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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -67.95%2,750萬 | 21.38%8,453.8萬 | -4.15%6,609.8萬 | 4.97%2.85億 | -9.37%6,376.9萬 | 22.17%8,579.8萬 | -37.61%6,965萬 | -30.43%6,896萬 | -39.22%2.71億 | -23.82%7,036萬 |
| 營業收入 | -0.81%7,023萬 | 21.38%8,453.8萬 | -0.85%7,183萬 | -0.64%2.83億 | -5.17%6,994.8萬 | 4.14%7,080.6萬 | -37.61%6,965萬 | -26.91%7,244.7萬 | -42.15%2.85億 | -26.38%7,376.3萬 |
| 消費稅 | 385.02%4,273萬 | ---- | 64.38%573.2萬 | -114.08%-189萬 | 81.58%617.9萬 | -569.88%-1,499.2萬 | ---- | --348.7萬 | -70.72%1,342.6萬 | -56.56%340.3萬 |
| 主營業務成本 | 8.32%7,557.8萬 | 10.48%8,010.1萬 | -4.39%6,207.2萬 | -5.26%2.76億 | -13.33%6,849.7萬 | 15.77%6,977.1萬 | -33.99%7,250.5萬 | -39.24%6,492.4萬 | -27.82%2.91億 | -33.90%7,902.9萬 |
| 毛利 | -399.98%-4,807.8萬 | 255.41%443.7萬 | -0.25%402.6萬 | 145.80%904.4萬 | 45.46%-472.8萬 | 60.83%1,602.7萬 | -260.03%-285.5萬 | 152.15%403.6萬 | -145.84%-1,974.6萬 | 68.12%-866.9萬 |
| 營業費用 | -28.70%282.7萬 | 95.22%1,326.5萬 | 90.88%261.5萬 | -49.25%938.1萬 | -87.80%68.7萬 | 7.16%396.5萬 | -39.53%679.5萬 | -88.36%137萬 | -4.21%1,848.5萬 | -14.07%563.2萬 |
| 銷售和管理費用 | -16.69%295.1萬 | 17.02%460萬 | 40.17%258.9萬 | -32.50%1,207.7萬 | -43.39%275.7萬 | -21.43%354.2萬 | -20.41%393.1萬 | -64.27%184.7萬 | -26.22%1,789.3萬 | -17.57%487萬 |
| -管理費用 | -16.69%295.1萬 | 17.02%460萬 | 40.17%258.9萬 | -32.50%1,207.7萬 | -43.39%275.7萬 | -21.43%354.2萬 | -20.41%393.1萬 | -64.27%184.7萬 | -26.22%1,789.3萬 | -17.57%487萬 |
| 其他稅費 | ---- | 140.28%825.6萬 | ---- | ---- | ---- | ---- | -39.00%343.6萬 | -47.39%348.7萬 | ---- | ---- |
| 其他營業費用 | -129.31%-12.4萬 | 171.50%40.9萬 | 105.45%2.6萬 | -555.41%-269.6萬 | -371.65%-207萬 | 152.35%42.3萬 | -186.02%-57.2萬 | -1,666.67%-47.7萬 | 111.95%59.2萬 | 17.96%76.2萬 |
| 營業利潤 | -522.03%-5,090.5萬 | 8.52%-882.8萬 | -47.07%141.1萬 | 99.12%-33.7萬 | 62.14%-541.5萬 | 92.53%1,206.2萬 | -2.08%-965萬 | 113.66%266.6萬 | -260.78%-3,823.1萬 | 57.62%-1,430.1萬 |
| 營業外利息收入與支出淨額 | -440.07%-654.3萬 | 27.61%-79.7萬 | 58.33%-44萬 | 37.62%-131.5萬 | -77.67%-108.2萬 | 1,639.20%192.4萬 | -129.85%-110.1萬 | -17.86%-105.6萬 | 83.53%-210.8萬 | 47.59%-60.9萬 |
| 營業外利息收入 | -98.53%4.9萬 | -84.54%6.2萬 | -51.44%18.6萬 | 195.39%467.6萬 | 169.76%55.3萬 | 286.46%333.9萬 | 33.67%40.1萬 | 78.97%38.3萬 | 12.35%158.3萬 | -34.92%20.5萬 |
| 營業外利息支出 | 585.68%651.4萬 | -45.93%59.1萬 | -32.19%51.4萬 | 35.66%377.8萬 | 123.06%97.7萬 | 28.38%95萬 | 115.16%109.3萬 | -31.03%75.8萬 | -73.58%278.5萬 | 149.66%43.8萬 |
