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 | 25.24%1,374.6萬 | -42.87%1,073.2萬 | -5.76%1,480.4萬 | -41.55%6,250.7萬 | -44.07%1,703.7萬 | -49.67%1,097.6萬 | -48.73%1,878.5萬 | -12.91%1,570.9萬 | 98.47%1.07億 | 145.76%3,046.4萬 |
| 營業收入 | 25.24%1,374.6萬 | -42.87%1,073.2萬 | -5.76%1,480.4萬 | -41.55%6,250.7萬 | -44.07%1,703.7萬 | -49.67%1,097.6萬 | -48.73%1,878.5萬 | -12.91%1,570.9萬 | 98.47%1.07億 | 145.76%3,046.4萬 |
| 主營業務成本 | 16.48%1,399.1萬 | -27.75%1,036.9萬 | 86.99%1,948.6萬 | -18.17%6,168.4萬 | 9.73%2,490萬 | -18.90%1,201.1萬 | -38.60%1,435.2萬 | -28.14%1,042.1萬 | 63.01%7,538萬 | 59.83%2,269.3萬 |
| 毛利 | 76.33%-24.5萬 | -91.81%36.3萬 | -188.54%-468.2萬 | -97.39%82.3萬 | -201.18%-786.3萬 | -114.79%-103.5萬 | -66.57%443.3萬 | 49.55%528.8萬 | 313.14%3,156.4萬 | 531.24%777.1萬 |
| 營業費用 | -32.05%317.1萬 | 20.38%338.4萬 | -35.75%341.7萬 | 3.97%1,354萬 | -85.14%74.4萬 | 36.42%466.7萬 | -1.68%281.1萬 | 206.34%531.8萬 | 5.17%1,302.3萬 | 21.77%500.7萬 |
| 運營及維護 | 1.76%40.5萬 | 94.63%65.2萬 | -3.41%36.8萬 | -60.80%145.1萬 | 3.37%33.7萬 | -75.61%39.8萬 | -70.84%33.5萬 | -35.97%38.1萬 | 27.48%370.2萬 | -57.88%32.6萬 |
| 銷售和管理費用 | -50.19%52.3萬 | -36.98%49.6萬 | -16.12%56.7萬 | 3.88%302.4萬 | -36.84%51.1萬 | 12.54%105萬 | 13.24%78.7萬 | 42.62%67.6萬 | 1.96%291.1萬 | 76.25%80.9萬 |
| -管理費用 | -50.19%52.3萬 | -36.98%49.6萬 | -16.12%56.7萬 | 3.88%302.4萬 | -36.84%51.1萬 | 12.54%105萬 | 13.24%78.7萬 | 42.62%67.6萬 | 1.96%291.1萬 | 76.25%80.9萬 |
| 可疑賬款準備金 | --0 | --0 | --0 | -868.53%-178.3萬 | -768.53%-155.1萬 | --0 | ---13.4萬 | ---9.8萬 | -87.71%23.2萬 | --23.2萬 |
| 其他營業費用 | -30.32%224.3萬 | 22.65%223.6萬 | -43.06%248.2萬 | 75.59%1,084.8萬 | -60.25%144.7萬 | 276.05%321.9萬 | 79.61%182.3萬 | 553.52%435.9萬 | 30.42%617.8萬 | 266.94%364萬 |
| 營業利潤 | 40.09%-341.6萬 | -286.25%-302.1萬 | -26,896.67%-809.9萬 | -168.59%-1,271.7萬 | -411.40%-860.7萬 | -259.41%-570.2萬 | -84.41%162.2萬 | -101.67%-3萬 | 490.91%1,854.1萬 | 146.74%276.4萬 |
| 營業外利息收入與支出淨額 | -276.58%-27.9萬 | -182.75%-23.5萬 | -108.50%-2.6萬 | 119.35%79.1萬 | 104.54%4.3萬 | 116.16%15.8萬 | 126.30%28.4萬 | 128.25%30.6萬 | 11.55%-408.8萬 | 29.04%-94.8萬 |
| 營業外利息收入 | -58.54%11.9萬 | -76.18%9.6萬 | -66.20%14.4萬 | 10.96%130.6萬 | -50.26%19萬 | -15.84%28.7萬 | 48.16%40.3萬 | 134.07%42.6萬 | 145.21%117.7萬 | 205.60%38.2萬 |
| 營業外利息支出 | 208.53%39.8萬 | 178.15%33.1萬 | 41.67%17萬 | -90.22%51.5萬 | -88.95%14.7萬 | -90.22%12.9萬 | -91.20%11.9萬 | -90.51%12萬 | 3.19%526.5萬 | -8.97%133萬 |
