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 | 37.04%3,059.6萬 | -18.93%2,692.7萬 | 12.92%2,354.7萬 | 5.28%1億 | -22.20%2,379.7萬 | 22.29%2,232.6萬 | 37.12%3,321.3萬 | -5.62%2,085.2萬 | 11.93%9,516萬 | 50.52%3,058.8萬 |
| 營業收入 | 16.40%3,201.3萬 | -29.16%2,867.4萬 | 5.69%2,917.2萬 | -3.27%1.25億 | -13.06%2,894.8萬 | -3.11%2,750.2萬 | 14.83%4,047.6萬 | -13.22%2,760.2萬 | -0.33%1.29億 | 4.22%3,329.6萬 |
| 主營業務成本 | -8.93%2,384.2萬 | 4.29%2,997.6萬 | 0.32%2,664.8萬 | 5.24%1.07億 | -15.07%2,534.8萬 | 13.56%2,617.9萬 | 11.80%2,874.2萬 | 15.99%2,656.2萬 | 8.64%1.02億 | 24.29%2,984.5萬 |
| 毛利 | 275.29%675.4萬 | -168.20%-304.9萬 | 45.69%-310.1萬 | -4.66%-664.3萬 | -308.75%-155.1萬 | 19.65%-385.3萬 | 400.67%447.1萬 | -606.68%-571萬 | 24.58%-634.7萬 | 120.14%74.3萬 |
| 營業費用 | 150.57%875.5萬 | 101.90%765.6萬 | 89.31%807.2萬 | 19.02%1,959.9萬 | 92.70%804.9萬 | -10.20%349.4萬 | -7.87%379.2萬 | -0.44%426.4萬 | -8.98%1,646.7萬 | -7.53%417.7萬 |
| 運營及維護 | 30.25%95.6萬 | -51.90%49.3萬 | -90.61%13.5萬 | 7.16%411.7萬 | 2.79%92萬 | -22.82%73.4萬 | 19.19%102.5萬 | 26.58%143.8萬 | -14.62%384.2萬 | -12.77%89.5萬 |
| 銷售和管理費用 | 255.06%593.3萬 | 256.62%609.1萬 | 292.09%649.7萬 | 3.36%889.5萬 | 70.98%385.9萬 | -8.54%167.1萬 | -21.33%170.8萬 | -29.52%165.7萬 | -8.25%860.6萬 | -14.41%225.7萬 |
| -管理費用 | 255.06%593.3萬 | 256.62%609.1萬 | 292.09%649.7萬 | 3.36%889.5萬 | 70.98%385.9萬 | -8.54%167.1萬 | -21.33%170.8萬 | -29.52%165.7萬 | -8.25%860.6萬 | -14.41%225.7萬 |
| 其他營業費用 | 71.35%186.6萬 | 1.23%107.2萬 | 23.18%144萬 | 63.90%658.7萬 | 219.02%327萬 | -2.16%108.9萬 | -2.40%105.9萬 | 46.86%116.9萬 | -4.56%401.9萬 | 20.02%102.5萬 |
| 營業利潤 | 72.76%-200.1萬 | -1,676.58%-1,070.5萬 | -12.02%-1,117.3萬 | -15.03%-2,624.2萬 | -179.56%-960萬 | 15.42%-734.7萬 | 112.12%67.9萬 | -95.91%-997.4萬 | 13.93%-2,281.4萬 | 58.16%-343.4萬 |
| 營業外利息收入與支出淨額 | 61.30%-171萬 | 52.74%-138.1萬 | 31.20%-47.4萬 | 9.94%-737.5萬 | 143.52%65.5萬 | -74.46%-441.9萬 | -60.46%-292.2萬 | 70.43%-68.9萬 | -355.45%-818.9萬 | -217.76%-150.5萬 |
| 營業外利息支出 | -61.30%171萬 | -52.74%138.1萬 | -31.20%47.4萬 | -9.94%737.5萬 | -143.52%-65.5萬 | 74.46%441.9萬 | 60.46%292.2萬 | -70.43%68.9萬 | 355.45%818.9萬 | 217.76%150.5萬 |
| 其他淨收入/費用 | -169.25%-1,129.5萬 | -96.47%-289.6萬 | -32.49%-729.9萬 | -58.07%-1,459萬 | 63.92%-341.2萬 | -672.31%-419.5萬 | -161.24%-147.4萬 | -89.12%-550.9萬 | 29.88%-923萬 | -186.23%-945.7萬 |
