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)2024/12/30 | (Q4)2024/12/30 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/30 | (Q4)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.71%2.99億 | -16.00%2.92億 | -8.72%3.2億 | -0.61%13.8億 | -6.80%3.27億 | -1.51%3.54億 | 0.83%3.48億 | 5.36%3.51億 | -11.56%13.89億 | 3.06%3.51億 |
| 營業收入 | -15.71%2.99億 | -16.00%2.92億 | -8.72%3.2億 | -0.61%13.8億 | -6.80%3.27億 | -1.51%3.54億 | 0.83%3.48億 | 5.36%3.51億 | -11.56%13.89億 | 3.06%3.51億 |
| 主營業務成本 | -13.15%2.51億 | -13.85%2.43億 | -7.96%2.6億 | -0.94%11.34億 | 0.34%2.81億 | -1.71%2.89億 | -1.08%2.82億 | -1.27%2.83億 | -16.14%11.45億 | -10.21%2.8億 |
| 毛利 | -26.97%4,788.3萬 | -25.14%4,954.3萬 | -11.87%6,013.5萬 | 0.93%2.46億 | -34.99%4,605.2萬 | -0.64%6,557萬 | 9.87%6,618.1萬 | 46.08%6,823.7萬 | 18.91%2.44億 | 147.67%7,083.7萬 |
| 營業費用 | -9.65%6,639.8萬 | 9.56%7,613.9萬 | -2.57%7,307.8萬 | -2.45%2.83億 | -10.50%6,523萬 | 5.35%7,348.8萬 | -5.25%6,949.8萬 | 0.89%7,500.3萬 | -1.69%2.9億 | 6.41%7,288.2萬 |
| 銷售和管理費用 | -8.80%6,142.9萬 | 11.33%7,111.1萬 | -2.14%6,743.9萬 | -2.31%2.6億 | -11.06%5,950.3萬 | 5.82%6,735.3萬 | -4.82%6,387.2萬 | 1.14%6,891.2萬 | -1.03%2.66億 | 10.34%6,690.3萬 |
| -銷售費用 | -1.94%3,020.3萬 | -6.36%3,178.2萬 | 3.91%3,237.9萬 | 0.05%1.26億 | 0.00%3,025.9萬 | -4.41%3,080.1萬 | 5.48%3,394萬 | -0.88%3,116.2萬 | -0.53%1.26億 | -4.72%3,025.8萬 |
| -管理費用 | -14.57%3,122.6萬 | 31.39%3,932.9萬 | -7.13%3,506萬 | -4.45%1.33億 | -20.20%2,924.4萬 | 16.32%3,655.2萬 | -14.32%2,993.2萬 | 2.88%3,775萬 | -1.47%1.4億 | 26.90%3,664.5萬 |
| 研發費用 | -19.01%496.9萬 | -10.63%502.8萬 | -7.42%563.9萬 | -3.90%2,357.9萬 | -4.21%572.7萬 | 0.36%613.5萬 | -9.78%562.6萬 | -1.88%609.1萬 | -8.30%2,453.6萬 | -23.90%597.9萬 |
| 營業利潤 | -133.83%-1,851.5萬 | -701.81%-2,659.6萬 | -91.29%-1,294.3萬 | 20.13%-3,717.9萬 | -837.80%-1,917.8萬 | -110.36%-791.8萬 | 74.70%-331.7萬 | 75.51%-676.6萬 | 48.45%-4,654.8萬 | 94.87%-204.5萬 |
| 營業外利息收入與支出淨額 | -8.98%-1,113.8萬 | 12.95%-832.2萬 | -3.15%-936.8萬 | -55.93%-3,855.6萬 | -62.57%-969.4萬 | -58.11%-1,022萬 | -57.78%-956萬 | -45.54%-908.2萬 | 14.73%-2,472.6萬 | 11.93%-596.3萬 |
| 營業外利息支出 | 8.98%1,113.8萬 | -12.95%832.2萬 | 3.15%936.8萬 | 55.93%3,855.6萬 | 62.57%969.4萬 | 58.11%1,022萬 | 57.78%956萬 | 45.54%908.2萬 | 9.29%2,472.6萬 | -11.93%596.3萬 |
| 其他淨收入/費用 | -435.24%-1,686萬 | 76.85%-1,064.9萬 | -33.18%-118萬 | -853.30%-5,385.2萬 | 28.89%-381.8萬 | -6,043.40%-315萬 | -56,887.65%-4,599.8萬 | -114.01%-88.6萬 | 34.95%-564.9萬 | -538.41%-536.9萬 |
