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 | -11.51%3.33億 | -10.37%3.6億 | 18.23%3.68億 | 13.68%14.42億 | 11.56%3.52億 | -0.65%3.77億 | 42.15%4.02億 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 |
| 營業收入 | -13.08%3.45億 | -10.37%3.6億 | 18.23%3.68億 | 13.68%14.42億 | -3.10%3.06億 | 4.78%3.97億 | 42.15%4.02億 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 |
| 主營業務成本 | -6.62%1.55億 | -4.69%1.81億 | 14.42%1.9億 | 2.15%6.9億 | -3.06%1.69億 | -3.16%1.66億 | 27.84%1.9億 | -8.85%1.66億 | -12.66%6.76億 | 2.74%1.74億 |
| 毛利 | -15.36%1.79億 | -15.46%1.79億 | 22.60%1.78億 | 26.83%7.52億 | 29.48%1.84億 | 1.42%2.11億 | 57.99%2.12億 | 33.58%1.45億 | -18.90%5.93億 | 25.42%1.42億 |
| 營業費用 | 2.40%8,014.7萬 | 8.49%8,202.2萬 | -6.95%8,023.7萬 | -15.05%3.17億 | -4.77%7,676.7萬 | -15.42%7,826.7萬 | 0.91%7,560.3萬 | -42.06%8,623.4萬 | -1.24%3.73億 | -2.36%8,060.8萬 |
| 銷售和管理費用 | 29.65%3,924.6萬 | 2.33%3,436萬 | -12.91%3,562.3萬 | -16.47%1.42億 | 17.34%3,713.1萬 | -31.19%3,027萬 | 28.20%3,357.9萬 | -39.92%4,090.4萬 | 17.91%1.7億 | -9.88%3,164.4萬 |
| -銷售費用 | -2.20%2,291.3萬 | 7.71%2,394.8萬 | 4.56%2,192.4萬 | -6.15%8,912.2萬 | -4.67%2,249.4萬 | 2.67%2,342.8萬 | 4.19%2,223.3萬 | -22.95%2,096.7萬 | -0.99%9,496.5萬 | 3.00%2,359.5萬 |
| -管理費用 | 138.72%1,633.3萬 | -8.23%1,041.2萬 | -31.29%1,369.9萬 | -29.55%5,274.6萬 | 81.85%1,463.7萬 | -67.69%684.2萬 | 133.75%1,134.6萬 | -51.22%1,993.7萬 | 55.59%7,487.1萬 | -34.05%804.9萬 |
| 其他營業費用 | -14.78%4,090.1萬 | 13.42%4,766.2萬 | -1.58%4,461.4萬 | -13.87%1.75億 | -19.05%3,963.6萬 | -1.13%4,799.7萬 | -13.76%4,202.4萬 | -43.86%4,533萬 | -13.05%2.03億 | 3.21%4,896.4萬 |
| 營業利潤 | -25.82%9,848.7萬 | -28.75%9,712.5萬 | 65.85%9,770.9萬 | 97.90%4.35億 | 74.47%1.07億 | 14.90%1.33億 | 130.21%1.36億 | 246.69%5,891.5萬 | -37.78%2.2億 | 100.27%6,134.4萬 |
| 營業外利息收入與支出淨額 | 95.79%-162.2萬 | 61.05%-189.1萬 | 62.51%-146萬 | -156.34%-4,818.4萬 | 69.90%-88.4萬 | -393.69%-3,851.8萬 | 26.37%-485.5萬 | -283.65%-389.4萬 | 75.19%-1,879.7萬 | 80.59%-293.7萬 |
| 營業外利息收入 | -6.61%326.5萬 | -21.71%293.6萬 | -22.18%349.4萬 | 34.04%1,554.1萬 | -17.05%380.5萬 | 63.98%349.6萬 | 133.64%375萬 | -32.70%449萬 | 259.62%1,159.4萬 | 160.77%458.7萬 |
| 營業外利息支出 | -83.42%488.7萬 | -43.90%482.7萬 | -40.91%495.4萬 | 76.44%5,119.5萬 | -37.68%468.9萬 | 217.51%2,948.4萬 | 4.95%860.5萬 | 9.07%838.4萬 | -63.27%2,901.5萬 | -55.45%752.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 810.61%1,253萬 | --0 | 1,833.64%1,253萬 | ---- | ---- | --137.6萬 | --0 |
