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 | 14.51%28.08億 | 14.85%27.15億 | 12.43%25.46億 | 11.97%96.68億 | 13.52%25.88億 | 11.45%24.52億 | 10.91%23.64億 | 11.92%22.64億 | 14.38%86.34億 | 19.97%22.8億 |
| 營業收入 | 14.51%28.08億 | 14.85%27.15億 | 12.43%25.46億 | 11.97%96.68億 | 13.52%25.88億 | 11.45%24.52億 | 10.91%23.64億 | 11.92%22.64億 | 14.38%86.34億 | 19.97%22.8億 |
| 主營業務成本 | 15.07%25.39億 | 14.48%24.69億 | 11.37%23.27億 | 12.14%88.23億 | 15.81%23.71億 | 10.12%22.06億 | 10.40%21.56億 | 12.08%20.89億 | 10.26%78.68億 | 10.72%20.47億 |
| 毛利 | 9.45%2.69億 | 18.69%2.46億 | 25.04%2.19億 | 10.29%8.45億 | -6.76%2.17億 | 25.00%2.46億 | 16.44%2.08億 | 10.10%1.75億 | 85.42%7.66億 | 356.13%2.32億 |
| 營業費用 | 22.16%6,365.6萬 | 33.18%9,077.8萬 | -16.14%6,110.4萬 | 6.04%2.75億 | 32.62%8,192.1萬 | -34.52%5,210.9萬 | 19.36%6,816.4萬 | 19.59%7,286.1萬 | 24.56%2.59億 | 17.29%6,177萬 |
| 銷售和管理費用 | 9.32%3,595.7萬 | 36.14%6,421.1萬 | -19.89%4,161.4萬 | 10.37%1.94億 | 51.96%6,248.8萬 | -43.80%3,289.3萬 | 30.30%4,716.6萬 | 28.66%5,194.4萬 | 42.14%1.76億 | 32.13%4,112萬 |
| -管理費用 | ---- | ---- | ---- | 10.37%1.94億 | ---- | ---- | ---- | ---- | 42.14%1.76億 | ---- |
| 折舊攤銷及損耗 | 44.15%2,769.9萬 | 26.52%2,656.7萬 | -6.82%1,949萬 | -3.13%8,056.4萬 | -5.89%1,943.3萬 | -8.72%1,921.6萬 | 0.43%2,099.8萬 | 1.77%2,091.7萬 | -1.31%8,316.4萬 | -4.16%2,065萬 |
| -折舊及攤銷 | 44.15%2,769.9萬 | 26.52%2,656.7萬 | -6.82%1,949萬 | -3.13%8,056.4萬 | -5.89%1,943.3萬 | -8.72%1,921.6萬 | 0.43%2,099.8萬 | 1.77%2,091.7萬 | -1.31%8,316.4萬 | -4.16%2,065萬 |
| 營業利潤 | 6.04%2.05億 | 11.60%1.56億 | 54.46%1.58億 | 12.47%5.7億 | -21.03%1.35億 | 65.43%1.94億 | 15.07%1.39億 | 4.20%1.02億 | 147.28%5.07億 | 9,783.47%1.7億 |
| 營業外利息收入與支出淨額 | 56.92%-1,720.4萬 | 6.86%-3,655.3萬 | 10.64%-3,582.1萬 | 13.42%-1.58億 | 12.48%-3,872.7萬 | 16.78%-3,993.8萬 | 16.46%-3,924.6萬 | 7.37%-4,008.6萬 | -52.57%-1.82億 | -10.04%-4,424.7萬 |
| 營業外利息收入 | 32.02%698.1萬 | 50.39%676.3萬 | 3.05%462.7萬 | 6.33%1,928.8萬 | -24.43%501.3萬 | 30.09%528.8萬 | 15.22%449.7萬 | 26.91%449萬 | 106.44%1,814萬 | 83.61%663.4萬 |
| 營業外利息支出 | -48.53%2,103.1萬 | -7.93%3,738萬 | -9.13%3,473.1萬 | -10.94%1.59億 | -11.75%3,890.8萬 | -15.87%4,085.9萬 | -9.87%4,060萬 | -5.32%3,822.2萬 | 61.13%1.78億 | 14.82%4,409萬 |
| 其他財務費用 | -27.78%315.4萬 | 88.86%593.6萬 | -10.03%571.7萬 | -17.13%1,869.6萬 | -28.85%483.2萬 | 25.20%436.7萬 | -46.14%314.3萬 | -1.41%635.4萬 | 26.15%2,256萬 | 25.23%679.1萬 |