| 其他財務費用 | -83.23%7.8萬 | -34.47%26.8萬 | -83.55%11.2萬 | 144.26%221.3萬 | 75.00%65.8萬 | 86.75%46.5萬 | 50.92%40.9萬 | 6,090.91%68.1萬 | -75.26%90.6萬 | -84.06%37.6萬 |
| 其他淨收入/費用 | 7.5萬 | -2,166.28%-1,552.4萬 | -1,555.82%-1,607.8萬 | 48.4萬 | -75.52%7萬 | 95.65%-68.5萬 | -112.13%-97.1萬 | |||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.94%28.6萬 | --0 |
| 特殊收入(費用) | --7.5萬 | --0 | --0 | -1,498.76%-1,552.4萬 | -1,555.82%-1,607.8萬 | --0 | --48.4萬 | --7萬 | 69.50%-97.1萬 | -112.13%-97.1萬 |
| -固定資產出售收益 | --7.5萬 | --0 | --0 | -1,498.76%-1,552.4萬 | -1,555.82%-1,607.8萬 | --0 | --48.4萬 | --7萬 | -112.13%-97.1萬 | ---97.1萬 |
| 稅前利潤 | -510.22%-5,737.3萬 | 6.25%-962.5萬 | -42.20%97.1萬 | 58.13%-1,717.6萬 | -42.15%-2,257.5萬 | 127.79%1,398.6萬 | -3.38%-1,026.7萬 | 108.35%168萬 | -759.14%-4,102.4萬 | 40.98%-1,588.1萬 |
| 所得稅 | 101.20%1萬 | 90.03%-3.2萬 | -96.69%5.1萬 | 380.83%445.4萬 | 263.67%407.2萬 | -177.26%-83.6萬 | -23.46%-32.1萬 | 1,823.75%153.9萬 | -146.66%-158.6萬 | -141.55%-248.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -749.50%-5,738.3萬 | 33.97%-959.3萬 | 106.89%92萬 | -0.12%-4,707.4萬 | -29.84%-2,802.9萬 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 |
| 持續經營利潤 | -487.15%-5,738.3萬 | 3.55%-959.3萬 | 552.48%92萬 | 45.15%-2,163萬 | -98.96%-2,664.7萬 | 193.04%1,482.2萬 | -2.84%-994.6萬 | 100.70%14.1萬 | -854.45%-3,943.8萬 | 48.24%-1,339.3萬 |
| 停止經營利潤 | --0 | --0 | --0 | -235.63%-2,544.4萬 | 83.14%-138.2萬 | -149.35%-598.7萬 | ---458.3萬 | -856.70%-1,349.2萬 | -335.29%-758.1萬 | 53.80%-819.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -749.50%-5,738.3萬 | 33.97%-959.3萬 | 106.89%92萬 | -0.12%-4,707.4萬 | -29.84%-2,802.9萬 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -749.50%-5,738.3萬 | 33.97%-959.3萬 | 106.89%92萬 | -0.12%-4,707.4萬 | -29.84%-2,802.9萬 | 232.52%883.5萬 | -50.23%-1,452.9萬 | 27.51%-1,335.1萬 | -5,066.92%-4,701.9萬 | 50.50%-2,158.8萬 |
| 基本每股收益 | -608.00%-2.54 | 48.78%-0.42 | 105.33%0.04 | 89.89%-2.61 | 93.70%-1.54 | 156.67%0.5 | -68.38%-0.82 | 23.00%-0.75 | -25.8111 | -945.83%-24.4475 |
| 稀釋每股收益 | -629.17%-2.54 | 48.78%-0.42 | 105.33%0.04 | 89.89%-2.61 | 93.70%-1.54 | 146.41%0.48 | -68.38%-0.82 | 23.00%-0.75 | -25.8111 | -945.83%-24.4475 |
| 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 | -- | -- | -- | 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。