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 | 19.43%4,386.7萬 | 10.57%4,340.3萬 | -2.03%3,725.7萬 | -4.21%1.54億 | -4.27%3,970.9萬 | -6.67%3,673.1萬 | 0.31%3,925.4萬 | -6.53%3,802.9萬 | 7.82%1.61億 | 4.82%4,148.1萬 |
| 主營業務成本 | 12.42%1,898.7萬 | 11.04%1,904.6萬 | -4.17%1,655萬 | -6.35%6,979.8萬 | -5.52%1,708萬 | -5.95%1,689萬 | 1.10%1,715.3萬 | -0.25%1,727萬 | 14.07%7,452.7萬 | 10.83%1,807.7萬 |
| 毛利 | 25.40%2,488萬 | 10.21%2,435.7萬 | -0.25%2,070.7萬 | -2.37%8,408.6萬 | -3.31%2,262.9萬 | -7.27%1,984.1萬 | -0.28%2,210.1萬 | -11.18%2,075.9萬 | 2.93%8,612.4萬 | 0.60%2,340.4萬 |
| 營業費用 | -4.40%1,590萬 | 29.27%1,722.5萬 | -15.64%1,387.8萬 | 23.58%5,609.1萬 | 14.18%1,107.5萬 | 14.66%1,663.2萬 | 18.34%1,332.5萬 | 16.37%1,645萬 | 142.12%4,539萬 | 144.59%970萬 |
| 銷售、一般行政及管理費用 | -0.84%1,660.6萬 | 31.79%1,779.7萬 | -2.96%1,612.4萬 | 9.42%6,078.4萬 | -10.86%1,532.5萬 | 10.98%1,674.6萬 | 4.61%1,350.4萬 | 14.05%1,661.6萬 | -2.32%5,554.9萬 | 23.07%1,719.3萬 |
| -一般及行政管理費用 | -0.84%1,660.6萬 | 31.79%1,779.7萬 | -2.96%1,612.4萬 | 9.42%6,078.4萬 | -10.86%1,532.5萬 | 10.98%1,674.6萬 | 4.61%1,350.4萬 | 14.05%1,661.6萬 | -2.32%5,554.9萬 | 23.07%1,719.3萬 |
| 其他營業費用 | ---- | -90.00%5,000 | ---- | -88.61%9,000 | ---- | -5.08%5.6萬 | -9.09%5萬 | -3.85%5萬 | -99.75%7.9萬 | ---- |
| 其他營業收入總額 | 315.29%70.6萬 | 151.97%57.7萬 | 939.81%224.6萬 | -54.07%470.2萬 | -43.28%425萬 | -73.56%17萬 | -86.56%22.9萬 | -55.46%21.6萬 | -85.40%1,023.8萬 | -88.84%749.3萬 |
| 營業利潤 | 179.84%898萬 | -18.73%713.2萬 | 58.48%682.9萬 | -31.27%2,799.5萬 | -15.69%1,155.4萬 | -53.43%320.9萬 | -19.52%877.6萬 | -53.34%430.9萬 | -37.26%4,073.4萬 | -69.56%1,370.4萬 |
| 營業外利息收入與支出淨額 | -8.35%-141.5萬 | -16.65%-143.6萬 | 30.40%-136萬 | 28.91%-578.6萬 | 67.01%-129.5萬 | -141.40%-130.6萬 | 38.30%-123.1萬 | -16.52%-195.4萬 | 33.53%-813.9萬 | 33.64%-392.6萬 |
| 營業外利息支出 | 8.35%141.5萬 | 16.65%143.6萬 | -30.40%136萬 | -28.91%578.6萬 | -67.01%129.5萬 | 141.40%130.6萬 | -38.30%123.1萬 | 16.52%195.4萬 | -33.53%813.9萬 | -33.64%392.6萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -72.86%63萬 | 145.6萬 | -84.06%44.8萬 | 1,105.72%545.1萬 | 205.00%50.4萬 | 6,926.47%232.1萬 | 0 | 10,139.29%281.1萬 | 95.00%-54.2萬 | 96.19%-48萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---179.3萬 | ---- | ---- | ---- | ---179.3萬 | ---- | ---- |
| 減:勾銷 | 72.86%-63萬 | ---145.6萬 | 55.99%-44.8萬 | -774.91%-365.8萬 | -205.00%-50.4萬 | -6,926.47%-232.1萬 | --0 | -3,735.71%-101.8萬 | -95.00%54.2萬 | -96.19%48萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 94.01%819.5萬 | -5.21%715.2萬 | 14.54%591.7萬 | -13.71%2,766萬 | 15.76%1,076.3萬 | -33.12%422.4萬 | -15.31%754.5萬 | -31.39%516.6萬 | -23.37%3,205.3萬 | -64.92%929.8萬 |
| 所得稅 | 39.23%343.2萬 | -1.85%275.7萬 | -1.21%229.4萬 | -14.18%1,086.8萬 | 17.04%346.1萬 | -9.84%246.5萬 | -25.55%280.9萬 | -27.44%232.2萬 | 4.08%1,266.4萬 | -36.53%295.7萬 |
| 除稅後利潤 | 170.78%476.3萬 | -7.20%439.5萬 | 27.39%362.3萬 | -13.39%1,679.2萬 | 15.16%730.2萬 | -50.89%175.9萬 | -7.79%473.6萬 | -34.32%284.4萬 | -34.63%1,938.9萬 | -70.98%634.1萬 |
| 持續經營利潤 | 170.78%476.3萬 | -7.20%439.5萬 | 27.39%362.3萬 | -13.39%1,679.2萬 | 15.16%730.2萬 | -50.89%175.9萬 | -7.79%473.6萬 | -34.32%284.4萬 | -34.63%1,938.9萬 | -70.98%634.1萬 |
| 歸屬于少數股東的淨利潤 | 160.85%435.1萬 | -10.36%412.8萬 | 28.72%349.1萬 | -15.27%1,400.6萬 | 34.14%507.2萬 | -53.13%166.8萬 | -5.87%460.5萬 | -36.90%271.2萬 | 1.40%1,653萬 | -29.63%378.1萬 |
| 歸屬於母公司的淨利潤 | 352.75%41.2萬 | 103.82%26.7萬 | 0.00%13.2萬 | -2.55%278.6萬 | -12.89%223萬 | 295.65%9.1萬 | -46.31%13.1萬 | 312.50%13.2萬 | -78.60%285.9萬 | -84.46%256萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 352.75%41.2萬 | 103.82%26.7萬 | 0.00%13.2萬 | -2.55%278.6萬 | -12.89%223萬 | 295.65%9.1萬 | -46.31%13.1萬 | 312.50%13.2萬 | -78.60%285.9萬 | -84.46%256萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 355.56%0.0041 | 107.69%0.0027 | 0.00%0.0013 | -2.45%0.0279 | -12.89%0.0223 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 |
| 稀釋每股收益 | 355.56%0.0041 | 107.69%0.0027 | 0.00%0.0013 | -2.45%0.0279 | -12.89%0.0223 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。