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 | 35.53%3.45億 | 107.68%3.07億 | 351.08%2.73億 | 64.69%7.57億 | 311.65%2.94億 | 308.47%2.55億 | 102.63%1.48億 | -76.05%6,054.3萬 | -58.42%4.59億 | -71.91%7,131.5萬 |
| 營業收入 | 35.53%3.45億 | 107.68%3.07億 | 351.08%2.73億 | 64.69%7.57億 | 311.65%2.94億 | 308.47%2.55億 | 102.63%1.48億 | -76.05%6,054.3萬 | -58.42%4.59億 | -71.91%7,131.5萬 |
| 主營業務成本 | -28.65%1.5億 | 24.23%1.49億 | 112.35%1.57億 | 49.12%5.77億 | 129.88%1.73億 | 167.19%2.1億 | 48.37%1.2億 | -51.35%7,396.4萬 | -46.13%3.87億 | -52.98%7,514.1萬 |
| 毛利 | 335.43%1.95億 | 470.57%1.58億 | 964.55%1.16億 | 147.50%1.8億 | 3,258.29%1.21億 | 377.70%4,487.7萬 | 443.20%2,766.2萬 | -113.32%-1,342.1萬 | -81.21%7,271萬 | -104.07%-382.6萬 |
| 營業費用 | 67.29%2,253萬 | 42.68%1,672.9萬 | 72.45%1,509.8萬 | 28.38%5,957.1萬 | 109.75%2,562.3萬 | 7.85%1,346.8萬 | 39.25%1,172.5萬 | -34.07%875.5萬 | -38.54%4,640.3萬 | -48.87%1,221.6萬 |
| 銷售和管理費用 | 56.96%1,256萬 | 18.41%1,050.1萬 | 47.96%1,061萬 | 29.73%4,060萬 | 103.20%1,655.9萬 | -16.03%800.2萬 | 48.15%886.8萬 | -6.02%717.1萬 | -29.37%3,129.5萬 | -48.64%814.9萬 |
| -管理費用 | 56.96%1,256萬 | 18.41%1,050.1萬 | 47.96%1,061萬 | 29.73%4,060萬 | 103.20%1,655.9萬 | -16.03%800.2萬 | 48.15%886.8萬 | -6.02%717.1萬 | -29.37%3,129.5萬 | -48.64%814.9萬 |
| 研發費用 | 66.84%784.8萬 | 148.75%525.6萬 | 318.81%329.6萬 | 80.57%1,572.2萬 | 836.33%811.8萬 | 167.88%470.4萬 | 46.53%211.3萬 | -83.05%78.7萬 | -65.68%870.7萬 | -86.98%86.7萬 |
| 可疑賬款準備金 | --121萬 | --15.7萬 | ---- | --0 | --0 | --0 | --0 | ---- | --187.2萬 | ---- |
| 其他營業費用 | 19.69%91.2萬 | 9.54%81.5萬 | 49.56%119.2萬 | -28.26%324.9萬 | -28.77%94.6萬 | -36.61%76.2萬 | -25.00%74.4萬 | -20.85%79.7萬 | -22.26%452.9萬 | -2.64%132.8萬 |
| 營業利潤 | 450.41%1.73億 | 785.37%1.41億 | 555.15%1.01億 | 357.61%1.2億 | 693.52%9,521.3萬 | 209.64%3,140.9萬 | 196.71%1,593.7萬 | -125.35%-2,217.6萬 | -91.56%2,630.7萬 | -122.85%-1,604.2萬 |
| 營業外利息收入與支出淨額 | 61.07%-138.9萬 | 141.33%101.8萬 | 32.73%-250.9萬 | -2.20%-1,447萬 | -31.39%-470.9萬 | 25.74%-356.8萬 | -15.42%-246.3萬 | -2.61%-373萬 | 13.15%-1,415.8萬 | 36.27%-358.4萬 |
| 營業外利息收入 | 86.68%263.4萬 | 91.66%491.6萬 | 47.31%180.9萬 | -27.34%510.9萬 | -108.39%-9.5萬 | 141,000.00%141.1萬 | -32.48%256.5萬 | -41.50%122.8萬 | -22.65%703.1萬 | 421.66%113.2萬 |
| 營業外利息支出 | -19.20%402.3萬 | -22.47%389.8萬 | -12.91%431.8萬 | -7.60%1,957.9萬 | -2.16%461.4萬 | 3.60%497.9萬 | -15.25%502.8萬 | -13.53%495.8萬 | -16.55%2,118.9萬 | -19.26%471.6萬 |
| 其他淨收入/費用 | -875.91%-1,804萬 | 69.98%-286.7萬 | -426.59%-265.4萬 | 58.82%-1,269.3萬 | -483.31%-496.4萬 | 129.52%232.5萬 | 72.15%-955萬 | -115.23%-50.4萬 | -54.51%-3,082萬 | -114.17%-85.1萬 |
