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 | 15.65%5,123.1萬 | 5.75%4,366.6萬 | -23.30%3,031.2萬 | 18.26%2.04億 | 117.17%7,876.5萬 | -21.28%4,430萬 | 7.08%4,129.2萬 | -7.58%3,951.9萬 | -19.04%1.72億 | -14.59%3,626.9萬 |
| 營業收入 | 15.65%5,123.1萬 | 5.75%4,366.6萬 | -23.30%3,031.2萬 | 18.26%2.04億 | 117.17%7,876.5萬 | -21.28%4,430萬 | 7.08%4,129.2萬 | -7.58%3,951.9萬 | -19.04%1.72億 | -14.59%3,626.9萬 |
| 主營業務成本 | -5.44%3,144.3萬 | 6.21%2,296萬 | -21.61%2,130.5萬 | 8.52%1.19億 | 25.71%3,770.5萬 | 1.48%3,325.2萬 | 3.79%2,161.8萬 | -3.90%2,717.7萬 | -14.25%1.1億 | 1.02%2,999.4萬 |
| 毛利 | 79.11%1,978.8萬 | 5.25%2,070.6萬 | -27.02%900.7萬 | 35.44%8,445.1萬 | 554.34%4,106萬 | -53.01%1,104.8萬 | 10.93%1,967.4萬 | -14.76%1,234.2萬 | -26.30%6,235.3萬 | -50.88%627.5萬 |
| 營業費用 | -14.91%363.5萬 | -14.60%331.2萬 | 16.96%378萬 | -20.77%1,788.3萬 | -21.44%617.4萬 | -38.93%427.2萬 | -6.78%387.8萬 | -18.88%323.2萬 | -1.13%2,257.2萬 | 13.27%785.9萬 |
| 銷售和管理費用 | -15.00%345.8萬 | -14.60%331.2萬 | 16.96%378萬 | -16.26%1,717.8萬 | 1.03%599.9萬 | -41.31%406.8萬 | -6.28%387.8萬 | -18.88%323.2萬 | -4.81%2,051.3萬 | -5.94%593.8萬 |
| -銷售費用 | 8.88%76萬 | 14.73%84.1萬 | 21.60%92.9萬 | -23.70%344.4萬 | -29.99%124.9萬 | -18.27%69.8萬 | -13.25%73.3萬 | -25.83%76.4萬 | 12.51%451.4萬 | 159.30%178.4萬 |
| -管理費用 | -19.94%269.8萬 | -21.43%247.1萬 | 15.52%285.1萬 | -14.16%1,373.4萬 | 14.35%475萬 | -44.55%337萬 | -4.49%314.5萬 | -16.45%246.8萬 | -8.77%1,599.9萬 | -26.15%415.4萬 |
| 折舊攤銷及損耗 | -13.24%17.7萬 | ---- | ---- | -13.50%70.5萬 | -74.15%17.5萬 | 218.75%20.4萬 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 |
| -折舊及攤銷 | -13.24%17.7萬 | ---- | ---- | -13.50%70.5萬 | -74.15%17.5萬 | 218.75%20.4萬 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.98%124.4萬 | ---- |
| 營業利潤 | 138.39%1,615.3萬 | 10.12%1,739.4萬 | -42.62%522.7萬 | 67.34%6,656.8萬 | 2,302.40%3,488.6萬 | -58.97%677.6萬 | 16.36%1,579.6萬 | -13.20%911萬 | -35.60%3,978.1萬 | -127.14%-158.4萬 |
| 營業外利息收入與支出淨額 | -57.56%-92.8萬 | 16.47%-71萬 | 4.08%-58.7萬 | 31.41%-289.5萬 | 17.82%-84.4萬 | 43.96%-58.9萬 | 10.34%-85萬 | 49.08%-61.2萬 | -14.39%-422.1萬 | 15.68%-102.7萬 |
| 營業外利息支出 | 57.56%92.8萬 | -16.47%71萬 | -4.08%58.7萬 | -31.41%289.5萬 | -17.82%84.4萬 | -43.96%58.9萬 | -10.34%85萬 | -49.08%61.2萬 | 14.39%422.1萬 | -15.68%102.7萬 |
