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 | 84.24%686.3萬 | 142.38%909.4萬 | 249.83%1,163.9萬 | 38.99%1,632.3萬 | 39.37%551.9萬 | 56.64%372.5萬 | 44.31%375.2萬 | 18.57%332.7萬 | 21.84%1,174.4萬 | 53.91%396萬 |
| 營業收入 | 84.24%686.3萬 | 165.75%909.4萬 | 249.83%1,163.9萬 | 41.09%1,599.3萬 | 55.42%551.9萬 | 56.64%372.5萬 | 31.62%342.2萬 | 18.57%332.7萬 | 17.60%1,133.5萬 | 38.01%355.1萬 |
| 主營業務成本 | 56.89%244.9萬 | 121.69%362.9萬 | 230.10%537.4萬 | 4.59%721.8萬 | 21.85%239.2萬 | 14.02%156.1萬 | -3.36%163.7萬 | -13.17%162.8萬 | 27.58%690.1萬 | 30.69%196.3萬 |
| 毛利 | 103.97%441.4萬 | 158.39%546.5萬 | 268.75%626.5萬 | 88.00%910.5萬 | 56.58%312.7萬 | 114.47%216.4萬 | 133.44%211.5萬 | 82.49%169.9萬 | 14.49%484.3萬 | 86.46%199.7萬 |
| 營業費用 | 53.67%261.7萬 | 23.90%279.9萬 | 23.73%235.7萬 | 4.37%838.4萬 | -10.74%251.7萬 | 11.23%170.3萬 | 30.88%225.9萬 | -2.61%190.5萬 | 5.63%803.3萬 | -47.12%282萬 |
| 銷售和管理費用 | 71.19%282.8萬 | 8.88%237.9萬 | 24.52%234.1萬 | 9.18%814.3萬 | -12.77%242.6萬 | 33.55%165.2萬 | 32.83%218.5萬 | -1.52%188萬 | 2.32%745.8萬 | -44.57%278.1萬 |
| -銷售費用 | ---- | 11.90%9.4萬 | ---- | ---- | ---- | ---- | --8.4萬 | ---- | ---- | ---- |
| -管理費用 | 71.19%282.8萬 | 8.76%228.5萬 | 24.52%234.1萬 | 9.18%814.3萬 | -12.77%242.6萬 | 33.55%165.2萬 | 27.72%210.1萬 | -1.52%188萬 | 2.32%745.8萬 | -44.57%278.1萬 |
| 其他營業費用 | -513.73%-21.1萬 | 467.57%42萬 | -36.00%1.6萬 | -58.09%24.1萬 | 133.33%9.1萬 | -82.65%5.1萬 | -8.64%7.4萬 | -46.81%2.5萬 | 81.96%57.5萬 | --3.9萬 |
| 營業利潤 | 289.80%179.7萬 | 1,951.39%266.6萬 | 1,997.09%390.8萬 | 122.60%72.1萬 | 174.12%61萬 | 188.31%46.1萬 | 82.44%-14.4萬 | 79.90%-20.6萬 | 5.48%-319萬 | 80.69%-82.3萬 |
| 營業外利息收入與支出淨額 | 137.26%13.6萬 | 94.47%-2.8萬 | 83.99%-10.2萬 | 28.01%-183萬 | 47.39%-32.2萬 | 45.28%-36.5萬 | 24.81%-50.6萬 | -7.97%-63.7萬 | 42.90%-254.2萬 | 62.95%-61.2萬 |
| 營業外利息收入 | 482.93%23.9萬 | 20.63%7.6萬 | 0.00%2.9萬 | 86.79%19.8萬 | 0.00%6.5萬 | 412.50%4.1萬 | 2,000.00%6.3萬 | -3.33%2.9萬 | 360.87%10.6萬 | 282.35%6.5萬 |
| 營業外利息支出 | -74.63%10.3萬 | -81.72%10.4萬 | -80.33%13.1萬 | -23.41%202.8萬 | -42.84%38.7萬 | -39.85%40.6萬 | -15.83%56.9萬 | 7.42%66.6萬 | -40.83%264.8萬 | -59.44%67.7萬 |
