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 | -19.98%2,252.78萬 | -80.65%2,705.37萬 | 245.49%2,371.37萬 | 360.91%6,801.54萬 | -10.00%1,671.44萬 | 551.24%2,815.28萬 | 993.83%1.4億 | -190.44%-1,629.89萬 | -89.20%1,475.69萬 | -86.63%1,857.08萬 |
| 營業收入 | -19.98%2,252.78萬 | -80.65%2,705.37萬 | 245.49%2,371.37萬 | 360.91%6,801.54萬 | -10.00%1,671.44萬 | 551.24%2,815.28萬 | 993.83%1.4億 | -190.44%-1,629.89萬 | -89.20%1,475.69萬 | -86.63%1,857.08萬 |
| 主營業務成本 | -73.05%594.36萬 | 143.09%349.65萬 | 510.47%473.73萬 | 2,205.31萬 | 143.84萬 | 77.6萬 | ||||
| 毛利 | -82.07%2,111.01萬 | 213.98%2,021.72萬 | 352.61%6,327.81萬 | 1.18億 | -1,773.73萬 | 1,398.09萬 | ||||
| 營業費用 | -11.41%1,348.48萬 | -81.67%2,173.02萬 | -1.24%-1,007.53萬 | 365.10%8,472.83萬 | 148.39%3,921.88萬 | 300.15%1,522.2萬 | 718.98%1.19億 | -134.03%-995.23萬 | -89.37%1,821.74萬 | -89.48%1,578.92萬 |
| 銷售和管理費用 | -15.64%1,094.47萬 | 99.91%738.58萬 | 329.71%946.12萬 | 426.58%4,746.59萬 | 117.44%625.9萬 | 420.46%1,297.44萬 | 135.58%369.46萬 | 3.66%220.18萬 | -56.71%901.4萬 | 26.18%287.85萬 |
| -銷售費用 | 41.43%333.45萬 | 130.33%165.8萬 | 688.28%296.98萬 | 1,065.59%837.32萬 | 1,080.39%307.41萬 | 979.95%235.78萬 | 488.49%71.99萬 | 221.19%37.67萬 | -69.18%71.84萬 | -11.68%26.04萬 |
| -管理費用 | -28.32%761.03萬 | 92.55%572.78萬 | 255.69%649.15萬 | 426.58%4,746.59萬 | 239.05%975.95萬 | 325.88%1,061.66萬 | 89.68%297.47萬 | -14.08%182.5萬 | -56.71%901.4萬 | 26.18%287.85萬 |
| 折舊攤銷及損耗 | 29.12%51.05萬 | -12.34%33.32萬 | -2.86%37.42萬 | -4.36%147.89萬 | -22.76%32.01萬 | 4.81%39.54萬 | 5.21%38.01萬 | -4.73%38.52萬 | -11.27%154.62萬 | -2.99%41.45萬 |
| -折舊及攤銷 | 29.12%51.05萬 | -12.34%33.32萬 | -2.86%37.42萬 | -4.36%147.89萬 | -22.76%32.01萬 | 4.81%39.54萬 | 5.21%38.01萬 | -4.73%38.52萬 | -11.27%154.62萬 | -2.99%41.45萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | --27.14萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業費用 | 9.57%202.95萬 | -87.76%1,401.12萬 | -58.79%-1,991.07萬 | 363.77%3,551.2萬 | 159.02%3,236.82萬 | 117.68%185.22萬 | 642.99%1.14億 | -146.93%-1,253.93萬 | -94.86%765.72萬 | -91.52%1,249.62萬 |
| 營業利潤 | -30.07%904.3萬 | 23.44%-62.01萬 | 489.11%3,029.25萬 | -406.32%-2,145.02萬 | -1,458.26%-2,724.17萬 | 846.47%1,293.09萬 | -123.06%-81萬 | 30.64%-778.5萬 | 87.83%-423.65萬 | 117.98%200.56萬 |
| 營業外利息收入與支出淨額 | -736.52%-478.14萬 | 82.71%-11.53萬 | 90.74%-11.91萬 | 14.07%-269.54萬 | 86.40%-16.21萬 | 28.23%-57.16萬 | -221.13%-66.65萬 | -35.20%-128.59萬 | -6.06%-313.67萬 | -70.44%-119.15萬 |
| 營業外利息收入 | 1,645.31%3.53萬 | ---- | ---- | ---- | ---- | --2,024 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -75.33%14.15萬 | -82.71%11.53萬 | -90.74%11.91萬 | -14.07%269.54萬 | -86.66%15.89萬 | -27.98%57.36萬 | 221.13%66.65萬 | 35.20%128.59萬 | 6.06%313.67萬 | 70.44%119.15萬 |
