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 | 1.29億 | 9,675.7萬 | 7,702萬 | 4,081.8萬 | 4,081.8萬 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --1.27億 | --9,675.7萬 | --7,702萬 | --4,160萬 | --4,160萬 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | 1.22億 | 1億 | 8,177.1萬 | 5,156.3萬 | 5,156.3萬 | 0 | 0 | 0 | 0 | |
| 毛利 | 725.2萬 | -346萬 | -475.1萬 | -1,074.5萬 | -1,074.5萬 | 0 | 0 | 0 | 0 | |
| 營業費用 | -20.63%2,500.7萬 | -23.83%2,140.7萬 | -18.01%2,005.9萬 | 34.45%1.18億 | 3.92%3,262.7萬 | 51.50%3,150.5萬 | 43.36%2,810.3萬 | 40.32%2,446.5萬 | -4.17%8,802.7萬 | -39.86%3,139.5萬 |
| 銷售和管理費用 | -21.45%1,468.3萬 | -26.79%1,282.2萬 | -29.88%1,091.4萬 | 5.11%6,669.9萬 | -57.68%1,327.6萬 | 73.40%1,869.2萬 | 60.75%1,751.4萬 | 49.54%1,556.4萬 | 53.29%6,345.5萬 | 125.88%3,137.2萬 |
| -管理費用 | -21.45%1,468.3萬 | -26.79%1,282.2萬 | -29.88%1,091.4萬 | 5.11%6,669.9萬 | -57.68%1,327.6萬 | 73.40%1,869.2萬 | 60.75%1,751.4萬 | 49.54%1,556.4萬 | 53.29%6,345.5萬 | 125.88%3,137.2萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 83.08%350.6萬 | ---- | ---- | ---- | ---- | --191.5萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 83.08%350.6萬 | ---- | ---- | ---- | ---- | --191.5萬 | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -19.43%1,032.4萬 | -18.93%858.5萬 | 2.74%914.5萬 | 112.51%4,814.8萬 | 612.29%1,584.5萬 | 27.94%1,281.3萬 | 21.60%1,058.9萬 | 26.67%890.1萬 | -55.10%2,265.7萬 | -108.07%-309.3萬 |
| 營業利潤 | 43.64%-1,775.5萬 | 11.51%-2,486.7萬 | -1.41%-2,481萬 | -46.66%-1.29億 | -38.15%-4,337.2萬 | -51.50%-3,150.5萬 | -43.36%-2,810.3萬 | -40.32%-2,446.5萬 | 4.17%-8,802.7萬 | -41.55%-3,139.5萬 |
| 營業外利息收入與支出淨額 | -61.58%2,293.5萬 | 28.78%3,863.6萬 | -36.87%3,378.5萬 | -7.53%1.92億 | -12.73%4,919.2萬 | 24.57%5,969.3萬 | -46.82%3,000.2萬 | 12.99%5,351.3萬 | 51.64%2.08億 | 17.39%5,636.9萬 |
| 營業外利息收入 | -27.22%4,377.8萬 | -30.69%4,357.6萬 | -33.92%4,126.8萬 | 0.72%2.41億 | -11.60%5,578.5萬 | 6.15%6,014.9萬 | 1.49%6,287.3萬 | 8.01%6,245.6萬 | 36.67%2.4億 | 7.92%6,310.4萬 |
| 營業外利息支出 | 4,342.68%2,092.5萬 | -126.00%-600萬 | -12.37%783.8萬 | 215.81%932.7萬 | -0.45%-3,295.9萬 | -94.62%47.1萬 | 316.68%2,308萬 | -14.55%894.4萬 | -146.54%-805.4萬 | -217.90%-3,281萬 |
| 其他財務費用 | -446.67%-8.2萬 | 11.74%1,094萬 | -35,400.00%-35.5萬 | 0.02%3,953.6萬 | 0.02%3,955.2萬 | -200.00%-1.5萬 | 139,971.43%979.1萬 | 83.33%-1,000 | 90.47%3,952.9萬 | 90.37%3,954.5萬 |
| 其他淨收入/費用 | -71.62%2,288.3萬 | -78.09%1,432.7萬 | 207.53%1.09億 | -33.91%1.16億 | 2,338.22%6,974.3萬 | 1.70%8,063.8萬 | 34.57%6,539.9萬 | -296.65%-1.02億 | -36.36%1.75億 | -120.53%-311.6萬 |
