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 | -4.08%1,351.1萬 | -2.40%1,417.1萬 | 1.20%1,262.3萬 | -10.23%5,661.9萬 | -2.02%1,554.2萬 | -12.17%1,408.5萬 | -11.56%1,451.9萬 | -15.48%1,247.3萬 | 2.61%6,307.4萬 | 1.20%1,586.3萬 |
| 營業收入 | -4.08%1,351.1萬 | -2.40%1,417.1萬 | 1.20%1,262.3萬 | -10.23%5,661.9萬 | -2.02%1,554.2萬 | -12.17%1,408.5萬 | -11.56%1,451.9萬 | -15.48%1,247.3萬 | 2.61%6,307.4萬 | 1.20%1,586.3萬 |
| 主營業務成本 | 13.51%253.7萬 | 8.77%250.5萬 | 35.17%239.8萬 | 18.01%899.7萬 | 6.00%268.5萬 | 19.52%223.5萬 | 29.60%230.3萬 | 22.85%177.4萬 | 53.06%762.4萬 | 66.97%253.3萬 |
| 毛利 | -7.39%1,097.4萬 | -4.50%1,166.6萬 | -4.43%1,022.5萬 | -14.12%4,762.2萬 | -3.55%1,285.7萬 | -16.35%1,185萬 | -16.56%1,221.6萬 | -19.63%1,069.9萬 | -1.83%5,545萬 | -5.85%1,333萬 |
| 營業費用 | -10.15%1,234.8萬 | -12.62%1,244.4萬 | -12.36%1,241.6萬 | -15.94%5,530.8萬 | -8.86%1,315.7萬 | -20.22%1,374.3萬 | -19.26%1,424.1萬 | -14.13%1,416.7萬 | -5.98%6,579.9萬 | -20.96%1,443.6萬 |
| 銷售和管理費用 | -18.11%556.5萬 | -19.67%559.5萬 | -19.52%562萬 | -4.80%2,692.8萬 | 3.02%618.4萬 | -7.47%679.6萬 | -11.10%696.5萬 | -1.69%698.3萬 | -5.25%2,828.6萬 | -24.65%600.3萬 |
| -銷售費用 | -36.57%266.9萬 | -33.22%304.6萬 | -37.47%283萬 | -15.90%1,673.3萬 | -27.10%343.8萬 | -16.64%420.8萬 | -14.35%456.1萬 | -5.85%452.6萬 | 11.49%1,989.6萬 | -8.76%471.6萬 |
| -管理費用 | 11.90%289.6萬 | 6.03%254.9萬 | 13.55%279萬 | 21.51%1,019.5萬 | 113.36%274.6萬 | 12.67%258.8萬 | -4.22%240.4萬 | 7.01%245.7萬 | -30.13%839萬 | -54.00%128.7萬 |
| 折舊攤銷及損耗 | 0.05%551.1萬 | -6.37%548.3萬 | -9.44%536萬 | -28.87%2,271.7萬 | -22.89%543.4萬 | -32.89%550.8萬 | -30.00%585.6萬 | -28.85%591.9萬 | -7.16%3,193.9萬 | -18.93%704.7萬 |
| -折舊及攤銷 | 0.05%551.1萬 | -6.37%548.3萬 | -9.44%536萬 | -28.87%2,271.7萬 | -22.89%543.4萬 | -32.89%550.8萬 | -30.00%585.6萬 | -28.85%591.9萬 | -7.16%3,193.9萬 | -18.93%704.7萬 |
| 其他營業費用 | -11.61%127.2萬 | -3.80%136.6萬 | 13.52%143.6萬 | 1.60%566.3萬 | 11.04%153.9萬 | -14.09%143.9萬 | -1.18%142萬 | 17.57%126.5萬 | -2.67%557.4萬 | -13.70%138.6萬 |
| 營業利潤 | 27.42%-137.4萬 | 61.58%-77.8萬 | 36.82%-219.1萬 | 25.73%-768.6萬 | 72.88%-30萬 | 38.14%-189.3萬 | 32.45%-202.5萬 | -8.89%-346.8萬 | 23.32%-1,034.9萬 | 73.07%-110.6萬 |
| 營業外利息收入與支出淨額 | -0.75%-242.1萬 | 34.87%-170萬 | 20.18%-198.6萬 | -16.27%-976.4萬 | 5.71%-226.3萬 | -9.53%-240.3萬 | -36.51%-261萬 | -31.50%-248.8萬 | -15.67%-839.8萬 | -24.61%-240萬 |
| 營業外利息收入 | -51.02%2.4萬 | -65.98%3.3萬 | -76.64%3.2萬 | -8.86%31.9萬 | -83.10%3.6萬 | -50.00%4.9萬 | 438.89%9.7萬 | 552.38%13.7萬 | 514.04%35萬 | 752.00%21.3萬 |
