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 | 4.61%12.21萬 | -1.43%15.04萬 | -17.75%12.42萬 | -7.23%55.27萬 | -12.05%13.23萬 | -20.72%11.67萬 | -5.48%15.26萬 | 10.54%15.1萬 | 69.00%59.58萬 | 20.75%15.05萬 |
| 營業收入 | 4.17%11.86萬 | -14.92%12.41萬 | -18.59%11.85萬 | -7.80%52.52萬 | -14.68%11.98萬 | -18.45%11.38萬 | -6.64%14.59萬 | 9.22%14.56萬 | 61.61%56.96萬 | 12.75%14.05萬 |
| 主營業務成本 | -4.04%55.99萬 | -1.24%58.01萬 | 73.59%59.85萬 | -19.37%210.26萬 | -8.53%58.7萬 | -12.25%58.35萬 | -11.10%58.73萬 | -46.16%34.48萬 | 42.26%260.77萬 | -63.87%64.17萬 |
| 毛利 | 6.21%-43.78萬 | 1.17%-42.97萬 | -144.81%-47.43萬 | 22.97%-154.99萬 | 7.45%-45.46萬 | 9.84%-46.68萬 | 12.92%-43.47萬 | 61.54%-19.37萬 | -35.89%-201.19萬 | 70.26%-49.12萬 |
| 營業費用 | -5.64%10.03萬 | -66.57%31.7萬 | 224.16%47.33萬 | 190.06%158.93萬 | 364.96%38.87萬 | 73.57%10.63萬 | 325.77%94.82萬 | -19.05%14.6萬 | -81.59%54.79萬 | -76.70%8.36萬 |
| 銷售和管理費用 | -5.64%10.03萬 | 59.92%31.7萬 | 224.16%47.33萬 | 53.18%83.93萬 | 244.39%38.87萬 | 81.44%10.63萬 | -6.88%19.82萬 | -10.76%14.6萬 | -71.16%54.79萬 | -61.47%11.29萬 |
| -管理費用 | -5.64%10.03萬 | 59.92%31.7萬 | 224.16%47.33萬 | 53.18%83.93萬 | 244.39%38.87萬 | 81.44%10.63萬 | -6.88%19.82萬 | -10.76%14.6萬 | -71.16%54.79萬 | -61.47%11.29萬 |
| 其他營業費用 | ---- | ---- | ---- | 1,423.55%75萬 | --0 | -53.86%1,226 | 7,504.95%75萬 | -1,251.64%-19.29萬 | -95.43%4.92萬 | -69.70%2萬 |
| 營業利潤 | 6.10%-53.81萬 | 46.01%-74.66萬 | -178.92%-94.76萬 | -22.63%-313.92萬 | -46.71%-84.33萬 | 1.02%-57.31萬 | -91.56%-138.29萬 | 50.34%-33.97萬 | 42.56%-255.99萬 | 71.41%-57.48萬 |
| 營業外利息收入與支出淨額 | 10.57%-3.71萬 | -971.79%-49.06萬 | -1,110.53%-47.33萬 | -117.94%-40.03萬 | -441.79%-27.39萬 | 0.84%-4.15萬 | 7.82%-4.58萬 | 6.01%-3.91萬 | -42.93%-18.37萬 | 5.58%-5.06萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業外利息支出 | -10.57%3.71萬 | 971.79%49.06萬 | 1,110.53%47.33萬 | 117.94%40.03萬 | 441.79%27.39萬 | -0.84%4.15萬 | -7.82%4.58萬 | -6.01%3.91萬 | 41.80%18.37萬 | -5.58%5.06萬 |
| 其他淨收入/費用 | 376.08%5,613 | 487.13%8,073 | 6,547.49%9.14萬 | 310.45%29.55萬 | 295.09%29.16萬 | 5,714.29%1,179 | 911.03%1,375 | -16.21%1,375 | 1,868.17%7.2萬 | 495.59%7.38萬 |
| 出售證券收益 | 376.08%5,613 | 487.13%8,073 | 6,547.49%9.14萬 | 310.45%29.55萬 | 295.09%29.16萬 | 5,714.29%1,179 | 911.03%1,375 | -16.21%1,375 | 1,868.17%7.2萬 | 495.59%7.38萬 |
| 稅前利潤 | 7.14%-56.96萬 | 13.89%-122.92萬 | -252.22%-132.95萬 | -21.43%-324.4萬 | -49.69%-82.57萬 | 1.20%-61.34萬 | -85.02%-142.73萬 | 47.87%-37.75萬 | 41.79%-267.16萬 | 73.51%-55.16萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 7.14%-56.96萬 | 13.89%-122.92萬 | -252.22%-132.95萬 | -21.43%-324.4萬 | -49.69%-82.57萬 | 1.20%-61.34萬 | -85.02%-142.73萬 | 47.87%-37.75萬 | 41.79%-267.16萬 | 73.51%-55.16萬 |
| 持續經營利潤 | 7.14%-56.96萬 | 13.89%-122.92萬 | -252.22%-132.95萬 | -21.43%-324.4萬 | -49.69%-82.57萬 | 1.20%-61.34萬 | -85.02%-142.73萬 | 47.87%-37.75萬 | 41.79%-267.16萬 | 73.51%-55.16萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 7.14%-56.96萬 | 13.89%-122.92萬 | -252.22%-132.95萬 | -21.43%-324.4萬 | -49.69%-82.57萬 | 1.20%-61.34萬 | -85.02%-142.73萬 | 47.87%-37.75萬 | 41.79%-267.16萬 | 73.51%-55.16萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 7.14%-56.96萬 | 13.89%-122.92萬 | -252.22%-132.95萬 | -21.43%-324.4萬 | -49.69%-82.57萬 | 1.20%-61.34萬 | -85.02%-142.73萬 | 47.87%-37.75萬 | 41.79%-267.16萬 | 73.51%-55.16萬 |
| 基本每股收益 | 14.29%-0.12 | 21.88%-0.25 | -145.45%-0.27 | 6.41%-0.73 | 25.00%-0.12 | 22.22%-0.14 | -39.13%-0.32 | 47.62%-0.11 | 55.93%-0.78 | 73.74%-0.16 |
| 稀釋每股收益 | 14.29%-0.12 | 21.88%-0.25 | -145.45%-0.27 | 6.41%-0.73 | 25.00%-0.12 | 22.22%-0.14 | -39.13%-0.32 | 47.62%-0.11 | 55.93%-0.78 | 73.74%-0.16 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83.33%0.02 | 0 |
| 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 | -- | -- | -- | 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。