| 其他淨收入/費用 | -130.74%-24.5萬 | -227.67%-129.2萬 | 401.24%80.7萬 | -46.82%211.8萬 | -96.42%14.8萬 | 201.27%79.7萬 | 181.89%101.2萬 | -41.45%16.1萬 | 137.92%398.3萬 | 162.86%413.6萬 |
| 出售證券收益 | -141.94%-3.9萬 | -287.50%-9.3萬 | 322.58%20.7萬 | -155.14%-5.9萬 | -107.59%-3.5萬 | 120.04%9.3萬 | -109.27%-2.4萬 | 37.58%-9.3萬 | 122.53%10.7萬 | 199.78%46.1萬 |
| 特殊收入(費用) | -830.16%-92萬 | -747.70%-183.3萬 | 105.96%2.6萬 | -135.86%-46.3萬 | -115.23%-43.6萬 | 126.09%12.6萬 | 129.33%28.3萬 | -251.61%-43.6萬 | 112.79%129.1萬 | 147.34%286.3萬 |
| -減:重組與並購 | --84.3萬 | --0 | --0 | --40萬 | --0 | --0 | --0 | --40萬 | --0 | --0 |
| -減:勾銷 | ---- | ---- | ---- | 49.32%43.6萬 | 164.24%43.6萬 | --0 | --0 | --0 | -93.49%29.2萬 | -96.32%16.5萬 |
| -業務出售收益 | -161.11%-7.7萬 | -747.70%-183.3萬 | 172.22%2.6萬 | -76.44%37.3萬 | --0 | 126.09%12.6萬 | 129.42%28.3萬 | ---3.6萬 | --158.3萬 | --302.8萬 |
| 其他營業外收入(費用) | 13.16%17.2萬 | -77.87%2.7萬 | -22.29%12.9萬 | 41.45%60.4萬 | 1,922.22%16.4萬 | 1,588.89%15.2萬 | 38.64%12.2萬 | -51.03%16.6萬 | 5,437.50%42.7萬 | ---9,000 |
| 稅前利潤 | 89.03%168.8萬 | 271.82%134.6萬 | 776.39%461.3萬 | 157.69%100.9萬 | -83.86%43.6萬 | 145.19%89.3萬 | 131.92%36.2萬 | 49.10%-68.2萬 | 90.46%-174.9萬 | 121.62%270.1萬 |
| 所得稅 | 1.94%31.5萬 | 192.12%118.6萬 | 285.76%116.5萬 | 2.24%132.1萬 | -34.06%30.4萬 | 4.04%30.9萬 | 65.04%40.6萬 | 4.86%30.2萬 | 1,167.77%129.2萬 | 147.23%46.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 | 78.58%-390.1萬 | 118.91%217.8萬 |
| 持續經營利潤 | 135.10%137.3萬 | 463.64%16萬 | 450.41%344.8萬 | 89.74%-31.2萬 | -94.11%13.2萬 | 125.69%58.4萬 | 96.81%-4.4萬 | 39.56%-98.4萬 | 83.30%-304.1萬 | 119.45%224萬 |
| 停止經營利潤 | --0 | --0 | --0 | 93.95%-5.2萬 | 103.23%2,000 | 113.81%4.6萬 | 60.45%-7萬 | 89.58%-3萬 | ---86萬 | ---6.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 | 78.58%-390.1萬 | 118.91%217.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 | 78.58%-390.1萬 | 118.91%217.8萬 |
| 基本每股收益 | 0.06 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 88.24%-0.2 | 115.70%0.1 |
| 稀釋每股收益 | 0.06 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 88.24%-0.2 | 115.70%0.1 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。