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 | -3.42%1.06億 | -0.28%9,918.4萬 | 0.97%3.9億 | -11.16%7,551.9萬 | 5.18%1.05億 | 9.05%1.09億 | -1.01%9,946.5萬 | 0.97%3.86億 | 9.39%8,500.8萬 | -4.50%1億 |
| 營業收入 | -3.42%1.06億 | -0.28%9,918.4萬 | 0.97%3.9億 | 0.31%8,734.6萬 | 1.73%1.01億 | 9.05%1.09億 | -1.01%9,946.5萬 | 0.97%3.86億 | 12.05%8,707.3萬 | -5.06%9,960萬 |
| 主營業務成本 | -8.59%6,010萬 | -6.22%5,997.9萬 | -4.70%2.34億 | -25.98%3,854.3萬 | -3.37%6,578.4萬 | 6.93%6,574.9萬 | 0.02%6,396萬 | -1.78%2.46億 | -10.47%5,207.2萬 | 4.55%6,807.6萬 |
| 毛利 | 4.40%4,540.2萬 | 10.42%3,920.5萬 | 10.91%1.56億 | 12.27%3,697.6萬 | 23.31%3,960.1萬 | 12.41%4,348.9萬 | -2.81%3,550.5萬 | 6.18%1.4億 | 68.47%3,293.6萬 | -19.31%3,211.6萬 |
| 營業費用 | -4.50%2,999.4萬 | 2.45%2,922萬 | -4.48%1.16億 | -23.69%2,950.2萬 | 8.98%2,695.4萬 | 7.53%3,140.7萬 | -2.48%2,852.2萬 | 3.89%1.22億 | 42.35%3,866萬 | -16.96%2,473.4萬 |
| 銷售和管理費用 | -4.88%2,696.6萬 | 2.33%2,591.1萬 | -5.52%1.04億 | -26.77%2,621.1萬 | 10.90%2,383.7萬 | 8.38%2,834.8萬 | -3.83%2,532萬 | 5.67%1.1億 | 53.58%3,579.4萬 | -19.38%2,149.4萬 |
| -管理費用 | -4.88%2,696.6萬 | 2.33%2,591.1萬 | -5.52%1.04億 | -26.77%2,621.1萬 | 10.90%2,383.7萬 | 8.38%2,834.8萬 | -3.83%2,532萬 | 5.67%1.1億 | 53.58%3,579.4萬 | -19.38%2,149.4萬 |
| 折舊攤銷及損耗 | -1.01%302.8萬 | 3.34%330.9萬 | 1.73%1,269.2萬 | 1.47%331.4萬 | -3.80%311.7萬 | 0.26%305.9萬 | 9.70%320.2萬 | -2.00%1,247.6萬 | 2.90%326.6萬 | 3.68%324萬 |
| -折舊及攤銷 | -1.01%302.8萬 | 3.34%330.9萬 | 1.73%1,269.2萬 | 1.47%331.4萬 | -3.80%311.7萬 | 0.26%305.9萬 | 9.70%320.2萬 | -2.00%1,247.6萬 | 2.90%326.6萬 | 3.68%324萬 |
| 其他營業費用 | ---- | ---- | 94.25%-2.3萬 | ---- | ---- | ---- | ---- | -159.00%-40萬 | ---- | ---- |
| 營業利潤 | 27.53%1,540.8萬 | 42.99%998.5萬 | 112.72%3,918.6萬 | 230.57%747.4萬 | 71.32%1,264.7萬 | 27.46%1,208.2萬 | -4.13%698.3萬 | 24.35%1,842.1萬 | 24.76%-572.4萬 | -26.29%738.2萬 |
| 營業外利息收入與支出淨額 | 28.43%-309.1萬 | 14.80%-390.2萬 | 4.41%-1,621.6萬 | 22.39%-309.8萬 | 12.14%-421.9萬 | -11.14%-431.9萬 | -6.91%-458萬 | -2.41%-1,696.4萬 | -49.91%-399.2萬 | 8.93%-480.2萬 |
| 營業外利息支出 | -28.43%309.1萬 | -14.80%390.2萬 | -4.41%1,621.6萬 | -22.39%309.8萬 | -12.14%421.9萬 | 11.14%431.9萬 | 6.91%458萬 | 2.41%1,696.4萬 | 49.91%399.2萬 | -8.93%480.2萬 |
| 其他淨收入/費用 | 104.95%12萬 | 11.28%-45.6萬 | -23.03%-534.3萬 | -313.73%-132.3萬 | 62.35%-108.1萬 | -225.71%-242.5萬 | 87.21%-51.4萬 | -74.49%-434.3萬 | 126.32%61.9萬 | -3,187.10%-287.1萬 |
