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 | 9.90%13.98億 | 9.44%14.3億 | 16.68%18.13億 | -9.49%56.5億 | -3.73%15.17億 | -11.76%12.72億 | 3.12%13.07億 | -20.61%15.54億 | -28.07%62.42億 | -33.13%15.76億 |
| 營業收入 | 9.90%13.98億 | 9.44%14.3億 | 16.68%18.13億 | -9.49%56.5億 | -3.73%15.17億 | -11.76%12.72億 | 3.12%13.07億 | -20.61%15.54億 | -28.07%62.42億 | -33.13%15.76億 |
| 主營業務成本 | 18.54%6.1億 | 4.61%5.39億 | 12.76%6.17億 | 8.04%21.3億 | 4.53%5.53億 | 12.65%5.14億 | 17.65%5.15億 | -0.10%5.48億 | -15.85%19.72億 | -13.92%5.29億 |
| 毛利 | 4.04%7.88億 | 12.59%8.92億 | 18.82%11.95億 | -17.58%35.2億 | -7.91%9.64億 | -23.07%7.58億 | -4.55%7.92億 | -28.59%10.06億 | -32.58%42.7億 | -39.91%10.47億 |
| 營業費用 | 11.51%6.46億 | 14.33%6.45億 | 13.32%6.75億 | 14.18%23.47億 | 10.45%5.98億 | 15.95%5.8億 | 14.63%5.64億 | 14.00%5.95億 | 11.86%20.56億 | 10.30%5.41億 |
| 銷售和管理費用 | 23.18%6,524.9萬 | 11.75%6,376.5萬 | 13.40%6,392.8萬 | 27.69%2.28億 | 50.71%6,155.2萬 | 16.15%5,297萬 | 22.09%5,706.1萬 | 24.33%5,637.4萬 | 35.14%1.79億 | 6.12%4,084萬 |
| -管理費用 | 23.18%6,524.9萬 | 11.75%6,376.5萬 | 13.40%6,392.8萬 | 27.69%2.28億 | 50.71%6,155.2萬 | 16.15%5,297萬 | 22.09%5,706.1萬 | 24.33%5,637.4萬 | 35.14%1.79億 | 6.12%4,084萬 |
| 其他營業費用 | 10.34%5.81億 | 14.62%5.82億 | 13.31%6.11億 | 12.89%21.19億 | 7.16%5.36億 | 15.93%5.27億 | 13.85%5.07億 | 13.02%5.39億 | 10.05%18.77億 | 10.65%5億 |
| 營業利潤 | -20.33%1.42億 | 8.26%2.46億 | 26.80%5.21億 | -47.05%11.73億 | -27.55%3.66億 | -63.31%1.78億 | -32.55%2.27億 | -53.68%4.11億 | -50.75%22.15億 | -59.58%5.06億 |
| 營業外利息收入與支出淨額 | 15.78%-1,810.4萬 | 20.52%-1,702.6萬 | 7.04%-1,670萬 | -113.05%-8,135.7萬 | -41.03%-2,047.5萬 | -169.26%-2,149.5萬 | -236.31%-2,142.3萬 | -92.83%-1,796.4萬 | -27.57%-3,818.7萬 | -61.47%-1,451.8萬 |
| 營業外利息支出 | -15.78%1,810.4萬 | -20.52%1,702.6萬 | -7.04%1,670萬 | 113.05%8,135.7萬 | 41.03%2,047.5萬 | 169.26%2,149.5萬 | 236.31%2,142.3萬 | 92.83%1,796.4萬 | 27.57%3,818.7萬 | 61.47%1,451.8萬 |
| 其他淨收入/費用 | -57.77%1.31億 | 216.73%4.67億 | -189.15%-2.23億 | 20,001.17%5.67億 | -55.70%1.76億 | 376.91%3.1億 | -43.18%1.47億 | 85.83%-7,698.4萬 | -99.80%281.9萬 | 131.83%3.98億 |
| 出售證券收益 | -66.37%9,944.1萬 | 256.21%4.55億 | -168.34%-2.24億 | 279.35%2.41億 | -132.34%-9,917.7萬 | 332.02%2.96億 | -47.55%1.28億 | 85.02%-8,347.5萬 | -110.91%-1.34億 | 124.11%3.07億 |
| 特殊收入(費用) | 47,439.53%2,035.6萬 | -75.03%-140.9萬 | -117.35%-79.1萬 | 260.25%2.69億 | 255.06%2.66億 | 8.51%-4.3萬 | ---80.5萬 | --455.8萬 | -38.46%7,478.5萬 | --7,483.2萬 |
| -減:重組與並購 | -47,439.53%-2,035.6萬 | 75.03%140.9萬 | 117.35%79.1萬 | -260.25%-2.69億 | -255.06%-2.66億 | -8.51%4.3萬 | --80.5萬 | ---455.8萬 | 38.46%-7,478.5萬 | ---7,483.2萬 |
| 其他營業外收入(費用) | -3.50%815.8萬 | -51.38%727.2萬 | -5.46%941.9萬 | -11.22%4,210.5萬 | -22.69%873.1萬 | -31.17%845.4萬 | 20.63%1,495.7萬 | -13.00%996.3萬 | -11.20%4,742.8萬 | -22.42%1,129.4萬 |
| 稅前利潤 | -45.41%2.54億 | 96.96%6.96億 | -10.86%2.82億 | -23.93%16.58億 | -41.28%5.22億 | 27.68%4.66億 | -40.12%3.54億 | -5.49%3.16億 | -63.10%21.79億 | 10,064.09%8.9億 |
| 所得稅 | -42.28%6,403.2萬 | 87.46%1.82億 | -2.95%6,884萬 | -11.20%3.94億 | -39.30%1.15億 | 22.72%1.11億 | 21.51%9,693.9萬 | -15.39%7,093.2萬 | -68.75%4.43億 | 783.95%1.89億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -46.39%1.9億 | 100.54%5.15億 | -13.15%2.13億 | -27.18%12.64億 | -41.81%4.07億 | 29.31%3.55億 | -49.75%2.57億 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 |
| 持續經營利潤 | -46.39%1.9億 | 100.54%5.15億 | -13.15%2.13億 | -27.18%12.64億 | -41.81%4.07億 | 29.31%3.55億 | -49.75%2.57億 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -46.39%1.9億 | 100.54%5.15億 | -13.15%2.13億 | -27.18%12.64億 | -41.81%4.07億 | 29.31%3.55億 | -49.75%2.57億 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -46.39%1.9億 | 100.54%5.15億 | -13.15%2.13億 | -27.18%12.64億 | -41.81%4.07億 | 29.31%3.55億 | -49.75%2.57億 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 |
| 基本每股收益 | -51.49%0.49 | 86.30%1.36 | -18.57%0.57 | -30.45%3.54 | -45.59%1.11 | 24.69%1.01 | -51.66%0.73 | -5.41%0.7 | -61.93%5.09 | 1,669.23%2.04 |
| 稀釋每股收益 | -51.00%0.49 | 87.50%1.35 | -18.84%0.56 | -30.22%3.51 | -45.54%1.1 | 25.00%1 | -51.68%0.72 | -5.48%0.69 | -61.60%5.03 | 1,653.85%2.02 |
| 每股派息 | 42.86%0.5 | 56.25%0.5 | 66.67%0.5 | 25.71%1.32 | 25.00%0.35 | 34.62%0.35 | 23.08%0.32 | 20.00%0.3 | 16.67%1.05 | 12.00%0.28 |
| 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。