Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (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 | -8.27%1.65億 | -11.25%1.64億 | -10.06%1.66億 | -6.04%7.24億 | -6.55%1.76億 | -5.65%1.8億 | -6.84%1.84億 | -5.10%1.84億 | -8.52%7.71億 | -5.68%1.88億 |
| 營業收入 | -8.27%1.65億 | -11.25%1.64億 | -10.06%1.66億 | -6.04%7.24億 | -6.55%1.76億 | -5.65%1.8億 | -6.84%1.84億 | -5.10%1.84億 | -8.52%7.71億 | -5.68%1.88億 |
| 主營業務成本 | -0.92%8,555.3萬 | -10.28%8,036.8萬 | -5.38%8,712.6萬 | -11.90%3.6億 | -0.23%9,188.3萬 | -10.91%8,634.5萬 | -19.43%8,957.8萬 | -14.99%9,208.3萬 | -6.23%4.09億 | -17.68%9,209.1萬 |
| 毛利 | -15.07%7,936萬 | -12.16%8,325.6萬 | -14.73%7,863.1萬 | 0.58%3.64億 | -12.61%8,402.6萬 | -0.22%9,343.8萬 | 9.32%9,477.8萬 | 7.37%9,221.2萬 | -10.97%3.62億 | 9.63%9,614.6萬 |
| 營業費用 | -8.66%5,916.7萬 | -7.29%5,785萬 | 3.16%6,504.2萬 | -15.06%2.54億 | -7.48%6,415萬 | -9.92%6,477.5萬 | -17.84%6,239.8萬 | -23.39%6,304.9萬 | -14.45%2.99億 | -23.45%6,933.7萬 |
| 銷售和管理費用 | -8.66%5,916.7萬 | -7.29%5,785萬 | 3.16%6,504.2萬 | -15.42%2.32億 | -5.47%4,205萬 | -9.92%6,477.5萬 | -17.84%6,239.8萬 | -23.39%6,304.9萬 | -21.68%2.75億 | -50.86%4,448.5萬 |
| -管理費用 | ---- | ---- | ---- | -15.42%2.32億 | ---- | ---- | ---- | ---- | --2.75億 | ---- |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -11.28%2,177萬 | ---- | ---- | ---- | ---- | --2,453.8萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | -11.28%2,177萬 | ---- | ---- | ---- | ---- | --2,453.8萬 | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | 5.10%33萬 | ---- | ---- | ---- | ---- | 154.90%31.4萬 | ---- |
| 營業利潤 | -29.55%2,019.3萬 | -21.54%2,540.6萬 | -53.40%1,358.9萬 | 75.07%1.1億 | -25.86%1,987.6萬 | 31.87%2,866.3萬 | 201.21%3,238萬 | 713.25%2,916.3萬 | 10.45%6,288萬 | 1,031.51%2,680.9萬 |
| 營業外利息收入與支出淨額 | 2.99%-1,456.7萬 | 9.06%-1,256.2萬 | -5.35%-1,482.4萬 | 7.96%-5,597.9萬 | 8.74%-1,307.9萬 | -27.64%-1,501.6萬 | 27.97%-1,381.3萬 | 9.50%-1,407.1萬 | -5.16%-6,081.9萬 | 9.89%-1,433.1萬 |
| 營業外利息收入 | -10.84%69.9萬 | 78.69%133.3萬 | 12.70%84.3萬 | 4.21%292.2萬 | -0.15%65.7萬 | -72.67%78.4萬 | 63.60%74.6萬 | 61.90%74.8萬 | 312.96%280.4萬 | 165.08%65.8萬 |
| 營業外利息支出 | -3.38%1,526.6萬 | -4.56%1,389.5萬 | 5.72%1,566.7萬 | -7.42%5,890.1萬 | -8.36%1,373.6萬 | 7.98%1,580萬 | -25.84%1,455.9萬 | -7.44%1,481.9萬 | 8.73%6,362.3萬 | 0.64%1,498.9萬 |
| 其他淨收入/費用 | -576.43%-1,572.7萬 | 83.03%-1,010.1萬 | -62.97%31.7萬 | 56.55%-6,471.9萬 | -1,200.59%-374.2萬 | 98.20%-232.5萬 | -182.03%-5,950.8萬 | -10.74%85.6萬 | -18.22%-1.49億 | 100.25%34萬 |
