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 | 7.21%6.01億 | 2.54%5.73億 | -0.02%5.44億 | 15.34%22.05億 | 6.24%5.42億 | 11.00%5.61億 | 18.88%5.59億 | 27.48%5.44億 | 32.39%19.12億 | 27.11%5.1億 |
| 營業收入 | 7.21%6.01億 | 2.54%5.73億 | -0.02%5.44億 | 15.34%22.05億 | 6.24%5.42億 | 11.00%5.61億 | 18.88%5.59億 | 27.48%5.44億 | 32.39%19.12億 | 27.11%5.1億 |
| 主營業務成本 | 3.89%3.73億 | -0.54%3.57億 | -3.66%3.43億 | 16.06%14.21億 | 3.19%3.48億 | 10.46%3.59億 | 20.58%3.59億 | 34.19%3.56億 | 44.43%12.24億 | 36.04%3.37億 |
| 毛利 | 13.11%2.28億 | 8.04%2.16億 | 6.86%2.01億 | 14.07%7.84億 | 12.15%1.94億 | 11.99%2.02億 | 15.94%2億 | 16.45%1.88億 | 15.27%6.87億 | 12.75%1.73億 |
| 營業費用 | 0.23%6,842.7萬 | 14.47%7,239.8萬 | 5.92%6,792.2萬 | 14.27%2.68億 | 5.96%7,265.2萬 | 24.72%6,827.2萬 | 18.57%6,324.9萬 | 10.29%6,412.3萬 | 26.24%2.35億 | 29.73%6,856.7萬 |
| 銷售和管理費用 | -5.37%4,384.6萬 | 15.27%4,825.4萬 | 3.46%4,435萬 | 15.82%1.8億 | 2.19%4,907.7萬 | 34.41%4,633.5萬 | 23.42%4,186.3萬 | 9.58%4,286.6萬 | 35.19%1.56億 | 40.66%4,802.4萬 |
| -管理費用 | -5.37%4,384.6萬 | 15.27%4,825.4萬 | 3.46%4,435萬 | 15.82%1.8億 | 2.19%4,907.7萬 | 34.41%4,633.5萬 | 23.42%4,186.3萬 | 9.58%4,286.6萬 | 35.19%1.56億 | 40.66%4,802.4萬 |
| 折舊攤銷及損耗 | 12.05%2,458.1萬 | 12.90%2,414.4萬 | 10.89%2,357.2萬 | 11.23%8,815.5萬 | 14.76%2,357.5萬 | 8.25%2,193.7萬 | 10.11%2,138.6萬 | 11.75%2,125.7萬 | 11.72%7,925.3萬 | 9.78%2,054.3萬 |
| -折舊及攤銷 | 12.05%2,458.1萬 | 12.90%2,414.4萬 | 10.89%2,357.2萬 | 11.23%8,815.5萬 | 14.76%2,357.5萬 | 8.25%2,193.7萬 | 10.11%2,138.6萬 | 11.75%2,125.7萬 | 11.72%7,925.3萬 | 9.78%2,054.3萬 |
| 營業利潤 | 19.71%1.6億 | 5.07%1.44億 | 7.35%1.33億 | 13.96%5.16億 | 16.21%1.22億 | 6.42%1.33億 | 14.76%1.37億 | 19.92%1.24億 | 10.30%4.52億 | 3.86%1.05億 |
| 營業外利息收入與支出淨額 | 0 | 0 | 50.07%-151.7萬 | 0 | 0 | 4.23%-72.4萬 | -7.31%-79.3萬 | -7.63%-303.8萬 | -4.40%-77.2萬 | |
| 營業外利息支出 | ---- | --0 | --0 | -50.07%151.7萬 | --0 | --0 | -4.23%72.4萬 | 7.31%79.3萬 | 7.63%303.8萬 | 4.40%77.2萬 |
| 其他淨收入/費用 | -86.98%8.7萬 | 71.87%-23.8萬 | 360.6萬 | -19.51%-58.8萬 | 37.88%-41萬 | 265.03%66.8萬 | -261.76%-84.6萬 | 80.08%-49.2萬 | -47.09%-66萬 | |
| 出售證券收益 | -86.98%8.7萬 | 71.87%-23.8萬 | --360.6萬 | -19.51%-58.8萬 | 37.88%-41萬 | 265.03%66.8萬 | -261.76%-84.6萬 | ---- | 80.08%-49.2萬 | -47.09%-66萬 |
| 稅前利潤 | 19.18%1.6億 | 6.11%1.43億 | 10.97%1.36億 | 14.39%5.14億 | 17.42%1.21億 | 7.46%1.34億 | 13.67%1.35億 | 20.65%1.23億 | 10.87%4.49億 | 3.66%1.03億 |
| 所得稅 | -2.74%3,443.2萬 | -4.32%3,108.4萬 | 17.35%3,422.1萬 | 22.33%1.26億 | 34.44%2,937萬 | 23.36%3,540.2萬 | 9.91%3,248.6萬 | 25.45%2,916.2萬 | 0.25%1.03億 | -6.87%2,184.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 27.06%1.25億 | 9.41%1.12億 | 8.99%1.02億 | 12.02%3.87億 | 12.86%9,205.7萬 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 14.50%3.46億 | 6.90%8,156.7萬 |
| 持續經營利潤 | 27.06%1.25億 | 9.41%1.12億 | 8.99%1.02億 | 12.02%3.87億 | 12.86%9,205.7萬 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 14.50%3.46億 | 6.90%8,156.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.06%1.25億 | 9.41%1.12億 | 8.99%1.02億 | 12.02%3.87億 | 12.86%9,205.7萬 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 14.50%3.46億 | 6.90%8,156.7萬 |
| 優先股派息 | -59.02%722.2萬 | 0 | -67.32%143.4萬 | -35.89%286.9萬 | -32.79%291.9萬 | -14.79%1,762.5萬 | -1.89%441.9萬 | |||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 28.93%1.25億 | 12.56%1.12億 | 12.49%1.02億 | 15.84%3.8億 | 19.33%9,205.7萬 | 6.06%9,713.1萬 | 17.59%9,982.9萬 | 22.27%9,089.8萬 | 16.66%3.28億 | 7.45%7,714.8萬 |
| 基本每股收益 | 29.17%0.31 | 7.69%0.28 | 8.70%0.25 | 14.29%0.96 | 15.00%0.23 | 0.00%0.24 | 18.18%0.26 | 21.05%0.23 | 18.75%0.84 | 10.58%0.2 |
| 稀釋每股收益 | 29.17%0.31 | 12.00%0.28 | 8.70%0.25 | 15.85%0.95 | 21.05%0.23 | 4.35%0.24 | 19.05%0.25 | 27.78%0.23 | 18.39%0.82 | 5.12%0.19 |
| 每股派息 | 5.17%0.0934 | 8.44%0.095 | 2.28%0.0908 | 13.53%0.3558 | 0.14%0.0906 | 20.73%0.0888 | 16.10%0.0876 | 20.12%0.0888 | 24.09%0.3134 | 22.77%0.0905 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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。