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 | 301.62%760.92萬 | 48.79%86.02萬 | -31.59%63.4萬 | -24.78%346.28萬 | -6.57%307.3萬 | -7.20%189.46萬 | 186.59%57.81萬 | 76.31%92.67萬 | 16.12%460.36萬 | 98.19%328.93萬 |
| 營業收入 | 301.62%760.92萬 | 48.79%86.02萬 | -31.59%63.4萬 | -24.78%346.28萬 | -6.57%307.3萬 | -7.20%189.46萬 | 186.59%57.81萬 | 76.31%92.67萬 | 16.12%460.36萬 | 98.19%328.93萬 |
| 主營業務成本 | 381.51%590.25萬 | 178.69%58.28萬 | -60.00%31.33萬 | 5.64%270.78萬 | 22.75%247.43萬 | 27.91%122.58萬 | 97.25%20.91萬 | 156.90%78.32萬 | 10.70%256.32萬 | 69.06%201.57萬 |
| 毛利 | 155.18%170.66萬 | -24.82%27.74萬 | 123.41%32.07萬 | -63.00%75.5萬 | -52.98%59.88萬 | -38.26%66.88萬 | 285.55%36.9萬 | -34.98%14.35萬 | 23.72%204.04萬 | 172.52%127.35萬 |
| 營業費用 | -35.34%245.29萬 | -23.17%91.33萬 | -23.70%92.79萬 | 39.75%529.77萬 | 27.16%390.89萬 | 88.46%379.36萬 | 94.09%118.87萬 | 77.86%121.61萬 | 64.59%379.08萬 | 345.46%307.4萬 |
| 銷售和管理費用 | -30.91%182.11萬 | -18.59%64.33萬 | -18.15%70.66萬 | 22.58%358.82萬 | 17.69%260.58萬 | 31.58%263.58萬 | 30.32%79.02萬 | 26.26%86.32萬 | 27.89%292.72萬 | 222.69%221.41萬 |
| -銷售費用 | -20.64%32.9萬 | 285.25%17.66萬 | ---- | ---- | ---- | 72.61%41.45萬 | 70.00%4.58萬 | ---- | ---- | ---- |
| -管理費用 | -32.83%149.22萬 | -37.30%46.68萬 | -18.15%70.66萬 | 22.58%358.82萬 | 20.42%275.11萬 | 26.00%222.13萬 | 28.48%74.44萬 | 26.26%86.32萬 | 27.89%292.72萬 | 144.08%228.46萬 |
| 研發費用 | -47.27%56.56萬 | -34.01%24.21萬 | -41.60%19.34萬 | 86.74%160.51萬 | 43.16%123.06萬 | --107.26萬 | --36.69萬 | --33.12萬 | --85.96萬 | --85.96萬 |
| 折舊攤銷及損耗 | -22.19%6.62萬 | -11.68%2.79萬 | 28.92%2.79萬 | 679.53%10.65萬 | 650.57%7.46萬 | 771.39%8.51萬 | 422.48%3.15萬 | --2.16萬 | -4.29%1.37萬 | 154.11%9,933 |
| -折舊及攤銷 | -22.19%6.62萬 | -11.68%2.79萬 | 28.92%2.79萬 | 679.53%10.65萬 | 650.57%7.46萬 | 771.39%8.51萬 | 422.48%3.15萬 | --2.16萬 | -4.29%1.37萬 | 154.11%9,933 |
| 其他營業費用 | ---- | ---- | ---- | 78.64%-2,069 | ---- | ---- | ---- | ---- | ---9,686 | ---- |
| 營業利潤 | 76.12%-74.63萬 | 22.42%-63.59萬 | 43.39%-60.72萬 | -159.53%-454.27萬 | -83.85%-331.01萬 | -236.14%-312.48萬 | -58.63%-81.97萬 | -131.67%-107.25萬 | -167.66%-175.04萬 | -708.28%-180.04萬 |
| 營業外利息收入與支出淨額 | -80.84%-17.79萬 | -32.98%-5.07萬 | -222.58%-7.76萬 | -32.61%-17.03萬 | -38.40%-13.41萬 | 3.32%-9.84萬 | -4.82%-3.81萬 | 28.96%-2.4萬 | -40.53%-12.84萬 | -6,432.50%-9.69萬 |
| 營業外利息收入 | -34.37%1,495 | --11 | 286.46%1,484 | 20.27%2,670 | -53.78%776 | 20.27%2,278 | --0 | -26.86%384 | -94.10%2,220 | -95.53%1,679 |