| 特殊收入(費用) | -435.24%-1,686萬 | 76.85%-1,064.9萬 | -33.18%-118萬 | -853.30%-5,385.2萬 | 28.89%-381.8萬 | -6,043.40%-315萬 | -56,887.65%-4,599.8萬 | -114.01%-88.6萬 | 34.95%-564.9萬 | -538.41%-536.9萬 |
| -減:重組與並購 | 464.55%648.1萬 | 1,664.82%1,053.6萬 | 65.49%126.6萬 | 33.34%604.3萬 | -22.04%353.3萬 | --114.8萬 | --59.7萬 | --76.5萬 | -45.87%453.2萬 | 177.36%453.2萬 |
| -減:資本性資產減值 | --0 | --0 | ---- | --4,530.2萬 | --0 | --0 | --4,530.2萬 | ---- | --0 | --0 |
| -減:其他特殊費用 | --965.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | -63.94%72.2萬 | 14.14%11.3萬 | -171.07%-8.6萬 | 124.44%250.7萬 | -65.95%28.5萬 | 3,877.36%200.2萬 | 222.22%9.9萬 | -70.77%12.1萬 | 367.36%111.7萬 | 205.28%83.7萬 |
| 稅前利潤 | -118.49%-4,651.3萬 | 22.60%-4,556.7萬 | -40.38%-2,349.1萬 | -68.46%-1.3億 | -144.37%-3,269萬 | -109.22%-2,128.8萬 | -208.42%-5,887.5萬 | 51.19%-1,673.4萬 | 39.89%-7,692.3萬 | 71.84%-1,337.7萬 |
| 所得稅 | 52.29%93.2萬 | -204.46%-63.3萬 | 110.66%175.9萬 | 390.75%4,237.1萬 | 519.11%4,031.8萬 | 230.81%61.2萬 | 125.62%60.6萬 | 130.11%83.5萬 | -60.76%-1,457.3萬 | -56.42%-962萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -116.64%-4,744.5萬 | 24.46%-4,493.4萬 | -43.72%-2,525萬 | -175.79%-1.72億 | -1,843.25%-7,300.8萬 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 |
| 持續經營利潤 | -116.64%-4,744.5萬 | 24.46%-4,493.4萬 | -43.72%-2,525萬 | -175.79%-1.72億 | -1,843.25%-7,300.8萬 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | 47.57%-6,235萬 | 90.91%-375.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -116.64%-4,744.5萬 | 24.46%-4,493.4萬 | -43.72%-2,525萬 | -175.79%-1.72億 | -1,843.25%-7,300.8萬 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -116.64%-4,744.5萬 | 24.46%-4,493.4萬 | -43.72%-2,525萬 | -175.79%-1.72億 | -1,843.25%-7,300.8萬 | -111.39%-2,190萬 | -255.66%-5,948.1萬 | 44.24%-1,756.9萬 | -145.86%-6,235萬 | 90.83%-375.7萬 |
| 基本每股收益 | -116.42%-1.45 | 24.59%-1.38 | -42.59%-0.77 | -175.00%-5.28 | -1,766.67%-2.24 | -109.38%-0.67 | -258.82%-1.83 | 44.33%-0.54 | -145.93%-1.92 | 90.48%-0.12 |
| 稀釋每股收益 | -116.42%-1.45 | 24.59%-1.38 | -42.59%-0.77 | -175.00%-5.28 | -1,766.67%-2.24 | -109.38%-0.67 | -258.82%-1.83 | 44.33%-0.54 | -147.17%-1.92 | 90.48%-0.12 |
| 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 |
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。