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 | 4.10%1,679.5萬 | 23.60%1,718.7萬 | 55.94%1,729.8萬 | -1.75%5,532.2萬 | 3.32%1,419.1萬 | 9.18%1,613.3萬 | -8.41%1,390.5萬 | -12.05%1,109.3萬 | 59.17%5,630.5萬 | 40.68%1,373.5萬 |
| 營業收入 | 4.10%1,679.5萬 | 23.60%1,718.7萬 | 55.94%1,729.8萬 | -1.75%5,532.2萬 | 3.32%1,419.1萬 | 9.18%1,613.3萬 | -8.41%1,390.5萬 | -12.05%1,109.3萬 | 59.17%5,630.5萬 | 40.68%1,373.5萬 |
| 主營業務成本 | 13.43%1,865.6萬 | 22.05%1,678.1萬 | 44.95%1,671.6萬 | 9.39%5,791.9萬 | 9.74%1,619.1萬 | 21.59%1,644.7萬 | 8.52%1,374.9萬 | -3.88%1,153.2萬 | 39.49%5,294.7萬 | 20.08%1,475.4萬 |
| 毛利 | -492.68%-186.1萬 | 160.26%40.6萬 | 232.80%58.3萬 | -177.34%-259.7萬 | -96.27%-200萬 | -125.14%-31.4萬 | -93.79%15.6萬 | -171.27%-43.9萬 | 229.95%335.8萬 | 59.63%-101.9萬 |
| 營業費用 | 4.99%497萬 | -35.52%308.6萬 | -17.10%359.2萬 | -1.80%1,889.8萬 | 2.90%504.5萬 | 10.22%473.4萬 | -15.92%478.6萬 | -0.51%433.3萬 | 4.74%1,924.5萬 | -7.26%490.3萬 |
| 銷售和管理費用 | -2.30%318.3萬 | -40.63%214.7萬 | -25.05%264.5萬 | 0.32%1,482.3萬 | 19.39%442萬 | 3.36%325.8萬 | -21.85%361.6萬 | 7.17%352.9萬 | 3.39%1,477.6萬 | -9.13%370.2萬 |
| -銷售費用 | -23.90%58.6萬 | -26.26%67.4萬 | -43.22%62.8萬 | 5.68%360.8萬 | 23.56%81.8萬 | -10.15%77萬 | -11.61%91.4萬 | 28.46%110.6萬 | 24.37%341.4萬 | -13.58%66.2萬 |
| -管理費用 | 4.38%259.7萬 | -45.48%147.3萬 | -16.76%201.7萬 | -1.29%1,121.5萬 | 18.49%360.2萬 | 8.41%248.8萬 | -24.80%270.2萬 | -0.37%242.3萬 | -1.60%1,136.2萬 | -8.10%304萬 |
| 折舊攤銷及損耗 | -21.43%81.4萬 | -18.36%80.5萬 | -21.02%75.9萬 | 0.21%384萬 | -13.61%85.7萬 | 2.88%103.6萬 | 5.57%98.6萬 | 6.78%96.1萬 | -3.09%383.2萬 | -9.49%99.2萬 |
| -折舊及攤銷 | -21.43%81.4萬 | -18.36%80.5萬 | -21.02%75.9萬 | 0.21%384萬 | -13.61%85.7萬 | 2.88%103.6萬 | 5.57%98.6萬 | 6.78%96.1萬 | -3.09%383.2萬 | -9.49%99.2萬 |
| 其他營業費用 | 121.14%97.3萬 | -27.17%13.4萬 | 219.75%18.8萬 | -63.11%23.5萬 | -211.00%-23.2萬 | 223.53%44萬 | 40.46%18.4萬 | -196.91%-15.7萬 | 397.66%63.7萬 | 78.63%20.9萬 |
| 營業利潤 | -35.32%-683.1萬 | 42.12%-268萬 | 36.94%-300.9萬 | -35.30%-2,149.5萬 | -18.96%-704.5萬 | -65.73%-504.8萬 | -45.60%-463萬 | -27.63%-477.2萬 | 24.20%-1,588.7萬 | 24.18%-592.2萬 |
| 營業外利息收入與支出淨額 | -30.62%-422.3萬 | -34.02%-425.5萬 | -30.88%-409.8萬 | -43.18%-1,346.6萬 | -27.54%-392.7萬 | -16.13%-323.3萬 | -53.38%-317.5萬 | -112.70%-313.1萬 | -59.81%-940.5萬 | -100.33%-307.9萬 |
| 營業外利息支出 | 30.95%422.3萬 | 33.65%424.2萬 | 30.99%408.3萬 | 45.47%1,341.8萬 | 27.73%390.2萬 | 15.88%322.5萬 | 65.74%317.4萬 | 111.90%311.7萬 | 62.74%922.4萬 | 127.14%305.5萬 |
| 其他財務費用 | ---- | 1,200.00%1.3萬 | 7.14%1.5萬 | -73.48%4.8萬 | 4.17%2.5萬 | 700.00%8,000 | -99.35%1,000 | 1,300.00%1.4萬 | -16.59%18.1萬 | -87.50%2.4萬 |
