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 | 36.64%2,854.9萬 | -63.22%1,688.8萬 | 28.15%4,767.3萬 | 6.47%1.45億 | 0.98%4,143.3萬 | -78.14%2,089.4萬 | 4,592萬 | 3,720.2萬 | 1.37億 | 4,103.09萬 |
| 營業收入 | 36.64%2,854.9萬 | -63.22%1,688.8萬 | 28.15%4,767.3萬 | 6.47%1.45億 | 0.98%4,143.3萬 | -78.14%2,089.4萬 | --4,592萬 | --3,720.2萬 | --1.37億 | --4,103.09萬 |
| 主營業務成本 | 2.91%3,008.2萬 | -20.83%2,356.4萬 | 19.47%3,421.8萬 | 64.65%1.15億 | -22.87%2,696.12萬 | -15.63%2,923.2萬 | 2,976.5萬 | 2,864.2萬 | 6,960.27萬 | 3,495.55萬 |
| 毛利 | 81.61%-153.3萬 | -141.32%-667.6萬 | 57.18%1,345.5萬 | -53.96%3,084.89萬 | 138.21%1,447.19萬 | -113.68%-833.8萬 | 1,615.5萬 | 856萬 | 6,701.04萬 | 607.54萬 |
| 營業費用 | 2.95%753.3萬 | -46.34%568.2萬 | -24.73%672.2萬 | -54.82%3,848.2萬 | -24.03%1,172.7萬 | -38.34%731.7萬 | -69.16%1,058.9萬 | -64.51%893.1萬 | -10.60%8,518.17萬 | -74.60%1,543.55萬 |
| 銷售和管理費用 | -26.35%516.5萬 | -28.05%496.1萬 | -23.02%574.1萬 | -63.76%2,843.18萬 | -48.57%700.78萬 | -31.18%701.3萬 | -79.47%689.5萬 | -66.40%745.8萬 | -16.14%7,845.39萬 | -76.92%1,362.65萬 |
| -銷售費用 | -51.79%18.9萬 | -38.74%35.9萬 | -64.54%37.8萬 | 6.94%478.75萬 | 482.24%315.85萬 | -70.77%39.2萬 | --58.6萬 | --106.6萬 | 142.65%447.69萬 | -70.60%54.25萬 |
| -管理費用 | -24.85%497.6萬 | -27.06%460.2萬 | -16.10%536.3萬 | -68.04%2,364.43萬 | -70.58%384.93萬 | -25.18%662.1萬 | -81.22%630.9萬 | -71.21%639.2萬 | -19.33%7,397.71萬 | -77.13%1,308.4萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | -68.91%20.95萬 | -50.09%27.6萬 | ---- | ---- |
| 折舊攤銷及損耗 | --9,000 | 31.82%2.9萬 | -4.35%2.2萬 | -42.23%7.66萬 | 75.58%7.66萬 | --0 | -28.89%2.2萬 | -8.50%2.3萬 | 76.53%13.27萬 | --4.37萬 |
| -折舊及攤銷 | --9,000 | 31.82%2.9萬 | -4.35%2.2萬 | -42.23%7.66萬 | 75.58%7.66萬 | --0 | -28.89%2.2萬 | -8.50%2.3萬 | 76.53%13.27萬 | --4.37萬 |
| 其他稅費 | --136萬 | -99.19%8,000 | -33.33%6,000 | 42.79%469.07萬 | 141.60%370.67萬 | --0 | 41.69%98.9萬 | -99.08%9,000 | 272.47%328.51萬 | --153.42萬 |
| 其他營業費用 | 228.62%99.9萬 | -74.51%68.4萬 | -33.87%95.3萬 | 59.61%528.29萬 | 304.86%93.59萬 | -71.26%30.4萬 | 16,831.14%268.3萬 | -26.59%144.1萬 | 328.65%331萬 | --23.12萬 |
| 營業利潤 | 42.09%-906.6萬 | -322.03%-1,235.8萬 | 1,914.82%673.3萬 | 57.99%-763.31萬 | 129.33%274.49萬 | -131.90%-1,565.5萬 | 116.21%556.6萬 | 98.53%-37.1萬 | 80.93%-1,817.13萬 | 84.60%-936.01萬 |
| 營業外利息收入與支出淨額 | 6.19%-593.8萬 | -22.08%-452.2萬 | -11.24%-428.6萬 | -97.29%-2,336.83萬 | -118.90%-940.03萬 | -60.32%-633萬 | 1.63%-370.4萬 | -668.95%-385.3萬 | -13,608.78%-1,184.46萬 | -3,940.74%-429.44萬 |
| 營業外利息收入 | 71.34%62.9萬 | -64.80%68.5萬 | -21.48%92.5萬 | 53.62%389.08萬 | 866.65%117.98萬 | 91.19%36.71萬 | 235.35%194.6萬 | -21.78%117.8萬 | 642.44%253.28萬 | -145.11%-15.39萬 |
