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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.86%6,668.3萬 | 8.94%7,213.4萬 | -9.47%2.69億 | -10.66%6,503.1萬 | -4.77%7,476.1萬 | -9.49%6,299.1萬 | -13.17%6,621.2萬 | -10.83%2.97億 | 6.67%7,278.8萬 | -7.48%7,850.5萬 |
| 營業收入 | 12.22%8,299.8萬 | 17.11%8,874.8萬 | -8.71%3.14億 | -6.22%7,798.4萬 | -4.24%8,624.4萬 | -9.89%7,395.8萬 | -14.51%7,578.3萬 | -9.79%3.44億 | 5.45%8,315.3萬 | -7.14%9,006.1萬 |
| 消費稅 | 48.76%1,631.5萬 | 73.59%1,661.4萬 | -3.88%4,497.4萬 | 24.97%1,295.3萬 | -0.63%1,148.3萬 | -12.13%1,096.7萬 | -22.73%957.1萬 | -2.52%4,678.8萬 | -2.38%1,036.5萬 | -4.78%1,155.6萬 |
| 主營業務成本 | 8.81%4,477.8萬 | 25.28%5,409.6萬 | -12.38%1.89億 | -4.94%5,448.7萬 | 0.76%5,066.3萬 | -10.86%4,115.3萬 | -30.91%4,318.1萬 | -45.50%2.16億 | -56.76%5,732萬 | -36.85%5,027.9萬 |
| 毛利 | 0.31%2,190.5萬 | -21.68%1,803.8萬 | -1.70%7,951.1萬 | -31.83%1,054.4萬 | -14.62%2,409.8萬 | -6.78%2,183.8萬 | 67.35%2,303.1萬 | 227.32%8,088.2萬 | 124.05%1,546.8萬 | 439.90%2,822.6萬 |
| 營業費用 | -14.98%3,657.5萬 | -19.05%3,589.8萬 | -30.14%1.46億 | -69.07%1,493.3萬 | -17.97%4,359.9萬 | -13.68%4,302.1萬 | -22.98%4,434.4萬 | -37.14%2.09億 | -32.46%4,827.8萬 | -35.43%5,314.8萬 |
| 銷售和管理費用 | -14.76%3,154.1萬 | -20.56%3,043.2萬 | -32.61%1.22億 | -79.08%881.1萬 | -18.40%3,758.8萬 | -12.83%3,700.2萬 | -23.33%3,830.6萬 | -39.39%1.81億 | -48.06%4,211.8萬 | -33.98%4,606.5萬 |
| -銷售費用 | 0.91%1,512萬 | 3.84%1,583.3萬 | -20.08%6,085.2萬 | -13.12%1,517.6萬 | -15.72%1,544.5萬 | -23.56%1,498.3萬 | -26.52%1,524.8萬 | -44.56%7,614.5萬 | -44.03%1,746.7萬 | -43.46%1,832.6萬 |
| -管理費用 | -25.42%1,642.1萬 | -36.69%1,459.9萬 | -41.73%6,085.5萬 | -125.82%-636.5萬 | -20.17%2,214.3萬 | -3.62%2,201.9萬 | -21.06%2,305.8萬 | -34.98%1.04億 | -50.57%2,465.1萬 | -25.77%2,773.9萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.77%461.1萬 | ---- | ---- |
| 折舊攤銷及損耗 | -16.36%503.4萬 | -9.47%546.6萬 | -14.38%2,419萬 | -0.62%612.2萬 | -15.13%601.1萬 | -18.59%601.9萬 | -20.72%603.8萬 | -17.58%2,825.2萬 | -20.52%616萬 | -7.12%708.3萬 |
| -折舊及攤銷 | -16.36%503.4萬 | -9.47%546.6萬 | -14.38%2,419萬 | -0.62%612.2萬 | -15.13%601.1萬 | -18.59%601.9萬 | -20.72%603.8萬 | -17.58%2,825.2萬 | -20.52%616萬 | -7.12%708.3萬 |
| 營業利潤 | 30.75%-1,467萬 | 16.20%-1,786萬 | 48.12%-6,638.6萬 | 86.62%-438.9萬 | 21.75%-1,950.1萬 | 19.80%-2,118.3萬 | 51.36%-2,131.3萬 | 67.67%-1.28億 | 75.84%-3,281萬 | 67.67%-2,492.2萬 |
| 營業外利息收入與支出淨額 | 63.81%-682.6萬 | 54.51%-868.2萬 | 26.22%-6,575.4萬 | 30.68%-1,298.2萬 | 32.84%-1,482.5萬 | 21.28%-1,886.2萬 | 21.64%-1,908.5萬 | 12.52%-8,911.7萬 | 31.00%-1,872.7萬 | 15.87%-2,207.5萬 |
| 營業外利息收入 | -18.21%197.6萬 | -48.64%105.7萬 | -45.70%881.5萬 | -0.08%240萬 | -23.82%194.1萬 | -30.05%241.6萬 | -73.72%205.8萬 | -33.14%1,623.5萬 | -71.27%240.2萬 | -63.85%254.8萬 |
| 營業外利息支出 | -58.63%880.2萬 | -53.94%973.9萬 | -29.22%7,456.9萬 | -27.20%1,538.2萬 | -31.91%1,676.6萬 | -22.39%2,127.8萬 | -34.31%2,114.3萬 | -16.49%1.05億 | -40.48%2,112.9萬 | -26.03%2,462.3萬 |