| 其他淨收入/費用 | -30.74%148.5萬 | -9.81%146.1萬 | 203.00%123.7萬 | -19.36%-78.9萬 | -324.06%-335.2萬 | 305.29%214.4萬 | 200.37%162萬 | -11.82%-120.1萬 | -110.41%-66.1萬 | -82.85%149.6萬 |
| 出售證券收益 | -48.76%91萬 | -16.10%108.4萬 | 171.27%101.2萬 | 18.78%-212.4萬 | -675.00%-377.2萬 | 982.93%177.6萬 | 166.67%129.2萬 | 5.21%-142萬 | -42.90%-261.5萬 | -39.32%65.6萬 |
| 其他營業外收入(費用) | 56.25%57.5萬 | 14.94%37.7萬 | 2.74%22.5萬 | -31.68%133.5萬 | -50.00%42萬 | 0.82%36.8萬 | 1.23%32.8萬 | -48.35%21.9萬 | -75.16%195.4萬 | -87.21%84萬 |
| 稅前利潤 | 35.00%-221萬 | -150.91%-179.5萬 | -644.65%-688.8萬 | -192.19%-1,271.5萬 | -459.78%-1,191.6萬 | -208.70%-340萬 | -54.25%352.6萬 | -159.10%-92.5萬 | 557.29%1,379.2萬 | 124.69%331.2萬 |
| 所得稅 | 25.00%-3,000 | -101.96%-1,000 | 400.00%6,000 | 58.14%6.8萬 | 355.56%2.3萬 | -233.33%-4,000 | 0.00%5.1萬 | 33.33%-2,000 | 101.94%4.3萬 | -131.03%-9,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 35.01%-220.7萬 | -151.63%-179.4萬 | -646.91%-689.4萬 | -192.97%-1,278.3萬 | -459.50%-1,193.9萬 | -208.67%-339.6萬 | -54.61%347.5萬 | -160.73%-92.3萬 | 1,831.61%1,374.9萬 | 129.83%332.1萬 |
| 持續經營利潤 | 35.01%-220.7萬 | -151.63%-179.4萬 | -646.91%-689.4萬 | -192.97%-1,278.3萬 | -459.50%-1,193.9萬 | -208.67%-339.6萬 | -54.61%347.5萬 | -160.73%-92.3萬 | 1,831.61%1,374.9萬 | 129.83%332.1萬 |
| 歸屬於少數股東的淨利潤 | -100.00%-4,000 | -600.00%-7,000 | 0.00%-1,000 | 40.00%-6,000 | -100.00%-2,000 | 0.00%-2,000 | 85.71%-1,000 | 0.00%-1,000 | -106.94%-1萬 | 0.00%-1,000 |
| 歸屬於母公司的淨利潤 | 35.09%-220.3萬 | -151.41%-178.7萬 | -647.61%-689.3萬 | -192.86%-1,277.7萬 | -459.33%-1,193.7萬 | -208.54%-339.4萬 | -54.64%347.6萬 | -161.19%-92.2萬 | 1,566.84%1,375.9萬 | 129.74%332.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 35.09%-220.3萬 | -151.41%-178.7萬 | -647.61%-689.3萬 | -192.86%-1,277.7萬 | -459.33%-1,193.7萬 | -208.54%-339.4萬 | -54.64%347.6萬 | -161.19%-92.2萬 | 1,566.84%1,375.9萬 | 129.74%332.2萬 |
| 基本每股收益 | 50.00%-0.01 | -150.00%-0.01 | -200.00%-0.03 | -175.00%-0.06 | -400.00%-0.06 | -200.00%-0.02 | -50.00%0.02 | -290.47%-0.01 | 900.00%0.08 | 100.00%0.02 |
| 稀釋每股收益 | 50.00%-0.01 | -150.00%-0.01 | -200.00%-0.03 | -175.00%-0.06 | -400.00%-0.06 | -200.00%-0.02 | -50.00%0.02 | -290.47%-0.01 | 900.00%0.08 | 100.00%0.02 |
| 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 | -- | -- | -- | -- | 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。