| 出售證券收益 | 137.94%57.4萬 | 92.20%-1.7萬 | -187.05%-184萬 | -166.30%-66.5萬 | 119.58%55.6萬 | -182.81%-151.3萬 | 65.45%-21.8萬 | -268.68%-64.1萬 | --100.3萬 | ---284萬 |
| 特殊收入(費用) | ---- | ---- | -17.20%-348.9萬 | -333.42%-348.9萬 | --0 | --0 | ---- | -6.51%-297.7萬 | 71.20%-80.5萬 | --0 |
| -減:重組與並購 | ---- | ---- | 235.53%270.1萬 | ---- | ---- | ---- | ---- | -71.20%80.5萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --78.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --217.2萬 | --0 | ---- |
| 其他營業外收入(費用) | 50.22%-45.4萬 | -48.31%-43.9萬 | 98.07%-1.4萬 | 572.45%283.1萬 | -5,180.65%-163.7萬 | -994.12%-91.2萬 | 75.68%-29.6萬 | -879.73%-72.5萬 | -4.97%42.1萬 | -133.33%-3.1萬 |
| 稅前利潤 | 132.99%1,243.7萬 | 197.88%562.7萬 | 710.78%1,762.7萬 | 133.56%305.3萬 | 2,624.74%734.7萬 | -29.03%533.8萬 | 285.20%188.9萬 | 31.93%-288.6萬 | 27.93%-909.7萬 | -106.02%-29.1萬 |
| 所得稅 | 349.74%349.9萬 | -52.56%107.4萬 | 19,252.94%651.2萬 | 276.42%380萬 | -523.08%-33萬 | -63.49%77.8萬 | 2,643.82%226.4萬 | 96.17%-3.4萬 | 17.60%-215.4萬 | -91.73%7.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 96.01%893.8萬 | 1,314.13%455.3萬 | 489.73%1,111.5萬 | 89.24%-74.7萬 | 2,180.49%767.7萬 | -15.41%456萬 | 59.72%-37.5萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 |
| 持續經營利潤 | 96.01%893.8萬 | 1,314.13%455.3萬 | 489.73%1,111.5萬 | 89.24%-74.7萬 | 2,180.49%767.7萬 | -15.41%456萬 | 59.72%-37.5萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 96.01%893.8萬 | 1,314.13%455.3萬 | 489.73%1,111.5萬 | 89.24%-74.7萬 | 2,180.49%767.7萬 | -15.41%456萬 | 59.72%-37.5萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 96.01%893.8萬 | 1,314.13%455.3萬 | 489.73%1,111.5萬 | 89.24%-74.7萬 | 2,180.49%767.7萬 | -15.41%456萬 | 59.72%-37.5萬 | 14.92%-285.2萬 | 30.63%-694.3萬 | -109.48%-36.9萬 |
| 基本每股收益 | 90.91%0.21 | 1,200.00%0.11 | 471.43%0.26 | 88.24%-0.02 | 1,900.00%0.18 | -15.38%0.11 | 50.00%-0.01 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 |
| 稀釋每股收益 | 81.82%0.2 | 1,100.00%0.1 | 457.14%0.25 | 88.24%-0.02 | 1,800.00%0.17 | -15.38%0.11 | 50.00%-0.01 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 |
| 每股派息 | 0.00%0.0615 | 0.00%0.0615 | 0.00%0.246 | 0.00%0.0615 | 0.00%0.0615 | 0.00%0.0615 | 0.00%0.0615 | 33.33%0.246 | 0.0615 | 0.00%0.0615 |
| 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。