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 | -5.30%6,567.8萬 | -4.87%6,595.7萬 | -4.15%7,022.8萬 | -7.00%2.81億 | -4.46%6,907.5萬 | -0.63%6,935.5萬 | -3.25%6,933.7萬 | -17.14%7,326.8萬 | 10.91%3.02億 | -8.20%7,230.1萬 |
| 營業收入 | -5.30%6,567.8萬 | -4.87%6,595.7萬 | -4.15%7,022.8萬 | -7.00%2.81億 | -4.46%6,907.5萬 | -0.63%6,935.5萬 | -3.25%6,933.7萬 | -17.14%7,326.8萬 | 10.91%3.02億 | -8.20%7,230.1萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -3.18%6,439.8萬 | -0.92%6,472.5萬 | -1.77%6,628.1萬 | -3.99%2.6億 | -10.78%6,108.8萬 | 7.75%6,651.6萬 | -2.61%6,532.4萬 | -8.77%6,747.4萬 | 17.52%2.71億 | 0.88%6,846.8萬 |
| 銷售和管理費用 | -13.22%940.2萬 | 15.44%1,194萬 | 3.65%1,069.5萬 | 2.39%3,915.8萬 | -16.62%766.3萬 | 50.20%1,083.4萬 | 3.13%1,034.3萬 | -12.64%1,031.8萬 | 9.34%3,824.4萬 | -22.10%919.1萬 |
| 折舊攤銷及損耗 | -6.48%477.6萬 | -6.19%461.9萬 | 0.89%473.8萬 | 4.35%1,965.6萬 | -1.54%492.9萬 | 4.95%510.7萬 | 0.92%492.4萬 | 14.93%469.6萬 | 33.69%1,883.7萬 | 37.38%500.6萬 |
| -折舊及攤銷 | -6.48%477.6萬 | -6.19%461.9萬 | 0.89%473.8萬 | 4.35%1,965.6萬 | -1.54%492.9萬 | 4.95%510.7萬 | 0.92%492.4萬 | 14.93%469.6萬 | 33.69%1,883.7萬 | 37.38%500.6萬 |
| 其他營業費用 | -0.70%5,022萬 | -3.78%4,816.6萬 | -3.07%5,084.8萬 | -5.86%2.02億 | -10.64%4,849.6萬 | 1.86%5,057.5萬 | -4.04%5,005.7萬 | -9.65%5,246萬 | 17.84%2.14億 | 3.51%5,427.1萬 |
| 營業利潤 | -54.91%128萬 | -69.30%123.2萬 | -31.88%394.7萬 | -33.35%2,063.3萬 | 108.37%798.7萬 | -64.81%283.9萬 | -12.65%401.3萬 | -59.94%579.4萬 | -25.70%3,095.9萬 | -64.80%383.3萬 |
| 營業外利息收入與支出淨額 | 0.63%-126.2萬 | 26.97%-94.5萬 | 5.12%-105.7萬 | 13.38%-485.6萬 | 7.97%-117.8萬 | 5.79%-127萬 | 14.19%-129.4萬 | 24.22%-111.4萬 | -118.00%-560.6萬 | -19.60%-128萬 |
| 營業外利息收入 | -18.57%11.4萬 | -8.80%11.4萬 | -13.08%11.3萬 | -32.74%49.5萬 | -32.40%12.1萬 | -38.05%14萬 | -30.56%12.5萬 | -28.57%13萬 | 105.64%73.6萬 | 103.41%17.9萬 |
| 營業外利息支出 | -3.48%133.3萬 | -25.29%103.1萬 | -4.20%114.1萬 | -14.89%520.2萬 | -9.60%127.1萬 | -9.20%138.1萬 | -15.44%138萬 | -24.86%119.1萬 | 124.75%611.2萬 | 28.63%140.6萬 |
| 其他財務費用 | 48.28%4.3萬 | -28.21%2.8萬 | -45.28%2.9萬 | -35.22%14.9萬 | -47.17%2.8萬 | -45.28%2.9萬 | -30.36%3.9萬 | -20.90%5.3萬 | 9.55%23萬 | -18.68%5.3萬 |
| 其他淨收入/費用 | 123.50%597萬 | -400.00%-54萬 | -445.16%-16.9萬 | -1,125.73%-2,472.3萬 | 143.44%82.4萬 | -26,566.67%-2,540.8萬 | 12.20%-10.8萬 | 66.67%-3.1萬 | -101.41%-201.7萬 | -132.97%-189.7萬 |
