | -71.70%1.5萬 | 1,117.54%58萬 | 683.33%7萬 | 1,851.85%47.3萬 | -1,000.00%-2.2萬 | 431.25%5.3萬 | -104.71%-5.7萬 | -100.99%-1.2萬 |
| 其他營業外收入(費用) | 21.07%408萬 | -48.15%337萬 | ||||||||
| 稅前利潤 | 342.71%3,168萬 | 28.92%3,681.7萬 | 29.29%3,806.8萬 | 26.31%8,472萬 | 67.64%1,955.7萬 | -53.24%715.6萬 | 21.70%2,855.8萬 | 76.96%2,944.5萬 | -26.59%6,707.4萬 | -31.39%1,166.6萬 |
| 所得稅 | 5,844.68%838.2萬 | 36.95%1,071.8萬 | 22.52%943.4萬 | 28.59%2,304.9萬 | 94.03%738.1萬 | -96.90%14.1萬 | 39.85%782.6萬 | 93.47%770萬 | -25.03%1,792.5萬 | -37.14%380.4萬 |
| 除稅後利潤 | 232.12%2,329.8萬 | 25.89%2,609.9萬 | 31.68%2,863.4萬 | 25.48%6,167.1萬 | 54.87%1,217.6萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 |
| 持續經營利潤 | 232.12%2,329.8萬 | 25.89%2,609.9萬 | 31.68%2,863.4萬 | 25.48%6,167.1萬 | 54.87%1,217.6萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 |
| 歸屬于少數股東的淨利潤 | 2,445.16%78.9萬 | 11.03%94.6萬 | -2.47%78.9萬 | -20.15%217.2萬 | -4.75%48.1萬 | -94.58%3.1萬 | -0.23%85.2萬 | 2.53%80.9萬 | 75.48%272萬 | -43.58%50.5萬 |
| 歸屬於母公司的淨利潤 | 222.29%2,250.9萬 | 26.52%2,515.3萬 | 33.00%2,784.5萬 | 28.15%5,949.9萬 | 58.96%1,169.5萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 |
| 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 | 222.29%2,250.9萬 | 26.52%2,515.3萬 | 33.00%2,784.5萬 | 28.15%5,949.9萬 | 58.96%1,169.5萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 |
| 稀釋每股收益 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 |
| 每股派息 | 0 | -37.50%0.025 | 0 | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 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。