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 | -67.19%19.86萬 | -92.89%5.59萬 | 29.96萬 | 258.52%160.2萬 | 131.15%21.09萬 | 334.92%60.52萬 | 448.21%78.59萬 | 0 | -61.11%44.68萬 | -89.69%9.13萬 |
| 營業收入 | -67.19%19.86萬 | -92.89%5.59萬 | --29.96萬 | 258.52%160.2萬 | 131.15%21.09萬 | 334.92%60.52萬 | 448.21%78.59萬 | --0 | -61.11%44.68萬 | -89.69%9.13萬 |
| 主營業務成本 | -57.60%46.86萬 | -86.96%14.33萬 | 728.48%53.59萬 | 146.31%260.08萬 | 234.32%33.19萬 | 120.52%110.51萬 | 111.26%109.91萬 | -77.03%6.47萬 | -53.89%105.59萬 | -121.36%-24.71萬 |
| 毛利 | 45.99%-27萬 | 72.08%-8.75萬 | -265.36%-23.63萬 | -63.99%-99.89萬 | -135.75%-12.1萬 | -38.11%-49.99萬 | 16.89%-31.33萬 | 68.98%-6.47萬 | 46.62%-60.91萬 | 224.60%33.83萬 |
| 營業費用 | -38.36%174.36萬 | 10.14%175.21萬 | 63.95%185.86萬 | 55.51%863.52萬 | 81.04%308.2萬 | 167.46%282.89萬 | 1.78%159.07萬 | -7.83%113.36萬 | -39.57%555.3萬 | -21.91%170.24萬 |
| 銷售和管理費用 | -43.34%155.02萬 | 4.29%161.22萬 | 58.16%178.13萬 | 49.75%736.1萬 | 20.96%195.3萬 | 201.60%273.59萬 | 7.54%154.59萬 | 17.75%112.63萬 | -31.74%491.56萬 | 12.52%161.45萬 |
| -銷售費用 | -57.24%12.42萬 | -28.90%29.81萬 | 130.21%29.94萬 | -1.18%104.48萬 | -57.60%20.51萬 | 169.46%29.04萬 | 28.40%41.93萬 | -6.62%13.01萬 | -7.01%105.72萬 | 114.82%48.36萬 |
| -管理費用 | -41.69%142.6萬 | 16.63%131.4萬 | 48.75%148.18萬 | 63.70%631.63萬 | 54.56%174.79萬 | 205.93%244.55萬 | 1.41%112.66萬 | 21.91%99.62萬 | -36.37%385.84萬 | -6.51%113.09萬 |
| 研發費用 | 47,507.14%16.66萬 | 5,609.30%12.1萬 | 676.81%5.53萬 | -63.41%16.04萬 | 120.23%15.09萬 | -99.26%350 | -96.32%2,119 | -97.32%7,114 | -67.40%43.85萬 | -41.50%6.85萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | 951.89%63.11萬 | ---- | ---- | ---- | ---- | -75.00%6萬 | ---- |
| 其他營業費用 | -71.09%2.68萬 | -55.58%1.9萬 | 10,357.82%2.21萬 | 247.62%48.26萬 | 954.11%34.7萬 | -10.45%9.27萬 | -37.02%4.27萬 | -97.40%211 | -65.48%13.88萬 | -110.47%-4.06萬 |
| 營業利潤 | 39.51%-201.36萬 | 3.38%-183.96萬 | -74.83%-209.49萬 | -56.34%-963.41萬 | -134.81%-320.29萬 | -134.48%-332.89萬 | 1.85%-190.4萬 | 16.70%-119.83萬 | 40.34%-616.21萬 | 44.36%-136.41萬 |
| 營業外利息收入與支出淨額 | -285.06%-7.63萬 | -253.67%-7.77萬 | -116.89%-11.68萬 | 72.35%-21.21萬 | 49.87%-11.65萬 | 92.25%-1.98萬 | 90.89%-2.2萬 | -40.62%-5.38萬 | -2,350.76%-76.72萬 | -7,307.57%-23.24萬 |
| 營業外利息收入 | ---- | ---- | -85.79%-4.54萬 | ---- | ---- | ---- | ---- | ---2.44萬 | ---- | ---- |
| 營業外利息支出 | 285.06%7.63萬 | 253.67%7.77萬 | 116.89%11.68萬 | -72.35%21.21萬 | -49.87%11.65萬 | -92.25%1.98萬 | -90.89%2.2萬 | 40.62%5.38萬 | --76.72萬 | --23.24萬 |