| 出售證券收益 | -183.41%-1,127.7萬 | -125.14%-274萬 | -54.96%-814萬 | -378.17%-1,373.3萬 | 7.73%-328.4萬 | -483.33%-397.9萬 | -147.50%-121.7萬 | -80.33%-525.3萬 | 28.22%-287.2萬 | -7.72%-355.9萬 |
| 特殊收入(費用) | --1,000 | --0 | --96.6萬 | 100.32%1.8萬 | 100.31%1.8萬 | --0 | --0 | --0 | 38.91%-559.8萬 | ---571.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -55.36%600萬 | ---- |
| -固定資產出售收益 | --1,000 | --0 | --96.6萬 | -95.52%1.8萬 | -93.64%1.8萬 | --0 | --0 | --0 | --40.2萬 | --28.3萬 |
| 其他營業外收入(費用) | 91.20%-1.9萬 | 39.30%-15.6萬 | 51.17%-12.5萬 | -15.13%-87.5萬 | 19.34%-14.6萬 | 36.28%-21.6萬 | -7.08%-25.7萬 | ---25.6萬 | ---76萬 | ---18.1萬 |
| 稅前利潤 | 5.98%-1,500.6萬 | -303.07%-1,498.2萬 | -17.15%-1,894.6萬 | -19.82%-4,820.7萬 | 14.16%-1,235.7萬 | -52.21%-1,596.1萬 | 25.91%-371.7萬 | -56.49%-1,617.2萬 | 2.98%-4,023.3萬 | -40.68%-1,439.6萬 |
| 所得稅 | 254.55%70.2萬 | -57.69%12.1萬 | -86.67%-2.8萬 | 132.96%67.9萬 | 104.87%21萬 | 1,900.00%19.8萬 | -86.21%28.6萬 | -107.89%-1.5萬 | -155.41%-206萬 | -696.54%-431.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2.79%-1,570.8萬 | -277.29%-1,510.3萬 | -17.09%-1,891.8萬 | -28.06%-4,888.6萬 | -24.64%-1,256.7萬 | -54.26%-1,615.9萬 | 43.55%-400.3萬 | -53.53%-1,615.7萬 | 15.52%-3,817.3萬 | 7.97%-1,008.3萬 |
| 持續經營利潤 | 2.79%-1,570.8萬 | -277.29%-1,510.3萬 | -17.09%-1,891.8萬 | -28.06%-4,888.6萬 | -24.64%-1,256.7萬 | -54.26%-1,615.9萬 | 43.55%-400.3萬 | -53.53%-1,615.7萬 | 15.52%-3,817.3萬 | 7.97%-1,008.3萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -22.52%-393.9萬 | -572.30%-99.5萬 | -32.93%-210.3萬 | 223.03%86萬 | -116.41%-170.1萬 | -54.34%-321.5萬 | -129.48%-14.8萬 |
| 歸屬於母公司的淨利潤 | -11.75%-1,570.8萬 | -210.57%-1,510.3萬 | -30.87%-1,891.8萬 | -28.57%-4,494.7萬 | -16.48%-1,157.2萬 | -58.06%-1,405.6萬 | 23.92%-486.3萬 | -48.45%-1,445.6萬 | 18.90%-3,495.8萬 | 13.29%-993.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -11.75%-1,570.8萬 | -210.57%-1,510.3萬 | -30.87%-1,891.8萬 | -28.57%-4,494.7萬 | -16.48%-1,157.2萬 | -58.06%-1,405.6萬 | 23.92%-486.3萬 | -48.45%-1,445.6萬 | 18.90%-3,495.8萬 | 13.29%-993.5萬 |
| 基本每股收益 | 53.85%-0.06 | 0.00%-0.05 | 57.14%-0.075 | -6.25%-0.425 | 15.00%-0.085 | -30.00%-0.13 | 33.33%-0.05 | -40.00%-0.175 | 30.43%-0.4 | 20.00%-0.1 |
| 稀釋每股收益 | 53.85%-0.06 | 0.00%-0.05 | 57.14%-0.075 | -6.25%-0.425 | 15.00%-0.085 | -30.00%-0.13 | 33.33%-0.05 | -40.00%-0.175 | 30.43%-0.4 | 20.00%-0.1 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。