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 | -5.74%9,598.1萬 | 39.37%9,414.1萬 | 7.67%8,735.3萬 | 32.63%3.38億 | 56.37%1.02億 | 54.33%1.02億 | 3.71%6,754.7萬 | 7.31%8,113.3萬 | 18.76%2.55億 | 21.09%6,553萬 |
| 營業收入 | -5.74%9,598.1萬 | 39.37%9,414.1萬 | 7.67%8,735.3萬 | 32.63%3.38億 | 56.37%1.02億 | 54.33%1.02億 | 3.71%6,754.7萬 | 7.31%8,113.3萬 | 18.76%2.55億 | 21.09%6,553萬 |
| 主營業務成本 | -3.76%6,076.2萬 | 60.27%5,503.2萬 | 71.00%5,801萬 | 51.39%1.87億 | 100.47%5,531.6萬 | 99.97%6,313.5萬 | 7.25%3,433.6萬 | 5.52%3,392.3萬 | 10.04%1.23億 | 13.19%2,759.3萬 |
| 毛利 | -8.97%3,521.9萬 | 17.76%3,910.9萬 | -37.85%2,934.3萬 | 15.00%1.51億 | 24.29%4,715.2萬 | 12.44%3,869.1萬 | 0.28%3,321.1萬 | 8.64%4,721萬 | 28.31%1.31億 | 27.56%3,793.7萬 |
| 營業費用 | -571.28%-5,495.1萬 | -145.75%-2,564.7萬 | 87.05%3,193.5萬 | 122.01%2,031.6萬 | 16.40%-2,925.8萬 | -125.32%-818.6萬 | 230.69%5,605.6萬 | 35.73%1,707.3萬 | -94.23%915.1萬 | -1,178.16%-3,499.6萬 |
| 銷售和管理費用 | 8.35%1,152.6萬 | 79.77%844.2萬 | 36.95%784.2萬 | 56.11%3,597.2萬 | 37.37%1,497.9萬 | 162.02%1,063.8萬 | 3.05%469.6萬 | 62.58%572.6萬 | 8.92%2,304.3萬 | 6.12%1,090.4萬 |
| -銷售費用 | 5.94%182萬 | 59.34%299.4萬 | 76.25%249.4萬 | 41.97%770.6萬 | 31.92%276.1萬 | 54.08%171.8萬 | 42.03%187.9萬 | 57.75%141.5萬 | 41.50%542.8萬 | 10.98%209.3萬 |
| -管理費用 | 8.81%970.6萬 | 93.40%544.8萬 | 24.05%534.8萬 | 60.47%2,826.6萬 | 38.67%1,221.8萬 | 202.89%892萬 | -12.89%281.7萬 | 64.23%431.1萬 | 1.71%1,761.5萬 | 5.03%881.1萬 |
| 折舊攤銷及損耗 | 4.13%562.7萬 | 68.24%564.6萬 | 74.12%569.9萬 | 28.76%1,763萬 | 44.44%559.7萬 | 61.60%540.4萬 | 5.30%335.6萬 | -0.40%327.3萬 | 12.91%1,369.2萬 | 16.96%387.5萬 |
| -折舊及攤銷 | 4.13%562.7萬 | 68.24%564.6萬 | 74.12%569.9萬 | 28.76%1,763萬 | 44.44%559.7萬 | 61.60%540.4萬 | 5.30%335.6萬 | -0.40%327.3萬 | 12.91%1,369.2萬 | 16.96%387.5萬 |
| 其他營業費用 | -197.61%-7,210.4萬 | -182.77%-3,973.5萬 | 127.82%1,839.4萬 | -20.67%-3,328.6萬 | -0.12%-4,983.4萬 | -197.22%-2,422.8萬 | 421.39%4,800.4萬 | 39.91%807.4萬 | -122.01%-2,758.4萬 | -204.88%-4,977.5萬 |
| 營業利潤 | 92.35%9,017萬 | 383.46%6,475.6萬 | -108.60%-259.2萬 | 6.98%1.31億 | 4.77%7,641萬 | 2,148.30%4,687.7萬 | -241.32%-2,284.5萬 | -2.40%3,013.7萬 | 316.56%1.22億 | 124.56%7,293.3萬 |
| 營業外利息收入與支出淨額 | 22.14%-222.6萬 | 25.87%-194.9萬 | 12.21%-215萬 | -24.90%-1,036.2萬 | -1.21%-242.5萬 | -49.06%-285.9萬 | -28.06%-262.9萬 | -26.96%-244.9萬 | -90.67%-829.6萬 | -30.64%-239.6萬 |
| 營業外利息支出 | -22.14%222.6萬 | -25.87%194.9萬 | -12.21%215萬 | 24.90%1,036.2萬 | 1.21%242.5萬 | 49.06%285.9萬 | 28.06%262.9萬 | 26.96%244.9萬 | 90.67%829.6萬 | 30.64%239.6萬 |
| 其他淨收入/費用 | -3,114.02%-494.3萬 | -362.54%-169.6萬 | -49.30%-393.1萬 | -201.96%-394.8萬 | -164.29%-212.6萬 | -82.72%16.4萬 | 179.65%64.6萬 | -718.08%-263.3萬 | 524.52%387.2萬 | 191.23%330.7萬 |
