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 | 0.43%6,894.7萬 | 61.99%9,451.2萬 | 27.87%8,271.5萬 | 4.43%2.84億 | 35.89%9,183.7萬 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 | 525.11%2.71億 | 55.60%6,758萬 |
| 營業收入 | 0.43%6,894.7萬 | 61.99%9,451.2萬 | 27.87%8,271.5萬 | 4.43%2.84億 | 35.89%9,183.7萬 | 23.03%6,865.2萬 | -12.13%5,834.3萬 | -20.84%6,468.5萬 | 525.11%2.71億 | 55.60%6,758萬 |
| 主營業務成本 | -8.24%4,249.7萬 | 55.11%5,456.1萬 | 16.79%4,415.2萬 | -4.90%1.66億 | -9.63%4,651.6萬 | 10.47%4,631.2萬 | -9.59%3,517.6萬 | -10.08%3,780.3萬 | 551.26%1.74億 | 92.27%5,147.2萬 |
| 毛利 | 18.40%2,645萬 | 72.45%3,995.1萬 | 43.45%3,856.3萬 | 21.16%1.18億 | 181.36%4,532.1萬 | 60.93%2,234萬 | -15.73%2,316.7萬 | -32.24%2,688.2萬 | 483.10%9,715萬 | -3.32%1,610.8萬 |
| 營業費用 | 47.59%454萬 | 75.45%525.3萬 | 20.15%475.2萬 | -10.49%1,363.4萬 | -2.54%360.9萬 | -8.23%307.6萬 | -21.91%299.4萬 | -8.93%395.5萬 | -0.90%1,523.2萬 | -14.38%370.3萬 |
| 銷售和管理費用 | -13.82%238.3萬 | -13.21%247.6萬 | -0.77%336萬 | 25.30%1,191.7萬 | 29.93%288.7萬 | 27.24%276.5萬 | 24.04%285.3萬 | 20.24%338.6萬 | 29.91%951.1萬 | 80.94%222.2萬 |
| -管理費用 | -13.82%238.3萬 | -13.21%247.6萬 | -0.77%336萬 | 25.30%1,191.7萬 | 29.93%288.7萬 | 27.24%276.5萬 | 24.04%285.3萬 | 20.24%338.6萬 | 29.91%951.1萬 | 80.94%222.2萬 |
| 折舊攤銷及損耗 | ---- | ---- | -19.23%2.1萬 | -4.72%10.1萬 | -4.00%2.4萬 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 | -10.17%10.6萬 | -21.88%2.5萬 |
| -折舊及攤銷 | ---- | ---- | -19.23%2.1萬 | -4.72%10.1萬 | -4.00%2.4萬 | -7.41%2.5萬 | -3.70%2.6萬 | -3.70%2.6萬 | -10.17%10.6萬 | -21.88%2.5萬 |
| 其他營業費用 | 593.57%215.7萬 | 1,869.50%277.7萬 | 152.49%137.1萬 | -71.22%161.6萬 | -57.35%62.1萬 | -73.00%31.1萬 | -90.64%14.1萬 | -63.80%54.3萬 | -29.21%561.5萬 | -52.50%145.6萬 |
| 營業利潤 | 13.74%2,191萬 | 72.00%3,469.8萬 | 47.47%3,381.1萬 | 27.05%1.04億 | 236.25%4,171.2萬 | 82.94%1,926.4萬 | -14.72%2,017.3萬 | -35.10%2,292.7萬 | 6,250.23%8,191.8萬 | 0.56%1,240.5萬 |
| 營業外利息收入與支出淨額 | 39.50%-198.8萬 | 20.75%-268.9萬 | 32.82%-266.7萬 | 7.02%-1,390.2萬 | 3.27%-325.3萬 | 4.28%-328.6萬 | 11.48%-339.3萬 | 8.14%-397萬 | -805.02%-1,495.1萬 | -104.31%-336.3萬 |
| 營業外利息收入 | 43.57%49.1萬 | 388.03%57.1萬 | 153.85%36.3萬 | 28.06%103.6萬 | 152.33%43.4萬 | 29.55%34.2萬 | -56.51%11.7萬 | 37.50%14.3萬 | 950.65%80.9萬 | 760.00%17.2萬 |
| 營業外利息支出 | -31.67%247.9萬 | -7.12%326萬 | -26.33%303萬 | -10.22%1,366.5萬 | -19.43%241.4萬 | -1.87%362.8萬 | -14.43%351萬 | -7.07%411.3萬 | 831.52%1,522.1萬 | 90.71%299.6萬 |
