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 | -105.18%-127.4萬 | 94.36%2,110.88萬 | 11.44%1,985.59萬 | 18.96%6,845.54萬 | -12.03%1,517.72萬 | 60.99%2,459.96萬 | -11.18%1,086.05萬 | 39.39%1,781.81萬 | -11.70%5,754.36萬 | 8.27%1,725.24萬 |
| 營業收入 | --0 | 89.37%2,254.36萬 | 5.48%1,826.58萬 | 18.91%6,870.02萬 | -14.45%1,498.49萬 | 62.00%2,449.36萬 | -3.76%1,190.44萬 | 35.59%1,731.73萬 | -10.35%5,777.58萬 | 14.54%1,751.56萬 |
| 主營業務成本 | 0 | 100.03%1,662.03萬 | 7.30%1,611.31萬 | 8.58%5,441.35萬 | -17.83%1,225.34萬 | 42.42%1,883.52萬 | -26.30%830.87萬 | 40.31%1,501.63萬 | 1.92%5,011.42萬 | 4.37%1,491.24萬 |
| 毛利 | -122.10%-127.4萬 | 75.90%448.86萬 | 33.58%374.28萬 | 89.00%1,404.18萬 | 24.95%292.38萬 | 180.58%576.44萬 | 167.42%255.17萬 | 34.65%280.19萬 | -53.55%742.95萬 | 42.10%234萬 |
| 營業費用 | -14.05%134.93萬 | 30.66%216.98萬 | -18.66%122.75萬 | -0.80%609.58萬 | -9.19%135.63萬 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 |
| 銷售和管理費用 | -14.05%134.93萬 | 30.66%216.98萬 | -18.66%122.75萬 | -0.80%609.58萬 | -9.19%135.63萬 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 |
| -管理費用 | -14.05%134.93萬 | 30.66%216.98萬 | -18.66%122.75萬 | -0.80%609.58萬 | -9.19%135.63萬 | -1.04%156.98萬 | 6.65%166.07萬 | 0.08%150.9萬 | -10.09%614.46萬 | -31.87%149.34萬 |
| 營業利潤 | -162.54%-262.33萬 | 160.22%231.87萬 | 94.56%251.53萬 | 518.45%794.6萬 | 85.17%156.75萬 | 795.94%419.46萬 | 247.79%89.11萬 | 125.60%129.28萬 | -85.97%128.48萬 | 255.27%84.65萬 |
| 營業外利息收入與支出淨額 | -45.76%-101.55萬 | 0.26%-76.81萬 | -2.35%-75.61萬 | -21.66%-292.27萬 | -40.49%-71.71萬 | -13.07%-69.67萬 | -25.34%-77.01萬 | -11.70%-73.88萬 | -1.41%-240.24萬 | 18.98%-51.04萬 |
| 營業外利息支出 | 45.76%101.55萬 | -0.26%76.81萬 | 2.35%75.61萬 | 21.66%292.27萬 | 40.49%71.71萬 | 13.07%69.67萬 | 25.34%77.01萬 | 11.70%73.88萬 | 1.41%240.24萬 | -18.98%51.04萬 |
| 其他淨收入/費用 | -84.71%5.27萬 | 157.46%48.93萬 | 11.17%-72.08萬 | -397.91%-2,667.14萬 | -295.88%-2,535.32萬 | -28.25%34.47萬 | -402.27%-85.15萬 | -384.15%-81.14萬 | -398.37%-535.67萬 | -2,721.56%-640.43萬 |
| 出售證券收益 | -84.71%5.27萬 | 157.46%48.93萬 | 11.17%-72.08萬 | -733.13%-215.63萬 | -18.54%-83.81萬 | -28.25%34.47萬 | -402.27%-85.15萬 | -384.15%-81.14萬 | 131.69%34.06萬 | -211.50%-70.7萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---569.73萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --569.73萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---2,451.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -193.33%-358.61萬 | 379.22%203.99萬 | 503.65%103.85萬 | -234.37%-2,164.8萬 | -303.79%-2,450.27萬 | 1,055.95%384.26萬 | 21.92%-73.06萬 | -230.47%-25.73萬 | -213.25%-647.43萬 | -332.78%-606.82萬 |
| 所得稅 | -79.70%54.52萬 | -122.67%-68.12萬 | 1,632.71%188.28萬 | -326.38%-297.24萬 | -203.57%-546.16萬 | 92.46%268.64萬 | 69.12%-30.59萬 | -84.41%10.87萬 | -107.69%-69.71萬 | -152.06%-179.91萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -457.33%-413.14萬 | 740.85%272.11萬 | -130.73%-84.43萬 | -223.27%-1,867.55萬 | -346.02%-1,904.12萬 | 208.73%115.62萬 | -871.46%-42.46萬 | 26.77%-36.59萬 | -72.25%-577.72萬 | 12.12%-426.91萬 |
| 持續經營利潤 | -457.33%-413.14萬 | 740.85%272.11萬 | -130.73%-84.43萬 | -223.27%-1,867.55萬 | -346.02%-1,904.12萬 | 208.73%115.62萬 | -871.46%-42.46萬 | 26.77%-36.59萬 | -72.25%-577.72萬 | 12.12%-426.91萬 |
| 歸屬於少數股東的淨利潤 | -863.76%-39.72萬 | 182.04%23.17萬 | -324.47%-15.2萬 | -1,301.66%-154.78萬 | -459.02%-174.97萬 | 407.44%5.2萬 | -29.16%8.22萬 | -11.30%6.77萬 | -134.75%-11.04萬 | -28.47%-31.3萬 |
| 歸屬於母公司的淨利潤 | -438.18%-373.42萬 | 591.23%248.94萬 | -59.65%-69.23萬 | -202.25%-1,712.77萬 | -337.08%-1,729.15萬 | 202.84%110.42萬 | -731.64%-50.68萬 | 24.72%-43.36萬 | -54.34%-566.67萬 | 14.26%-395.61萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -438.18%-373.42萬 | 591.23%248.94萬 | -59.65%-69.23萬 | -202.25%-1,712.77萬 | -337.08%-1,729.15萬 | 202.84%110.42萬 | -731.64%-50.68萬 | 24.72%-43.36萬 | -54.34%-566.67萬 | 14.26%-395.61萬 |
| 基本每股收益 | -300.00%-0.02 | 0.02 | -0.0097 | -180.00%-0.1352 | -250.00%-0.1352 | 203.55%0.01 | 0 | 0 | -66.67%-0.0483 | 0.00%-0.0386 |
| 稀釋每股收益 | -300.00%-0.02 | 0.02 | -0.0097 | -180.00%-0.1352 | -250.00%-0.1352 | 203.55%0.01 | 0 | 0 | -66.67%-0.0483 | 0.00%-0.0386 |
| 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。