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 | 19.98%15.3億 | 52.45%13.02億 | 25.40%10.62億 | -8.64%42.43億 | 12.11%12.67億 | 2.89%12.75億 | -26.83%8.54億 | -23.53%8.47億 | -1.12%46.44億 | -10.78%11.3億 |
| 營業收入 | 19.98%15.3億 | 52.45%13.02億 | 25.40%10.62億 | -8.64%42.43億 | 12.11%12.67億 | 2.89%12.75億 | -26.83%8.54億 | -23.53%8.47億 | -1.12%46.44億 | -10.78%11.3億 |
| 主營業務成本 | 24.36%13.99億 | 23.49%12.25億 | 30.12%10.2億 | -7.48%40.6億 | 12.36%11.6億 | -5.78%11.25億 | -11.60%9.92億 | -24.66%7.84億 | 1.10%43.88億 | -11.63%10.32億 |
| 毛利 | -12.74%1.31億 | 155.77%7,691.4萬 | -33.44%4,179萬 | -28.59%1.83億 | 9.49%1.07億 | 229.16%1.5億 | -405.49%-1.38億 | -6.06%6,278.6萬 | -28.19%2.56億 | -0.76%9,795萬 |
| 營業費用 | 0.33%7,905.6萬 | 25.36%8,525.7萬 | 16.86%8,287.3萬 | 17.19%3.01億 | 25.44%8,336.9萬 | 60.95%7,879.9萬 | 5.70%6,801.1萬 | -8.09%7,091.8萬 | -11.59%2.57億 | -7.75%6,645.9萬 |
| 銷售和管理費用 | -1.99%5,470.1萬 | 23.30%5,946.2萬 | 9.30%5,691.7萬 | 19.91%2.13億 | 10.27%5,713.2萬 | 94.58%5,581.4萬 | 11.88%4,822.7萬 | -3.99%5,207.5萬 | -9.47%1.78億 | 7.64%5,181.1萬 |
| 折舊攤銷及損耗 | 5.96%2,435.5萬 | 30.38%2,579.5萬 | 37.75%2,595.6萬 | 11.08%8,784.9萬 | 79.12%2,623.7萬 | 13.37%2,298.5萬 | -6.86%1,978.4萬 | -17.80%1,884.3萬 | -16.00%7,908.7萬 | -38.73%1,464.8萬 |
| -折舊及攤銷 | 5.96%2,435.5萬 | 30.38%2,579.5萬 | 37.75%2,595.6萬 | 11.08%8,784.9萬 | 79.12%2,623.7萬 | 13.37%2,298.5萬 | -6.86%1,978.4萬 | -17.80%1,884.3萬 | -16.00%7,908.7萬 | -38.73%1,464.8萬 |
| 營業利潤 | -27.11%5,221.1萬 | 95.95%-834.3萬 | -405.20%-4,108.3萬 | -9,019.23%-1.19億 | -24.19%2,387.4萬 | 2,297.79%7,162.6萬 | -972.32%-2.06億 | 21.27%-813.2萬 | -101.99%-130萬 | 18.12%3,149.1萬 |
| 營業外利息收入與支出淨額 | -415.38%-602.7萬 | -1,801.98%-772.7萬 | -240.17%-313萬 | 105.65%337.8萬 | 92.21%-122萬 | 113.39%191.1萬 | 103.16%45.4萬 | 114.40%223.3萬 | -10.42%-5,981.2萬 | -4.96%-1,566.8萬 |
| 營業外利息收入 | 35.70%192.7萬 | -31.90%145.6萬 | -50.11%157.6萬 | 12.68%863.7萬 | -12.81%192萬 | -37.94%142萬 | 21.68%213.8萬 | 122.78%315.9萬 | 164.40%766.5萬 | 9.06%220.2萬 |
| 營業外利息支出 | 73.60%1,181.2萬 | 137.02%1,285.1萬 | 36.33%707.8萬 | -56.52%2,482.4萬 | -1.15%740.6萬 | -58.90%680.4萬 | -66.38%542.2萬 | -69.32%519.2萬 | 0.06%5,709.9萬 | -55.79%749.2萬 |
| 其他財務費用 | 47.11%-385.8萬 | 1.87%-366.8萬 | 44.40%-237.2萬 | -288.52%-1,956.5萬 | ---426.6萬 | ---729.5萬 | ---373.8萬 | ---426.6萬 | --1,037.8萬 | ---- |
| 其他淨收入/費用 | -17.45%349.5萬 | -85.31%509.9萬 | -522.01%-494.5萬 | -83.81%3,864.3萬 | -89.14%49.1萬 | -97.05%423.4萬 | -53.62%3,471.3萬 | -104.99%-79.5萬 | 650.75%2.39億 | -67.76%452.3萬 |