| 出售證券收益 | -213.82%-303.9萬 | -359.82%-203.7萬 | -1,590.45%-265.4萬 | 67.40%-256.1萬 | -698.45%-463.1萬 | 144.51%267萬 | 96.21%-44.3萬 | -104.74%-15.7萬 | 60.62%-785.6萬 | -109.66%-58萬 |
| 特殊收入(費用) | -4,248.12%-1,500.1萬 | -139.19%-83萬 | ---- | 93.93%-139.3萬 | -30.63%-35.4萬 | -336.71%-34.5萬 | 98.47%-34.7萬 | ---- | ---2,296.4萬 | ---27.1萬 |
| -減:其他特殊費用 | 4,248.12%1,500.1萬 | 139.19%83萬 | ---- | -93.93%139.3萬 | 30.63%35.4萬 | 336.71%34.5萬 | -98.47%34.7萬 | ---- | --2,296.4萬 | --27.1萬 |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --187.2萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---873.9萬 | --2.1萬 | ---- | ---876萬 | ---34.7萬 | ---- | ---- |
| 稅前利潤 | 408.69%1.53億 | 3,448.73%1.39億 | 462.63%9,577萬 | 599.28%9,322萬 | 517.74%8,554萬 | 192.99%3,016.6萬 | 107.42%392.4萬 | -130.30%-2,641萬 | -106.78%-1,867.1萬 | -129.00%-2,047.7萬 |
| 所得稅 | 386.52%1,115.6萬 | 161.28%2,290.9萬 | 2,804.70%979.1萬 | 549.65%2,792.2萬 | 680.88%1,722.3萬 | 237.97%229.3萬 | 1,929.63%876.8萬 | -104.26%-36.2萬 | -91.38%429.8萬 | -113.43%-296.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 410.51%1.42億 | 2,501.80%1.16億 | 430.08%8,597.9萬 | 384.29%6,529.8萬 | 490.12%6,831.7萬 | 190.56%2,787.3萬 | 90.92%-484.4萬 | -133.12%-2,604.8萬 | -110.19%-2,296.9萬 | -136.09%-1,751.2萬 |
| 持續經營利潤 | 410.51%1.42億 | 2,501.80%1.16億 | 430.08%8,597.9萬 | 384.29%6,529.8萬 | 490.12%6,831.7萬 | 190.56%2,787.3萬 | 90.92%-484.4萬 | -133.12%-2,604.8萬 | -110.19%-2,296.9萬 | -136.09%-1,751.2萬 |
| 歸屬於少數股東的淨利潤 | 54.53%115.9萬 | 100.00%106.2萬 | 284.86%96.6萬 | 1.38%256.6萬 | 162.44%103.4萬 | -16.67%75萬 | 48.74%53.1萬 | -71.48%25.1萬 | -4.78%253.1萬 | -70.90%39.4萬 |
| 歸屬於母公司的淨利潤 | 420.35%1.41億 | 2,244.76%1.15億 | 423.26%8,501.3萬 | 346.01%6,273.2萬 | 475.76%6,728.3萬 | 185.62%2,712.3萬 | 89.99%-537.5萬 | -133.81%-2,629.9萬 | -111.45%-2,550萬 | -137.96%-1,790.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 420.35%1.41億 | 2,244.76%1.15億 | 423.26%8,501.3萬 | 346.01%6,273.2萬 | 475.76%6,728.3萬 | 185.62%2,712.3萬 | 89.99%-537.5萬 | -133.81%-2,629.9萬 | -111.45%-2,550萬 | -137.96%-1,790.6萬 |
| 基本每股收益 | 420.47%0.356 | 2,238.24%0.2908 | 423.53%0.2145 | 346.03%0.1582 | 476.27%0.1697 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.90%-0.0451 |
| 稀釋每股收益 | 420.47%0.356 | 2,238.24%0.2908 | 423.53%0.2145 | 346.03%0.1582 | 475.69%0.1697 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.96%-0.0452 |
| 每股派息 | 0 | 0.05 | ||||||||
| 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。