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 | -50.79%2,116 | 397.66%1.6萬 | 0 | -3,399.24%-5.96萬 | 306,258.82%5.21萬 | 20,376.19%4,300 | 92.85%3,211 | 0 | 93.60%-1,703 | -99.95%17 |
| 營業收入 | -50.79%2,116 | 397.66%1.6萬 | --0 | -3,399.24%-5.96萬 | 306,258.82%5.21萬 | 20,376.19%4,300 | 92.85%3,211 | --0 | 93.60%-1,703 | -99.95%17 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 0.49%165.36萬 | 51.85%157.61萬 | 17.94%571.33萬 | 2.08%199.85萬 | -1.17%103.14萬 | 65.83%164.55萬 | 22.02%103.79萬 | -87.39%484.42萬 | 53.68%195.77萬 | -94.99%104.36萬 |
| 銷售和管理費用 | 82.50%67.18萬 | 26.97%37.68萬 | 25.16%166.56萬 | 92.71%77.57萬 | -15.96%22.5萬 | 6.84%36.81萬 | -6.08%29.68萬 | -70.32%133.08萬 | -57.52%40.25萬 | -63.23%26.78萬 |
| -管理費用 | 82.50%67.18萬 | 26.97%37.68萬 | 25.16%166.56萬 | 92.71%77.57萬 | -15.96%22.5萬 | 6.84%36.81萬 | -6.08%29.68萬 | -70.32%133.08萬 | -57.52%40.25萬 | -63.23%26.78萬 |
| 其他稅費 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | ---53.67萬 | --0 | --0 |
| 其他營業費用 | -23.14%98.18萬 | 61.82%119.93萬 | 15.21%404.77萬 | -21.37%122.28萬 | 3.93%80.64萬 | 97.20%127.74萬 | 38.63%74.12萬 | -89.65%351.34萬 | 376.73%155.52萬 | -96.14%77.59萬 |
| 營業利潤 | -0.62%-165.15萬 | -50.78%-156.01萬 | -17.94%-571.33萬 | -5.04%-205.81萬 | 6.16%-97.93萬 | -65.40%-164.12萬 | -21.88%-103.47萬 | 87.37%-484.42萬 | -50.66%-195.94萬 | 94.98%-104.36萬 |
| 營業外利息收入與支出淨額 | 12.84%-2,620 | 11.19%-2,865 | 816.51%8.18萬 | 5,211.36%9.17萬 | -30.84%-3,742 | -8.91%-3,006 | 19.31%-3,226 | 57.52%-1.14萬 | 75.07%-1,795 | 62.90%-2,860 |
| 營業外利息收入 | ---- | ---- | 5,290.75%9.21萬 | ---- | ---- | ---- | ---- | --1,708 | ---- | ---- |
| 其他財務費用 | -12.84%2,620 | -11.19%2,865 | -21.51%1.03萬 | -90.72%325 | 30.84%3,742 | 8.91%3,006 | -19.31%3,226 | -51.17%1.31萬 | -51.34%3,503 | -62.90%2,860 |
| 其他淨收入/費用 | -106.24%-737 | 108.63%7,691 | 119.94%335.4萬 | 120.50%336.15萬 | 228.46%6.99萬 | 102.33%1.18萬 | -165.75%-8.91萬 | -1,058.23%-1,681.89萬 | -6,143.62%-1,639.34萬 | -106.82%-5.44萬 |
| 出售證券收益 | -106.24%-737 | 108.63%7,691 | -115.06%-4.16萬 | -1,610.09%-3.41萬 | -37.53%6.99萬 | 108.45%1.18萬 | -129.53%-8.91萬 | -88.59%27.61萬 | -99.66%2,260 | -87.43%11.18萬 |
| 特殊收入(費用) | ---- | ---- | 119.86%339.56萬 | 120.10%339.56萬 | --0 | --0 | ---- | ---1,709.5萬 | ---1,689.44萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --878.21萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---29.94萬 | ---50萬 | ---- |
| -減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --861.23萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | --339.56萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 稅前利潤 | -1.37%-165.48萬 | -38.00%-155.53萬 | 89.49%-227.75萬 | 107.60%139.51萬 | 17.04%-91.32萬 | -8.70%-163.24萬 | -57.10%-112.71萬 | 40.84%-2,167.46萬 | -1,670.93%-1,835.46萬 | 94.50%-110.09萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -53.67萬 | 0 | 0 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1.37%-165.48萬 | -38.00%-155.53萬 | 89.23%-227.75萬 | 107.60%139.51萬 | 17.04%-91.32萬 | -69.16%-163.24萬 | -57.10%-112.71萬 | 42.17%-2,113.79萬 | -2,937.55%-1,835.46萬 | 94.34%-110.09萬 |
| 持續經營利潤 | -1.37%-165.48萬 | -38.00%-155.53萬 | 89.23%-227.75萬 | 107.60%139.51萬 | 17.04%-91.32萬 | -69.16%-163.24萬 | -57.10%-112.71萬 | 42.30%-2,113.79萬 | -1,670.93%-1,835.46萬 | 94.50%-110.09萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -137.63%-4.13萬 | -26.33%10.98萬 | ||||||||
| 歸屬於母公司的淨利潤 | -1.37%-165.48萬 | -38.00%-155.53萬 | 89.23%-227.75萬 | 107.60%139.51萬 | 17.04%-91.32萬 | -69.16%-163.24萬 | -57.10%-112.71萬 | 42.41%-2,113.79萬 | -2,336.76%-1,835.46萬 | 94.34%-110.09萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.37%-165.48萬 | -38.00%-155.53萬 | 89.23%-227.75萬 | 107.60%139.51萬 | 17.04%-91.32萬 | -69.16%-163.24萬 | -57.10%-112.71萬 | 42.41%-2,113.79萬 | -2,336.76%-1,835.46萬 | 94.34%-110.09萬 |
| 基本每股收益 | -25.00%-0.005 | -66.67%-0.005 | 89.83%-0.006 | 107.84%0.004 | 33.33%-0.002 | 0.00%-0.004 | -50.00%-0.003 | 43.81%-0.059 | -5,000.00%-0.051 | 94.44%-0.003 |
| 稀釋每股收益 | -25.00%-0.005 | -66.67%-0.005 | 89.83%-0.006 | 107.84%0.004 | 33.33%-0.002 | 0.00%-0.004 | -50.00%-0.003 | 43.81%-0.059 | -5,000.00%-0.051 | 94.44%-0.003 |
| 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。