| 出售證券收益 | -25.21%-542.9萬 | 32.47%-350.7萬 | -37.30%-572.8萬 | -573.73%-1,651.3萬 | 1.92%-281.2萬 | -903.70%-433.6萬 | -1,214.38%-519.3萬 | -1,192.15%-417.2萬 | -261.46%-245.1萬 | -674.55%-286.7萬 |
| 特殊收入(費用) | 144.45%678.1萬 | -83.78%459.9萬 | 4.89%113.7萬 | -84.73%3,394.6萬 | -8.29%173.7萬 | -98.00%277.4萬 | -59.28%2,835.1萬 | -91.15%108.4萬 | 2,632.38%2.22億 | -40.70%189.4萬 |
| -減:重組與並購 | ---512.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | --0 | ---- | -91.51%1,491.2萬 | --0 | -102.54%-350萬 | -51.55%1,841.2萬 | ---- | --1.76億 | --0 |
| -固定資產出售收益 | -73.64%165.4萬 | -53.73%459.9萬 | 4.89%113.7萬 | -59.34%1,903.4萬 | -8.29%173.7萬 | 502.69%627.4萬 | -68.57%993.9萬 | -91.15%108.4萬 | 475.28%4,681.6萬 | -40.70%189.4萬 |
| 稅前利潤 | -36.12%4,967.9萬 | 93.57%-1,097.1萬 | -634.36%-4,915.8萬 | -143.10%-7,652.9萬 | 13.76%2,314.5萬 | -38.20%7,777.1萬 | -513.74%-1.71億 | 32.47%-669.4萬 | 313.01%1.78億 | -21.02%2,034.6萬 |
| 所得稅 | -56.45%927.7萬 | 93.38%-310.2萬 | -1,820.28%-1,108萬 | -209.16%-1,708.9萬 | -15.11%904.2萬 | 380.89%2,130.3萬 | -458.73%-4,685.7萬 | -21.73%-57.7萬 | 24.18%1,565.5萬 | 75.33%1,065.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -28.45%4,040.2萬 | 93.65%-786.9萬 | -522.49%-3,807.8萬 | -136.72%-5,944萬 | 45.47%1,410.3萬 | -57.68%5,646.8萬 | -539.22%-1.24億 | 35.19%-611.7萬 | 432.87%1.62億 | -50.75%969.5萬 |
| 持續經營利潤 | -28.45%4,040.2萬 | 93.65%-786.9萬 | -522.49%-3,807.8萬 | -136.72%-5,944萬 | 45.47%1,410.3萬 | -57.68%5,646.8萬 | -539.22%-1.24億 | 35.19%-611.7萬 | 432.87%1.62億 | -50.75%969.5萬 |
| 歸屬於少數股東的淨利潤 | 6,650.00%40.5萬 | -24.4萬 | -14.7萬 | 8.4萬 | 7.8萬 | 6,000 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -29.16%3,999.7萬 | 93.85%-762.5萬 | -520.09%-3,793.1萬 | -136.77%-5,952.4萬 | 44.66%1,402.5萬 | -57.68%5,646.2萬 | -539.22%-1.24億 | 35.19%-611.7萬 | 432.87%1.62億 | -50.75%969.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -29.16%3,999.7萬 | 93.85%-762.5萬 | -520.09%-3,793.1萬 | -136.77%-5,952.4萬 | 44.66%1,402.5萬 | -57.68%5,646.2萬 | -539.22%-1.24億 | 35.19%-611.7萬 | 432.87%1.62億 | -50.75%969.5萬 |
| 基本每股收益 | -30.00%0.63 | 93.97%-0.12 | -500.00%-0.6 | -136.26%-0.95 | 37.50%0.22 | -58.33%0.9 | -532.61%-1.99 | 33.33%-0.1 | 424.00%2.62 | -50.00%0.16 |
| 稀釋每股收益 | -29.41%0.6 | 93.97%-0.12 | -500.00%-0.6 | -145.24%-0.95 | 40.00%0.21 | -47.85%0.85 | -623.68%-1.99 | 33.33%-0.1 | 346.81%2.1 | -51.61%0.15 |
| 每股派息 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 2.70%0.76 | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 0.00%0.74 | 0.00%0.185 |
| 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 | -- | -- | -- | -- | 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。