| 營業外利息支出 | 78.23%17.94萬 | 33.01%5.07萬 | 375.71%5.12萬 | 42.60%6.65萬 | 95.14%2.84萬 | -2.89%10.07萬 | 140.03%3.81萬 | -21.19%1.08萬 | -9.65%4.66萬 | 137.90%1.45萬 |
| 其他財務費用 | ---- | ---- | 103.75%2.78萬 | 26.75%10.65萬 | ---- | ---- | 15.41%2.46萬 | -34.03%1.37萬 | 8.50%8.4萬 | ---- |
| 其他淨收入/費用 | -2,557.04%-42.45萬 | 306.98%3,496 | -293.64%-3.16萬 | 140.35%13.33萬 | 687.39%13.33萬 | -60.99%1.73萬 | 198.74%859 | 147.50%1.63萬 | -78.24%5.55萬 | -91.82%1.69萬 |
| 出售證券收益 | -655.97%-4.27萬 | 306.98%3,496 | -569.87%-3.16萬 | -24.47%3.94萬 | 74.70%3.93萬 | -62.34%7,677 | 110.26%859 | 846.12%6,730 | 175.48%5.22萬 | 498.81%2.25萬 |
| 特殊收入(費用) | ---36.48萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -114.81%-3.02萬 | ---- |
| -減:資本性資產減值 | --36.48萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7,164.29%7.02萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4萬 | ---- |
| 其他營業外收入(費用) | -277.08%-1.7萬 | ---- | ---- | 180.47%9.4萬 | ---- | -59.83%9,600 | ---- | 28.00%9,600 | 3.70%3.35萬 | 183.51%2.46萬 |
| 稅前利潤 | 57.93%-134.87萬 | 20.28%-68.31萬 | 33.69%-71.64萬 | -151.17%-457.97萬 | -76.08%-331.09萬 | -224.78%-320.59萬 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -10,675.81%-188.04萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 57.93%-134.87萬 | 20.28%-68.31萬 | 33.69%-71.64萬 | -151.17%-457.97萬 | -76.08%-331.09萬 | -224.78%-320.59萬 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -10,675.81%-188.04萬 |
| 持續經營利潤 | 57.93%-134.87萬 | 20.28%-68.31萬 | 33.69%-71.64萬 | -151.17%-457.97萬 | -76.08%-331.09萬 | -224.78%-320.59萬 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -10,675.81%-188.04萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 57.93%-134.87萬 | 20.28%-68.31萬 | 33.69%-71.64萬 | -151.17%-457.97萬 | -76.08%-331.09萬 | -224.78%-320.59萬 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -10,675.81%-188.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 57.93%-134.87萬 | 20.28%-68.31萬 | 33.69%-71.64萬 | -151.17%-457.97萬 | -76.08%-331.09萬 | -224.78%-320.59萬 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -10,675.81%-188.04萬 |
| 基本每股收益 | 62.50%-0.012 | 33.33%-0.006 | 45.45%-0.006 | -100.00%-0.044 | -39.13%-0.032 | -146.15%-0.032 | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -10,213.90%-0.023 |
| 稀釋每股收益 | 62.50%-0.012 | 33.33%-0.006 | 45.45%-0.006 | -100.00%-0.044 | -39.13%-0.032 | -146.15%-0.032 | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -10,213.90%-0.023 |
| 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。