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)2025/09/06 | (Q2)2025/06/14 | (Q1)2025/03/22 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/07 | (Q2)2024/06/14 | (Q1)2024/03/23 | (FY)2023/12/30 | (Q4)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.13%2.12億 | 5.09%1.69億 | 0.38%1.32億 | -0.31%6.57億 | 3.19%2.03億 | -1.62%1.62億 | -1.77%1.61億 | -2.03%1.31億 | 14.82%6.59億 | 1.59%1.96億 |
| 營業收入 | 31.13%2.12億 | 5.09%1.69億 | 0.38%1.32億 | -0.31%6.57億 | 3.19%2.03億 | -1.62%1.62億 | -1.77%1.61億 | -2.03%1.31億 | 14.82%6.59億 | 1.59%1.96億 |
| 主營業務成本 | 35.03%1.78億 | 8.33%1.42億 | 3.71%1.11億 | -0.16%5.35億 | 3.97%1.65億 | -1.21%1.32億 | -2.47%1.31億 | -2.03%1.07億 | 13.93%5.36億 | 0.70%1.59億 |
| 毛利 | 14.00%3,427.4萬 | -9.12%2,725.1萬 | -14.05%2,112.6萬 | -0.97%1.22億 | -0.13%3,720.7萬 | -3.37%3,006.5萬 | 1.41%2,998.6萬 | -2.06%2,457.8萬 | 18.86%1.23億 | 5.58%3,725.6萬 |
| 營業費用 | 25.14%3,189.4萬 | 8.28%2,701萬 | -1.86%2,392.7萬 | -0.20%1.07億 | -2.93%3,207.9萬 | 2.19%2,548.7萬 | -0.28%2,494.5萬 | 1.08%2,438.1萬 | 17.72%1.07億 | 6.39%3,304.6萬 |
| 銷售和管理費用 | 48.13%2,183.7萬 | 6.67%1,623.9萬 | -3.92%1,391.4萬 | 0.20%6,324.1萬 | -0.31%1,879.5萬 | 0.03%1,474.2萬 | 1.08%1,522.3萬 | 0.14%1,448.1萬 | 11.65%6,311.3萬 | -1.47%1,885.4萬 |
| -管理費用 | 48.13%2,183.7萬 | 6.67%1,623.9萬 | -3.92%1,391.4萬 | 0.20%6,324.1萬 | -0.31%1,879.5萬 | 0.03%1,474.2萬 | 1.08%1,522.3萬 | 0.14%1,448.1萬 | 11.65%6,311.3萬 | -1.47%1,885.4萬 |
| 折舊攤銷及損耗 | 12.51%531.5萬 | 10.15%511.1萬 | 3.52%473.2萬 | -4.72%2,034.7萬 | -14.65%641.2萬 | 0.51%472.4萬 | -0.88%464萬 | 2.47%457.1萬 | 32.79%2,135.5萬 | 37.40%751.3萬 |
| -折舊及攤銷 | 12.51%531.5萬 | 10.15%511.1萬 | 3.52%473.2萬 | -4.72%2,034.7萬 | -14.65%641.2萬 | 0.51%472.4萬 | -0.88%464萬 | 2.47%457.1萬 | 32.79%2,135.5萬 | 37.40%751.3萬 |
| 其他營業費用 | -21.24%474.2萬 | 11.37%566萬 | -0.90%528.1萬 | 2.96%2,332.7萬 | 2.89%687.2萬 | 9.39%602.1萬 | -3.64%508.2萬 | 2.52%532.9萬 | 23.19%2,265.7萬 | 3.41%667.9萬 |
| 營業利潤 | -48.01%238萬 | -95.22%24.1萬 | -1,521.83%-280.1萬 | -6.20%1,492.1萬 | 21.81%512.8萬 | -25.83%457.8萬 | 10.72%504.1萬 | -79.79%19.7萬 | 27.15%1,590.8萬 | -0.36%421萬 |
| 營業外利息收入與支出淨額 | -42.15%-401.3萬 | -6.61%-296.8萬 | -2.32%-264.9萬 | -77.69%-1,177.2萬 | -31.04%-357.6萬 | -122.11%-282.3萬 | -101.30%-278.4萬 | -108.45%-258.9萬 | -38.60%-662.5萬 | -55.94%-272.9萬 |
| 營業外利息支出 | 43.23%384萬 | 6.72%281.2萬 | 2.27%252.4萬 | 78.80%1,123.4萬 | 28.01%345萬 | 117.61%268.1萬 | 110.46%263.5萬 | 123.55%246.8萬 | 47.97%628.3萬 | 121.63%269.5萬 |
