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 | 0.42%4,076.4萬 | -2.05%3,961.1萬 | 0.06%3,795.5萬 | 6.30%1.58億 | 0.78%3,920.4萬 | 4.63%4,059.5萬 | 10.73%4,043.8萬 | 10.33%3,793.3萬 | 10.89%1.49億 | 8.57%3,889.9萬 |
| 營業收入 | 2.28%4,060.4萬 | -2.15%3,957萬 | 1.94%3,756.5萬 | 7.01%1.54億 | 2.59%3,859.1萬 | 5.12%3,969.8萬 | 10.73%4,043.8萬 | 9.81%3,685.1萬 | 7.68%1.44億 | -12.24%3,761.5萬 |
| 主營業務成本 | 2.47%2,440.1萬 | 0.21%2,357.9萬 | 6.32%2,281.7萬 | 15.02%9,509.6萬 | 21.83%2,629.3萬 | 8.43%2,381.3萬 | 16.81%2,352.9萬 | 13.00%2,146.1萬 | 18.02%8,267.9萬 | 7.81%2,158.2萬 |
| 毛利 | -2.50%1,636.3萬 | -5.19%1,603.2萬 | -8.10%1,513.8萬 | -4.63%6,286.8萬 | -25.44%1,291.1萬 | -0.33%1,678.2萬 | 3.25%1,690.9萬 | 7.04%1,647.2萬 | 3.07%6,591.9萬 | 9.52%1,731.7萬 |
| 營業費用 | -2.90%1,474.1萬 | -7.18%1,449.6萬 | 0.85%1,448.9萬 | 16.99%5,934.1萬 | -3.27%1,413.5萬 | 11.34%1,518.2萬 | 26.31%1,561.8萬 | 42.15%1,436.7萬 | 30.47%5,072.1萬 | 63.07%1,461.3萬 |
| 銷售和管理費用 | -2.90%1,474.1萬 | -7.18%1,449.6萬 | 0.85%1,448.9萬 | 16.99%5,934.1萬 | -3.27%1,413.5萬 | 11.34%1,518.2萬 | 26.31%1,561.8萬 | 42.15%1,436.7萬 | 30.47%5,072.1萬 | 63.07%1,461.3萬 |
| -銷售費用 | -38.64%112.1萬 | -59.00%76.1萬 | -49.04%89.8萬 | 11.49%666.4萬 | -25.32%118萬 | 15.27%182.7萬 | 11.40%185.6萬 | 53.75%176.2萬 | 59.98%597.7萬 | 79.14%158萬 |
| -管理費用 | 1.98%1,362萬 | -0.20%1,373.5萬 | 7.82%1,359.1萬 | 17.73%5,267.7萬 | -0.60%1,295.5萬 | 10.82%1,335.5萬 | 28.63%1,376.2萬 | 40.67%1,260.5萬 | 27.33%4,474.4萬 | 61.32%1,303.3萬 |
| 營業利潤 | 1.38%162.2萬 | 18.98%153.6萬 | -69.17%64.9萬 | -76.79%352.7萬 | -145.27%-122.4萬 | -50.03%160萬 | -67.81%129.1萬 | -60.14%210.5萬 | -39.41%1,519.8萬 | -60.53%270.4萬 |
| 營業外利息收入與支出淨額 | -7.14%-180萬 | -2.24%-173.7萬 | -8.42%-173.8萬 | 23.39%-683萬 | -20.71%-184.8萬 | 31.51%-168萬 | 32.71%-169.9萬 | 33.37%-160.3萬 | -1,114.58%-891.5萬 | -736.61%-153.1萬 |
| 營業外利息收入 | 0.00%2.5萬 | 0.00%2.5萬 | -7.69%2.4萬 | -57.78%11.4萬 | 40.74%3.8萬 | -13.79%2.5萬 | -78.26%2.5萬 | -73.74%2.6萬 | -71.85%27萬 | -88.70%2.7萬 |
| 營業外利息支出 | 7.04%182.5萬 | 2.20%176.2萬 | 8.16%176.2萬 | -24.40%694.4萬 | 21.05%188.6萬 | -31.31%170.5萬 | -34.70%172.4萬 | -34.97%162.9萬 | 442.53%918.5萬 | 269.19%155.8萬 |
| 其他淨收入/費用 | 98.43%-4,000 | -3.56%-37.8萬 | -1,342.31%-150萬 | 94.84%-66.5萬 | 100.55%5.9萬 | 54.14%-25.5萬 | 23.00%-36.5萬 | 90.06%-10.4萬 | -166.10%-1,287.9萬 | -176.08%-1,080.3萬 |
