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 | 42.69%5.98億 | 38.19%5.43億 | 56.91%5.33億 | 18.86%15.99億 | 26.33%4.47億 | 30.15%4.19億 | 17.70%3.93億 | 1.28%3.4億 | 3.82%13.46億 | -2.31%3.54億 |
| 營業收入 | 38.49%5.95億 | 33.33%5.65億 | 49.86%5.37億 | 18.47%16.85億 | 28.99%4.73億 | 28.35%4.3億 | 23.27%4.24億 | -4.93%3.58億 | 3.37%14.22億 | 1.56%3.67億 |
| 主營業務成本 | 31.36%4.67億 | 36.05%4.36億 | 39.35%4.48億 | 9.91%13.88億 | 17.38%3.9億 | 14.58%3.55億 | -2.55%3.21億 | 10.51%3.22億 | 16.01%12.62億 | 15.76%3.32億 |
| 毛利 | 105.73%1.32億 | 47.65%1.07億 | 369.54%8,486萬 | 154.84%2.12億 | 163.98%5,704.1萬 | 431.86%6,392.9萬 | 1,349.91%7,251萬 | -59.28%1,807.3萬 | -60.05%8,301.5萬 | -71.26%2,160.8萬 |
| 營業費用 | 31.26%2,031.1萬 | 2.21%1,801.6萬 | 1.76%1,602.7萬 | -7.54%6,006.9萬 | -27.55%1,025.6萬 | 40.86%1,547.4萬 | 28.71%1,762.7萬 | -25.47%1,575萬 | -12.27%6,496.9萬 | -63.61%1,415.6萬 |
| 銷售和管理費用 | 33.91%1,650.7萬 | -7.10%1,192.6萬 | -3.27%1,260.6萬 | 5.37%4,754.6萬 | -14.31%935萬 | 77.62%1,232.7萬 | 33.55%1,283.7萬 | -26.21%1,303.2萬 | -22.20%4,512.4萬 | -64.91%1,091.2萬 |
| -管理費用 | 33.91%1,650.7萬 | -7.10%1,192.6萬 | -3.27%1,260.6萬 | 5.37%4,754.6萬 | -14.31%935萬 | 77.62%1,232.7萬 | 33.55%1,283.7萬 | -26.21%1,303.2萬 | -22.20%4,512.4萬 | -64.91%1,091.2萬 |
| 其他營業費用 | 20.88%380.4萬 | 27.14%609萬 | 25.86%342.1萬 | -36.90%1,252.3萬 | -72.07%90.6萬 | -22.20%314.7萬 | 17.32%479萬 | -21.74%271.8萬 | 23.60%1,984.5萬 | -58.44%324.4萬 |
| 營業利潤 | 129.51%1.11億 | 62.25%8,904.6萬 | 2,863.11%6,883.3萬 | 739.43%1.51億 | 527.82%4,678.5萬 | 4,581.64%4,845.5萬 | 731.27%5,488.3萬 | -90.01%232.3萬 | -86.51%1,804.6萬 | -79.45%745.2萬 |
| 營業外利息收入與支出淨額 | -741.56%-2,954.7萬 | -1,839.98%-3,144.7萬 | -695.58%-3,057.4萬 | -144.49%-4,237.2萬 | -495.21%-3,432萬 | 39.76%-351.1萬 | 37.17%-162.1萬 | -21.73%-384.3萬 | 22.13%-1,733.1萬 | -17.29%-576.6萬 |
| 營業外利息收入 | 55.76%190.8萬 | 157.35%295.7萬 | -57.22%100.1萬 | -18.93%520.6萬 | 28.63%118.6萬 | -24.01%122.5萬 | -40.65%114.9萬 | 69.44%234萬 | --642.2萬 | --92.2萬 |
| 營業外利息支出 | 1,128.13%2,947.5萬 | 5,509.35%3,298.3萬 | 771.89%2,754.3萬 | 149.77%3,742萬 | 629.47%3,156.4萬 | -56.14%240萬 | -74.37%58.8萬 | -16.30%315.9萬 | -29.36%1,498.2萬 | -7.15%432.7萬 |
| 其他財務費用 | -15.24%198萬 | -34.88%142.1萬 | 33.33%403.2萬 | 15.81%1,015.8萬 | 66.96%394.2萬 | 18.70%233.6萬 | -1.80%218.2萬 | 295.81%302.4萬 | 736.93%877.1萬 | 822.27%236.1萬 |
| 其他淨收入/費用 | 1,875.75%2億 | 23.53%-442.2萬 | -1,075.41%-2,431.7萬 | 126.50%2,430.2萬 | 261.55%3,879.7萬 | -241.01%-1,124.4萬 | 72.99%-578.3萬 | 104.21%249.3萬 | -211.53%-9,171.8萬 | 73.46%-2,401.5萬 |
| 出售證券收益 | 149.08%280.2萬 | 54.87%-346萬 | -280.68%-1,627萬 | 1,237.77%2,265.3萬 | 252.84%2,702.3萬 | -132.19%-570.9萬 | -114.73%-766.6萬 | 116.65%900.5萬 | -101.76%-199.1萬 | 77.25%-1,768.1萬 |