| 營業外利息支出 | -0.29%244.5萬 | -35.98%173.3萬 | -23.12%201.8萬 | 15.26%1,008.3萬 | -12.02%229.9萬 | 6.98%245.2萬 | 40.26%270.7萬 | 37.22%262.5萬 | 19.56%874.8萬 | 33.93%261.3萬 |
| 其他淨收入/費用 | 76.94%-14萬 | -100.69%-2.1萬 | -57.54%-28.2萬 | 120.63%186.8萬 | 79.40%-37.5萬 | 70.69%-60.7萬 | 168.68%302.9萬 | 76.29%-17.9萬 | -205.43%-905.6萬 | -270.67%-182萬 |
| 出售證券收益 | 2,714.29%39.4萬 | 103.01%1萬 | 107.82%1.4萬 | 99.64%-5,000 | -71.92%49.2萬 | 100.69%1.4萬 | 40.61%-33.2萬 | 66.97%-17.9萬 | -162.07%-137.8萬 | 768.70%175.2萬 |
| 特殊收入(費用) | --0 | ---- | ---- | 80.36%-150.8萬 | ---488.9萬 | --0 | --0 | ---- | -48.08%-767.8萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | -60.16%150.8萬 | ---- | ---- | --0 | ---- | 77.37%378.5萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | 27.60%389.3萬 | ---- |
| -固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 14.01%-53.4萬 | -100.92%-3.1萬 | ---29.6萬 | --338.1萬 | --402.2萬 | -1,378.57%-62.1萬 | 11,303.33%336.1萬 | ---- | ---- | ---- |
| 稅前利潤 | 19.74%-393.5萬 | -55.60%-249.9萬 | 27.32%-445.9萬 | 43.96%-1,558.2萬 | 44.84%-293.8萬 | 33.06%-490.3萬 | 82.77%-160.6萬 | -5.20%-613.5萬 | -17.20%-2,780.3萬 | 18.36%-532.6萬 |
| 所得稅 | 71.19%-1.7萬 | -94.06%24.2萬 | 20.69%-2.3萬 | 1,597.43%407.3萬 | 13.33%8.5萬 | 86.08%-5.9萬 | 3,383.76%407.6萬 | 27.50%-2.9萬 | -119.35%-27.2萬 | 178.95%7.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 19.12%-391.8萬 | 51.76%-274.1萬 | 27.35%-443.6萬 | 28.61%-1,965.5萬 | 44.03%-302.3萬 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 |
| 持續經營利潤 | 19.12%-391.8萬 | 51.76%-274.1萬 | 27.35%-443.6萬 | 28.61%-1,965.5萬 | 44.03%-302.3萬 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.12%-391.8萬 | 51.76%-274.1萬 | 27.35%-443.6萬 | 28.61%-1,965.5萬 | 44.03%-302.3萬 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.12%-391.8萬 | 51.76%-274.1萬 | 27.35%-443.6萬 | 28.61%-1,965.5萬 | 44.03%-302.3萬 | 29.81%-484.4萬 | 39.79%-568.2萬 | -5.42%-610.6萬 | -16.67%-2,753.1萬 | 15.99%-540.1萬 |
| 基本每股收益 | 20.00%-0.12 | 50.00%-0.09 | 26.32%-0.14 | 27.06%-0.62 | 41.18%-0.1 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 |
| 稀釋每股收益 | 20.00%-0.12 | 50.00%-0.09 | 26.32%-0.14 | 27.06%-0.62 | 41.18%-0.1 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 | -16.44%-0.85 | 15.00%-0.17 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.70%0.074 | 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。