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 | -20.28%5,516.6萬 | -11.43%6,418.5萬 | 3.06%7,069萬 | -12.38%2.8億 | -14.73%6,969.9萬 | -18.50%6,920.4萬 | -4.15%7,246.5萬 | -11.23%6,858.9萬 | -16.84%3.2億 | -6.21%8,173.9萬 |
| 營業收入 | -20.28%5,516.6萬 | -11.43%6,418.5萬 | 3.06%7,069萬 | -12.38%2.8億 | -14.73%6,969.9萬 | -18.50%6,920.4萬 | -4.15%7,246.5萬 | -11.23%6,858.9萬 | -16.84%3.2億 | -6.21%8,173.9萬 |
| 主營業務成本 | -8.10%5,287萬 | 7.18%5,928.4萬 | 13.09%6,151萬 | 3.05%2.27億 | 6.24%5,942.6萬 | 5.60%5,752.9萬 | 4.63%5,531.3萬 | -4.02%5,439.2萬 | -7.74%2.2億 | -0.93%5,593.4萬 |
| 毛利 | -80.33%229.6萬 | -71.43%490.1萬 | -35.34%918萬 | -46.47%5,329.7萬 | -60.19%1,027.3萬 | -61.64%1,167.5萬 | -24.57%1,715.2萬 | -31.06%1,419.7萬 | -31.70%9,957萬 | -15.93%2,580.5萬 |
| 營業費用 | 7.93%425.9萬 | 15.92%510.3萬 | -1.70%525.1萬 | -1.52%2,035.8萬 | 6.21%666.8萬 | -11.47%394.6萬 | -13.67%440.2萬 | 10.39%534.2萬 | 50.80%2,067.3萬 | 11,110.71%627.8萬 |
| 銷售和管理費用 | 9.71%329.8萬 | 19.18%416.3萬 | -3.12%431.3萬 | -5.76%1,666.6萬 | -6.57%571.5萬 | -14.14%300.6萬 | -15.87%349.3萬 | 13.72%445.2萬 | 27.99%1,768.5萬 | 121.55%611.7萬 |
| -管理費用 | 9.71%329.8萬 | 19.18%416.3萬 | -3.12%431.3萬 | -5.76%1,666.6萬 | -6.57%571.5萬 | -14.14%300.6萬 | -15.87%349.3萬 | 13.72%445.2萬 | 27.99%1,768.5萬 | 121.55%611.7萬 |
| 其他營業費用 | 2.23%96.1萬 | 3.41%94萬 | 5.39%93.8萬 | 23.56%369.2萬 | 491.93%95.3萬 | -1.67%94萬 | -4.01%90.9萬 | -3.68%89萬 | 2,866.67%298.8萬 | 105.95%16.1萬 |
| 營業利潤 | -125.40%-196.3萬 | -101.58%-20.2萬 | -55.63%392.9萬 | -58.25%3,293.9萬 | -81.54%360.5萬 | -70.24%772.9萬 | -27.73%1,275萬 | -43.79%885.5萬 | -40.26%7,889.7萬 | -36.26%1,952.7萬 |
| 營業外利息收入與支出淨額 | 22.18%-441.1萬 | 24.23%-446.3萬 | 12.71%-494.7萬 | 7.41%-2,284萬 | 4.02%-561.5萬 | 8.15%-566.8萬 | 6.21%-589萬 | 10.98%-566.7萬 | -36.43%-2,466.7萬 | -16.88%-585萬 |
| 營業外利息支出 | -22.18%441.1萬 | -24.23%446.3萬 | -12.71%494.7萬 | -7.41%2,284萬 | -4.02%561.5萬 | -8.15%566.8萬 | -6.21%589萬 | -10.98%566.7萬 | 36.43%2,466.7萬 | 16.88%585萬 |
| 其他淨收入/費用 | -47.66%190.3萬 | 21.73%304.7萬 | -407.49%-873.9萬 | -26.99%375.8萬 | -115.06%-65.9萬 | 268.41%363.6萬 | 658.48%250.3萬 | -166.26%-172.2萬 | 154.59%514.7萬 | 233.49%437.7萬 |
| 出售證券收益 | -85.44%48.1萬 | 26.60%267.5萬 | 51.00%-112.3萬 | -37.63%237萬 | -114.85%-75.5萬 | 227.76%330.4萬 | 2,347.87%211.3萬 | -264.30%-229.2萬 | 133.65%380萬 | 500.39%508.5萬 |
| 特殊收入(費用) | --0 | --0 | ---1,159.7萬 | 947.06%17.8萬 | --17.8萬 | --0 | --0 | --0 | --1.7萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | --1,159.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 947.06%17.8萬 | ---- | ---- | ---- | ---- | --1.7萬 | ---- |
| 其他營業外收入(費用) | 328.31%142.2萬 | -4.62%37.2萬 | 598.42%398.1萬 | -9.02%121萬 | 88.69%-8.2萬 | -22.25%33.2萬 | -8.02%39萬 | -52.66%57萬 | -28.65%133萬 | 63.91%-72.5萬 |
| 稅前利潤 | -178.48%-447.1萬 | -117.28%-161.8萬 | -765.55%-975.7萬 | -76.66%1,385.7萬 | -114.78%-266.9萬 | -67.71%569.7萬 | -19.91%936.3萬 | -87.77%146.6萬 | -43.22%5,937.7萬 | -19.23%1,805.4萬 |
| 所得稅 | -163.72%-91.7萬 | -114.86%-30.5萬 | -447.41%-214.7萬 | -74.68%365.4萬 | -114.80%-45.6萬 | -65.40%143.9萬 | -27.89%205.3萬 | -85.78%61.8萬 | -43.50%1,443.4萬 | -39.46%308.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -183.47%-355.4萬 | -117.96%-131.3萬 | -997.41%-761萬 | -77.30%1,020.3萬 | -114.78%-221.3萬 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 |
| 持續經營利潤 | -183.47%-355.4萬 | -117.96%-131.3萬 | -997.41%-761萬 | -77.30%1,020.3萬 | -114.78%-221.3萬 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -183.47%-355.4萬 | -117.96%-131.3萬 | -997.41%-761萬 | -77.30%1,020.3萬 | -114.78%-221.3萬 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -183.47%-355.4萬 | -117.96%-131.3萬 | -997.41%-761萬 | -77.30%1,020.3萬 | -114.78%-221.3萬 | -68.43%425.8萬 | -17.35%731萬 | -88.90%84.8萬 | -43.13%4,494.3萬 | -13.27%1,497.3萬 |
| 基本每股收益 | -190.91%-0.1 | -120.00%-0.04 | -1,100.00%-0.2 | -77.69%0.27 | -115.00%-0.06 | -69.44%0.11 | -16.67%0.2 | -90.48%0.02 | -45.00%1.21 | -14.89%0.4 |
| 稀釋每股收益 | -190.91%-0.1 | -120.00%-0.04 | -1,100.00%-0.2 | -77.50%0.27 | -115.00%-0.06 | -69.44%0.11 | -16.67%0.2 | -90.00%0.02 | -43.40%1.2 | -14.89%0.4 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | 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。