| 出售證券收益 | ---19.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | 124.26%616.4萬 | -400.00%-54萬 | -445.16%-16.9萬 | -1,125.73%-2,472.3萬 | 143.44%82.4萬 | -26,566.67%-2,540.8萬 | 12.20%-10.8萬 | 66.67%-3.1萬 | -101.41%-201.7萬 | -132.97%-189.7萬 |
| -減:重組與並購 | -99.81%4,000 | -175.68%-2.8萬 | 1,204.17%31.3萬 | -42.91%129.7萬 | -144.28%-82.8萬 | 1,304.08%206.4萬 | -71.32%3.7萬 | -80.95%2.4萬 | 61.16%227.2萬 | 93.47%187萬 |
| -減:勾銷 | --0 | 650.67%56.3萬 | ---- | --2,341.2萬 | --0 | --2,333.7萬 | --7.5萬 | ---- | --0 | --0 |
| -固定資產出售收益 | 88,214.29%616.8萬 | -225.00%-5,000 | 2,157.14%14.4萬 | -105.49%-1.4萬 | 85.19%-4,000 | -102.88%-7,000 | -33.33%4,000 | -121.21%-7,000 | -37.54%25.5萬 | -117.73%-2.7萬 |
| 稅前利潤 | 125.12%598.8萬 | -109.69%-25.3萬 | -41.47%272.1萬 | -138.34%-894.6萬 | 1,063.57%763.3萬 | -449.75%-2,383.9萬 | -11.88%261.1萬 | -63.96%464.9萬 | -38.74%2,333.6萬 | -92.72%65.6萬 |
| 所得稅 | -291.89%-313.9萬 | -91.13%5.6萬 | -30.53%80.1萬 | -53.40%279.7萬 | 2,767.65%181.4萬 | -144.13%-80.1萬 | -25.85%63.1萬 | -66.13%115.3萬 | -37.85%600.2萬 | -102.90%-6.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 139.62%912.7萬 | -115.61%-30.9萬 | -45.08%192萬 | -167.75%-1,174.3萬 | 703.73%581.9萬 | -560.67%-2,303.8萬 | -6.25%198萬 | -63.19%349.6萬 | -39.04%1,733.4萬 | -89.13%72.4萬 |
| 持續經營利潤 | 139.62%912.7萬 | -115.61%-30.9萬 | -45.08%192萬 | -167.75%-1,174.3萬 | 703.73%581.9萬 | -560.67%-2,303.8萬 | -6.25%198萬 | -63.19%349.6萬 | -39.04%1,733.4萬 | -89.13%72.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 139.62%912.7萬 | -115.61%-30.9萬 | -45.08%192萬 | -167.75%-1,174.3萬 | 703.73%581.9萬 | -560.67%-2,303.8萬 | -6.29%198萬 | -63.19%349.6萬 | -39.04%1,733.4萬 | -89.13%72.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 139.62%912.7萬 | -115.61%-30.9萬 | -45.08%192萬 | -167.75%-1,174.3萬 | 703.73%581.9萬 | -560.67%-2,303.8萬 | -6.29%198萬 | -63.19%349.6萬 | -39.04%1,733.4萬 | -89.13%72.4萬 |
| 基本每股收益 | 140.22%0.37 | -112.50%-0.01 | -42.86%0.08 | -170.15%-0.47 | 666.67%0.23 | -584.21%-0.92 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 |
| 稀釋每股收益 | 140.22%0.37 | -112.50%-0.01 | -42.86%0.08 | -170.15%-0.47 | 666.67%0.23 | -584.21%-0.92 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 |
| 每股派息 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 21.43%0.17 | 42.86%0.05 | 14.29%0.04 | 14.29%0.04 | 14.29%0.04 | 27.27%0.14 | 16.67%0.035 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。