Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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 | 57.59%4,955.8萬 | 56.82%4,271.1萬 | 39.55%3,528.8萬 | 38.45%1.14億 | 1.30%2,989.9萬 | 71.27%3,144.7萬 | 87.36%2,723.6萬 | 27.51%2,528.7萬 | -35.67%8,224.6萬 | 10.57%2,951.6萬 |
| 營業收入 | 56.36%4,776.6萬 | 58.20%4,199.2萬 | 41.98%3,468.5萬 | 40.17%1.11億 | 1.26%2,901.3萬 | 74.69%3,054.9萬 | 93.74%2,654.4萬 | 28.47%2,443萬 | -36.68%7,885.8萬 | 10.97%2,865.3萬 |
| 主營業務成本 | 59.60%2,249.9萬 | 52.53%1,702.5萬 | 44.16%1,559.7萬 | 50.57%5,117.4萬 | 645.85%1,509.6萬 | 57.98%1,409.7萬 | 72.68%1,116.2萬 | -34.73%1,081.9萬 | -13.66%3,398.7萬 | -80.41%202.4萬 |
| 毛利 | 55.96%2,705.9萬 | 59.80%2,568.6萬 | 36.10%1,969.1萬 | 29.91%6,269.5萬 | -46.16%1,480.3萬 | 83.83%1,735萬 | 99.11%1,607.4萬 | 344.35%1,446.8萬 | -45.47%4,825.9萬 | 68.02%2,749.2萬 |
| 營業費用 | 36.49%1,890.5萬 | -7.18%1,579.1萬 | 6.29%1,583.2萬 | -27.32%5,855.4萬 | -4.90%1,279.6萬 | -34.97%1,385.1萬 | 42.65%1,701.2萬 | -56.03%1,489.5萬 | 63.02%8,056萬 | 12.87%1,345.5萬 |
| 銷售和管理費用 | 18.11%320.9萬 | 7.01%303.9萬 | -17.97%229.6萬 | -45.79%1,055.3萬 | -6.35%219.7萬 | -75.39%271.7萬 | -1.15%284萬 | -12.72%279.9萬 | 131.44%1,946.6萬 | 0.13%234.6萬 |
| -管理費用 | 18.11%320.9萬 | 7.01%303.9萬 | -17.97%229.6萬 | -45.79%1,055.3萬 | -6.35%219.7萬 | -75.39%271.7萬 | -1.15%284萬 | -12.72%279.9萬 | 131.44%1,946.6萬 | 0.13%234.6萬 |
| 其他營業費用 | 40.97%1,569.6萬 | -10.02%1,275.2萬 | 11.90%1,353.6萬 | -21.43%4,800.1萬 | -4.59%1,059.9萬 | 8.52%1,113.4萬 | 56.54%1,417.2萬 | -60.56%1,209.6萬 | 48.99%6,109.4萬 | 15.98%1,110.9萬 |
| 營業利潤 | 133.04%815.4萬 | 1,154.90%989.5萬 | 1,003.75%385.9萬 | 112.82%414.1萬 | -85.70%200.7萬 | 129.50%349.9萬 | 75.66%-93.8萬 | 98.61%-42.7萬 | -182.65%-3,230.1萬 | 216.08%1,403.7萬 |
| 營業外利息收入與支出淨額 | -516.97%-240萬 | -769.30%-152.6萬 | -389.40%-158.3萬 | -94.77%10萬 | -130.65%-28.6萬 | -139.45%-38.9萬 | 7,700.00%22.8萬 | 18,333.33%54.7萬 | 10,168.42%191.3萬 | 18,760.00%93.3萬 |
| 營業外利息收入 | --0 | --0 | --0 | -46.43%107.3萬 | -86.69%13.1萬 | --0 | --30.6萬 | --63.6萬 | --200.3萬 | --98.4萬 |
| 營業外利息支出 | 516.97%240萬 | 1,856.41%152.6萬 | 1,678.65%158.3萬 | 981.11%97.3萬 | 717.65%41.7萬 | 1,078.79%38.9萬 | 2,500.00%7.8萬 | 2,866.67%8.9萬 | 373.68%9萬 | 920.00%5.1萬 |
| 其他淨收入/費用 | 22.64%667.4萬 | 669.80%1,261.7萬 | -51.42%-351.6萬 | 6,414.00%315.7萬 | -19,925.00%-160.2萬 | 13,057.14%544.2萬 | 163.9萬 | -232.2萬 | -114.71%-5萬 | -8,000 |
| 出售證券收益 | -63.40%199.2萬 | 652.23%1,232.9萬 | -55.94%-362.1萬 | 50,914.29%355.7萬 | -14,925.00%-120.2萬 | 544,100.00%544.2萬 | --163.9萬 | ---232.2萬 | ---7,000 | ---8,000 |
| 特殊收入(費用) | --468.2萬 | --28.8萬 | --10.5萬 | -830.23%-40萬 | ---40萬 | --0 | --0 | --0 | -112.65%-4.3萬 | --0 |
| -減:重組與並購 | --0 | --2.4萬 | --10.3萬 | 830.23%40萬 | --40萬 | --0 | --0 | --0 | --4.3萬 | --0 |
| -固定資產出售收益 | --468.2萬 | --31.2萬 | --20.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 稅前利潤 | 45.32%1,242.8萬 | 2,158.99%2,098.6萬 | 87.38%-27.8萬 | 124.31%739.8萬 | -99.20%11.9萬 | 178.33%855.2萬 | 124.09%92.9萬 | 92.81%-220.2萬 | -177.25%-3,043.8萬 | 237.29%1,496.2萬 |
| 所得稅 | 42.52%323.8萬 | 616.37%367.5萬 | 154.98%11.6萬 | -15.41%284.3萬 | -92.47%26.9萬 | 1,181.90%227.2萬 | 51.3萬 | -21.1萬 | 336.1萬 | 357.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 46.34%919萬 | 4,061.30%1,731.1萬 | 80.21%-39.4萬 | 113.48%455.5萬 | -101.32%-15萬 | 158.65%628萬 | 110.79%41.6萬 | 93.50%-199.1萬 | -185.78%-3,379.9萬 | 156.79%1,139.1萬 |
| 持續經營利潤 | 46.34%919萬 | 4,061.30%1,731.1萬 | 80.21%-39.4萬 | 113.48%455.5萬 | -101.32%-15萬 | 158.65%628萬 | 110.79%41.6萬 | 93.50%-199.1萬 | -185.78%-3,379.9萬 | 156.79%1,139.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 46.34%919萬 | 4,061.30%1,731.1萬 | 80.21%-39.4萬 | 113.48%455.5萬 | -101.32%-15萬 | 158.65%628萬 | 110.79%41.6萬 | 93.50%-199.1萬 | -185.78%-3,379.9萬 | 156.79%1,139.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 46.34%919萬 | 4,061.30%1,731.1萬 | 80.21%-39.4萬 | 113.48%455.5萬 | -101.32%-15萬 | 158.65%628萬 | 110.79%41.6萬 | 93.50%-199.1萬 | -185.78%-3,379.9萬 | 156.79%1,139.1萬 |
| 基本每股收益 | 100.00%0.02 | 0.03 | 0 | 109.09%0.01 | 0 | 133.33%0.01 | 0 | 0 | -187.03%-0.11 | 71.95%0.0245 |
| 稀釋每股收益 | 0.00%0.01 | 0.03 | 0 | 109.09%0.01 | 0 | 133.33%0.01 | 0 | 0 | -187.03%-0.11 | 71.95%0.0245 |
| 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。