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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 17.50%2,198.6萬 | -15.13%1,494.8萬 | -7.09%1,625.7萬 | -7.67%7,823.8萬 | -19.96%2,441.6萬 | -24.05%1,871.2萬 | 14.50%1,761.2萬 | 23.12%1,749.8萬 | 41.74%8,473.5萬 | 46.50%3,050.6萬 |
| 銷售和管理費用 | 18.18%2,142.8萬 | -15.43%1,441.8萬 | -7.50%1,570.8萬 | -8.37%7,598.6萬 | -20.61%2,382.4萬 | -24.93%1,813.2萬 | 14.00%1,704.8萬 | 22.94%1,698.2萬 | 43.07%8,293.1萬 | 47.34%3,001萬 |
| -管理費用 | 18.18%2,142.8萬 | -15.43%1,441.8萬 | -7.50%1,570.8萬 | -8.37%7,598.6萬 | -20.61%2,382.4萬 | -24.93%1,813.2萬 | 14.00%1,704.8萬 | 22.94%1,698.2萬 | 43.07%8,293.1萬 | 47.34%3,001萬 |
| 折舊攤銷及損耗 | -3.79%55.8萬 | -6.03%53萬 | 6.40%54.9萬 | 24.83%225.2萬 | 19.35%59.2萬 | 20.08%58萬 | 32.39%56.4萬 | 29.32%51.6萬 | -0.55%180.4萬 | 9.01%49.6萬 |
| -折舊及攤銷 | -3.79%55.8萬 | -6.03%53萬 | 6.40%54.9萬 | 24.83%225.2萬 | 19.35%59.2萬 | 20.08%58萬 | 32.39%56.4萬 | 29.32%51.6萬 | -0.55%180.4萬 | 9.01%49.6萬 |
| 營業利潤 | -17.50%-2,198.6萬 | 15.13%-1,494.8萬 | 7.09%-1,625.7萬 | 7.67%-7,823.8萬 | 19.96%-2,441.6萬 | 24.05%-1,871.2萬 | -14.50%-1,761.2萬 | -23.12%-1,749.8萬 | -41.74%-8,473.5萬 | -46.50%-3,050.6萬 |
| 營業外利息收入與支出淨額 | -65.60%-835.1萬 | -4,911.59%-821.9萬 | -7,888.66%-755.5萬 | -4,823.53%-1,088.1萬 | -301.60%-577.1萬 | -6,824.00%-504.3萬 | -131.72%-16.4萬 | -84.46%9.7萬 | -155.11%-22.1萬 | -380.66%-143.7萬 |
| 營業外利息收入 | -53.61%291.2萬 | -40.82%350.5萬 | 16.55%408.5萬 | 260.30%2,172.6萬 | 159.08%602.1萬 | 469.08%627.7萬 | 374.98%592.3萬 | 158.48%350.5萬 | 116.36%603萬 | 102.26%232.4萬 |
| 營業外利息支出 | -0.50%1,126.3萬 | 92.61%1,172.4萬 | 241.55%1,164萬 | 421.63%3,260.7萬 | 213.53%1,179.2萬 | 1,001.17%1,132萬 | 733.84%608.7萬 | 365.57%340.8萬 | 161.99%625.1萬 | 490.42%376.1萬 |
| 其他淨收入/費用 | -388.32%-9,657.7萬 | -321.67%-6,121.8萬 | 2.58%-1,647.2萬 | -95.45%699.3萬 | -119.37%-3,721.1萬 | 186.00%3,349.6萬 | 986.30%2,761.7萬 | -556.38%-1,690.9萬 | 8,060.23%1.54億 | 157,537.70%1.92億 |
| 出售證券收益 | 549.79%213.2萬 | -7,425.00%-498.1萬 | -111.80%-8.6萬 | 339.36%268.8萬 | 286.51%236.5萬 | -169.71%-47.4萬 | 115.60%6.8萬 | 836.36%72.9萬 | -210.42%-112.3萬 | -612.36%-126.8萬 |
| 特殊收入(費用) | -1,270.31%-350.8萬 | 93.94%-4,000 | -40,355.66%-8,896.5萬 | -100.06%-11.3萬 | -100.01%-1.2萬 | -2,033.33%-25.6萬 | ---6.6萬 | --22.1萬 | --2.04億 | 239,958.82%2.04億 |
