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 | 132.41%1,051.95萬 | 31.13%537.65萬 | 34.42%454.01萬 | 39.40%1,604.47萬 | 19.78%404.06萬 | 46.57%452.63萬 | 51.88%410.02萬 | 43.82%337.76萬 | 169.64%1,150.95萬 | 98.99%337.32萬 |
| 營業收入 | 132.41%1,051.95萬 | 31.13%537.65萬 | 34.42%454.01萬 | 39.40%1,604.47萬 | 19.78%404.06萬 | 46.57%452.63萬 | 51.88%410.02萬 | 43.82%337.76萬 | 169.64%1,150.95萬 | 98.99%337.32萬 |
| 主營業務成本 | 173.60%818.92萬 | 35.66%344.63萬 | 41.44%303.57萬 | 58.04%1,034.85萬 | 47.99%266.86萬 | 64.55%299.31萬 | 56.83%254.04萬 | 64.34%214.63萬 | 169.14%654.8萬 | 60.66%180.32萬 |
| 毛利 | 51.99%233.03萬 | 23.75%193.02萬 | 22.18%150.45萬 | 14.81%569.63萬 | -12.61%137.2萬 | 20.80%153.32萬 | 44.45%155.98萬 | 18.12%123.13萬 | 170.30%496.15萬 | 174.12%157萬 |
| 營業費用 | 16.07%164.2萬 | 20.33%171.74萬 | 1.67%142.57萬 | -15.91%540.41萬 | -49.69%115.99萬 | -12.34%141.47萬 | -0.57%142.72萬 | 33.01%140.22萬 | 69.35%642.66萬 | 32.60%230.54萬 |
| 銷售和管理費用 | 21.18%152.54萬 | 11.22%155.99萬 | -6.14%127.25萬 | -4.57%546.46萬 | -29.02%144.76萬 | -16.43%125.88萬 | 7.31%140.25萬 | 53.81%135.57萬 | 84.23%572.61萬 | 28.33%203.94萬 |
| -銷售費用 | 103.07%11.25萬 | 28.39%7.01萬 | 106.20%7.61萬 | 10.04%21.32萬 | 34.21%6.63萬 | 70.49%5.54萬 | 43.63%5.46萬 | -50.02%3.69萬 | -23.94%19.38萬 | -55.86%4.94萬 |
| -管理費用 | 17.41%141.28萬 | 10.52%148.98萬 | -9.28%119.63萬 | -5.08%525.13萬 | -30.59%138.12萬 | -18.35%120.34萬 | 6.22%134.79萬 | 63.30%131.88萬 | 93.89%553.23萬 | 34.71%199萬 |
| 折舊攤銷及損耗 | 147.71%11.67萬 | 334.85%10.71萬 | 116.97%10.1萬 | 67.12%18.11萬 | -8.46%6.29萬 | 530.44%4.71萬 | 51.05%2.46萬 | 191.90%4.66萬 | 190.72%10.84萬 | 339.37%6.87萬 |
| -折舊及攤銷 | 147.71%11.67萬 | 334.85%10.71萬 | 116.97%10.1萬 | 67.12%18.11萬 | -8.46%6.29萬 | 530.44%4.71萬 | 51.05%2.46萬 | 191.90%4.66萬 | 190.72%10.84萬 | 339.37%6.87萬 |
| 其他稅費 | ---- | ---- | ---- | 2,028.93%1.29萬 | ---- | ---- | ---- | ---- | --605 | ---- |
| 其他營業費用 | ---- | 64.05%5.03萬 | -30.81%5.22萬 | -143.03%-25.45萬 | -284.62%-36.33萬 | 8.80%10.88萬 | -72.63%3.07萬 | -51.89%7.55萬 | -8.93%59.15萬 | 47.00%19.68萬 |
| 營業利潤 | 481.10%68.83萬 | 60.49%21.28萬 | 146.11%7.88萬 | 119.94%29.22萬 | 128.83%21.2萬 | 134.37%11.84萬 | 137.30%13.26萬 | -1,351.16%-17.09萬 | 25.23%-146.51萬 | 36.92%-73.55萬 |
| 營業外利息收入與支出淨額 | -61.61%-32.53萬 | 9.37%-15.89萬 | 62.04%-5.31萬 | -59.94%-71.71萬 | -52.52%-20.07萬 | -78.24%-20.13萬 | -50.72%-17.53萬 | -68.67%-13.98萬 | -341.71%-44.84萬 | -428.38%-13.16萬 |
| 營業外利息收入 | 2,517.14%8.09萬 | 886.34%4.31萬 | 1,639.70%9.87萬 | -23.05%1.62萬 | -55.39%3,100 | -75.92%3,092 | 232.40%4,371 | --5,675 | --2.11萬 | --6,949 |
| 營業外利息支出 | --13.41萬 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | -73.30%605 | -100.57%-13 |
| 其他財務費用 | 33.12%27.21萬 | 12.42%20.2萬 | 4.35%15.18萬 | 56.21%73.34萬 | 46.46%20.38萬 | 62.51%20.44萬 | 52.93%17.97萬 | 75.52%14.55萬 | 373.06%46.95萬 | 428.67%13.92萬 |
| 其他淨收入/費用 | 84.45%-1,103 | -126.12%-4,078 | -345.51%-4,834 | 182.91%1.98萬 | 201.74%9,284 | 24.86%-7,092 | 260,316.67%1.56萬 | 137.34%1,969 | 99.39%-2.38萬 | 99.77%-9,125 |
| 出售證券收益 | 84.45%-1,103 | -126.12%-4,078 | -345.51%-4,834 | 182.91%1.98萬 | 201.74%9,284 | 24.86%-7,092 | 260,316.67%1.56萬 | 137.34%1,969 | -650.66%-2.38萬 | -347.16%-9,125 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | 502.37%36.19萬 | 284.10%4.99萬 | 106.77%2.09萬 | 79.09%-40.52萬 | 102.35%2.06萬 | 80.74%-8.99萬 | 94.26%-2.71萬 | -208.95%-30.87萬 | 67.69%-193.74萬 | 82.69%-87.62萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 502.37%36.19萬 | 284.10%4.99萬 | 106.77%2.09萬 | 79.09%-40.52萬 | 102.35%2.06萬 | 80.74%-8.99萬 | 94.26%-2.71萬 | -208.95%-30.87萬 | 67.69%-193.74萬 | 82.69%-87.62萬 |
| 持續經營利潤 | 502.37%36.19萬 | 284.10%4.99萬 | 106.77%2.09萬 | 79.09%-40.52萬 | 102.35%2.06萬 | 80.74%-8.99萬 | 94.26%-2.71萬 | -208.95%-30.87萬 | 67.69%-193.74萬 | 82.69%-87.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 502.37%36.19萬 | 284.10%4.99萬 | 106.77%2.09萬 | 79.09%-40.52萬 | 102.35%2.06萬 | 80.74%-8.99萬 | 94.26%-2.71萬 | -208.95%-30.87萬 | 67.69%-193.74萬 | 82.69%-87.62萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 502.37%36.19萬 | 284.10%4.99萬 | 106.77%2.09萬 | 79.09%-40.52萬 | 102.35%2.06萬 | 80.74%-8.99萬 | 94.26%-2.71萬 | -208.95%-30.87萬 | 67.69%-193.74萬 | 82.69%-87.62萬 |
| 基本每股收益 | 0.01 | 0 | 0 | 80.00%-0.01 | 0 | 0 | 0 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 |
| 稀釋每股收益 | 0.01 | 0 | 0 | 80.00%-0.01 | 0 | 0 | 0 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-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。