| 出售證券收益 | 403.43%866.3萬 | 101.88%45.2萬 | 99.32%-100.3萬 | -96.77%-1.77億 | 92.86%-283.1萬 | -130.33%-285.5萬 | 6.40%-2,405.7萬 | -334.30%-1.47億 | -620.46%-8,973.8萬 | 41.23%-3,963.9萬 |
| 特殊收入(費用) | ---- | --18.6萬 | -16,000.00%-31.8萬 | 99.37%-5萬 | 99.36%-6.9萬 | 950.00%1.7萬 | --0 | -99.93%2,000 | -275.91%-796.7萬 | -3,220.12%-1,072.4萬 |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | 335.41%1,072.3萬 | ---- |
| -固定資產出售收益 | ---- | --18.6萬 | -16,000.00%-31.8萬 | -101.81%-5萬 | -6,800.00%-6.9萬 | 950.00%1.7萬 | --0 | -99.93%2,000 | 10,700.00%275.6萬 | 96.15%-1,000 |
| 其他營業外收入(費用) | 20,921.43%291.5萬 | -1,159.38%-201.5萬 | 5,297.96%264.5萬 | 128.50%53.4萬 | 50.81%-99.6萬 | -126.92%-1.4萬 | -455.56%-16萬 | -9.26%4.9萬 | -231.10%-187.4萬 | -430.10%-202.5萬 |
| 稅前利潤 | -74.21%2,806.3萬 | -58.25%2,809.6萬 | 262.94%1.18億 | -39.34%1.79億 | 245.70%7,556.3萬 | 2.27%1.09億 | -21.21%6,729.8萬 | -188.93%-7,256.9萬 | -7.94%2.95億 | -46.71%2,185.8萬 |
| 所得稅 | -486.49%-248.9萬 | -1,024.42%-722.9萬 | -25.13%-395.3萬 | -85.11%-1,417.6萬 | -218.97%-1,244.3萬 | 158.18%64.4萬 | 144.21%78.2萬 | -258.57%-315.9萬 | 93.25%-765.8萬 | -201.62%-390.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -71.76%3,055.2萬 | -46.89%3,532.5萬 | 276.06%1.22億 | -36.19%1.93億 | 241.65%8,800.6萬 | 0.61%1.08億 | -23.71%6,651.6萬 | -184.15%-6,941萬 | -30.21%3.03億 | -30.72%2,575.9萬 |
| 持續經營利潤 | -71.76%3,055.2萬 | -46.89%3,532.5萬 | 276.06%1.22億 | -36.19%1.93億 | 241.65%8,800.6萬 | 0.61%1.08億 | -23.71%6,651.6萬 | -184.15%-6,941萬 | -30.21%3.03億 | -30.72%2,575.9萬 |
| 歸屬於少數股東的淨利潤 | 74.33%-250.5萬 | 11.72%-872.6萬 | -95.96%-756萬 | -117.97%-3,484.1萬 | -472.63%-1,133.8萬 | -95.67%-976萬 | -103.44%-988.5萬 | 7.19%-385.8萬 | -168.77%-1,598.4萬 | 57.92%-198萬 |
| 歸屬於母公司的淨利潤 | -71.97%3,305.7萬 | -42.34%4,405.1萬 | 297.95%1.3億 | -28.47%2.28億 | 258.14%9,934.4萬 | 4.83%1.18億 | -16.99%7,640.1萬 | -175.66%-6,555.2萬 | -22.38%3.19億 | -33.77%2,773.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -71.97%3,305.7萬 | -42.34%4,405.1萬 | 297.95%1.3億 | -28.47%2.28億 | 258.14%9,934.4萬 | 4.83%1.18億 | -16.99%7,640.1萬 | -175.66%-6,555.2萬 | -22.38%3.19億 | -33.77%2,773.9萬 |
| 基本每股收益 | -77.78%0.02 | -50.00%0.03 | 300.00%0.1 | -34.62%0.17 | 250.00%0.07 | 0.00%0.09 | -25.00%0.06 | -171.43%-0.05 | -23.53%0.26 | -50.00%0.02 |
| 稀釋每股收益 | -77.78%0.02 | -50.00%0.03 | 300.00%0.1 | -34.62%0.17 | 250.00%0.07 | 12.50%0.09 | -14.29%0.06 | -171.43%-0.05 | -21.21%0.26 | -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 | -- | -- | -- | -- | -- | -- |
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。