Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業額 | 307.32%8,809.62萬 | -24.68%5,958.38萬 | -42.28%2,162.82萬 | 35.26%7,910.5萬 | 44.45%6,459.02萬 | 19.33%3,746.9萬 | 32.55%1,956.44萬 | -19.62%5,848.22萬 | -18.24%4,471.56萬 | -15.58%3,139.92萬 |
| 營業總收入 | 307.32%8,809.62萬 | -24.68%5,958.38萬 | -42.28%2,162.82萬 | 35.26%7,910.5萬 | 44.45%6,459.02萬 | 19.33%3,746.9萬 | 32.55%1,956.44萬 | -19.62%5,848.22萬 | -18.24%4,471.56萬 | -15.58%3,139.92萬 |
| 銷售成本 | -39.74%-2,104.71萬 | 26.82%-3,759.17萬 | 41.68%-1,506.13萬 | -18.07%-5,137.12萬 | -21.86%-4,191.42萬 | -8.18%-2,582.46萬 | -16.17%-1,273.72萬 | 19.32%-4,351.04萬 | 15.77%-3,439.46萬 | 12.45%-2,387.21萬 |
| 營運支出 | -39.74%-2,104.71萬 | 26.82%-3,759.17萬 | 41.68%-1,506.13萬 | -18.07%-5,137.12萬 | -21.86%-4,191.42萬 | -8.18%-2,582.46萬 | -16.17%-1,273.72萬 | 19.32%-4,351.04萬 | 15.77%-3,439.46萬 | 12.45%-2,387.21萬 |
| 毛利 | 921.03%6,704.91萬 | -20.70%2,199.21萬 | -43.61%656.68萬 | 85.24%2,773.38萬 | 119.71%2,267.6萬 | 54.70%1,164.43萬 | 79.89%682.72萬 | -20.48%1,497.18萬 | -25.52%1,032.1萬 | -24.17%752.71萬 |
| 銷售費用 | -4.78%-104.8萬 | 22.02%-210.32萬 | 9.45%-100.02萬 | -17.52%-269.72萬 | -11.14%-207.75萬 | 14.13%-110.46萬 | -3.66%-55.49萬 | 13.30%-229.51萬 | 8.13%-186.92萬 | 12.20%-128.65萬 |
| 行政費用 | -22.45%-1,333.23萬 | 0.90%-2,158.96萬 | -3.74%-1,088.79萬 | -2.54%-2,178.64萬 | 0.83%-1,603.73萬 | 4.12%-1,049.58萬 | 6.00%-521.2萬 | 1.97%-2,124.71萬 | 0.72%-1,617.11萬 | -0.87%-1,094.65萬 |
| 重估盈餘 | ---- | 317.80%287.85萬 | 79.03%290.32萬 | -247.03%-132.16萬 | 589.19%162.16萬 | 589.19%162.16萬 | ---- | 46.70%89.89萬 | -93.71%23.53萬 | -93.71%23.53萬 |
| -其他資產公平值變動 | ---- | 317.80%287.85萬 | 79.03%290.32萬 | -247.03%-132.16萬 | 589.19%162.16萬 | 589.19%162.16萬 | ---- | 46.70%89.89萬 | -93.71%23.53萬 | -93.71%23.53萬 |
| 減值及撥備 | ---- | -265.94%-5.63萬 | ---- | -10.90%-1.54萬 | ---- | ---- | ---- | -103.86%-1.39萬 | ---- | ---- |
| -其他減值即撥備 | ---- | -265.94%-5.63萬 | ---- | -10.90%-1.54萬 | ---- | ---- | ---- | -103.86%-1.39萬 | ---- | ---- |
| 經營溢利特殊項目 | 238.11%70.56萬 | -106.33%-16.54萬 | -64.99%-51.09萬 | 1,012.46%261.08萬 | 46.93%59.14萬 | 62.52%-30.96萬 | 191.12%23.5萬 | 170.56%23.47萬 | 189.17%40.25萬 | -79.14%-82.62萬 |
| 經營溢利 | 1,922.33%5,337.44萬 | -78.87%95.61萬 | -316.01%-292.89萬 | 160.72%452.4萬 | 195.66%677.42萬 | 125.60%135.59萬 | 150.94%129.53萬 | -55.19%-745.07萬 | -501.66%-708.15萬 | -697.09%-529.68萬 |
| 融資成本 | -256.98%-43.37萬 | -159.58%-50.43萬 | -23.55%-12.15萬 | 31.80%-19.43萬 | 38.32%-13.96萬 | 38.77%-9.83萬 | 38.47%-5.23萬 | 26.43%-28.49萬 | 23.67%-22.63萬 | 19.29%-16.06萬 |
| 除稅前溢利 | 1,835.53%5,294.07萬 | -89.56%45.18萬 | -342.56%-305.04萬 | 155.97%432.97萬 | 190.79%663.46萬 | 123.04%125.76萬 | 147.30%124.29萬 | -49.10%-773.55萬 | -395.96%-730.78萬 | -893.10%-545.74萬 |
| 稅項 | ---1,254.22萬 | ---- | ---- | --4,707 | ---- | ---- | ---- | ---- | ---- | ---- |
| 持續經營業務稅後利潤 | 1,424.36%4,039.85萬 | -89.58%45.18萬 | -342.56%-305.04萬 | 156.03%433.44萬 | 190.79%663.46萬 | 123.04%125.76萬 | 147.30%124.29萬 | -34.23%-773.55萬 | -395.96%-730.78萬 | -893.10%-545.74萬 |
| 除稅後溢利 | 1,424.36%4,039.85萬 | -89.58%45.18萬 | -342.56%-305.04萬 | 156.03%433.44萬 | 190.79%663.46萬 | 123.04%125.76萬 | 147.30%124.29萬 | -34.23%-773.55萬 | -395.96%-730.78萬 | -893.10%-545.74萬 |
| 少數股東損益 | 0.00%-1,100 | -6.96%-1,153 | -7.32%-1,100 | -762.40%-1,078 | -762.40%-1,078 | -720.00%-1,025 | 0.00%-125 | 0.00%-125 | 0.00%-125 | |
| 股東應占溢利 | 1,424.88%4,039.96萬 | -89.55%45.3萬 | -342.28%-304.93萬 | 156.05%433.55萬 | 190.80%663.57萬 | 123.06%125.86萬 | 147.30%124.29萬 | -34.23%-773.54萬 | -395.99%-730.77萬 | -892.94%-545.73萬 |
| 每股基本盈利 | 1,400.00%0.0754 | -89.16%0.0009 | -341.67%-0.0058 | 156.46%0.0083 | 190.65%0.0126 | 123.08%0.0024 | 148.00%0.0024 | -33.64%-0.0147 | -396.43%-0.0139 | -900.00%-0.0104 |
| 每股攤薄盈利 | 1,310.34%0.0702 | -89.16%0.0009 | -341.67%-0.0058 | 156.46%0.0083 | 190.65%0.0126 | 123.08%0.0024 | 148.00%0.0024 | -33.64%-0.0147 | -396.43%-0.0139 | -900.00%-0.0104 |
| 貨幣單位 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
| 審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
| 會計師事務所 | -- | 大華馬施雲會計師事務所有限公司 | -- | 大華馬施雲會計師事務所有限公司 | -- | -- | -- | 大華馬施雲會計師事務所有限公司 | -- | -- |
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。