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 | 15.95%1,023.46億 | 13.79%964.28億 | 12.04%902.34億 | 13.87%3,500.18億 | 11.77%964.69億 | 15.09%882.68億 | 13.59%847.42億 | 15.41%805.39億 | 8.68%3,073.94億 | 13.49%863.1億 |
| 營業收入 | 15.95%1,023.46億 | 13.79%964.28億 | 12.04%902.34億 | 13.87%3,500.18億 | 11.77%964.69億 | 15.09%882.68億 | 13.59%847.42億 | 15.41%805.39億 | 8.68%3,073.94億 | 13.49%863.1億 |
| 主營業務成本 | 13.42%413.69億 | 9.95%390.39億 | 7.86%363.61億 | 9.73%1,463.06億 | 8.09%406.13億 | 9.77%364.74億 | 11.25%355.07億 | 10.13%337.12億 | 5.65%1,333.32億 | 6.32%375.75億 |
| 毛利 | 17.73%609.77億 | 16.56%573.89億 | 15.05%538.73億 | 17.03%2,037.12億 | 14.61%558.56億 | 19.17%517.94億 | 15.34%492.35億 | 19.53%468.27億 | 11.13%1,740.62億 | 19.72%487.35億 |
| 營業費用 | 27.83%297.49億 | 19.75%261.18億 | 8.95%232.67億 | 1.73%913.22億 | -0.62%248.84億 | 5.21%232.73億 | 4.60%218.1億 | -1.86%213.55億 | 9.75%897.69億 | 11.05%250.38億 |
| 銷售和管理費用 | 34.84%145.98億 | 23.72%123.1億 | 2.74%97.11億 | -5.29%419.96億 | -8.95%117.68億 | -0.34%108.26億 | -3.04%99.5億 | -8.16%94.52億 | 4.85%443.42億 | 5.26%129.25億 |
| -銷售費用 | -0.30%72.05億 | 4.55%71.01億 | -3.95%61.72億 | -0.39%278.08億 | -4.61%73.63億 | 4.98%72.27億 | 0.16%67.92億 | -1.64%64.26億 | 5.08%279.17億 | 7.46%77.19億 |
| -管理費用 | 105.42%73.93億 | 64.95%52.09億 | 16.95%35.39億 | -13.62%141.88億 | -15.39%44.05億 | -9.55%35.99億 | -9.28%31.58億 | -19.50%30.26億 | 4.46%164.25億 | 2.16%52.06億 |
| 研發費用 | 21.72%151.51億 | 16.42%138.08億 | 13.89%135.56億 | 8.58%493.26億 | 8.28%131.16億 | 10.56%124.47億 | 12.01%118.6億 | 3.79%119.03億 | 15.01%454.27億 | 17.98%121.13億 |
| 營業利潤 | 9.49%312.28億 | 14.02%312.71億 | 20.16%306.06億 | 33.33%1,123.9億 | 30.70%309.72億 | 33.63%285.21億 | 25.58%274.25億 | 46.26%254.72億 | 12.63%842.93億 | 30.49%236.97億 |
| 營業外利息收入與支出淨額 | -21.53%9.33億 | -22.87%7.89億 | 0.00%9.67億 | 18.47%42.14億 | -0.58%10.35億 | 25.16%11.89億 | 20.49%10.23億 | 34.87%9.67億 | 95.76%35.57億 | 82.95%10.41億 |
| 營業外利息收入 | -13.44%10.76億 | -3.67%10.5億 | -5.66%10.01億 | 15.96%44.82億 | -1.98%10.88億 | 16.60%12.43億 | 22.20%10.9億 | 33.12%10.61億 | 77.78%38.65億 | 68.44%11.1億 |
| 營業外利息支出 | 164.81%1.43億 | 289.55%2.61億 | -63.83%3,400萬 | -12.99%2.68億 | -23.19%5,300萬 | -53.45%5,400萬 | 55.81%6,700萬 | 17.50%9,400萬 | -13.73%3.08億 | -23.33%6,900萬 |