| 其他淨收入/費用 | -8,511.11%-155萬 | -32.14%184.3萬 | 103.31%43.3萬 | -123.34%-1,730.4萬 | -241.04%-690.6萬 | 94.94%-1.8萬 | 308.12%271.6萬 | -216.79%-1,309.6萬 | -215.13%-774.8萬 | -72.63%-202.5萬 |
| 出售證券收益 | -8,511.11%-155萬 | -32.14%184.3萬 | 116.95%43.4萬 | 2.67%-662.3萬 | -524.21%-675.4萬 | 94.94%-1.8萬 | 308.12%271.6萬 | 38.05%-256.1萬 | -201.11%-680.5萬 | 7.76%-108.2萬 |
| 特殊收入(費用) | --0 | --0 | 99.99%-1,000 | -1,032.66%-1,068.1萬 | 83.88%-15.2萬 | --0 | --0 | ---1,053.5萬 | ---94.3萬 | ---94.3萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | --1,052.9萬 | --0 | ---- | ---- | --1,053.5萬 | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | ---1,000 | 83.88%-15.2萬 | ---15.2萬 | --0 | --0 | --0 | ---94.3萬 | ---- |
| 稅前利潤 | 121.67%1,367.5萬 | 4.90%1,852.7萬 | 210.33%507.3萬 | 66.84%4,636.9萬 | 682.82%2,713.6萬 | -59.17%616.9萬 | 56.00%1,766.2萬 | -189.13%-459.8萬 | -57.12%2,779.2萬 | -235.15%-465.6萬 |
| 所得稅 | 5.04%631.7萬 | 3.91%598.2萬 | 121.60%521.2萬 | -91.58%275.7萬 | -157.10%-1,136.6萬 | 75.28%601.4萬 | 10.48%575.7萬 | -44.07%235.2萬 | 34.35%3,275.1萬 | 644.12%1,990.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,496.20%735.8萬 | 10.49%1,254.5萬 | 98.25%-13.9萬 | 297.63%3,990.4萬 | 200.90%3,701.5萬 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 |
| 持續經營利潤 | 4,647.10%735.8萬 | 5.38%1,254.5萬 | 98.00%-13.9萬 | 979.45%4,361.2萬 | 256.77%3,850.2萬 | -98.67%15.5萬 | 94.81%1,190.5萬 | -828.51%-695萬 | -112.26%-495.9萬 | -445.77%-2,456萬 |
| 停止經營利潤 | --0 | --0 | --0 | 75.66%-370.8萬 | 87.74%-148.7萬 | 39.86%-68.2萬 | 50.58%-55.1萬 | ---99萬 | ---1,523.2萬 | ---1,212.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,496.20%735.8萬 | 10.49%1,254.5萬 | 98.25%-13.9萬 | 297.63%3,990.4萬 | 200.90%3,701.5萬 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,496.20%735.8萬 | 10.49%1,254.5萬 | 98.25%-13.9萬 | 297.63%3,990.4萬 | 200.90%3,701.5萬 | -105.00%-52.7萬 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 |
| 基本每股收益 | 0.02 | 0.00%0.03 | 0 | 325.00%0.09 | 214.29%0.08 | 0 | 200.00%0.03 | -1,051.47%-0.02 | -144.44%-0.04 | -450.00%-0.07 |
| 稀釋每股收益 | 0.02 | 0.00%0.03 | 0 | 300.00%0.08 | 200.00%0.07 | 0 | 200.00%0.03 | -1,072.29%-0.02 | -144.44%-0.04 | -450.00%-0.07 |
| 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 | -- | -- | -- | -- | 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。