| 其他淨收入/費用 | 122.01%2,007.1萬 | 82.21%-1,469.4萬 | -82.81%-4.65億 | -357.23%-2.04億 | 52.67%-8,725.4萬 | -7.34%-9,120.3萬 | -238.55%-8,259.9萬 | 90.18%-2.54億 | 89.90%-4,457.3萬 | -47.65%-1.84億 |
| 出售證券收益 | 138.18%2,307萬 | 86.83%-989.6萬 | -221.30%-3.99億 | -215.89%-3.97億 | 133.53%67.3萬 | 22.10%-6,042.6萬 | -215.61%-7,512.4萬 | 68.61%-1.24億 | -370.41%-1.26億 | 97.89%-200.7萬 |
| 特殊收入(費用) | 88.80%-349.1萬 | 61.68%-476.4萬 | 36.42%-6,394.2萬 | 79.90%-1,603.3萬 | 84.19%-432.1萬 | -296.13%-3,115.7萬 | -32.91%-1,243.1萬 | 95.42%-1.01億 | 80.04%-7,977萬 | -9.64%-2,733.6萬 |
| -減:重組與並購 | -83.75%173萬 | -93.89%211.1萬 | 145.19%5,504.9萬 | -60.31%683.6萬 | 183.22%303.6萬 | 57.80%1,064.7萬 | 1,522.65%3,453萬 | 779.13%2,245.2萬 | 292.46%1,722.5萬 | -131.49%-364.8萬 |
| -減:其他特殊費用 | 495.94%126.7萬 | ---- | -284.11%-2,234萬 | 110.00%9.9萬 | ---- | -104.41%-32萬 | -518.05%-2,211.9萬 | 2,184.88%1,213.4萬 | -127.18%-99萬 | 106.41%57.1萬 |
| -減:勾銷 | -97.63%49.4萬 | 13,165.00%265.3萬 | -52.67%3,123.3萬 | -85.68%909.8萬 | -95.77%128.5萬 | 169.68%2,083萬 | -98.97%2萬 | -97.00%6,598.7萬 | -84.31%6,353.5萬 | 36.63%3,041.3萬 |
| 其他營業外收入(費用) | 29.47%49.2萬 | -100.69%-3.4萬 | 92.66%-217.4萬 | 30.15%2.09億 | 46.07%-8,360.6萬 | 101.63%38萬 | 24.18%495.6萬 | -1,484.61%-2,960.3萬 | 1,169.88%1.61億 | -3,032.84%-1.55億 |
| 稅前利潤 | 98.91%-142.5萬 | 66.47%-4,123.6萬 | -26.66%-5.97億 | -130.12%-2.21億 | 47.45%-1.22億 | 3.02%-1.31億 | -1,338.39%-1.23億 | 84.73%-4.71億 | 84.10%-9,611萬 | -1.39%-2.31億 |
| 所得稅 | -29.14%21.4萬 | -95.30%29.1萬 | -42.07%714.1萬 | 122.93%32.9萬 | 129.34%31.6萬 | -97.64%30.2萬 | 206.94%619.4萬 | 315.21%1,232.7萬 | -129.26%-143.5萬 | -180.61%-107.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 98.72%-163.9萬 | 67.34%-4,152.7萬 | 11.49%-5.98億 | -139.11%-2.21億 | 43.77%-1.22億 | 60.50%-1.28億 | -203.71%-1.27億 | 79.58%-6.76億 | 85.74%-9,233.7萬 | 18.00%-2.17億 |
| 持續經營利潤 | 98.75%-163.9萬 | 67.86%-4,152.7萬 | -24.90%-6.04億 | -133.96%-2.22億 | 47.07%-1.22億 | 11.21%-1.32億 | -1,122.36%-1.29億 | 84.30%-4.84億 | 83.90%-9,467.5萬 | -1.51%-2.3億 |
| 停止經營利潤 | --0 | --0 | 103.14%602.3萬 | -69.50%71.3萬 | --0 | 101.84%325.7萬 | 106.56%205.3萬 | 16.15%-1.92億 | 103.92%233.8萬 | 135.91%1,347.9萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 40.98%-1,852.6萬 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 98.72%-163.9萬 | 67.34%-4,152.7萬 | 9.00%-5.98億 | -139.11%-2.21億 | 43.77%-1.22億 | 58.62%-1.28億 | -233.51%-1.27億 | 79.95%-6.57億 | 85.57%-9,233.7萬 | 16.44%-2.17億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 98.72%-163.9萬 | 67.34%-4,152.7萬 | 9.00%-5.98億 | -139.11%-2.21億 | 43.77%-1.22億 | 58.62%-1.28億 | -233.51%-1.27億 | 79.95%-6.57億 | 85.57%-9,233.7萬 | 16.44%-2.17億 |
| 基本每股收益 | 99.32%-0.01 | 86.25%-0.22 | 36.75%-5.56 | -101.41%-1.43 | 57.63%-1.11 | 65.82%-1.48 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 |
| 稀釋每股收益 | 99.32%-0.01 | 86.25%-0.22 | 36.75%-5.56 | -101.41%-1.43 | 57.63%-1.11 | 65.82%-1.48 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 |
| 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。