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 | 4.26%2.81億 | -1.69%2.49億 | 3.38%2.4億 | 8.11%10.03億 | 7.16%2.48億 | 1.47%2.7億 | 18.12%2.54億 | 7.34%2.32億 | -4.50%9.28億 | -8.93%2.31億 |
| 營業收入 | 4.26%2.81億 | -1.69%2.49億 | 3.38%2.4億 | 8.11%10.03億 | 7.16%2.48億 | 1.47%2.7億 | 18.12%2.54億 | 7.34%2.32億 | -4.50%9.28億 | -8.93%2.31億 |
| 主營業務成本 | 3.89%2.3億 | -3.60%2.03億 | -0.59%1.99億 | 7.15%8.43億 | 7.16%2.11億 | 0.87%2.21億 | 15.88%2.1億 | 6.04%2億 | -10.69%7.87億 | -16.80%1.97億 |
| 毛利 | 5.90%5,140.4萬 | 7.60%4,653.3萬 | 28.27%4,093.5萬 | 13.47%1.6億 | 7.18%3,632.4萬 | 4.28%4,854萬 | 30.44%4,324.8萬 | 16.33%3,191.3萬 | 55.74%1.41億 | 102.92%3,389萬 |
| 營業費用 | 11.91%3,049.2萬 | 22.57%2,879.1萬 | 25.03%2,770.9萬 | 18.24%9,328.1萬 | 7.14%2,038.2萬 | 22.26%2,724.8萬 | 24.79%2,349萬 | 18.11%2,216.1萬 | -2.38%7,889.4萬 | -5.10%1,902.3萬 |
| 銷售和管理費用 | 6.45%1,954.2萬 | 28.28%1,909.9萬 | 28.98%1,813.2萬 | 32.23%5,807.6萬 | 4.12%1,077萬 | 46.20%1,835.8萬 | 45.87%1,488.9萬 | 30.02%1,405.8萬 | 4.04%4,391.9萬 | -5.53%1,034.4萬 |
| -銷售費用 | 18.62%671.5萬 | 11.52%578.8萬 | 69.46%672.6萬 | 27.35%1,884萬 | 247.95%415萬 | -15.28%566.1萬 | -5.65%519萬 | -26.73%396.9萬 | -17.90%1,479.4萬 | -183.98%-280.5萬 |
| -管理費用 | 1.02%1,282.7萬 | 37.24%1,331.1萬 | 13.05%1,140.6萬 | 34.72%3,923.6萬 | -49.65%662萬 | 116.12%1,269.7萬 | 106.10%969.9萬 | 87.01%1,008.9萬 | 20.37%2,912.5萬 | 72.79%1,314.9萬 |
| 折舊攤銷及損耗 | 23.17%1,095萬 | 12.68%969.2萬 | 18.19%957.7萬 | 0.66%3,520.5萬 | 10.75%961.2萬 | -8.63%889萬 | -0.19%860.1萬 | 1.91%810.3萬 | -9.40%3,497.5萬 | -4.58%867.9萬 |
| -折舊及攤銷 | 23.17%1,095萬 | 12.68%969.2萬 | 18.19%957.7萬 | 0.66%3,520.5萬 | 10.75%961.2萬 | -8.63%889萬 | -0.19%860.1萬 | 1.91%810.3萬 | -9.40%3,497.5萬 | -4.58%867.9萬 |
| 營業利潤 | -1.78%2,091.2萬 | -10.20%1,774.2萬 | 35.62%1,322.6萬 | 7.43%6,674.4萬 | 7.23%1,594.2萬 | -12.23%2,129.2萬 | 37.86%1,975.8萬 | 12.48%975.2萬 | 538.47%6,213萬 | 544.45%1,486.7萬 |
| 營業外利息收入與支出淨額 | 7.43%-308.8萬 | 44.08%-197.3萬 | 46.24%-205.9萬 | 2.83%-1,305.8萬 | 27.04%-236.4萬 | 8.30%-333.6萬 | -6.17%-352.8萬 | -18.36%-383萬 | -50.09%-1,343.8萬 | -8.91%-324萬 |
| 營業外利息支出 | -7.43%308.8萬 | -44.08%197.3萬 | -46.24%205.9萬 | -2.83%1,305.8萬 | -27.04%236.4萬 | -8.30%333.6萬 | 6.17%352.8萬 | 18.36%383萬 | 50.09%1,343.8萬 | 8.91%324萬 |