| 證券攤銷 | -17.75%223.8萬 | -10.62%209.5萬 | -1.11%231.8萬 | -2.58%955.2萬 | -50.51%122萬 | 12.67%272.1萬 | -5.25%234.4萬 | -4.37%234.4萬 | --980.5萬 | --246.5萬 |
| 特殊收入(費用) | --2.07億 | 53,840.00%537.4萬 | -103.88%-3.3萬 | 99.30%-46.2萬 | 97.87%-130.3萬 | --0 | 99.89%-1萬 | 318.21%85.1萬 | -157.70%-6,588.1萬 | -366.72%-6,129.9萬 |
| -減:重組與並購 | --0 | --0 | --0 | -96.24%42.2萬 | --0 | --0 | -99.89%1萬 | -30.17%41.2萬 | -66.56%1,123.7萬 | -12.91%937.6萬 |
| -減:資本性資產減值 | ---2.09億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---543.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 133.86%272.1萬 | --0 |
| -業務出售收益 | ---217.6萬 | ---- | ---- | 113.98%726.1萬 | 111.55%599.8萬 | --0 | --0 | ---- | ---5,192.3萬 | ---5,192.3萬 |
| -固定資產出售收益 | ---- | ---5.7萬 | -102.61%-3.3萬 | ---730.1萬 | ---- | ---- | --0 | 531.50%126.3萬 | --0 | ---- |
| 其他營業外收入(費用) | -191.36%-819.9萬 | -200.09%-424.1萬 | -13.49%-569.6萬 | 183.06%1,166.3萬 | -75.11%1,429.7萬 | 27.12%-281.4萬 | 106.83%423.7萬 | -115.78%-501.9萬 | -162.40%-1,404.1萬 | 15,548.50%5,743萬 |
| 稅前利潤 | 734.79%2.81億 | 12.00%5,317.7萬 | 1,332.89%1,394.2萬 | 246.60%1.33億 | 329.58%5,126.2萬 | 959.42%3,370萬 | 245.25%4,747.9萬 | 102.48%97.3萬 | -146.98%-9,100.3萬 | 62.24%-2,232.9萬 |
| 所得稅 | 12.90%1,886.4萬 | 15.77%2,314.1萬 | 124.25%1,511.2萬 | 40.97%4,754萬 | 246.52%410.4萬 | -63.29%1,670.9萬 | 1,533.01%1,998.8萬 | 165.95%673.9萬 | -41.43%3,372.3萬 | 90.89%-280.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,444.71%2.62億 | 9.26%3,003.6萬 | 79.71%-117萬 | 168.85%8,587.4萬 | 341.49%4,715.8萬 | 140.13%1,699.1萬 | 181.07%2,749.1萬 | 80.08%-576.6萬 | -191.62%-1.25億 | 31.22%-1,952.8萬 |
| 持續經營利潤 | 1,444.71%2.62億 | 9.26%3,003.6萬 | 79.71%-117萬 | 168.85%8,587.4萬 | 341.49%4,715.8萬 | 140.13%1,699.1萬 | 181.07%2,749.1萬 | 80.08%-576.6萬 | -191.62%-1.25億 | 31.22%-1,952.8萬 |
| 歸屬於少數股東的淨利潤 | 221.19%1,436.7萬 | 427.24%606.7萬 | 704.41%561.5萬 | 112.87%296.8萬 | 117.58%127.8萬 | 147.41%447.3萬 | -171.34%-185.4萬 | 89.62%-92.9萬 | -265.38%-2,305.4萬 | 2.34%-727.1萬 |
| 歸屬於母公司的淨利潤 | 1,881.90%2.48億 | -18.32%2,396.9萬 | -40.27%-678.5萬 | 181.54%8,290.6萬 | 474.32%4,588萬 | 138.05%1,251.8萬 | 180.38%2,934.5萬 | 75.82%-483.7萬 | -183.20%-1.02億 | 41.49%-1,225.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,881.90%2.48億 | -18.32%2,396.9萬 | -40.27%-678.5萬 | 181.54%8,290.6萬 | 474.32%4,588萬 | 138.05%1,251.8萬 | 180.38%2,934.5萬 | 75.82%-483.7萬 | -183.20%-1.02億 | 41.49%-1,225.7萬 |
| 基本每股收益 | 1,550.00%0.33 | -25.00%0.03 | 0.00%-0.01 | 173.33%0.11 | 400.00%0.06 | 140.00%0.02 | 180.00%0.04 | 66.67%-0.01 | -175.00%-0.15 | 50.00%-0.02 |
| 稀釋每股收益 | 1,500.00%0.32 | -25.00%0.03 | 0.00%-0.01 | 173.33%0.11 | 400.00%0.06 | 140.00%0.02 | 180.00%0.04 | 66.67%-0.01 | -178.95%-0.15 | 50.00%-0.02 |
| 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。