| 出售證券收益 | -211.28%-85.8萬 | 321.83%272.5萬 | 58.53%-109.6萬 | -397.18%-347.7萬 | -322.75%-225.2萬 | -29.27%77.1萬 | 147.57%64.6萬 | -720.42%-264.3萬 | 106.71%117萬 | 127.87%101.1萬 |
| 特殊收入(費用) | -572.98%-408.5萬 | ---442.1萬 | -28,450.00%-283.5萬 | -122.04%-47.1萬 | -94.29%13.6萬 | -330.50%-60.7萬 | --0 | --1萬 | 3,857.41%213.7萬 | 79,233.33%238萬 |
| -減:重組與並購 | 572.98%408.5萬 | --442.1萬 | ---10.2萬 | ---- | ---- | --60.7萬 | --0 | --0 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | 29,470.00%293.7萬 | ---- | ---- | ---- | ---- | ---1萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | -122.04%-47.1萬 | -120.21%-48.1萬 | --0 | ---- | --1萬 | 3,857.41%213.7萬 | 79,233.33%238萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --56.5萬 | ---8.4萬 |
| 稅前利潤 | 87.86%8,300.1萬 | 346.14%6,111.1萬 | -134.62%-867.3萬 | -1.16%1.16億 | -2.69%7,185.9萬 | 3,858.96%4,418.2萬 | -286.65%-2,482.8萬 | -14.70%2,505.5萬 | 295.76%1.18億 | 173.30%7,384.4萬 |
| 所得稅 | 174.91%1,243.7萬 | 363.58%553萬 | -155.59%-200.9萬 | -5.20%1,467萬 | 39.28%863萬 | 33.61%452.4萬 | -218.53%-209.8萬 | -12.32%361.4萬 | 3,047.43%1,547.4萬 | 250.85%619.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 77.93%7,056.4萬 | 344.53%5,558.1萬 | -131.08%-666.4萬 | -84.54%1.02億 | -6.53%6,322.9萬 | 1,847.05%3,965.8萬 | -297.10%-2,273萬 | -96.30%2,144.1萬 | 1,860.85%6.57億 | 113.81%6,764.8萬 |
| 持續經營利潤 | 77.93%7,056.4萬 | 344.53%5,558.1萬 | -131.08%-666.4萬 | -0.55%1.02億 | -6.53%6,322.9萬 | 1,847.05%3,965.8萬 | -297.10%-2,273萬 | -15.09%2,144.1萬 | 271.50%1.02億 | 167.88%6,764.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 2,393.97%5.55億 | --0 |
| 歸屬於少數股東的淨利潤 | -16.06%36.6萬 | -16.71%33.9萬 | 41.61%38.8萬 | -98.41%149.9萬 | -60.25%38.2萬 | 84.75%43.6萬 | 5.17%40.7萬 | -99.70%27.4萬 | 1,534.54%9,416.6萬 | -42.59%96.1萬 |
| 歸屬於母公司的淨利潤 | 78.98%7,019.8萬 | 338.76%5,524.2萬 | -133.32%-705.2萬 | -82.22%1億 | -5.76%6,284.7萬 | 1,665.12%3,922.2萬 | -307.60%-2,313.7萬 | -95.66%2,116.7萬 | 1,406.77%5.63億 | 122.54%6,668.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 78.98%7,019.8萬 | 338.76%5,524.2萬 | -133.32%-705.2萬 | -82.22%1億 | -5.76%6,284.7萬 | 1,665.12%3,922.2萬 | -307.60%-2,313.7萬 | -95.66%2,116.7萬 | 1,406.77%5.63億 | 122.54%6,668.7萬 |
| 基本每股收益 | 79.29%3.03 | 340.40%2.38 | -133.33%-0.3 | -81.83%4.3 | -11.15%2.5499 | 1,636.36%1.69 | -310.64%-0.99 | -95.56%0.9 | 1,444.89%23.67 | 211.96%2.87 |
| 稀釋每股收益 | 80.63%2.89 | 330.30%2.28 | -134.88%-0.3 | -81.46%4.1 | -6.25%2.5499 | 1,554.55%1.6 | -320.00%-0.99 | -95.42%0.86 | 1,356.82%22.12 | 195.65%2.72 |
| 每股派息 | 5.41%0.39 | 5.41%0.39 | 8.82%0.37 | 15.08%1.45 | 8.82%0.37 | 8.82%0.37 | 8.82%0.37 | 41.67%0.34 | 40.00%1.26 | 41.67%0.34 |
| 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。