| 其他財務費用 | 21.83%17.3萬 | 4.70%15.6萬 | 3.31%12.5萬 | 57.31%53.8萬 | 270.59%12.6萬 | 264.10%14.2萬 | 13.74%14.9萬 | -12.32%12.1萬 | -35.96%34.2萬 | --3.4萬 |
| 其他淨收入/費用 | -7,500萬 | -1,734.78%-42.2萬 | 15.15%-79.5萬 | -1,050.00%-2.3萬 | 30.80%-93.7萬 | |||||
| 特殊收入(費用) | ---7,500萬 | ---- | ---- | 15.15%-79.5萬 | ---79.5萬 | --0 | ---- | ---- | 30.80%-93.7萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | -15.15%79.5萬 | ---- | ---- | ---- | ---- | -30.80%93.7萬 | ---- |
| -減:資本性資產減值 | --7,500萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | -1,734.78%-42.2萬 | ---- | ---- | ---- | ---- | -1,050.00%-2.3萬 | ---- | ---- | ---- |
| 稅前利潤 | -4,466.55%-7,663.3萬 | -240.96%-314.9萬 | -127.84%-545萬 | -71.79%235.4萬 | 39.15%75.7萬 | -64.19%175.5萬 | -29.48%223.4萬 | -795.88%-239.2萬 | 30.88%834.6萬 | -77.03%54.4萬 |
| 所得稅 | -474.45%-221.3萬 | -257.12%-87.2萬 | -131.82%-142.8萬 | -67.86%73.9萬 | 10.00%20.9萬 | -56.61%59.1萬 | -35.01%55.5萬 | -475.70%-61.6萬 | 25.90%229.9萬 | -72.30%19萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -6,786.43%-7,442萬 | -237.25%-227.7萬 | -126.46%-402.2萬 | -72.17%155.6萬 | 654.46%56萬 | -68.55%111.3萬 | -28.31%165.9萬 | -1,010.00%-177.6萬 | 37.56%559.2萬 | -108.00%-10.1萬 |
| 持續經營利潤 | -6,493.47%-7,442萬 | -235.62%-227.7萬 | -126.46%-402.2萬 | -73.29%161.5萬 | 54.80%54.8萬 | -67.11%116.4萬 | -27.44%167.9萬 | -1,010.00%-177.6萬 | 32.87%604.7萬 | -78.95%35.4萬 |
| 停止經營利潤 | --0 | --0 | --0 | 87.03%-5.9萬 | 102.64%1.2萬 | ---5.1萬 | ---2萬 | --0 | 6.38%-45.5萬 | -8.59%-45.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -6,786.43%-7,442萬 | -237.25%-227.7萬 | -126.46%-402.2萬 | -72.17%155.6萬 | 654.46%56萬 | -68.55%111.3萬 | -28.31%165.9萬 | -1,010.00%-177.6萬 | 37.56%559.2萬 | -108.00%-10.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -6,786.43%-7,442萬 | -237.25%-227.7萬 | -126.46%-402.2萬 | -72.17%155.6萬 | 654.46%56萬 | -68.55%111.3萬 | -28.31%165.9萬 | -1,010.00%-177.6萬 | 37.56%559.2萬 | -108.00%-10.1萬 |
| 基本每股收益 | -7,400.00%-0.73 | -200.00%-0.02 | -100.00%-0.04 | -60.00%0.02 | 200.00%0.01 | -66.67%0.01 | 0.00%0.02 | -1,174.70%-0.02 | 25.00%0.05 | -200.00%-0.01 |
| 稀釋每股收益 | -7,400.00%-0.73 | -200.00%-0.02 | -100.00%-0.04 | -60.00%0.02 | 200.00%0.01 | -66.67%0.01 | 0.00%0.02 | -1,174.70%-0.02 | 25.00%0.05 | -200.00%-0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。