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 | -4.91%4,329.5萬 | -4.30%4,202.2萬 | 7.59%4,475.4萬 | 11.45%1.76億 | 6.33%4,466.4萬 | 14.53%4,552.9萬 | 14.29%4,391萬 | 11.00%4,159.7萬 | 14.97%1.58億 | 13.97%4,200.5萬 |
| 營業收入 | -4.72%4,317.2萬 | -4.08%4,189.5萬 | 7.71%4,455.3萬 | 11.58%1.75億 | 6.47%4,446.3萬 | 14.78%4,530.9萬 | 14.37%4,367.9萬 | 11.06%4,136.4萬 | 15.03%1.57億 | 14.06%4,176.2萬 |
| 主營業務成本 | -14.37%1,109.8萬 | -19.69%987.2萬 | 5.01%1,266.4萬 | 9.09%4,983.2萬 | -2.05%1,251.8萬 | 24.37%1,296.1萬 | 14.57%1,229.3萬 | 2.66%1,206萬 | 10.57%4,567.9萬 | 7.33%1,278萬 |
| 毛利 | -1.14%3,219.7萬 | 1.69%3,215萬 | 8.64%3,209萬 | 12.41%1.26億 | 9.99%3,214.6萬 | 11.04%3,256.8萬 | 14.19%3,161.7萬 | 14.80%2,953.7萬 | 16.87%1.12億 | 17.14%2,922.5萬 |
| 營業費用 | 15.49%220萬 | 17.43%216.9萬 | -4.43%231萬 | -9.72%781.4萬 | -48.26%163.2萬 | 35.88%190.5萬 | 9.03%184.7萬 | 0.50%241.7萬 | 32.81%865.5萬 | 111.39%315.4萬 |
| 銷售和管理費用 | 15.49%220萬 | 17.43%216.9萬 | -4.43%231萬 | -9.72%781.4萬 | -48.26%163.2萬 | 35.88%190.5萬 | 9.03%184.7萬 | 0.50%241.7萬 | 32.81%865.5萬 | 111.39%315.4萬 |
| -管理費用 | 15.49%220萬 | 17.43%216.9萬 | -4.43%231萬 | -9.72%781.4萬 | -48.26%163.2萬 | 35.88%190.5萬 | 9.03%184.7萬 | 0.50%241.7萬 | 32.81%865.5萬 | 111.39%315.4萬 |
| 營業利潤 | -2.17%2,999.7萬 | 0.71%2,998.1萬 | 9.81%2,978萬 | 14.26%1.18億 | 17.04%3,051.4萬 | 9.79%3,066.3萬 | 14.52%2,977萬 | 16.28%2,712萬 | 15.71%1.03億 | 11.14%2,607.1萬 |
| 營業外利息收入與支出淨額 | 4.85%-1,684.3萬 | 6.77%-1,642.5萬 | 0.24%-1,706.1萬 | -26.63%-7,014.3萬 | -9.48%-1,772.2萬 | -21.58%-1,770.2萬 | -31.12%-1,761.7萬 | -52.60%-1,710.2萬 | -31.35%-5,539.1萬 | -41.19%-1,618.8萬 |
| 營業外利息收入 | 1,800.00%11.4萬 | -5.88%4.8萬 | -56.25%7.7萬 | ---- | ---- | -90.63%6,000 | --5.1萬 | --17.6萬 | ---- | ---- |
| 營業外利息支出 | -5.26%1,287萬 | -8.22%1,243.5萬 | 0.96%1,310.7萬 | 32.06%5,486.5萬 | 14.25%1,467.6萬 | 25.87%1,358.4萬 | 33.71%1,354.9萬 | 61.69%1,298.2萬 | 42.67%4,154.5萬 | 56.79%1,284.6萬 |
| 其他財務費用 | -0.90%408.7萬 | -1.97%403.8萬 | -6.17%403.1萬 | 10.34%1,527.8萬 | -8.33%273.9萬 | 7.62%412.4萬 | 24.70%411.9萬 | 35.18%429.6萬 | 6.09%1,384.6萬 | -8.68%298.8萬 |
| 其他淨收入/費用 | 83.54%-970.5萬 | -167.52%-2,118.1萬 | -39.29%2,043.2萬 | -61.67%4,297.1萬 | 576.18%3,688.5萬 | -192.71%-5,895.2萬 | -51.48%3,137.2萬 | 500.68%3,365.3萬 | 52.01%1.12億 | 73.18%-774.6萬 |
| 出售證券收益 | 50.32%-577萬 | -165.00%-661.4萬 | -93.61%143.9萬 | -62.89%3,022萬 | -40.00%910.5萬 | -134.33%-1,161.4萬 | -73.89%1,017.6萬 | 444.83%2,253.1萬 | 956.75%8,144.4萬 | 398.08%1,517.5萬 |
| 其他營業外收入(費用) | 91.32%-411.8萬 | -169.73%-1,472.6萬 | 73.48%1,890.1萬 | -64.45%1,087.7萬 | 217.58%2,628.9萬 | -260.49%-4,741.7萬 | -16.75%2,111.9萬 | 656.15%1,089.5萬 | -52.38%3,059.6萬 | 13.02%-2,235.8萬 |
| 稅前利潤 | 107.50%344.9萬 | -117.52%-762.5萬 | -24.09%3,315.1萬 | -43.21%9,088.2萬 | 2,224.61%4,967.7萬 | -159.76%-4,599.1萬 | -43.64%4,352.5萬 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 107.50%344.9萬 | -117.52%-762.5萬 | -24.09%3,315.1萬 | -43.21%9,088.2萬 | 2,224.61%4,967.7萬 | -159.76%-4,599.1萬 | -43.64%4,352.5萬 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 |
| 持續經營利潤 | 107.50%344.9萬 | -117.52%-762.5萬 | -24.09%3,315.1萬 | -43.21%9,088.2萬 | 2,224.61%4,967.7萬 | -159.76%-4,599.1萬 | -43.64%4,352.5萬 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 107.50%344.9萬 | -117.52%-762.5萬 | -24.09%3,315.1萬 | -43.21%9,088.2萬 | 2,224.61%4,967.7萬 | -159.76%-4,599.1萬 | -43.64%4,352.5萬 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 107.50%344.9萬 | -117.52%-762.5萬 | -24.09%3,315.1萬 | -43.21%9,088.2萬 | 2,224.61%4,967.7萬 | -159.76%-4,599.1萬 | -43.64%4,352.5萬 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 |
| 基本每股收益 | 107.28%0.0356 | -117.41%-0.0809 | -80.17%0.3518 | -43.79%0.9652 | 2,200.96%0.5276 | -157.48%-0.4885 | -45.61%0.4649 | 4,091.79%1.7744 | 24.50%1.717 | 111.90%0.0229 |
| 稀釋每股收益 | 107.28%0.0356 | -117.41%-0.0809 | -80.17%0.3518 | -43.79%0.9652 | 2,200.96%0.5276 | -157.48%-0.4885 | -45.61%0.4649 | 4,091.79%1.7744 | 24.50%1.717 | 111.90%0.0229 |
| 每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
| 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。