| 出售證券收益 | ---- | ---- | ---- | 220.42%96.7萬 | ---- | ---- | ---- | ---- | 90.20%-80.3萬 | ---- |
| 特殊收入(費用) | -1.94%-236.5萬 | ---926.5萬 | ---- | 98.33%-248.1萬 | -108.05%-16.1萬 | 98.21%-232萬 | --0 | ---- | -23.06%-1.49億 | 101.42%200.1萬 |
| -減:重組與並購 | ---- | ---- | ---- | --20.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 52.57%-59.9萬 | ---- | ---- | ---- | ---- | 74.10%-126.3萬 | ---- |
| -減:勾銷 | 1.94%236.5萬 | --926.5萬 | ---- | -98.46%232萬 | --0 | -98.21%232萬 | --0 | ---- | 7.37%1.51億 | -99.98%2.4萬 |
| -業務出售收益 | ---- | ---- | ---- | --12.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | -189.63%-68.3萬 | ---- | ---- | ---- | ---- | -94.82%76.2萬 | ---- |
| 其他營業外收入(費用) | -267,140.00%-1,336.2萬 | 98.60%-83.6萬 | -62.97%31.7萬 | -7,696.75%-6,320.5萬 | -430.07%-454.8萬 | -101.52%-5,000 | -14,902.99%-5,950.8萬 | -10.74%85.6萬 | -74.48%83.2萬 | -139.67%-85.8萬 |
| 稅前利潤 | -189.22%-1,010.1萬 | 106.70%274.3萬 | -105.76%-91.8萬 | 92.77%-1,061.6萬 | -76.17%305.5萬 | 109.50%1,132.2萬 | -38.66%-4,094.1萬 | 244.94%1,594.8萬 | -15.76%-1.47億 | 108.17%1,281.8萬 |
| 所得稅 | -37.59%1,186.7萬 | 62.49%1,663.6萬 | -20.48%1,431.6萬 | 51.36%4,987.3萬 | -67.09%261.6萬 | 430.94%1,901.6萬 | -26.54%1,023.8萬 | 7.10%1,800.3萬 | -62.95%3,295萬 | -66.54%795萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -185.52%-2,196.8萬 | 72.85%-1,389.3萬 | -641.31%-1,523.4萬 | 66.37%-6,048.9萬 | -90.98%43.9萬 | 93.22%-769.4萬 | -17.75%-5,117.9萬 | 92.61%-205.5萬 | 16.67%-1.8億 | 102.70%486.8萬 |
| 持續經營利潤 | -185.52%-2,196.8萬 | 72.85%-1,389.3萬 | -641.31%-1,523.4萬 | 66.37%-6,048.9萬 | -90.98%43.9萬 | 93.22%-769.4萬 | -17.75%-5,117.9萬 | 92.61%-205.5萬 | 16.67%-1.8億 | 102.70%486.8萬 |
| 歸屬於少數股東的淨利潤 | -272.60%-491.4萬 | -22.58%244.1萬 | -125.56%-80.2萬 | 422.15%1,394.9萬 | 115.45%481.1萬 | 33.85%284.7萬 | 145.50%315.3萬 | 278.19%313.8萬 | -14.07%-433萬 | 111.58%223.3萬 |
| 歸屬於母公司的淨利潤 | -61.79%-1,705.4萬 | 69.94%-1,633.4萬 | -177.91%-1,443.2萬 | 57.59%-7,443.8萬 | -265.92%-437.2萬 | 90.88%-1,054.1萬 | -48.72%-5,433.2萬 | 80.07%-519.3萬 | 17.22%-1.76億 | 101.63%263.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.79%-1,705.4萬 | 69.94%-1,633.4萬 | -177.91%-1,443.2萬 | 57.59%-7,443.8萬 | -265.92%-437.2萬 | 90.88%-1,054.1萬 | -48.72%-5,433.2萬 | 80.07%-519.3萬 | 17.22%-1.76億 | 101.63%263.5萬 |
| 基本每股收益 | -66.67%-0.05 | 68.75%-0.05 | -100.00%-0.04 | 59.26%-0.22 | -91.21%0.0013 | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 |
| 稀釋每股收益 | -66.67%-0.05 | 68.75%-0.05 | -100.00%-0.04 | 59.26%-0.22 | -91.21%0.0013 | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。