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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -67.80%97.88萬 | 45.67%1,603.08萬 | -24.51%394.03萬 | 27.92%331.97萬 | 99.40%376.9萬 | 43.57%303.95萬 | -7.00%1,100.45萬 | 95.55%521.99萬 | 8.46%259.5萬 | -45.42%189.02萬 |
| 主營業務成本 | -56.61%95.22萬 | 52.93%1,058.46萬 | -25.84%274.32萬 | 6.92%196.29萬 | 55.14%168.1萬 | 60.56%219.45萬 | -29.33%692.11萬 | 100.85%369.9萬 | -6.68%183.59萬 | -57.36%108.36萬 |
| 毛利 | -96.86%2.65萬 | 33.37%544.62萬 | -21.29%119.71萬 | 78.73%135.68萬 | 158.85%208.8萬 | 12.62%84.5萬 | 100.30%408.34萬 | 83.75%152.09萬 | 78.50%75.91萬 | -12.56%80.66萬 |
| 營業費用 | 8.82%84.46萬 | -15.29%252.68萬 | -32.56%50.88萬 | 34.10%87.63萬 | 13.65%110.66萬 | 15.09%77.61萬 | -11.22%298.29萬 | -17.05%75.45萬 | -21.41%65.35萬 | 13.72%97.37萬 |
| 銷售、一般行政及管理費用 | 13.49%45.92萬 | 10.53%483.64萬 | -25.76%38.91萬 | 11.76%39.74萬 | -2.67%50.53萬 | 5.59%40.46萬 | 25.25%437.58萬 | -75.36%52.42萬 | -17.64%35.55萬 | -0.90%51.91萬 |
| -銷售費用 | -29.14%3.61萬 | 58.21%25.97萬 | -53.35%1.53萬 | 272.17%7.15萬 | -26.65%3.64萬 | -18.69%5.09萬 | --16.41萬 | --3.27萬 | -76.81%1.92萬 | -31.36%4.96萬 |
| -一般及行政管理費用 | 19.62%42.31萬 | 10.53%483.64萬 | -23.93%37.39萬 | -3.10%32.59萬 | -0.13%46.89萬 | 10.33%35.37萬 | 25.25%437.58萬 | -78.92%49.15萬 | -3.60%33.63萬 | 3.98%46.95萬 |
| 其他營業費用 | 4.57%44.1萬 | 225.14%24.02萬 | 127.31%78.15萬 | 21.47%53.3萬 | 35.69%65.86萬 | 22.18%42.17萬 | ---19.19萬 | --34.38萬 | 1.21%43.88萬 | 33.15%48.54萬 |
| 其他營業收入總額 | 10.72%5.56萬 | 112.32%254.99萬 | 483.15%66.18萬 | -61.63%5.4萬 | 86.09%5.73萬 | -7.05%5.02萬 | 797.50%120.1萬 | 200.66%11.35萬 | 317.86%14.08萬 | -4.31%3.08萬 |
| 營業利潤 | -1,287.97%-81.81萬 | 165.28%291.94萬 | -10.19%68.83萬 | 354.92%48.05萬 | 687.43%98.14萬 | -9.36%6.89萬 | 183.29%110.05萬 | 1,035.63%76.63萬 | 126.00%10.56萬 | -351.82%-16.71萬 |
| 營業外利息收入與支出淨額 | 84.71%-1,093 | 89.09%-7,150 | 0 | 0 | 0 | 51.29%-7,150 | 12.89%-6.55萬 | 59.12%-1.71萬 | -25.25%-1.61萬 | -74.68%-1.77萬 |
| 營業外利息支出 | -84.71%1,093 | -89.09%7,150 | --0 | --0 | --0 | -51.29%7,150 | -12.89%6.55萬 | -59.12%1.71萬 | 25.25%1.61萬 | 74.68%1.77萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 659.10%26.53萬 | -16.54%28.4萬 | 28.47%-22.26萬 | 19,219.08%26.06萬 | 505.97%24.93萬 | -176.87%-4.75萬 | 0.16%34.03萬 | -96.28%-31.12萬 | 97.25%-1,363 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -363.38%-81.92萬 | 221.79%317.76萬 | -10.76%97.23萬 | 216.33%25.79萬 | 767.37%124.2萬 | 263,675.42%31.1萬 | 173.98%98.75萬 | 404.28%108.96萬 | 61.63%-22.17萬 | -2,921.94%-18.61萬 |
| 所得稅 | 2,326.79%6.98萬 | 118.56%48.38萬 | -5.78%29.19萬 | 821.60%2.81萬 | 555.90%6.61萬 | -44.61%2,878 | 996.36%22.14萬 | 4,958.09%30.98萬 | -53.61%3,051 | 144.38%1.01萬 |
| 除稅後利潤 | -388.50%-88.9萬 | 251.61%269.38萬 | -12.74%68.04萬 | 202.23%22.97萬 | 699.35%117.59萬 | 5,898.66%30.81萬 | 156.54%76.61萬 | 271.42%77.98萬 | 61.54%-22.47萬 | -769.16%-19.62萬 |
| 持續經營利潤 | -388.50%-88.9萬 | 251.61%269.38萬 | -12.74%68.04萬 | 202.23%22.97萬 | 699.35%117.59萬 | 5,898.66%30.81萬 | 156.54%76.61萬 | 271.42%77.98萬 | 61.54%-22.47萬 | -769.16%-19.62萬 |
| 歸屬于少數股東的淨利潤 | -19.85%-5.55萬 | 60.55%26.73萬 | -35.36%11.31萬 | 144.42%2.25萬 | 793.71%10.96萬 | -1,454.85%-4.63萬 | 642.48%16.65萬 | 1,493.11%17.5萬 | -327.45%-5.07萬 | 1,766.98%1.23萬 |
| 歸屬於母公司的淨利潤 | -335.17%-83.35萬 | 304.65%242.65萬 | -6.20%56.73萬 | 219.07%20.72萬 | 611.48%106.62萬 | 15,265.98%35.44萬 | 145.28%59.97萬 | 203.96%60.48萬 | 69.59%-17.4萬 | -793.60%-20.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -335.17%-83.35萬 | 304.65%242.65萬 | -6.20%56.73萬 | 219.07%20.72萬 | 611.48%106.62萬 | 15,265.98%35.44萬 | 145.28%59.97萬 | 203.96%60.48萬 | 69.59%-17.4萬 | -793.60%-20.85萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -330.77%-0.003 | 286.96%0.0089 | -4.55%0.0021 | 233.33%0.0008 | 587.50%0.0039 | 14,544.44%0.0013 | 144.23%0.0023 | 175.00%0.0022 | 72.73%-0.0006 | -900.00%-0.0008 |
| 稀釋每股收益 | -330.77%-0.003 | 286.96%0.0089 | -4.55%0.0021 | 233.33%0.0008 | 587.50%0.0039 | 14,544.44%0.0013 | 144.23%0.0023 | 182.41%0.0022 | 72.73%-0.0006 | -900.00%-0.0008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。