| 其他淨收入/費用 | 184.90%13.04萬 | -202.50%-2.78萬 | -981.83%-28.39萬 | 81.61%-31.26萬 | 78.02%-38.14萬 | 43.77%4.58萬 | 43.99%-9,183 | 64.49%3.22萬 | -157.20%-170.02萬 | -169.24%-173.52萬 |
| 出售證券收益 | -111.99%-2.28萬 | -153.66%-3萬 | -153.44%-4,748 | -94.22%-2.33萬 | 78.73%-9,582 | -329.25%-1.07萬 | 33.41%-1.18萬 | -80.75%8,884 | -60.52%-1.2萬 | -3,716.05%-4.51萬 |
| 特殊收入(費用) | 171.05%15.32萬 | -16.42%2,204 | -1,297.54%-27.92萬 | 82.86%-28.94萬 | 78.00%-37.18萬 | 108.09%5.65萬 | 94.61%2,637 | 187.71%2.33萬 | -41.53%-168.83萬 | 1.97%-169.02萬 |
| -減:其他特殊費用 | ---16.34萬 | ---- | 4,291.53%27.95萬 | -95.29%7,869 | --1,505 | ---- | ---- | --6,364 | --16.72萬 | ---- |
| -減:勾銷 | 118.14%1.03萬 | 16.42%-2,204 | 98.93%-319 | -81.49%28.15萬 | -75.68%37.03萬 | -108.09%-5.65萬 | -94.61%-2,637 | -211.65%-2.97萬 | 27.52%152.11萬 | -11.67%152.3萬 |
| 稅前利潤 | 40.67%-195.95萬 | -0.51%-194.5萬 | -104.57%-249.56萬 | -17.72%-1,015.88萬 | -11.08%-370.08萬 | -100.99%-330.29萬 | 11.93%-193.51萬 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.72%-333.17萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 40.67%-195.95萬 | -0.51%-194.5萬 | -104.57%-249.56萬 | -17.72%-1,015.88萬 | -11.08%-370.08萬 | -100.99%-330.29萬 | 11.93%-193.51萬 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 |
| 持續經營利潤 | 40.67%-195.95萬 | -0.51%-194.5萬 | -104.57%-249.56萬 | -17.72%-1,015.88萬 | -11.08%-370.08萬 | -100.99%-330.29萬 | 11.93%-193.51萬 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.72%-333.17萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.67%-195.95萬 | -0.51%-194.5萬 | -104.57%-249.56萬 | -17.72%-1,015.88萬 | -11.08%-370.08萬 | -100.99%-330.29萬 | 11.93%-193.51萬 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 40.67%-195.95萬 | -0.51%-194.5萬 | -104.57%-249.56萬 | -17.72%-1,015.88萬 | -11.08%-370.08萬 | -100.99%-330.29萬 | 11.93%-193.51萬 | 16.28%-121.99萬 | 21.24%-862.95萬 | -7.17%-333.17萬 |
| 基本每股收益 | 50.00%-0.004 | 20.00%-0.004 | 0.01 | 0.00%-0.02 | 50.00%-0.005 | -100.00%-0.008 | 16.67%-0.005 | 0 | 33.33%-0.02 | 0.00%-0.01 |
| 稀釋每股收益 | 50.00%-0.004 | 20.00%-0.004 | 0.01 | 0.00%-0.02 | 50.00%-0.005 | -100.00%-0.008 | 16.67%-0.005 | 0 | 33.33%-0.02 | 0.00%-0.01 |
| 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 | -- | -- | -- | 未經審計意見 | -- | -- | -- | -- | 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。