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)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,414.66%5,165 | -46.60%6,980 | -33.39%4,599 | -25.74%1,414 | -73.80%626 | -81.79%341 | 56.87%1.31萬 | 186.35%6,904 | -3.55%1,904 | 29.41%2,389 |
| 營業收入 | 1,414.66%5,165 | -46.60%6,980 | -33.39%4,599 | -25.74%1,414 | -73.80%626 | -81.79%341 | 56.87%1.31萬 | 186.35%6,904 | -3.55%1,904 | 29.41%2,389 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -29.65%14.27萬 | -4.35%146.67萬 | 63.01%72.41萬 | 28.51%40.72萬 | -58.73%13.26萬 | -55.02%20.29萬 | -33.15%153.34萬 | -52.44%44.42萬 | -0.45%31.69萬 | -42.34%32.12萬 |
| 銷售和管理費用 | -19.97%12.41萬 | -0.32%124.63萬 | 120.11%65.29萬 | 15.18%34.73萬 | -70.51%9.09萬 | -54.89%15.51萬 | -18.44%125.02萬 | -40.22%29.66萬 | 17.12%30.15萬 | -34.22%30.81萬 |
| -銷售費用 | 165.68%4,947 | -13.42%1.87萬 | -57.58%7,443 | 3,219.69%8,432 | 2.87%933 | -34.78%1,862 | -75.56%2.16萬 | 64.27%1.75萬 | -95.17%254 | -67.35%907 |
| -管理費用 | -22.23%11.92萬 | -0.09%122.76萬 | 131.28%64.55萬 | 12.48%33.89萬 | -70.73%8.99萬 | -55.06%15.33萬 | -14.95%122.86萬 | -42.52%27.91萬 | 19.46%30.13萬 | -34.02%30.72萬 |
| 研發費用 | ---- | --0 | --0 | --0 | --0 | --0 | -16.33%9.57萬 | --0 | --0 | --0 |
| 折舊攤銷及損耗 | ---- | --0 | --0 | --0 | --0 | --0 | -99.14%696 | -98.55%294 | -99.33%135 | -99.35%132 |
| -折舊及攤銷 | ---- | --0 | --0 | --0 | --0 | --0 | -99.14%696 | -98.55%294 | -99.33%135 | -99.35%132 |
| 其他營業費用 | -61.09%1.86萬 | 18.04%22.05萬 | -51.69%7.11萬 | 294.14%5.99萬 | 221.02%4.17萬 | 320.49%4.77萬 | -66.98%18.68萬 | -66.45%14.72萬 | -62.58%1.52萬 | -6.72%1.3萬 |
| 營業利潤 | 32.08%-13.76萬 | 3.98%-145.98萬 | -64.54%-71.95萬 | -28.84%-40.58萬 | 58.62%-13.19萬 | 54.91%-20.25萬 | 33.48%-152.03萬 | 53.06%-43.73萬 | 0.43%-31.5萬 | 42.57%-31.89萬 |
| 營業外利息收入與支出淨額 | -53.49%-1.64萬 | -71.97%-7.31萬 | -281.68%-3.91萬 | -20.51%-1.19萬 | 38.62%-1.15萬 | -187.47%-1.07萬 | -14.71%-4.25萬 | -1.35%-1.02萬 | -0.96%-9,843 | -113.42%-1.87萬 |
| 營業外利息支出 | 53.49%1.64萬 | 71.97%7.31萬 | 281.68%3.91萬 | 20.51%1.19萬 | -38.62%1.15萬 | 187.47%1.07萬 | 14.71%4.25萬 | 1.35%1.02萬 | 0.96%9,843 | 113.42%1.87萬 |
| 其他淨收入/費用 | -2,550.73%-1.45萬 | 322.21%30.02萬 | 512.97%25.57萬 | -7,145.16%-1.12萬 | 90.43%5.63萬 | -18,166.67%-548 | -53.30%7.11萬 | -64.76%4.17萬 | 93.34%-155 | 157.69%2.95萬 |
| 出售證券收益 | -2,550.73%-1.45萬 | 39.73%-5,885 | 231.39%1.24萬 | -7,145.16%-1.12萬 | -3,527.37%-6,493 | -18,166.67%-548 | -3,714.06%-9,764 | 42.81%-9,427 | 93.34%-155 | 95.13%-179 |
| 特殊收入(費用) | ---- | 508.86%30.61萬 | 1,084.05%24.33萬 | --0 | 111.13%6.28萬 | ---- | 128.47%5.03萬 | 110.58%2.06萬 | --0 | 96.28%2.97萬 |
| -減:資本性資產減值 | ---- | --1 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | -424.71%-31.19萬 | -738.30%-24.92萬 | ---- | -111.13%-6.28萬 | ---- | -236.93%-5.94萬 | ---2.97萬 | ---- | -96.28%-2.97萬 |
| -減:勾銷 | ---- | -36.58%5,816 | ---- | ---- | ---- | ---- | -72.05%9,170 | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -90.70%3.06萬 | ---- | ---- | ---- |
| 稅前利潤 | 21.18%-16.85萬 | 17.36%-123.27萬 | -23.91%-50.28萬 | -31.98%-42.89萬 | 71.70%-8.72萬 | 52.80%-21.38萬 | 31.26%-149.17萬 | 50.70%-40.58萬 | 1.04%-32.5萬 | 44.25%-30.8萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 21.18%-16.85萬 | 17.36%-123.27萬 | -23.91%-50.28萬 | -31.98%-42.89萬 | 71.70%-8.72萬 | 52.80%-21.38萬 | 31.26%-149.17萬 | 50.70%-40.58萬 | 1.04%-32.5萬 | 44.25%-30.8萬 |
| 持續經營利潤 | 21.18%-16.85萬 | 17.36%-123.27萬 | -23.91%-50.28萬 | -31.98%-42.89萬 | 71.70%-8.72萬 | 52.80%-21.38萬 | 31.26%-149.17萬 | 50.70%-40.58萬 | 1.04%-32.5萬 | 44.25%-30.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 21.18%-16.85萬 | 17.36%-123.27萬 | -23.91%-50.28萬 | -31.98%-42.89萬 | 71.70%-8.72萬 | 52.80%-21.38萬 | 31.26%-149.17萬 | 50.70%-40.58萬 | 1.04%-32.5萬 | 44.25%-30.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 21.18%-16.85萬 | 17.36%-123.27萬 | -23.91%-50.28萬 | -31.98%-42.89萬 | 71.70%-8.72萬 | 52.80%-21.38萬 | 31.26%-149.17萬 | 50.70%-40.58萬 | 1.04%-32.5萬 | 44.25%-30.8萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 |
| 每股派息 | ||||||||||
| 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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。