| 其他財務費用 | ---- | ---- | ---- | 136.18%127.3萬 | ---- | ---- | ---- | ---- | 467.37%53.9萬 | ---- |
| 其他淨收入/費用 | 81.06%-71.5萬 | -410,900.00%-411萬 | -210.50%-168.4萬 | -28.46%-528.5萬 | 7.70%-303.3萬 | -307.99%-377.5萬 | 99.04%-1,000 | 160.02%152.4萬 | -283.01%-411.4萬 | 49.12%-328.6萬 |
| 出售證券收益 | 137.60%65.8萬 | -245.08%-66.3萬 | -145.08%-77萬 | 194.08%240萬 | 160.65%198.5萬 | -182.63%-175萬 | 202.65%45.7萬 | 178.71%170.8萬 | -381.88%-255.1萬 | 58.58%-327.3萬 |
| 其他營業外收入(費用) | 32.20%-137.3萬 | -652.62%-344.7萬 | -396.74%-91.4萬 | -391.68%-768.5萬 | -38,500.00%-501.8萬 | -568.32%-202.5萬 | -79.61%-45.8萬 | 50.14%-18.4萬 | -216.38%-156.3萬 | -100.90%-1.3萬 |
| 稅前利潤 | 57.40%1,920.7萬 | 66.27%2,789.9萬 | 43.84%2,946萬 | 35.06%8,488.9萬 | 515.46%3,542.6萬 | 36.93%1,220.3萬 | -14.91%1,677.9萬 | -28.05%2,048.1萬 | 3,232.61%6,285.3萬 | 36.01%575.6萬 |
| 所得稅 | 89.63%1,183.3萬 | 49.50%956.8萬 | 59.84%1,107.7萬 | 57.26%2,080.5萬 | 32.80%123.5萬 | 128.57%624萬 | -4.62%640萬 | 142.31%693萬 | 1,323萬 | 93萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 23.66%737.4萬 | 76.62%1,833.1萬 | 35.66%1,838.3萬 | 29.14%6,408.4萬 | 608.47%3,419.1萬 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 | 2,531.12%4,962.3萬 | 14.04%482.6萬 |
| 持續經營利潤 | 23.66%737.4萬 | 76.62%1,833.1萬 | 35.66%1,838.3萬 | 29.14%6,408.4萬 | 608.47%3,419.1萬 | -3.54%596.3萬 | -20.22%1,037.9萬 | -47.08%1,355.1萬 | 2,531.12%4,962.3萬 | 14.04%482.6萬 |
| 歸屬於少數股東的淨利潤 | 98.37%194.2萬 | 68.40%242.5萬 | 29.67%240.4萬 | 29.27%837.3萬 | 403.69%410萬 | -0.91%97.9萬 | -11.60%144萬 | -39.13%185.4萬 | 577.51%647.7萬 | 73.56%81.4萬 |
| 歸屬於母公司的淨利潤 | 8.99%543.2萬 | 77.94%1,590.6萬 | 36.61%1,597.9萬 | 29.12%5,571.1萬 | 650.02%3,009.1萬 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 | 4,539.35%4,314.6萬 | 6.62%401.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.99%543.2萬 | 77.94%1,590.6萬 | 36.61%1,597.9萬 | 29.12%5,571.1萬 | 650.02%3,009.1萬 | -4.04%498.4萬 | -21.45%893.9萬 | -48.15%1,169.7萬 | 4,539.35%4,314.6萬 | 6.62%401.2萬 |
| 基本每股收益 | 0.00%0.01 | 50.00%0.03 | 0.00%0.03 | 16.67%0.14 | 600.00%0.07 | 0.00%0.01 | -33.33%0.02 | -57.14%0.03 | 4,156.83%0.12 | -21.99%0.01 |
| 稀釋每股收益 | 0.00%0.01 | 50.00%0.03 | 0.00%0.03 | 8.33%0.13 | 600.00%0.07 | 0.00%0.01 | -33.33%0.02 | -50.00%0.03 | 4,372.61%0.12 | -21.15%0.01 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。