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)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -59.19%35.63萬 | -54.56%36.24萬 | -14.19%66.92萬 | -8.38%354.9萬 | -18.25%109.85萬 | -10.37%87.3萬 | -11.12%79.76萬 | 18.41%77.99萬 | -11.52%387.38萬 | 95.34%134.38萬 |
| 銷售和管理費用 | -35.59%31萬 | -30.64%31.55萬 | -4.77%32.39萬 | -31.04%145.51萬 | -72.09%17.88萬 | 0.79%48.12萬 | -17.22%45.5萬 | -23.12%34.01萬 | -4.93%211萬 | 18.39%64.06萬 |
| -管理費用 | -35.59%31萬 | -30.64%31.55萬 | -4.77%32.39萬 | -31.04%145.51萬 | -72.09%17.88萬 | 0.79%48.12萬 | -17.22%45.5萬 | -23.12%34.01萬 | -4.93%211萬 | 18.39%64.06萬 |
| 研發費用 | --0 | -99.83%553 | -30.81%29.9萬 | 18.01%204.68萬 | 28.69%89.56萬 | -21.48%38.41萬 | -1.58%33.5萬 | 106.85%43.21萬 | -18.44%173.44萬 | 427.07%69.59萬 |
| 折舊攤銷及損耗 | 505.62%4.63萬 | 505.62%4.63萬 | 505.62%4.63萬 | 60.38%4.71萬 | 229.14%2.42萬 | 4.12%7,650 | 4.14%7,650 | 4.12%7,650 | -8.67%2.94萬 | -50.54%7,347 |
| -折舊及攤銷 | 505.62%4.63萬 | 505.62%4.63萬 | 505.62%4.63萬 | 60.38%4.71萬 | 229.14%2.42萬 | 4.12%7,650 | 4.14%7,650 | 4.12%7,650 | -8.67%2.94萬 | -50.54%7,347 |
| 營業利潤 | 59.19%-35.63萬 | 54.56%-36.24萬 | 14.19%-66.92萬 | 8.38%-354.9萬 | 18.25%-109.85萬 | 10.37%-87.3萬 | 11.12%-79.76萬 | -18.41%-77.99萬 | 11.52%-387.38萬 | -95.34%-134.38萬 |
| 營業外利息收入與支出淨額 | 47.61%-1,160 | -39.28%-51.06萬 | -34.93%-2,283 | -13.06%-7,834 | -28.63%-2,188 | -50.41%-2,214 | -17,790.73%-36.66萬 | 0.88%-1,692 | -225.34%-6,929 | -756.76%-1,701 |
| 營業外利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業外利息支出 | -47.61%1,160 | -17.18%1,441 | 34.93%2,283 | 13.06%7,834 | 28.63%2,188 | 50.41%2,214 | -15.08%1,740 | -0.88%1,692 | -12.48%6,929 | 6.98%1,701 |
| 其他財務費用 | ---- | 39.55%50.91萬 | ---- | ---- | ---- | ---- | --36.48萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -53.65%255.95萬 | -101.69%-270 | 227.10%68.75萬 | 114.02%106.46萬 | 47.68%-356.71萬 | 921.32%552.16萬 | 101.13%1.59萬 | -651.39%-54.09萬 | -178,131.97%-759.27萬 | -488,998.57%-681.8萬 |
| 出售證券收益 | -109.47%-914 | -101.69%-270 | 127.19%1,399 | 161.95%2.33萬 | -86.01%2,946 | 145.09%9,651 | 168.97%1.59萬 | 63.65%-5,145 | -783.03%-3.76萬 | 1,610.40%2.11萬 |
| 特殊收入(費用) | -53.55%256.04萬 | ---- | 228.06%68.61萬 | 113.78%104.13萬 | 47.80%-357萬 | 880.71%551.19萬 | ---- | -577.29%-53.58萬 | ---755.51萬 | ---683.91萬 |
| -減:其他特殊費用 | 53.55%-256.04萬 | ---- | -228.06%-68.61萬 | -113.78%-104.13萬 | -47.80%357萬 | -880.71%-551.19萬 | ---- | 577.29%53.58萬 | --755.51萬 | --683.91萬 |
| 稅前利潤 | -52.61%220.2萬 | 23.95%-87.33萬 | 101.21%1.6萬 | 78.28%-249.22萬 | 42.82%-466.78萬 | 1,168.67%464.64萬 | 50.35%-114.83萬 | -135.21%-132.25萬 | -162.14%-1,147.34萬 | -1,084.74%-816.35萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -52.61%220.2萬 | 23.95%-87.33萬 | 101.21%1.6萬 | 78.28%-249.22萬 | 42.82%-466.78萬 | 1,168.67%464.64萬 | 50.35%-114.83萬 | -135.21%-132.25萬 | -162.14%-1,147.34萬 | -1,084.74%-816.35萬 |
| 持續經營利潤 | -52.61%220.2萬 | 23.95%-87.33萬 | 101.21%1.6萬 | 78.28%-249.22萬 | 42.82%-466.78萬 | 1,168.67%464.64萬 | 50.35%-114.83萬 | -135.21%-132.25萬 | -162.14%-1,147.34萬 | -1,084.74%-816.35萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -52.61%220.2萬 | 23.95%-87.33萬 | 101.21%1.6萬 | 78.28%-249.22萬 | 42.82%-466.78萬 | 1,168.67%464.64萬 | 50.35%-114.83萬 | -135.21%-132.25萬 | -162.14%-1,147.34萬 | -1,084.74%-816.35萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -52.61%220.2萬 | 23.95%-87.33萬 | 101.21%1.6萬 | 78.28%-249.22萬 | 42.82%-466.78萬 | 1,168.67%464.64萬 | 50.35%-114.83萬 | -135.21%-132.25萬 | -162.14%-1,147.34萬 | -1,084.74%-816.35萬 |
| 基本每股收益 | -57.45%0.2 | 33.33%-0.08 | 101.43%0.002 | 80.31%-0.25 | 47.78%-0.47 | 1,040.00%0.47 | 53.85%-0.12 | -133.33%-0.14 | -139.62%-1.27 | -1,185.71%-0.9 |
| 稀釋每股收益 | -57.45%0.2 | 33.33%-0.08 | 101.43%0.002 | 80.31%-0.25 | 47.78%-0.47 | 1,040.00%0.47 | 53.85%-0.12 | -133.33%-0.14 | -139.62%-1.27 | -1,185.71%-0.9 |
| 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。