| 特殊收入(費用) | 90.98%-2.3萬 | -17.91%-39.5萬 | -1,685.71%-150萬 | 94.53%-61.5萬 | 100.55%5.9萬 | -383.33%-25.5萬 | 27.80%-33.5萬 | 42.47%-8.4萬 | -138.57%-1,124.4萬 | -185.06%-1,072.4萬 |
| -減:重組與並購 | -60.92%14.5萬 | -60.29%13.9萬 | 33.33%11.2萬 | 36.83%95.1萬 | 204.17%14.6萬 | 1,059.38%37.1萬 | -17.65%35萬 | -55.79%8.4萬 | -27.68%69.5萬 | -25.00%4.8萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | -99.52%5萬 | ---- | ---- | 200.00%3萬 | -97.78%2萬 | 8,113.39%1,043.1萬 | ---- |
| -減:勾銷 | -5.17%-12.2萬 | 1,806.67%25.6萬 | --138.8萬 | -384.75%-33.6萬 | -183.67%-20.5萬 | 4.92%-11.6萬 | -138.46%-1.5萬 | --0 | -96.86%11.8萬 | -93.37%24.5萬 |
| 其他營業外收入(費用) | --1.9萬 | 156.67%1.7萬 | ---- | 96.94%-5萬 | --0 | ---- | -200.00%-3萬 | 97.78%-2萬 | -1,187.40%-163.5萬 | 47.68%-7.9萬 |
| 稅前利潤 | 45.67%-18.2萬 | 25.10%-57.9萬 | -750.50%-258.9萬 | 39.84%-396.8萬 | 68.71%-301.3萬 | -273.58%-33.5萬 | -176.38%-77.3萬 | -78.24%39.8萬 | -133.81%-659.6萬 | -449.55%-963萬 |
| 所得稅 | 321.22%275.9萬 | -20.21%69.1萬 | 67.51%283.1萬 | -13.30%815.9萬 | 872.10%494.8萬 | -85.32%65.5萬 | -55.52%86.6萬 | -32.21%169萬 | 59.67%941.1萬 | 125.45%50.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -197.07%-294.1萬 | 22.51%-127萬 | -319.50%-542萬 | 24.24%-1,212.7萬 | 21.48%-796.1萬 | 76.81%-99萬 | -75.29%-163.9萬 | -94.58%-129.2萬 | -217.58%-1,600.7萬 | -313.23%-1,013.9萬 |
| 持續經營利潤 | -197.07%-294.1萬 | 22.51%-127萬 | -319.50%-542萬 | 24.24%-1,212.7萬 | 21.48%-796.1萬 | 76.81%-99萬 | -75.29%-163.9萬 | -94.58%-129.2萬 | -217.58%-1,600.7萬 | -313.23%-1,013.9萬 |
| 歸屬於少數股東的淨利潤 | -56.25%7,000 | -108.33%-1,000 | 433.33%3.2萬 | 54.17%3.7萬 | -90.00%3,000 | 260.00%1.6萬 | -47.83%1.2萬 | 131.58%6,000 | -83.56%2.4萬 | 650.00%3萬 |
| 歸屬於母公司的淨利潤 | -193.04%-294.8萬 | 23.14%-126.9萬 | -320.03%-545.2萬 | 24.12%-1,216.4萬 | 21.68%-796.4萬 | 76.38%-100.6萬 | -72.34%-165.1萬 | -101.24%-129.8萬 | -219.03%-1,603.1萬 | -314.04%-1,016.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -193.04%-294.8萬 | 23.14%-126.9萬 | -320.03%-545.2萬 | 24.12%-1,216.4萬 | 21.68%-796.4萬 | 76.38%-100.6萬 | -72.34%-165.1萬 | -101.24%-129.8萬 | -219.03%-1,603.1萬 | -314.04%-1,016.9萬 |
| 基本每股收益 | -0.01 | 0 | -0.01 | 25.00%-0.03 | 33.33%-0.02 | 0 | 0 | 0 | -200.00%-0.04 | -400.00%-0.03 |
| 稀釋每股收益 | -0.01 | 0 | -0.01 | 25.00%-0.03 | 33.33%-0.02 | 0 | 0 | 0 | -200.00%-0.04 | -400.00%-0.03 |
| 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 | -- | -- | -- | 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。