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 | -6.84%2.27億 | -1.90%2.24億 | 5.57%2.29億 | 10.04%9.18億 | 8.87%2.3億 | 18.11%2.43億 | 10.20%2.28億 | 3.16%2.17億 | 3.73%8.35億 | 2.33%2.11億 |
| 營業收入 | -11.37%1.52億 | -4.61%1.49億 | 3.89%1.45億 | 14.18%6.18億 | 8.99%1.51億 | 27.18%1.72億 | 16.21%1.56億 | 4.36%1.39億 | 3.29%5.41億 | 4.23%1.38億 |
| 主營業務成本 | -15.78%8,535.3萬 | -13.14%8,237萬 | 6.98%9,255.2萬 | 15.52%3.71億 | 6.77%8,816.3萬 | 34.03%1.01億 | 23.05%9,482.9萬 | 0.86%8,651.1萬 | 6.30%3.21億 | 7.13%8,257萬 |
| 毛利 | -0.45%1.41億 | 6.10%1.41億 | 4.63%1.37億 | 6.61%5.48億 | 10.22%1.42億 | 8.88%1.42億 | 2.57%1.33億 | 4.73%1.31億 | 2.18%5.14億 | -0.54%1.28億 |
| 營業費用 | -3.17%880萬 | -2.86%892.5萬 | 22.41%1,053萬 | 3.58%3,767.2萬 | 2.39%1,079.4萬 | 17.10%908.8萬 | -1.34%918.8萬 | -1.74%860.2萬 | 9.32%3,637萬 | 35.33%1,054.2萬 |
| 銷售和管理費用 | -3.29%846.8萬 | -2.97%859.2萬 | 23.32%1,019.7萬 | 3.72%3,634.1萬 | 2.46%1,046.1萬 | 17.88%875.6萬 | -1.39%885.5萬 | -1.81%826.9萬 | 9.71%3,503.9萬 | 36.92%1,021萬 |
| -管理費用 | -3.29%846.8萬 | -2.97%859.2萬 | 23.32%1,019.7萬 | 3.72%3,634.1萬 | 2.46%1,046.1萬 | 17.88%875.6萬 | -1.39%885.5萬 | -1.81%826.9萬 | 9.71%3,503.9萬 | 36.92%1,021萬 |
| 折舊攤銷及損耗 | 0.00%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%133.1萬 | 0.30%33.3萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | -0.08%133.1萬 | -0.30%33.2萬 |
| -折舊及攤銷 | 0.00%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%133.1萬 | 0.30%33.3萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | -0.08%133.1萬 | -0.30%33.2萬 |
| 營業利潤 | -0.27%1.33億 | 6.76%1.32億 | 3.38%1.26億 | 6.84%5.1億 | 10.92%1.31億 | 8.36%1.33億 | 2.87%1.24億 | 5.22%1.22億 | 1.67%4.77億 | -2.84%1.18億 |
| 營業外利息收入與支出淨額 | -0.55%-4,457.9萬 | -4.85%-4,372.9萬 | -5.27%-4,276.7萬 | -17.28%-1.69億 | -12.86%-4,232.9萬 | -20.07%-4,433.6萬 | -19.22%-4,170.6萬 | -17.15%-4,062.7萬 | -8.65%-1.44億 | -7.64%-3,750.7萬 |
| 營業外利息收入 | -3.41%325.9萬 | -20.34%307萬 | -17.55%327.4萬 | -28.69%1,421.4萬 | -31.80%301.5萬 | -36.78%337.4萬 | -26.69%385.4萬 | -19.24%397.1萬 | 7.76%1,993.2萬 | -20.91%442.1萬 |
| 營業外利息支出 | 0.25%4,679.1萬 | 2.60%4,575.9萬 | 3.07%4,497.7萬 | 11.81%1.79億 | 8.09%4,428.6萬 | 13.00%4,667.4萬 | 13.43%4,459.9萬 | 12.81%4,363.9萬 | 8.65%1.6億 | 3.50%4,097萬 |
| 其他財務費用 | 1.06%104.7萬 | 8.22%104萬 | 10.95%106.4萬 | 7.07%401.5萬 | 10.44%105.8萬 | 8.14%103.6萬 | 4.34%96.1萬 | 5.04%95.9萬 | 3.99%375萬 | 12.44%95.8萬 |
| 其他淨收入/費用 | 84.98%-692.1萬 | -56.01%2,049.5萬 | 9.35%-9,307萬 | -127.55%-4,876.8萬 | 180.61%5,339.3萬 | -135.59%-4,607.5萬 | -43.40%4,658.8萬 | -426.23%-1.03億 | -40.85%1.77億 | -580.15%-6,623.7萬 |
| 出售證券收益 | 81.42%-913.9萬 | -22.85%2,674.4萬 | 4.05%-9,465.2萬 | -168.11%-6,935.7萬 | 178.06%4,381.7萬 | -173.36%-4,919.5萬 | -49.67%3,466.5萬 | -547.77%-9,864.4萬 | -65.29%1.02億 | -503.58%-5,613萬 |
| 稅前利潤 | 90.77%8,103.7萬 | -15.30%1.09億 | 54.75%-958.1萬 | -42.74%2.92億 | 901.41%1.42億 | -80.26%4,247.9萬 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 90.77%8,103.7萬 | -15.30%1.09億 | 54.75%-958.1萬 | -42.74%2.92億 | 901.41%1.42億 | -80.26%4,247.9萬 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 |
| 持續經營利潤 | 90.77%8,103.7萬 | -15.30%1.09億 | 54.75%-958.1萬 | -42.74%2.92億 | 901.41%1.42億 | -80.26%4,247.9萬 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 |
| 歸屬於少數股東的淨利潤 | 90.43%1,537萬 | -15.14%2,067.7萬 | 55.89%-171.9萬 | -42.62%5,531.5萬 | 870.11%2,677.5萬 | -80.13%807.1萬 | -23.14%2,436.6萬 | -118.27%-389.7萬 | -19.61%9,640.3萬 | -85.44%276萬 |
| 歸屬於母公司的淨利潤 | 90.85%6,566.7萬 | -15.34%8,850.9萬 | 54.50%-786.2萬 | -42.77%2.37億 | 908.99%1.15億 | -80.29%3,440.8萬 | -23.24%1.05億 | -118.88%-1,727.8萬 | -19.83%4.14億 | -85.98%1,140.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 90.85%6,566.7萬 | -15.34%8,850.9萬 | 54.50%-786.2萬 | -42.77%2.37億 | 908.99%1.15億 | -80.29%3,440.8萬 | -23.24%1.05億 | -118.88%-1,727.8萬 | -19.83%4.14億 | -85.98%1,140.5萬 |
| 基本每股收益 | 90.71%0.3852 | -15.41%0.5192 | 54.53%-0.0461 | -42.80%1.3897 | 908.54%0.6755 | -80.30%0.202 | -19.71%0.6137 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 |
| 稀釋每股收益 | 90.71%0.3852 | -15.41%0.5192 | 54.53%-0.0461 | -42.80%1.3897 | 908.54%0.6755 | -80.30%0.202 | -18.87%0.6137 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 |
| 每股派息 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 |
| 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。