| -減:勾銷 | --0 | --0 | --8,100.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -業務出售收益 | -1,270.31%-350.8萬 | 93.94%-4,000 | -3,700.00%-795.6萬 | -100.06%-11.3萬 | -100.01%-1.2萬 | ---25.6萬 | ---6.6萬 | --22.1萬 | --2.04億 | --2.04億 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -389.76%-9,523.7萬 | -288.33%-5,566.1萬 | 535.56%7,091.8萬 | 136.34%1,821.6萬 | -140.14%-2,792.4萬 | 182.96%3,286.7萬 | 1,202.80%2,955.5萬 | -528.02%-1,628.2萬 | -1,600.24%-5,012.3萬 | -39,996.55%-1,162.8萬 |
| 稅前利潤 | -1,402.88%-1.27億 | -957.48%-8,438.5萬 | -17.41%-4,028.4萬 | -219.45%-8,212.6萬 | -142.09%-6,739.8萬 | 115.34%974.1萬 | 154.73%984.1萬 | -247.16%-3,431萬 | 212.14%6,875.6萬 | 883.69%1.6億 |
| 所得稅 | 551.27%230.6萬 | 168.79%230.8萬 | 3,335.81%1,065.1萬 | -223.44%-456.7萬 | -724.07%-101.1萬 | -61.71%-51.1萬 | -596.06%-335.5萬 | 139.95%31萬 | -35.51%-141.2萬 | 158.27%16.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,360.44%-1.29億 | -756.96%-8,669.3萬 | -47.13%-5,093.5萬 | -210.53%-7,755.9萬 | -141.50%-6,638.7萬 | 116.22%1,025.2萬 | 175.41%1,319.6萬 | -280.15%-3,462萬 | 216.43%7,016.8萬 | 893.69%1.6億 |
| 持續經營利潤 | -1,360.44%-1.29億 | -756.96%-8,669.3萬 | -47.13%-5,093.5萬 | -210.53%-7,755.9萬 | -141.50%-6,638.7萬 | 116.22%1,025.2萬 | 175.41%1,319.6萬 | -280.15%-3,462萬 | 216.43%7,016.8萬 | 893.69%1.6億 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -189.27%-1,064.8萬 | -54.55%106.8萬 | |||
| 歸屬於母公司的淨利潤 | -1,360.44%-1.29億 | -756.96%-8,669.3萬 | -47.13%-5,093.5萬 | -195.97%-7,755.9萬 | -141.78%-6,638.7萬 | 119.66%1,025.2萬 | 168.40%1,319.6萬 | -419.98%-3,462萬 | 242.82%8,081.6萬 | 806.07%1.59億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,360.44%-1.29億 | -756.96%-8,669.3萬 | -47.13%-5,093.5萬 | -195.97%-7,755.9萬 | -141.78%-6,638.7萬 | 119.66%1,025.2萬 | 168.40%1,319.6萬 | -419.98%-3,462萬 | 242.82%8,081.6萬 | 806.07%1.59億 |
| 基本每股收益 | -1,250.00%-0.23 | -800.00%-0.14 | -50.00%-0.09 | -187.50%-0.14 | -137.50%-0.12 | 118.18%0.02 | 150.00%0.02 | -500.00%-0.06 | 233.33%0.16 | 740.00%0.32 |
| 稀釋每股收益 | -1,250.00%-0.23 | -600.00%-0.14 | -50.00%-0.09 | -187.50%-0.14 | -137.50%-0.12 | 118.18%0.02 | 50.00%-0.02 | -500.00%-0.06 | 233.33%0.16 | 740.00%0.32 |
| 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。