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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.33%2,301.7萬 | -58.42%1,712.9萬 | -13.80%2,483.4萬 | 24.29%1.16億 | -15.07%2,022.6萬 | -2.38%2,595.9萬 | 98.92%4,119.1萬 | 28.83%2,880.9萬 | 3.32%9,347.7萬 | 0.25%2,381.5萬 |
| 營業收入 | -11.33%2,301.7萬 | -58.42%1,712.9萬 | -13.80%2,483.4萬 | 24.29%1.16億 | -15.07%2,022.6萬 | -2.38%2,595.9萬 | 98.92%4,119.1萬 | 28.83%2,880.9萬 | 3.32%9,347.7萬 | 0.25%2,381.5萬 |
| 主營業務成本 | -9.16%1,662.9萬 | -57.39%1,143.7萬 | -4.95%1,736.1萬 | 21.95%7,792萬 | -15.89%1,450.7萬 | -1.50%1,830.6萬 | 107.47%2,684.2萬 | 20.75%1,826.5萬 | 1.59%6,389.5萬 | -1.59%1,724.7萬 |
| 毛利 | -16.53%638.8萬 | -60.33%569.2萬 | -29.13%747.3萬 | 29.35%3,826.5萬 | -12.93%571.9萬 | -4.44%765.3萬 | 84.70%1,434.9萬 | 45.72%1,054.4萬 | 7.26%2,958.2萬 | 5.44%656.8萬 |
| 營業費用 | -8.58%343.2萬 | -26.06%399.4萬 | 3.60%305.2萬 | 45.83%1,460.6萬 | 10.99%250.4萬 | 14.59%375.4萬 | 111.68%540.2萬 | 52.48%294.6萬 | 3.11%1,001.6萬 | -1.57%225.6萬 |
| 銷售和管理費用 | -21.66%201.1萬 | -30.93%357萬 | -4.26%281萬 | 54.05%1,252萬 | -10.33%184.9萬 | 22.01%256.7萬 | 145.79%516.9萬 | 57.97%293.5萬 | 0.76%812.7萬 | -3.87%206.2萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 42.42%51.7萬 | 46.53%14.8萬 | 31.13%13.9萬 | 54.22%12.8萬 | 39.73%10.2萬 | 32.97%36.3萬 | 27.85%10.1萬 |
| -折舊及攤銷 | ---- | ---- | ---- | 42.42%51.7萬 | 46.53%14.8萬 | 31.13%13.9萬 | 54.22%12.8萬 | 39.73%10.2萬 | 32.97%36.3萬 | 27.85%10.1萬 |
| 其他營業費用 | 19.71%142.1萬 | 81.97%42.4萬 | 2,100.00%24.2萬 | 2.82%156.9萬 | 48.39%13.8萬 | 11.35%118.7萬 | -36.34%23.3萬 | 1,000.00%1.1萬 | 10.98%152.6萬 | 36.76%9.3萬 |
| 營業利潤 | -24.19%295.6萬 | -81.02%169.8萬 | -41.81%442.1萬 | 20.92%2,365.9萬 | -25.44%321.5萬 | -17.62%389.9萬 | 71.50%894.7萬 | 43.25%759.8萬 | 9.52%1,956.6萬 | 9.53%431.2萬 |
| 營業外利息收入與支出淨額 | -60.40%-104.9萬 | -20.52%-106.9萬 | 5.01%-81.6萬 | 1.01%-312.1萬 | 7.33%-72.1萬 | 17.74%-65.4萬 | -15.05%-88.7萬 | -6.18%-85.9萬 | -1.78%-315.3萬 | 3.11%-77.8萬 |
| 營業外利息支出 | 60.40%104.9萬 | 20.52%106.9萬 | -5.01%81.6萬 | -1.01%312.1萬 | -7.33%72.1萬 | -17.74%65.4萬 | 15.05%88.7萬 | 6.18%85.9萬 | 1.78%315.3萬 | -3.11%77.8萬 |
| 其他淨收入/費用 | 1,409.89%119.2萬 | -2.61%294.4萬 | -30.33%157.6萬 | -55.78%1,045萬 | -59.11%525.6萬 | -102.48%-9.1萬 | -18.32%302.3萬 | -33.61%226.2萬 | -31.24%2,363.2萬 | -52.69%1,285.4萬 |
| 出售證券收益 | 1,395.65%119.2萬 | -2.97%280.8萬 | -29.01%155.4萬 | -56.86%991.1萬 | -61.71%492萬 | -102.56%-9.2萬 | -13.61%289.4萬 | -31.23%218.9萬 | -33.04%2,297.5萬 | -52.63%1,284.9萬 |
| 特殊收入(費用) | --0 | 5.43%13.6萬 | -69.86%2.2萬 | -17.96%53.9萬 | 6,620.00%33.6萬 | -98.70%1,000 | -63.25%12.9萬 | -67.41%7.3萬 | 1,073.21%65.7萬 | -88.10%5,000 |
| -固定資產出售收益 | --0 | 5.43%13.6萬 | -69.86%2.2萬 | -17.96%53.9萬 | 6,620.00%33.6萬 | -98.70%1,000 | -63.25%12.9萬 | -67.41%7.3萬 | 1,073.21%65.7萬 | -88.10%5,000 |
| 稅前利潤 | -1.74%309.9萬 | -67.76%357.3萬 | -42.44%518.1萬 | -22.62%3,098.8萬 | -52.71%775萬 | -58.54%315.4萬 | 36.04%1,108.3萬 | 13.91%900.1萬 | -18.50%4,004.5萬 | -45.92%1,638.8萬 |
| 所得稅 | -81.79%17.1萬 | -71.42%90.6萬 | -48.86%152.2萬 | -12.83%925萬 | -54.85%216.5萬 | -21.75%93.9萬 | 35.82%317萬 | 30.47%297.6萬 | -22.13%1,061.1萬 | -42.23%479.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 32.19%292.8萬 | -66.30%266.7萬 | -39.27%365.9萬 | -26.15%2,173.8萬 | -51.82%558.5萬 | -65.43%221.5萬 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 |
| 持續經營利潤 | 32.19%292.8萬 | -66.30%266.7萬 | -39.27%365.9萬 | -26.15%2,173.8萬 | -51.82%558.5萬 | -65.43%221.5萬 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.19%292.8萬 | -66.30%266.7萬 | -39.27%365.9萬 | -26.15%2,173.8萬 | -51.82%558.5萬 | -65.43%221.5萬 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 32.19%292.8萬 | -66.30%266.7萬 | -39.27%365.9萬 | -26.15%2,173.8萬 | -51.82%558.5萬 | -65.43%221.5萬 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 |
| 基本每股收益 | 23.08%0.16 | -67.39%0.15 | -40.00%0.21 | -27.91%1.24 | -53.73%0.31 | -64.86%0.13 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 |
| 稀釋每股收益 | 23.08%0.16 | -67.39%0.15 | -40.00%0.21 | -27.91%1.24 | -53.73%0.31 | -64.86%0.13 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 |
| 每股派息 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 |
| 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。