| 營業外利息支出 | -0.37%613.6萬 | -5.90%510.7萬 | 5.09%513.8萬 | 56.67%2,170.24萬 | -0.77%556.04萬 | 62.78%615.9萬 | 45.29%542.7萬 | 1,266.29%488.9萬 | 5,365.38%1,385.27萬 | 2,343.44%560.36萬 |
| 其他財務費用 | 152.05%43.1萬 | -55.16%10萬 | -48.59%7.3萬 | 959.14%555.68萬 | 443.08%501.98萬 | -52.07%17.1萬 | -63.47%22.3萬 | -69.85%14.2萬 | --52.46萬 | ---146.31萬 |
| 其他淨收入/費用 | 258.38%332.6萬 | 86.71%-197.9萬 | 330.70%728.1萬 | -611.33%-3,196.09萬 | -448.25%-1,181.69萬 | 46.11%-210萬 | -431.82%-1,488.8萬 | -230.23%-315.6萬 | 326.94%625.06萬 | 185.36%339.32萬 |
| 出售證券收益 | 258.38%332.6萬 | 139.49%588萬 | 330.70%728.1萬 | -605.04%-3,156.79萬 | -436.67%-1,142.39萬 | 46.11%-210萬 | -431.82%-1,488.8萬 | -230.23%-315.6萬 | 326.94%625.06萬 | 207.57%339.32萬 |
| 特殊收入(費用) | --0 | ---785.9萬 | ---- | ---39.3萬 | ---39.3萬 | --0 | ---- | ---- | --0 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | --39.3萬 | --7.62萬 | --31.68萬 | ---- | ---- | --0 | --0 |
| -減:勾銷 | --0 | --785.9萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 51.51%-1,167.8萬 | -44.78%-1,885.9萬 | 231.82%972.8萬 | -164.93%-6,296.24萬 | -80.02%-1,847.24萬 | -158.43%-2,408.5萬 | 61.25%-1,302.6萬 | 66.56%-738萬 | 74.64%-2,376.53萬 | 82.75%-1,026.13萬 |
| 所得稅 | -110.17%-10.3萬 | 0 | 1,161.57%500萬 | -380.40%-1,420.16萬 | -6,360.56%-1,256.56萬 | -80.74%101.3萬 | -217.8萬 | -47.1萬 | 506.48萬 | -19.45萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 53.88%-1,157.5萬 | -73.85%-1,885.9萬 | 168.43%472.8萬 | -69.13%-4,876.08萬 | 41.32%-590.68萬 | -169.79%-2,509.8萬 | 67.73%-1,084.8萬 | 68.69%-690.9萬 | 69.24%-2,883.01萬 | 83.07%-1,006.68萬 |
| 持續經營利潤 | 53.88%-1,157.5萬 | -73.85%-1,885.9萬 | 168.43%472.8萬 | -69.13%-4,876.08萬 | 41.32%-590.68萬 | -169.79%-2,509.8萬 | 67.73%-1,084.8萬 | 68.69%-690.9萬 | 69.24%-2,883.01萬 | 83.07%-1,006.68萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 53.88%-1,157.5萬 | -73.85%-1,885.9萬 | 168.43%472.8萬 | -69.13%-4,876.08萬 | 41.32%-590.68萬 | -169.79%-2,509.8萬 | 67.73%-1,084.8萬 | 68.69%-690.9萬 | 69.24%-2,883.01萬 | 83.07%-1,006.68萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 53.88%-1,157.5萬 | -73.85%-1,885.9萬 | 168.43%472.8萬 | -69.13%-4,876.08萬 | 41.32%-590.68萬 | -169.79%-2,509.8萬 | 67.73%-1,084.8萬 | 68.69%-690.9萬 | 69.24%-2,883.01萬 | 83.07%-1,006.68萬 |
| 基本每股收益 | 56.52%-0.1 | -70.00%-0.17 | 167.98%0.0425 | -66.38%-0.439 | 12.81%-0.0697 | -165.13%-0.23 | 69.18%-0.1 | 70.85%-0.0625 | 71.58%-0.2638 | 86.33%-0.0799 |
| 稀釋每股收益 | 56.52%-0.1 | -70.00%-0.17 | 167.98%0.0425 | -66.38%-0.439 | 8.36%-0.0732 | -165.13%-0.23 | 69.18%-0.1 | 70.85%-0.0625 | 71.58%-0.2638 | 86.33%-0.0799 |
| 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 | -- | -- | -- | -- | -- | -- |
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。