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 | -13.24%2,314.2萬 | -15.70%2,439.5萬 | 30.43%2,733.9萬 | 18.31%9,993.5萬 | 4.18%2,336.1萬 | 9.58%2,667.5萬 | 52.20%2,893.8萬 | 12.13%2,096.1萬 | -12.64%8,447.2萬 | 14.61%2,242.3萬 |
| 營業收入 | -13.24%2,314.2萬 | -15.70%2,439.5萬 | 30.43%2,733.9萬 | 18.31%9,993.5萬 | 4.18%2,336.1萬 | 9.58%2,667.5萬 | 52.20%2,893.8萬 | 12.13%2,096.1萬 | -12.64%8,447.2萬 | 14.61%2,242.3萬 |
| 主營業務成本 | -13.13%1,204.4萬 | -8.99%1,247.6萬 | 26.98%1,304.8萬 | 20.24%5,007.4萬 | 7.39%1,222.5萬 | 29.70%1,386.5萬 | 36.98%1,370.9萬 | 7.44%1,027.6萬 | -10.08%4,164.5萬 | 6.14%1,138.4萬 |
| 毛利 | -13.36%1,109.8萬 | -21.73%1,191.9萬 | 33.75%1,429.1萬 | 16.42%4,986.1萬 | 0.88%1,113.6萬 | -6.17%1,281萬 | 69.12%1,522.9萬 | 17.03%1,068.5萬 | -15.00%4,282.7萬 | 24.89%1,103.9萬 |
| 營業費用 | 29.67%178.3萬 | 53.44%194.1萬 | 24.50%138.2萬 | -8.38%530.6萬 | -40.12%155.5萬 | 5.61%137.5萬 | 30.28%126.5萬 | 20.39%111萬 | -13.98%579.1萬 | -30.45%259.7萬 |
| 銷售和管理費用 | 30.82%168.5萬 | 59.91%185.5萬 | 26.66%129.7萬 | -9.63%494.3萬 | -41.39%147.1萬 | 5.23%128.8萬 | 29.90%116萬 | 21.33%102.4萬 | -18.22%547萬 | -35.16%251萬 |
| -管理費用 | 30.82%168.5萬 | 59.91%185.5萬 | 26.66%129.7萬 | -9.63%494.3萬 | -41.39%147.1萬 | 5.23%128.8萬 | 29.90%116萬 | 21.33%102.4萬 | -18.22%547萬 | -35.16%251萬 |
| 其他營業費用 | 12.64%9.8萬 | -18.10%8.6萬 | -1.16%8.5萬 | 13.08%36.3萬 | -3.45%8.4萬 | 11.54%8.7萬 | 34.62%10.5萬 | 10.26%8.6萬 | 646.51%32.1萬 | 163.50%8.7萬 |
| 營業利潤 | -18.54%931.5萬 | -28.54%997.8萬 | 34.82%1,290.9萬 | 20.30%4,455.5萬 | 13.49%958.1萬 | -7.41%1,143.5萬 | 73.81%1,396.4萬 | 16.65%957.5萬 | -15.16%3,703.6萬 | 65.37%844.2萬 |
| 營業外利息收入與支出淨額 | 57.35%-2.9萬 | 67.32%-5萬 | 45.45%-6.6萬 | 27.87%-44萬 | 12.50%-9.8萬 | 46.46%-6.8萬 | 21.94%-15.3萬 | 30.86%-12.1萬 | 34.34%-61萬 | 34.88%-11.2萬 |
| 營業外利息收入 | 27.82%17萬 | 2,920.00%15.1萬 | 68.18%11.1萬 | 152.89%30.6萬 | -15.70%10.2萬 | --13.3萬 | --5,000 | --6.6萬 | --12.1萬 | --12.1萬 |
| 營業外利息支出 | -1.00%19.9萬 | 27.22%20.1萬 | -5.35%17.7萬 | 2.05%74.6萬 | -14.16%20萬 | 58.27%20.1萬 | -19.39%15.8萬 | 6.86%18.7萬 | -21.31%73.1萬 | 35.47%23.3萬 |
| 其他淨收入/費用 | 50.00%4.5萬 | -870.73%-39.8萬 | -111.59%-98.6萬 | 85.13%-58.9萬 | 95.87%-11.1萬 | 103.04%3萬 | 73.72%-4.1萬 | -264.06%-46.6萬 | 69.69%-396萬 | -249.87%-268.7萬 |
| 出售證券收益 | 50.00%4.5萬 | -870.73%-39.8萬 | -111.59%-98.6萬 | -177.66%-66.4萬 | -112.52%-18.6萬 | 108.70%3萬 | 73.72%-4.1萬 | -264.06%-46.6萬 | 107.00%85.5萬 | 1,908.11%148.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 101.56%7.5萬 | 101.80%7.5萬 | --0 | ---- | ---- | -471.85%-481.5萬 | -395.61%-417.3萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 471.85%481.5萬 | 395.61%417.3萬 |
| -固定資產出售收益 | ---- | ---- | ---- | --7.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | -18.13%933.1萬 | -30.79%953萬 | 31.92%1,185.7萬 | 34.07%4,352.6萬 | 66.08%937.2萬 | 1.43%1,139.7萬 | 79.25%1,377萬 | 13.70%898.8萬 | 9.46%3,246.6萬 | 35.49%564.3萬 |
| 所得稅 | -14.32%240萬 | -26.78%247.7萬 | 31.90%291.5萬 | 26.02%1,042.3萬 | 22.22%203萬 | 1.08%280.1萬 | 78.81%338.3萬 | 13.51%221萬 | -0.86%827.1萬 | 82.13%166.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -19.37%693.1萬 | -32.10%705.3萬 | 31.93%894.2萬 | 36.82%3,310.3萬 | 84.38%734.2萬 | 1.55%859.6萬 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 |
| 持續經營利潤 | -19.37%693.1萬 | -32.10%705.3萬 | 31.93%894.2萬 | 36.82%3,310.3萬 | 84.38%734.2萬 | 1.55%859.6萬 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.37%693.1萬 | -32.10%705.3萬 | 31.93%894.2萬 | 36.82%3,310.3萬 | 84.38%734.2萬 | 1.55%859.6萬 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.37%693.1萬 | -32.10%705.3萬 | 31.93%894.2萬 | 36.82%3,310.3萬 | 84.38%734.2萬 | 1.55%859.6萬 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 |
| 基本每股收益 | -22.22%0.07 | -36.36%0.07 | 28.57%0.09 | 41.67%0.34 | 100.00%0.08 | 50.00%0.09 | 83.33%0.11 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 |
| 稀釋每股收益 | -22.22%0.07 | -30.00%0.07 | 28.57%0.09 | 37.50%0.33 | 75.00%0.07 | 50.00%0.09 | 66.67%0.1 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 |
| 每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 33.33%0.1 | 0.00%0.025 |
| 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。