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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 44.50%33.95萬 | -2.97%29.61萬 | 83.82%38.73萬 | -2.57%156.06萬 | 106.11%80.98萬 | -31.22%23.5萬 | -39.86%30.51萬 | -41.45%21.07萬 | 6.17%160.17萬 | 1.81%39.29萬 |
| 銷售和管理費用 | 30.46%27.48萬 | -10.97%25.28萬 | 66.56%31.44萬 | 13.38%133.87萬 | 105.03%65.54萬 | -7.39%21.06萬 | -14.93%28.39萬 | -37.77%18.88萬 | 9.27%118.08萬 | 6.89%31.97萬 |
| -管理費用 | 30.46%27.48萬 | -10.97%25.28萬 | 66.56%31.44萬 | 13.38%133.87萬 | 105.03%65.54萬 | -7.39%21.06萬 | -14.93%28.39萬 | -37.77%18.88萬 | 9.27%118.08萬 | 6.89%31.97萬 |
| 其他營業費用 | 165.83%6.48萬 | 104.28%4.33萬 | 232.41%7.29萬 | -47.30%22.18萬 | 110.82%15.43萬 | -78.67%2.44萬 | -87.80%2.12萬 | -61.18%2.19萬 | -1.65%42.09萬 | -15.70%7.32萬 |
| 營業利潤 | -44.50%-33.95萬 | 2.97%-29.61萬 | -83.82%-38.73萬 | 2.57%-156.06萬 | -106.11%-80.98萬 | 31.22%-23.5萬 | 39.86%-30.51萬 | 41.45%-21.07萬 | -6.17%-160.17萬 | -1.81%-39.29萬 |
| 營業外利息收入與支出淨額 | -70.26%729 | 95.52%1,439 | 237.35%3,053 | 29.30%6,372 | 60.56%2,280 | 99.76%2,451 | -39.22%736 | -15.42%905 | 208.77%4,928 | 53.85%1,420 |
| 營業外利息收入 | -70.26%729 | 95.52%1,439 | 237.35%3,053 | 29.30%6,372 | 60.56%2,280 | 99.76%2,451 | -39.22%736 | -15.42%905 | 208.77%4,928 | 53.85%1,420 |
| 其他淨收入/費用 | -7,931.01%-169.71萬 | 741.16%119.06萬 | 163.88%7,000 | -2,692.02%-247.74萬 | -9,636.79%-263.06萬 | 271.05%2.17萬 | 39.03%14.15萬 | 48.16%-1.1萬 | -76.35%9.56萬 | -94.75%2.76萬 |
| 出售證券收益 | -7,942.45%-169.96萬 | 7,165.07%119.06萬 | 163.88%7,000 | -2,824.37%-260.39萬 | -9,638.32%-263.11萬 | 271.05%2.17萬 | -83.90%1.64萬 | 48.16%-1.1萬 | -76.35%9.56萬 | -94.75%2.76萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --12.65萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --12.65萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | --2,478 | ---- | ---- | ---- | ---- | ---- | --12.52萬 | ---- | ---- | ---- |
| 稅前利潤 | -865.60%-203.59萬 | 650.21%89.6萬 | -70.90%-37.73萬 | -168.56%-403.16萬 | -844.86%-343.81萬 | 40.28%-21.08萬 | 59.72%-16.28萬 | 41.89%-22.08萬 | -36.13%-150.12萬 | -358.53%-36.39萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -865.60%-203.59萬 | 650.21%89.6萬 | -70.90%-37.73萬 | -168.56%-403.16萬 | -844.86%-343.81萬 | 40.28%-21.08萬 | 59.72%-16.28萬 | 41.89%-22.08萬 | -36.13%-150.12萬 | -358.53%-36.39萬 |
| 持續經營利潤 | -865.60%-203.59萬 | 650.21%89.6萬 | -70.90%-37.73萬 | -168.56%-403.16萬 | -844.86%-343.81萬 | 40.28%-21.08萬 | 59.72%-16.28萬 | 41.89%-22.08萬 | -36.13%-150.12萬 | -358.53%-36.39萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -865.60%-203.59萬 | 650.21%89.6萬 | -70.90%-37.73萬 | -168.56%-403.16萬 | -844.86%-343.81萬 | 40.28%-21.08萬 | 59.72%-16.28萬 | 41.89%-22.08萬 | -36.13%-150.12萬 | -358.53%-36.39萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -865.60%-203.59萬 | 650.21%89.6萬 | -70.90%-37.73萬 | -168.56%-403.16萬 | -844.86%-343.81萬 | 40.28%-21.08萬 | 59.72%-16.28萬 | 41.89%-22.08萬 | -36.13%-150.12萬 | -358.53%-36.39萬 |
| 基本每股收益 | -600.00%-0.0001 | 3,000.00%0.0029 | -200.00%-0.003 | -116.00%-0.0162 | -798.33%-0.0162 | 99.41%-0 | 95.04%-0.0001 | 50.00%-0.001 | -33.93%-0.0075 | -360.87%-0.0018 |
| 稀釋每股收益 | -600.00%-0.0001 | 3,000.00%0.0029 | -200.00%-0.003 | -116.00%-0.0162 | -798.33%-0.0162 | 99.41%-0 | 95.04%-0.0001 | 50.00%-0.001 | -33.93%-0.0075 | -360.87%-0.0018 |
| 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 | -- |