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 | 9.54%845.18萬 | 35.14%834.05萬 | -14.03%2,450.63萬 | -23.19%422.44萬 | -12.42%641.13萬 | -0.74%771.55萬 | -21.99%617.18萬 | -10.14%2,850.51萬 | -7.04%550.01萬 | -19.64%732.06萬 |
| 營業收入 | 9.54%845.18萬 | 35.14%834.05萬 | -14.03%2,450.63萬 | -23.19%422.44萬 | -12.42%641.13萬 | -0.74%771.55萬 | -21.99%617.18萬 | -10.14%2,850.51萬 | -7.04%550.01萬 | -19.64%732.06萬 |
| 主營業務成本 | -22.97%285.4萬 | 12.02%400.86萬 | -29.66%1,239.46萬 | 7.43%217.27萬 | -47.16%293.84萬 | -23.96%370.52萬 | -30.70%357.84萬 | -18.55%1,762.02萬 | -65.12%202.25萬 | 0.84%556.1萬 |
| 毛利 | 39.58%559.78萬 | 67.04%433.19萬 | 11.27%1,211.16萬 | -41.00%205.17萬 | 97.37%347.29萬 | 38.27%401.03萬 | -5.61%259.34萬 | 7.87%1,088.49萬 | 2,832.01%347.76萬 | -51.05%175.96萬 |
| 營業費用 | 15.78%456.57萬 | 7.96%370.38萬 | -11.90%1,392.61萬 | -4.87%324.98萬 | -16.68%331.89萬 | -6.20%394.34萬 | -18.21%343.08萬 | -4.86%1,580.7萬 | -1.61%341.6萬 | -9.28%398.33萬 |
| 銷售和管理費用 | 18.08%445.81萬 | 9.92%358.89萬 | -10.75%1,337.16萬 | -2.77%314.5萬 | -15.92%320.26萬 | -5.85%377.56萬 | -16.67%326.51萬 | -3.83%1,498.16萬 | 0.15%323.46萬 | -7.47%380.92萬 |
| -銷售費用 | -21.43%86.53萬 | 24.67%91.76萬 | -14.09%291.89萬 | -48.37%31.1萬 | -21.80%78.72萬 | 22.34%110.14萬 | -17.15%73.6萬 | -7.94%339.76萬 | 22.85%60.24萬 | 3.14%100.66萬 |
| -管理費用 | 34.35%359.28萬 | 5.62%267.12萬 | -9.77%1,045.27萬 | 7.66%283.4萬 | -13.82%241.54萬 | -14.01%267.42萬 | -16.53%252.91萬 | -2.55%1,158.4萬 | -3.92%263.22萬 | -10.76%280.26萬 |
| 折舊攤銷及損耗 | -35.89%10.76萬 | -30.64%11.49萬 | -32.81%55.45萬 | -42.21%10.48萬 | -33.21%11.63萬 | -13.40%16.78萬 | -40.01%16.57萬 | -20.42%82.54萬 | -25.10%18.14萬 | -36.53%17.41萬 |
| -折舊及攤銷 | -35.89%10.76萬 | -30.64%11.49萬 | -32.81%55.45萬 | -42.21%10.48萬 | -33.21%11.63萬 | -13.40%16.78萬 | -40.01%16.57萬 | -20.42%82.54萬 | -25.10%18.14萬 | -36.53%17.41萬 |
| 營業利潤 | 1,441.80%103.21萬 | 175.01%62.81萬 | 63.14%-181.45萬 | -2,044.28%-119.81萬 | 106.93%15.4萬 | 105.13%6.69萬 | 42.13%-83.74萬 | 24.55%-492.21萬 | 101.84%6.16萬 | -179.24%-222.36萬 |
| 營業外利息收入與支出淨額 | 3.85%-51.86萬 | 3.02%-56.63萬 | 34.86%-222.43萬 | 21.02%-54.93萬 | 27.86%-55.17萬 | 45.91%-53.93萬 | 39.58%-58.39萬 | -43.54%-341.45萬 | 29.45%-69.55萬 | -0.87%-76.49萬 |
| 營業外利息支出 | -3.85%51.86萬 | -3.02%56.63萬 | -34.86%222.43萬 | -21.02%54.93萬 | -27.86%55.17萬 | -45.91%53.93萬 | -38.99%58.39萬 | 50.01%341.45萬 | -22.72%69.55萬 | 3.20%76.49萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 253.26%3.32萬 | -13.53%8.87萬 | ---- | ---- |