| 其他淨收入/費用 | 492.48%118.26億 | 308.81%18.73億 | 444.56%102.16億 | 250.54%32.11億 | 172.39%2.36億 | 282.12%19.96億 | -14.41%-8.97億 | 2,469.86%18.76億 | 59.99%-21.33億 | 79.39%-3.26億 |
| 出售證券收益 | 434.58%107.13億 | 215.46%13.82億 | 538.63%98.54億 | 209.75%22.62億 | -500.00%-8,800萬 | 269.83%20.04億 | -54.05%-11.97億 | 1,324.60%15.43億 | 66.61%-20.61億 | 101.19%2,200萬 |
| 特殊收入(費用) | 71.96%-3,000萬 | 1,209.38%4.19億 | 15.38%-2,200萬 | 70.06%-1.88億 | 66.02%-8,700萬 | 50.23%-1.07億 | 130.19%3,200萬 | 49.02%-2,600萬 | -86.35%-6.28億 | -725.81%-2.56億 |
| -減:勾銷 | -71.96%3,000萬 | -1,209.38%-4.19億 | -15.38%2,200萬 | -70.06%1.88億 | -66.02%8,700萬 | -50.23%1.07億 | -130.19%-3,200萬 | -49.02%2,600萬 | 86.35%6.28億 | 725.81%2.56億 |
| 其他營業外收入(費用) | 1,054.55%11.43億 | -73.13%7,200萬 | 6.96%3.84億 | 104.50%11.37億 | 546.74%4.11億 | -66.89%9,900萬 | 170.71%2.68億 | 43.60%3.59億 | -52.84%5.56億 | -130.98%-9,200萬 |
| 稅前利潤 | 38.73%439.87億 | 23.16%339.33億 | 47.59%417.89億 | 39.78%1,198.15億 | 32.08%322.43億 | 49.58%317.06億 | 25.79%275.51億 | 55.53%283.15億 | 20.17%857.17億 | 42.37%244.12億 |
| 所得稅 | 66.66%90.08億 | 45.91%57.37億 | 55.79%72.49億 | 65.22%196.97億 | 53.21%57.07億 | 258.42%54.05億 | 11.23%39.32億 | 47.53%46.53億 | 4.98%119.22億 | 5.73%37.25億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 32.99%349.79億 | 19.38%281.96億 | 45.97%345.4億 | 35.67%1,001.18億 | 28.27%265.36億 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 |
| 持續經營利潤 | 32.99%349.79億 | 19.38%281.96億 | 45.97%345.4億 | 35.67%1,001.18億 | 28.27%265.36億 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.99%349.79億 | 19.38%281.96億 | 45.97%345.4億 | 35.67%1,001.18億 | 28.27%265.36億 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 32.99%349.79億 | 19.38%281.96億 | 45.97%345.4億 | 35.67%1,001.18億 | 28.27%265.36億 | 33.58%263.01億 | 28.59%236.19億 | 57.21%236.62億 | 23.05%737.95億 | 51.84%206.87億 |
| 基本每股收益 | 35.05%0.352 | 21.99%0.2838 | 48.69%0.3459 | 39.21%0.9902 | 30.72%0.2643 | 37.18%0.2606 | 31.72%0.2326 | 61.86%0.2326 | 27.23%0.7113 | 56.60%0.2022 |
| 稀釋每股收益 | 35.38%0.3495 | 22.22%0.2813 | 48.68%0.3422 | 38.62%0.9792 | 31.10%0.2618 | 36.77%0.2582 | 31.25%0.2302 | 61.54%0.2302 | 27.19%0.7064 | 56.19%0.1997 |
| 每股派息 | -0.66%0.0245 | 2.23%0.025 | 0.0231 | 0.0723 | 0.0232 | 0.0247 | 0.0244 | |||
| 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。