| 其他財務費用 | --467.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -94.60%16.65萬 | 93.95%-28.1萬 | 115.46%66.19萬 | 61.41%-305.74萬 | 404.63%410.7萬 | 214.47%308.64萬 | -22.43%-464.59萬 | -55,259.52%-428.15萬 | 26.62%-792.3萬 | 86.95%-134.82萬 |
| 出售證券收益 | -94.65%16.65萬 | 93.95%-28.1萬 | 208.66%66.19萬 | 103.94%30.67萬 | 324.71%382.36萬 | 219.93%311.14萬 | -29.79%-464.59萬 | -7,776.85%-60.92萬 | -3,357.49%-779.33萬 | -6,211.79%-170.16萬 |
| 特殊收入(費用) | --0 | --0 | --0 | -2,493.27%-336.41萬 | -19.83%28.33萬 | 75.48%-2.5萬 | --0 | ---367.23萬 | 98.82%-12.97萬 | 103.41%35.34萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | 1,113.90%147.26萬 | 1,561.10%108.98萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | --0 | --0 | --0 | --345.74萬 | ---19萬 | --2.5萬 | --0 | --367.23萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | -171.91%-9.33萬 | ---- | ---- | ---- | ---- | --12.97萬 | --3,120.7261 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --13.47萬 | ---- | ---- | ---- |
| 稅前利潤 | -71.33%442.82萬 | 83.40%-101.64萬 | 330.93%3,083.53萬 | -77.84%-2,720.3萬 | -4,262.47%-2,329.68萬 | 826.37%1,544.57萬 | -1,148.02%-612.24萬 | -9.60%-1,335.24萬 | 68.50%-1,529.62萬 | 97.59%-53.4萬 |
| 所得稅 | 49.22萬 | 27.18萬 | 74.93萬 | 0 | 0 | |||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -74.52%393.59萬 | 78.96%-128.82萬 | 325.32%3,008.6萬 | -77.84%-2,720.3萬 | -4,262.47%-2,329.68萬 | 826.37%1,544.57萬 | -1,148.02%-612.24萬 | -9.60%-1,335.24萬 | 68.50%-1,529.62萬 | 97.59%-53.4萬 |
| 持續經營利潤 | -74.52%393.59萬 | 78.96%-128.82萬 | 325.32%3,008.6萬 | -77.84%-2,720.3萬 | -4,262.47%-2,329.68萬 | 826.37%1,544.57萬 | -1,148.02%-612.24萬 | -9.60%-1,335.24萬 | 68.50%-1,529.62萬 | 97.59%-53.4萬 |
| 歸屬於少數股東的淨利潤 | -2,795.32%-9.41萬 | 0 | 0 | 0 | 17.71%3,301 | -474.59%-3,249 | 3,249 | 3.03萬 | 3,671.7926 | 2,804.4344 |
| 歸屬於母公司的淨利潤 | -73.91%403萬 | 78.97%-128.82萬 | 324.81%3,008.6萬 | -79.83%-2,720.3萬 | -6,302.87%-2,330.01萬 | 826.23%1,544.89萬 | -1,148.68%-612.57萬 | -9.85%-1,338.27萬 | 68.85%-1,512.7萬 | 98.36%-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 | -73.91%403萬 | 78.97%-128.82萬 | 324.81%3,008.6萬 | -79.83%-2,720.3萬 | -6,302.87%-2,330.01萬 | 826.23%1,544.89萬 | -1,148.68%-612.57萬 | -9.85%-1,338.27萬 | 68.85%-1,512.7萬 | 98.36%-36.39萬 |
| 基本每股收益 | -80.00%0.01 | 0 | 304.57%0.0908 | -33.51%-0.0906 | -4,837.50%-0.0806 | 779.62%0.05 | -798.07%-0.02 | 24.92%-0.0444 | 71.23%-0.0678 | 98.54%-0.0016 |
| 稀釋每股收益 | -75.00%0.01 | 0 | 288.83%0.0839 | -33.51%-0.0906 | -4,837.50%-0.0806 | 643.70%0.04 | -798.07%-0.02 | 24.92%-0.0444 | 71.23%-0.0678 | 98.54%-0.0016 |
| 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。