| 其他淨收入/費用 | -32.36%-1,155.5萬 | -1,070.00%-23.4萬 | -131.25%-44.4萬 | -928.71%-1,669.6萬 | -779.14%-775.4萬 | -2,380.11%-873萬 | 73.68%-2萬 | 38.66%-19.2萬 | 83.44%-162.3萬 | 90.20%-88.2萬 |
| 出售證券收益 | 50.00%-1,000 | 50.00%-1,000 | 83.33%-2,000 | 0.00%-1.8萬 | 71.43%-2,000 | 0.00%-2,000 | -200.00%-2,000 | -9.09%-1.2萬 | 88.31%-1.8萬 | -133.33%-7,000 |
| 特殊收入(費用) | -27.90%-1,149.8萬 | -794.44%-16.1萬 | -135.00%-42.3萬 | -954.77%-1,692.9萬 | -784.69%-774.1萬 | -2,468.57%-899萬 | 76.92%-1.8萬 | 40.40%-18萬 | 83.36%-160.5萬 | 90.27%-87.5萬 |
| -減:重組與並購 | --0 | ---- | ---- | 63.48%-102.7萬 | --0 | ---102.7萬 | ---- | ---- | ---281.2萬 | ---281.2萬 |
| -減:資本性資產減值 | 781.97%1,120.1萬 | ---- | ---- | 99.67%607萬 | 57.89%480萬 | --127萬 | ---- | ---- | -64.20%304萬 | --304萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | --905.6萬 | --54.7萬 | --850.9萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | 24.79%29.7萬 | 794.44%16.1萬 | 135.00%42.3萬 | 12.27%154.6萬 | 71.56%111萬 | -32.00%23.8萬 | -76.92%1.8萬 | -40.40%18萬 | 19.12%137.7萬 | 29.14%64.7萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---128.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --26.2萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -32.91%-2,260.9萬 | 8.38%-716.9萬 | 6.72%-755.1萬 | -91.93%-5,165.7萬 | -89.48%-1,872.6萬 | -175.17%-1,701.1萬 | -46.92%-782.5萬 | -46.54%-809.5萬 | 26.55%-2,691.5萬 | 46.12%-988.3萬 |
| 所得稅 | 0 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -32.91%-2,260.9萬 | 8.38%-716.9萬 | 6.72%-755.1萬 | -91.93%-5,165.7萬 | -89.48%-1,872.6萬 | -175.17%-1,701.1萬 | -46.92%-782.5萬 | -46.54%-809.5萬 | 26.55%-2,691.5萬 | 46.12%-988.3萬 |
| 持續經營利潤 | -32.91%-2,260.9萬 | 8.38%-716.9萬 | 6.72%-755.1萬 | -91.93%-5,165.7萬 | -89.48%-1,872.6萬 | -175.17%-1,701.1萬 | -46.92%-782.5萬 | -46.54%-809.5萬 | 26.55%-2,691.5萬 | 46.12%-988.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -32.91%-2,260.9萬 | 8.38%-716.9萬 | 6.72%-755.1萬 | -91.93%-5,165.7萬 | -89.48%-1,872.6萬 | -175.17%-1,701.1萬 | -46.92%-782.5萬 | -46.54%-809.5萬 | 26.55%-2,691.5萬 | 46.12%-988.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -32.91%-2,260.9萬 | 8.38%-716.9萬 | 6.72%-755.1萬 | -91.93%-5,165.7萬 | -89.48%-1,872.6萬 | -175.17%-1,701.1萬 | -46.92%-782.5萬 | -46.54%-809.5萬 | 26.55%-2,691.5萬 | 46.12%-988.3萬 |
| 基本每股收益 | -35.29%-0.23 | 12.50%-0.07 | 0.00%-0.08 | -116.67%-0.52 | -111.11%-0.19 | -240.00%-0.17 | -60.00%-0.08 | -60.00%-0.08 | 33.33%-0.24 | 50.00%-0.09 |
| 稀釋每股收益 | -35.29%-0.23 | 12.50%-0.07 | 0.00%-0.08 | -116.67%-0.52 | -111.11%-0.19 | -240.00%-0.17 | -60.00%-0.08 | -60.00%-0.08 | 33.33%-0.24 | 50.00%-0.09 |
| 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。