| 其他淨收入/費用 | -15.66%-282.9萬 | -649.84%-2,115.3萬 | 61.11%-135.1萬 | 196.77%2.3億 | 9,299.96%2.39億 | 98.80%-244.6萬 | -116.70%-282.1萬 | 86.41%-347.4萬 | -100.85%-2.38億 | -104.27%-260萬 |
| 出售證券收益 | -21.79%-297.9萬 | -765.45%-2,148.9萬 | 59.38%-135.1萬 | 122.73%1,313.1萬 | 563.54%2,138.6萬 | 91.54%-244.6萬 | -114.38%-248.3萬 | 86.99%-332.6萬 | 70.58%-5,778萬 | 119.46%322.3萬 |
| 證券攤銷 | ---- | --0 | ---- | -81.54%18.7萬 | ---- | ---- | -95.42%1.7萬 | ---- | -61.11%101.3萬 | ---- |
| 特殊收入(費用) | --15萬 | 204.67%33.6萬 | --0 | 221.27%2.18億 | 4,632.22%2.18億 | --0 | ---32.1萬 | ---14.8萬 | -323.00%-1.79億 | -106.01%-481萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---2.18億 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | --15萬 | 204.67%33.6萬 | --0 | 99.74%-46.9萬 | --0 | --0 | ---32.1萬 | ---14.8萬 | -40,868.64%-1.79億 | -13,100.00%-481萬 |
| 稅前利潤 | 2.43%9,403.6萬 | -42.41%7,408.1萬 | 84.10%9,489.8萬 | 1,762.47%6.17億 | 518.82%3.45億 | 195.92%9,180.9萬 | 85.06%1.29億 | 177.24%5,154.7萬 | -123.36%-3,713.4萬 | -26.92%5,580.7萬 |
| 所得稅 | 11.22%2,393萬 | -43.15%1,738萬 | 70.38%2,222.8萬 | 931.78%1.45億 | 183.40%8,020.6萬 | 230.35%2,151.5萬 | 146.68%3,056.9萬 | 229.14%1,304.6萬 | 103.41%1,408.6萬 | 106.85%2,830.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -0.27%7,010.6萬 | -42.18%5,670.1萬 | 88.75%7,267萬 | 1,021.52%4.72億 | 863.93%2.65億 | 188.74%7,029.4萬 | 71.69%9,807.1萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 |
| 持續經營利潤 | -0.27%7,010.6萬 | -42.18%5,670.1萬 | 88.75%7,267萬 | 1,021.52%4.72億 | 863.93%2.65億 | 188.74%7,029.4萬 | 71.69%9,807.1萬 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 |
| 歸屬於少數股東的淨利潤 | -70.36%46.6萬 | -108.47%-16.9萬 | 716.67%66.6萬 | 426.1萬 | 80.2萬 | 157.2萬 | 199.5萬 | -10.8萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 1.34%6,964萬 | -40.81%5,687萬 | 86.50%7,200.4萬 | 1,013.20%4.68億 | 861.01%2.64億 | 186.76%6,872.2萬 | 68.20%9,607.6萬 | 168.17%3,860.9萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.34%6,964萬 | -40.81%5,687萬 | 86.50%7,200.4萬 | 1,013.20%4.68億 | 861.01%2.64億 | 186.76%6,872.2萬 | 68.20%9,607.6萬 | 168.17%3,860.9萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 |
| 基本每股收益 | 7.69%0.14 | -35.29%0.11 | 100.00%0.14 | 1,044.44%0.85 | 1,100.00%0.48 | 192.86%0.13 | 70.00%0.17 | 170.00%0.07 | -108.91%-0.09 | -95.35%0.04 |
| 稀釋每股收益 | 16.67%0.14 | -35.29%0.11 | 100.00%0.14 | 1,044.44%0.85 | 1,100.00%0.48 | 185.71%0.12 | 142.86%0.17 | 170.00%0.07 | -109.18%-0.09 | -95.24%0.04 |
| 每股派息 | ||||||||||
| 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。