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)2023/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.30%536.35萬 | -27.97%555.95萬 | -16.20%557.65萬 | 642.62%2,701.73萬 | -13.34%565.19萬 | 11.07%699.27萬 | 28.54%771.81萬 | 46.88%665.45萬 | -79.51%363.81萬 | 28.58%652.23萬 |
| 營業收入 | -23.30%536.35萬 | -27.97%555.95萬 | -16.20%557.65萬 | 642.62%2,701.73萬 | -13.34%565.19萬 | 11.07%699.27萬 | 28.54%771.81萬 | 46.88%665.45萬 | -79.51%363.81萬 | 28.58%652.23萬 |
| 主營業務成本 | -41.99%178.01萬 | -24.97%325.8萬 | -2.26%331.99萬 | 971.21%1,357.56萬 | 30.99%276.75萬 | -2.54%306.88萬 | 27.45%434.25萬 | 68.73%339.68萬 | -86.85%126.73萬 | -38.42%211.27萬 |
| 毛利 | -8.68%358.34萬 | -31.82%230.15萬 | -30.73%225.65萬 | 466.97%1,344.16萬 | -34.59%288.45萬 | 24.69%392.39萬 | 29.96%337.56萬 | 29.40%325.77萬 | -70.81%237.08萬 | 168.54%440.96萬 |
| 營業費用 | 1.40%268.96萬 | -1.47%270.26萬 | 46.43%278.93萬 | 732.10%1,046.2萬 | 32.49%231.54萬 | 93.33%265.24萬 | 146.20%274.28萬 | 11.63%190.49萬 | -73.50%125.73萬 | 34.95%174.76萬 |
| 銷售和管理費用 | 7.43%256.84萬 | 2.05%258.34萬 | 62.15%267.52萬 | 789.19%952.23萬 | 35.83%210.37萬 | 103.36%239.07萬 | 141.97%253.15萬 | 3.71%164.99萬 | -73.19%107.09萬 | 44.16%154.88萬 |
| -管理費用 | 7.43%256.84萬 | 2.05%258.34萬 | 62.15%267.52萬 | 789.19%952.23萬 | 35.83%210.37萬 | 103.36%239.07萬 | 141.97%253.15萬 | 3.71%164.99萬 | -73.19%107.09萬 | 44.16%154.88萬 |
| 折舊攤銷及損耗 | -53.68%12.12萬 | -43.60%11.92萬 | -55.25%11.41萬 | 404.10%93.97萬 | 6.44%21.16萬 | 33.30%26.18萬 | 211.55%21.13萬 | 120.56%25.51萬 | -75.17%18.64萬 | -9.92%19.88萬 |
| -折舊及攤銷 | -53.68%12.12萬 | -43.60%11.92萬 | -55.25%11.41萬 | 404.10%93.97萬 | 6.44%21.16萬 | 33.30%26.18萬 | 211.55%21.13萬 | 120.56%25.51萬 | -75.17%18.64萬 | -9.92%19.88萬 |
| 營業利潤 | -29.71%89.37萬 | -163.38%-40.11萬 | -139.38%-53.28萬 | 167.60%297.96萬 | -78.62%56.91萬 | -28.37%127.15萬 | -57.34%63.28萬 | 66.82%135.27萬 | -67.04%111.35萬 | 667.14%266.2萬 |
| 營業外利息收入與支出淨額 | 138.17%21.25萬 | 29.62%-56.37萬 | 61.46%-34.57萬 | -465.97%-428.14萬 | -241.74%-322.63萬 | 37.41%-55.67萬 | -6.69%-80.09萬 | -240.27%-89.7萬 | 73.21%-75.65萬 | -31.48%-94.41萬 |
| 營業外利息收入 | 103.14%43.63萬 | 142.54%39.37萬 | --38.85萬 | ---- | ---- | --21.48萬 | --16.23萬 | ---- | ---- | ---- |
| 營業外利息支出 | -70.99%22.38萬 | 14.74%52.55萬 | -28.17%33.86萬 | 747.77%242.17萬 | 73.10%89.02萬 | 136.91%77.15萬 | 55.88%45.8萬 | 78.80%47.14萬 | -68.05%28.57萬 | 142.39%51.42萬 |
| 其他財務費用 | ---- | -14.52%43.18萬 | -7.06%39.56萬 | 294.99%185.97萬 | 3.02%44.28萬 | -13.79%48.61萬 | 10.58%50.52萬 | --42.56萬 | -75.60%47.08萬 | -15.03%42.98萬 |