| 其他淨收入/費用 | -20.20%-1,387.1萬 | 87,430.61%25.54億 | -1,810.66%-3,785.7萬 | -3,265.11%-4,681.2萬 | -50.12%-3,456.1萬 | -127.73%-1,154萬 | -15.12%-292.4萬 | 115.19%221.3萬 | 101.40%147.9萬 | 62.54%-2,302.2萬 |
| 出售證券收益 | 266.74%397萬 | 983.28%2,477.6萬 | -178.89%-560.4萬 | 41.07%648.5萬 | 387.41%456.7萬 | -215.81%-238.1萬 | -166.93%-280.5萬 | 11,745.90%710.4萬 | 717.97%459.7萬 | 77.15%-158.9萬 |
| 特殊收入(費用) | -94.79%-1,784.1萬 | 2,125,117.65%25.29億 | -559.44%-3,225.3萬 | -1,609.33%-5,329.7萬 | -82.56%-3,912.8萬 | -123.15%-915.9萬 | 98.23%-11.9萬 | 66.29%-489.1萬 | 97.07%-311.8萬 | 60.67%-2,143.3萬 |
| -減:重組與並購 | 94.79%1,784.1萬 | 34,503.36%4,117.8萬 | 559.44%3,225.3萬 | 8.09%5,329.7萬 | 82.56%3,912.8萬 | 38.06%915.9萬 | -98.23%11.9萬 | -66.29%489.1萬 | -40.50%4,930.9萬 | -60.25%2,143.3萬 |
| -業務出售收益 | --0 | --25.7億 | ---- | --0 | --0 | --0 | --0 | ---- | 1,132.75%4,619.1萬 | --0 |
| 稅前利潤 | 22.56%1.74億 | 2,648.92%26.73億 | 30.79%8,388.6萬 | 12.09%3.65億 | -40.58%6,130.2萬 | 28.48%1.42億 | 35.75%9,722.2萬 | 60.13%6,413.8萬 | 1,670.08%3.26億 | 199.74%1.03億 |
| 所得稅 | -34.36%2,391.7萬 | 2,395.74%3.52億 | -24.60%1,325.9萬 | 100.90%7,827.2萬 | -23.90%1,016.3萬 | 500.94%3,643.5萬 | 76.90%1,408.8萬 | 51.88%1,758.6萬 | 240.36%3,896萬 | 134.70%1,335.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 42.15%1.51億 | 2,691.83%23.21億 | 51.72%7,062.7萬 | 0.02%2.87億 | -43.06%5,113.9萬 | 1.12%1.06億 | 30.60%8,313.4萬 | 63.49%4,655.2萬 | 222,103.88%2.87億 | 238.28%8,980.6萬 |
| 持續經營利潤 | 42.15%1.51億 | 2,691.83%23.21億 | 51.72%7,062.7萬 | 0.02%2.87億 | -43.06%5,113.9萬 | 1.12%1.06億 | 30.60%8,313.4萬 | 63.49%4,655.2萬 | 3,983.82%2.87億 | 238.28%8,980.6萬 |
| 歸屬於少數股東的淨利潤 | 75.03%382.1萬 | 269.96%348.5萬 | 45.58%148.2萬 | 601.77%283.5萬 | -581.25%-130.8萬 | 939.62%218.3萬 | 768.09%94.2萬 | 3,535.71%101.8萬 | 94.13%-56.5萬 | 98.19%-19.2萬 |
| 歸屬於母公司的淨利潤 | 41.45%1.47億 | 2,719.58%23.17億 | 51.85%6,914.5萬 | -1.16%2.84億 | -41.72%5,244.7萬 | -1.21%1.04億 | 28.83%8,219.2萬 | 60.07%4,553.4萬 | 2,845.72%2.87億 | 265.58%8,999.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 41.45%1.47億 | 2,719.58%23.17億 | 51.85%6,914.5萬 | -1.16%2.84億 | -41.72%5,244.7萬 | -1.21%1.04億 | 28.83%8,219.2萬 | 60.07%4,553.4萬 | 2,845.72%2.87億 | 265.58%8,999.8萬 |
| 基本每股收益 | 49.15%0.88 | 2,744.68%13.37 | 53.85%0.4 | -1.22%1.62 | -42.31%0.3 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 |
| 稀釋每股收益 | 49.15%0.88 | 2,734.04%13.32 | 50.00%0.39 | -1.22%1.62 | -42.31%0.3 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 |
| 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。