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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -66.02%737.8萬 | -40.89%795.7萬 | 12.34%6,397.47萬 | -47.87%629.6萬 | 48.43%2,250.2萬 | 54.80%2,171.5萬 | -14.15%1,346.2萬 | -1.65%5,694.74萬 | -16.61%1,207.8萬 | 3.79%1,516萬 |
| 主營業務成本 | -54.40%970.6萬 | 3.09%973.8萬 | 111.52%6,353.51萬 | 16.44%883.3萬 | 190.30%2,397萬 | 194.74%2,128.6萬 | 35.47%944.6萬 | 23.15%3,003.79萬 | 27.58%758.6萬 | 24.78%825.7萬 |
| 毛利 | -642.66%-232.8萬 | -144.35%-178.1萬 | -98.37%43.96萬 | -156.48%-253.7萬 | -121.27%-146.8萬 | -93.70%42.9萬 | -53.88%401.6萬 | -19.70%2,690.94萬 | -47.38%449.2萬 | -13.59%690.3萬 |
| 營業費用 | -55.60%88萬 | 87.44%212萬 | 40.45%823.18萬 | 200.29%416.5萬 | 221.81%373.3萬 | 16.18%198.2萬 | -39.32%113.1萬 | -16.95%586.11萬 | -22.08%138.7萬 | -43.91%116萬 |
| 銷售、一般行政及管理費用 | 4.07%311.8萬 | 1.27%288萬 | 6.02%1,159.32萬 | 0.64%266.5萬 | 11.64%308.8萬 | 8.04%299.6萬 | -5.33%284.4萬 | 37.36%1,093.46萬 | 20.73%264.8萬 | 40.62%276.6萬 |
| -一般及行政管理費用 | 4.07%311.8萬 | 1.27%288萬 | 6.02%1,159.32萬 | 0.64%266.5萬 | 11.64%308.8萬 | 8.04%299.6萬 | -5.33%284.4萬 | 37.36%1,093.46萬 | 20.73%264.8萬 | 40.62%276.6萬 |
| 研發費用 | 332.26%13.4萬 | 2,028.57%14.9萬 | 52.83%19.75萬 | 1,887.50%15.9萬 | --0 | 55.00%3.1萬 | -92.71%7,000 | -72.57%12.92萬 | -91.75%8,000 | -97.22%5,000 |
| 其他營業費用 | --4.4萬 | --30.8萬 | 395.98%228.3萬 | --249.4萬 | --211.5萬 | ---- | ---- | 14.06%46.03萬 | ---- | ---- |
| 其他營業收入總額 | 131.20%241.6萬 | -29.24%121.7萬 | 3.16%584.18萬 | -9.14%115.3萬 | -8.75%147萬 | -7.19%104.5萬 | 34.38%172萬 | 218.55%566.3萬 | 147.99%126.9萬 | 1,939.24%161.1萬 |
| 營業利潤 | -106.57%-320.8萬 | -235.22%-390.1萬 | -137.02%-779.23萬 | -315.85%-670.2萬 | -190.56%-520.1萬 | -130.45%-155.3萬 | -57.85%288.5萬 | -20.44%2,104.83萬 | -54.05%310.5萬 | -3.01%574.3萬 |
| 營業外利息收入與支出淨額 | 26.47%-2.5萬 | -8.33%-2.6萬 | -263.50%-11.84萬 | -260.00%-3.6萬 | -118.18%-2.4萬 | -466.67%-3.4萬 | -300.00%-2.4萬 | -7.31%-3.26萬 | -36.22%-1萬 | -83.33%-1.1萬 |
| 營業外利息支出 | -26.47%2.5萬 | 8.33%2.6萬 | 263.50%11.84萬 | 260.00%3.6萬 | 118.18%2.4萬 | 466.67%3.4萬 | 300.00%2.4萬 | 7.31%3.26萬 | 36.22%1萬 | 83.33%1.1萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -982.14%-277.89萬 | -25.68萬 | ||||||||
| 減:勾銷 | ---- | ---- | 982.14%277.89萬 | ---- | ---- | ---- | ---- | --25.68萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -103.72%-323.3萬 | -237.26%-392.7萬 | -151.49%-1,068.95萬 | -317.71%-673.8萬 | -191.15%-522.5萬 | -131.15%-158.7萬 | -58.16%286.1萬 | -21.44%2,075.9萬 | -54.15%309.5萬 | -3.09%573.2萬 |
| 所得稅 | -82.31%2.6萬 | -87.45%9.5萬 | -68.26%166.29萬 | -62.57%57.5萬 | -82.99%18.4萬 | -86.53%14.7萬 | -50.56%75.7萬 | -14.81%523.99萬 | 20.30%153.6萬 | -25.48%108.2萬 |
| 除稅後利潤 | -87.95%-325.9萬 | -291.16%-402.2萬 | -179.60%-1,235.24萬 | -569.08%-731.3萬 | -216.32%-540.9萬 | -143.32%-173.4萬 | -60.35%210.4萬 | -23.45%1,551.91萬 | -71.51%155.9萬 | 4.19%465萬 |
| 持續經營利潤 | -87.95%-325.9萬 | -291.16%-402.2萬 | -179.60%-1,235.24萬 | -569.08%-731.3萬 | -216.32%-540.9萬 | -143.32%-173.4萬 | -60.35%210.4萬 | -23.45%1,551.91萬 | -71.51%155.9萬 | 4.19%465萬 |
| 歸屬于少數股東的淨利潤 | -8,300.00%-8.4萬 | 2.7萬 | -434.04%-13.33萬 | -10,800.00%-10.9萬 | -866.67%-2.3萬 | 80.00%-1,000 | 0 | 68.78%-2.5萬 | 96.29%-1,000 | -40.00%3,000 |
| 歸屬於母公司的淨利潤 | -83.21%-317.5萬 | -292.44%-404.9萬 | -178.61%-1,221.91萬 | -561.79%-720.4萬 | -215.90%-538.6萬 | -143.24%-173.3萬 | -60.52%210.4萬 | -23.63%1,554.4萬 | -71.64%156萬 | 4.24%464.7萬 |
| 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 | -83.21%-317.5萬 | -292.44%-404.9萬 | -178.61%-1,221.91萬 | -561.79%-720.4萬 | -215.90%-538.6萬 | -143.24%-173.3萬 | -60.52%210.4萬 | -23.63%1,554.4萬 | -71.64%156萬 | 4.24%464.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -85.19%-0.005 | -290.91%-0.0063 | -178.28%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -142.86%-0.0027 | -60.71%0.0033 | -42.59%0.0244 | -72.24%0.0024 | 4.18%0.0073 |
| 稀釋每股收益 | -85.19%-0.005 | -296.88%-0.0063 | -179.58%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -144.26%-0.0027 | -60.98%0.0032 | -41.61%0.024 | -72.24%0.0024 | 4.18%0.0073 |
| 每股派息 | 0 | 0 | -76.92%0.003 | 0 | 0 | 0 | -62.50%0.003 | 0.013 | 0.005 | 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。