| 其他淨收入/費用 | -248.34%-31.3萬 | 335.29%36萬 | 10.94%21.3萬 | 95.79%-5萬 | 45.24%-29.9萬 | 114.60%21.1萬 | -145.54%-15.3萬 | -58.80%19.2萬 | -148.65%-118.8萬 | -191.92%-54.6萬 |
| 特殊收入(費用) | -436.46%-125.5萬 | 470.59%9.7萬 | -45.00%-2.9萬 | 111.26%35.4萬 | 98.56%-1.5萬 | 118.26%37.3萬 | 140.48%1.7萬 | -5.26%-2萬 | -854.20%-314.5萬 | -983.05%-104.2萬 |
| -減:重組與並購 | --60萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --221萬 | --0 |
| -固定資產出售收益 | -275.60%-65.5萬 | 470.59%9.7萬 | -45.00%-2.9萬 | 137.86%35.4萬 | 98.56%-1.5萬 | 123.35%37.3萬 | 140.48%1.7萬 | -5.26%-2萬 | -324.22%-93.5萬 | -983.05%-104.2萬 |
| 稅前利潤 | -3.61%1,751.1萬 | 0.32%1,612.9萬 | 86.13%1,138萬 | 12.91%5,363.7萬 | 19.84%1,328萬 | -5.26%1,816.7萬 | 41.71%1,607.7萬 | 3.63%611.4萬 | 1,375.28%4,750.4萬 | 293.52%1,108.1萬 |
| 所得稅 | -5.05%456.5萬 | 10.11%431.1萬 | 64.46%275.8萬 | 37.65%1,609.7萬 | 104.16%569.6萬 | -8.87%480.8萬 | 62.45%391.5萬 | 37.68%167.7萬 | 2,462.42%1,169.4萬 | 197.76%279萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 68.88%1,294.6萬 | 30.15%1,181.8萬 | 341.78%862.2萬 | -24.89%2,009.3萬 | 2,382.18%691.5萬 | -44.75%766.6萬 | 6.90%908萬 | -176.16%-356.6萬 | 620.05%2,675萬 | 89.45%-30.3萬 |
| 持續經營利潤 | -3.09%1,294.6萬 | -2.83%1,181.8萬 | 94.32%862.2萬 | 4.83%3,754萬 | -8.53%758.4萬 | -3.89%1,335.9萬 | 36.12%1,216.2萬 | -5.23%443.7萬 | 863.93%3,581萬 | 388.68%829.1萬 |
| 停止經營利潤 | --0 | --0 | --0 | -92.57%-1,744.7萬 | 92.22%-66.9萬 | -22,672.00%-569.3萬 | -598.87%-308.2萬 | ---800.3萬 | ---906萬 | ---859.4萬 |
| 歸屬於少數股東的淨利潤 | 2,166.67%6.8萬 | 6.86%10.9萬 | 12.24%5.5萬 | 68.94%22.3萬 | 527.27%6.9萬 | 200.00%3,000 | 168.42%10.2萬 | -39.51%4.9萬 | -53.19%13.2萬 | -83.33%1.1萬 |
| 歸屬於母公司的淨利潤 | 68.05%1,287.8萬 | 30.42%1,170.9萬 | 336.98%856.7萬 | -25.35%1,987萬 | 2,280.25%684.6萬 | -44.77%766.3萬 | 6.17%897.8萬 | -178.55%-361.5萬 | 675.36%2,661.8萬 | 89.31%-31.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 68.05%1,287.8萬 | 30.42%1,170.9萬 | 336.98%856.7萬 | -25.35%1,987萬 | 2,280.25%684.6萬 | -44.77%766.3萬 | 6.17%897.8萬 | -178.55%-361.5萬 | 675.36%2,661.8萬 | 89.31%-31.4萬 |
| 基本每股收益 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 |
| 稀釋每股收益 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 |
| 每股派息 | 14.29%0.1 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 |
| 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。