| 其他淨收入/費用 | 260.77%180.57萬 | 139.04%267.57萬 | 151.99%221萬 | -1,201.50%-769.92萬 | 230.69%488.11萬 | -144.49%-112.32萬 | -6,699.53%-685.32萬 | -3,642.73%-425.09萬 | 533.14%69.9萬 | -125,510.34%-373.47萬 |
| 出售證券收益 | 388.46%161.05萬 | 139.62%272.72萬 | 138.26%167.08萬 | -1,412.69%-967.45萬 | 159.07%221.81萬 | -18.04%-55.83萬 | -2,442.45%-688.27萬 | -6,885.57%-436.72萬 | 320.81%73.7萬 | ---375.51萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 335.15%20.62萬 | 1,529.28%19.84萬 | --1萬 | --0 | 98.71%-2,177 | -119.59%-8.77萬 | -664.37%-1.39萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---15.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 157.08%5.01萬 | 404.26%4.22萬 | --1萬 | --0 | 98.71%-2,177 | -1,303.18%-8.77萬 | ---1.39萬 |
| 其他營業外收入(費用) | 49.13%-3.92萬 | -267.93%-4.96萬 | 422.48%61.89萬 | 3,802.56%193.87萬 | 6,148.64%213.85萬 | -667.57%-7.7萬 | -82.63%2.95萬 | -47.07%11.85萬 | 1,547.49%4.97萬 | 613.89%3.42萬 |
| 稅前利潤 | 813.09%291.2萬 | 124.37%171.09萬 | 135.08%133.15萬 | -952.39%-900.1萬 | 210.27%222.39萬 | -195.81%-40.84萬 | -1,211.08%-702.13萬 | -668.74%-379.52萬 | 58.72%105.6萬 | -447.99%-201.68萬 |
| 所得稅 | -70.33%7.68萬 | -54.55%25.11萬 | -32.26%25.1萬 | 342.15%169.58萬 | 11,523.36%51.39萬 | 220.72%25.89萬 | 151.17%55.25萬 | 395.66%37.05萬 | 56.32%38.35萬 | -105.38%-4,499 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 524.91%283.51萬 | 118.75%141.99萬 | 125.94%108.05萬 | -1,690.77%-1,069.68萬 | 184.97%171萬 | -293.13%-66.72萬 | -1,938.40%-757.38萬 | -803.03%-416.57萬 | 60.12%67.24萬 | -345.57%-201.23萬 |
| 持續經營利潤 | 524.91%283.51萬 | 119.28%145.99萬 | 125.94%108.05萬 | -1,690.77%-1,069.68萬 | 184.97%171萬 | -293.13%-66.72萬 | -1,938.40%-757.38萬 | -803.03%-416.57萬 | 60.12%67.24萬 | -345.57%-201.23萬 |
| 歸屬於少數股東的淨利潤 | 6.72%13.96萬 | -9.45%9.91萬 | 170.11%8.3萬 | 1,949.68%60.68萬 | 268.94%33.59萬 | 72.44%13.08萬 | 12,726.53%10.95萬 | 109.05%3.07萬 | 207.63%2.96萬 | 148.62%9.1萬 |
| 歸屬於母公司的淨利潤 | 437.78%269.56萬 | 117.19%132.07萬 | 123.77%99.75萬 | -1,858.45%-1,130.36萬 | 165.33%137.41萬 | -395.94%-79.8萬 | -1,961.06%-768.33萬 | -550.29%-419.64萬 | 43.66%64.28萬 | -330.80%-210.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 437.78%269.56萬 | 117.19%132.07萬 | 123.77%99.75萬 | -1,858.45%-1,130.36萬 | 165.33%137.41萬 | -395.94%-79.8萬 | -1,961.06%-768.33萬 | -550.29%-419.64萬 | 43.66%64.28萬 | -330.80%-210.34萬 |
| 基本每股收益 | 0.01 | 125.00%0.01 | 0 | -0.05 | 208.75%0.01 | 0 | -1,754.94%-0.04 | -300.00%-0.02 | 0 | -65.80%-0.0092 |
| 稀釋每股收益 | 0.01 | 125.00%0.01 | 0 | -0.05 | 208.75%0.01 | 0 | -1,754.94%-0.04 | -300.00%-0.02 | 0 | -65.80%-0.0092 |
| 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。