| 其他淨收入/費用 | -179.96%-53萬 | 151.00%30.42萬 | 168.08%157.67萬 | 1,483.67%62.91萬 | 140.53%88.11萬 | 1,553.12%66.28萬 | -1,077.66%-59.64萬 | -7,220.89%-231.58萬 | 87.81%-4.55萬 | -676.75%-217.41萬 |
| 出售證券收益 | 73.52%34.77萬 | 477.77%30.42萬 | 189.51%115.55萬 | 697.51%62.91萬 | 130.38%27.33萬 | 198.60%20.04萬 | 163.67%5.26萬 | -796.79%-129.09萬 | -275.80%-10.53萬 | -817.63%-89.97萬 |
| 特殊收入(費用) | -244.40%-66.77萬 | --0 | 141.10%42.12萬 | --0 | 147.70%60.78萬 | 193.39%46.24萬 | -2,126.07%-64.91萬 | -570.99%-102.49萬 | 113.82%5.98萬 | -606.55%-127.44萬 |
| -減:重組與並購 | 1,028.03%43.65萬 | --0 | -99.10%2,549 | --0 | -131.33%-7.7萬 | --3.87萬 | --4.08萬 | -37.84%28.42萬 | -90.86%3.85萬 | --24.57萬 |
| -減:資本性資產減值 | --0 | --0 | --19.82萬 | 84.59%-21.18萬 | --0 | --0 | --41萬 | --0 | -2,848.94%-137.45萬 | --137.45萬 |
| -減:其他特殊費用 | ---- | ---- | -62.67%-53.08萬 | --0 | -62.67%-53.08萬 | ---- | ---- | -45.04%-32.63萬 | --0 | -45.04%-32.63萬 |
| -減:勾銷 | ---- | ---- | --41萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定資產出售收益 | -146.13%-23.12萬 | --0 | 146.97%50.11萬 | 115.53%19.82萬 | --0 | 217.94%50.11萬 | -718.80%-19.82萬 | -923.74%-106.7萬 | -3,425.74%-127.62萬 | -26.65%1.95萬 |
| 其他營業外收入(費用) | ---21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -108.67%-1.65萬 | 118.14%36.6萬 | 76.89%-246.21萬 | -64.60%-111.83萬 | 109.36%48.34萬 | 108.12%19.04萬 | 18.11%-201.78萬 | -20.09%-1,065.24萬 | 85.58%-67.94萬 | -338.39%-516.26萬 |
| 所得稅 | 0 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -108.67%-1.65萬 | 118.14%36.6萬 | 76.89%-246.21萬 | -64.60%-111.83萬 | 109.36%48.34萬 | 108.12%19.04萬 | 18.11%-201.78萬 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 |
| 持續經營利潤 | -108.67%-1.65萬 | 118.14%36.6萬 | 76.89%-246.21萬 | -64.60%-111.83萬 | 109.36%48.34萬 | 108.12%19.04萬 | 18.11%-201.78萬 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -108.67%-1.65萬 | 118.14%36.6萬 | 76.89%-246.21萬 | -64.60%-111.83萬 | 109.36%48.34萬 | 108.12%19.04萬 | 18.11%-201.78萬 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -108.67%-1.65萬 | 118.14%36.6萬 | 76.89%-246.21萬 | -64.60%-111.83萬 | 109.36%48.34萬 | 108.12%19.04萬 | 18.11%-201.78萬 | -24.95%-1,065.24萬 | 84.45%-67.94萬 | -338.39%-516.26萬 |
| 基本每股收益 | 0 | 125.00%0.01 | 86.67%-0.04 | -200.00%-0.02 | 107.14%0.01 | 0 | 55.56%-0.04 | 3.23%-0.3 | 112.50%0.02 | -250.00%-0.14 |
| 稀釋每股收益 | 0 | 0 | 86.67%-0.04 | -41.47%-0.02 | 107.14%0.01 | 0 | 55.56%-0.04 | 3.23%-0.3 | 91.16%-0.0141 | -250.00%-0.14 |
| 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。