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 | -20.90%682.2萬 | -18.95%700.6萬 | 15.19%779.6萬 | 115.55%2,943.7萬 | 10.38%540.1萬 | 111.22%862.4萬 | 176.96%864.4萬 | 333.85%676.8萬 | 433.69%1,365.7萬 | 331.10%489.3萬 |
| 營業收入 | -20.90%682.2萬 | -18.95%700.6萬 | 15.19%779.6萬 | 115.55%2,943.7萬 | 10.38%540.1萬 | 111.22%862.4萬 | 176.96%864.4萬 | 333.85%676.8萬 | 433.69%1,365.7萬 | 331.10%489.3萬 |
| 主營業務成本 | -25.33%63.1萬 | 25.54%81.1萬 | -11.21%68.1萬 | 93.57%325萬 | 64.24%99.2萬 | 101.67%84.5萬 | 38.92%64.6萬 | 303.68%76.7萬 | 271.46%167.9萬 | 1,676.47%60.4萬 |
| 毛利 | -20.41%619.1萬 | -22.54%619.5萬 | 18.56%711.5萬 | 118.63%2,618.7萬 | 2.80%440.9萬 | 112.31%777.9萬 | 201.13%799.8萬 | 338.03%600.1萬 | 468.49%1,197.8萬 | 289.55%428.9萬 |
| 營業費用 | -0.24%740.9萬 | -22.32%579.9萬 | -8.14%662.6萬 | 73.84%2,743.4萬 | 2.80%532.8萬 | 52.51%742.7萬 | 141.43%746.5萬 | 173.63%721.3萬 | 88.47%1,578.1萬 | 106.49%518.3萬 |
| 銷售和管理費用 | -0.79%699.4萬 | -20.13%562.3萬 | -5.05%644.6萬 | 85.09%2,588.5萬 | 6.97%500.5萬 | 58.82%705萬 | 148.32%704萬 | 234.10%678.9萬 | 104.25%1,398.5萬 | 117.32%467.9萬 |
| -銷售費用 | -17.05%505.6萬 | -18.16%487.2萬 | 13.24%565.2萬 | 101.85%2,113.2萬 | 7.49%409.2萬 | 88.52%609.5萬 | 168.15%595.3萬 | 313.16%499.1萬 | 265.54%1,046.9萬 | 276.56%380.7萬 |
| -管理費用 | 102.93%193.8萬 | -30.91%75.1萬 | -55.84%79.4萬 | 35.18%475.3萬 | 4.70%91.3萬 | -20.81%95.5萬 | 76.75%108.7萬 | 118.20%179.8萬 | -11.72%351.6萬 | -23.64%87.2萬 |
| 研發費用 | 10.08%41.5萬 | -58.59%17.6萬 | -57.55%18萬 | -13.75%154.9萬 | -35.91%32.3萬 | -12.53%37.7萬 | 65.37%42.5萬 | -29.80%42.4萬 | 17.69%179.6萬 | 41.18%50.4萬 |
| 營業利潤 | -446.02%-121.8萬 | -25.70%39.6萬 | 140.35%48.9萬 | 67.21%-124.7萬 | -2.80%-91.9萬 | 129.19%35.2萬 | 222.25%53.3萬 | 4.27%-121.2萬 | 39.31%-380.3萬 | 36.55%-89.4萬 |
| 營業外利息收入與支出淨額 | 800.00%7,000 | -233.33%-4,000 | 40.00%-3,000 | -130.43%-7,000 | -126.67%-4,000 | 66.67%-1,000 | 50.00%3,000 | -155.56%-5,000 | 21.05%2.3萬 | 150.00%1.5萬 |
| 營業外利息收入 | --7,000 | ---- | ---- | --0 | --0 | --0 | 0.00%3,000 | --0 | 9.52%2.3萬 | 62.50%1.3萬 |
| 營業外利息支出 | ---- | --4,000 | -40.00%3,000 | --7,000 | 300.00%4,000 | -66.67%1,000 | ---- | 400.00%5,000 | --0 | -200.00%-2,000 |
| 其他淨收入/費用 | -162.96%-22.1萬 | -155.73%-50.1萬 | -15,000.00%-45.3萬 | 955.51%217.3萬 | 211.78%92.6萬 | 156.80%35.1萬 | 2,265.79%89.9萬 | -110.34%-3,000 | -110.77%-25.4萬 | 26.92%29.7萬 |
| 出售證券收益 | -162.96%-22.1萬 | -155.73%-50.1萬 | -15,000.00%-45.3萬 | 955.51%217.3萬 | 211.78%92.6萬 | 156.80%35.1萬 | 2,265.79%89.9萬 | -110.34%-3,000 | -110.77%-25.4萬 | 26.92%29.7萬 |
| 稅前利潤 | -303.99%-143.2萬 | -107.60%-10.9萬 | 102.70%3.3萬 | 122.78%91.9萬 | 100.52%3,000 | 138.42%70.2萬 | 462.12%143.4萬 | 0.65%-122萬 | -3.76%-403.4萬 | 50.21%-58.2萬 |
| 所得稅 | -47.37%22萬 | -56.90%20.6萬 | 11.97%26.2萬 | 451.87%118.1萬 | -76.17%5.1萬 | 41.8萬 | 47.8萬 | 23.4萬 | 21,300.00%21.4萬 | 21,300.00%21.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -681.69%-165.2萬 | -132.95%-31.5萬 | 84.25%-22.9萬 | 93.83%-26.2萬 | 93.97%-4.8萬 | 115.54%28.4萬 | 341.41%95.6萬 | -18.40%-145.4萬 | -9.23%-424.8萬 | 31.97%-79.6萬 |
| 持續經營利潤 | -681.69%-165.2萬 | -132.95%-31.5萬 | 84.25%-22.9萬 | 93.83%-26.2萬 | 93.97%-4.8萬 | 115.54%28.4萬 | 341.41%95.6萬 | -18.40%-145.4萬 | -9.23%-424.8萬 | 31.97%-79.6萬 |
| 歸屬於少數股東的淨利潤 | -48.61%29.5萬 | -55.57%27.5萬 | 12.78%35.3萬 | 247.79%157.2萬 | -24.14%6.6萬 | 187.00%57.4萬 | 399.19%61.9萬 | 645.24%31.3萬 | 461.60%45.2萬 | 135.14%8.7萬 |
| 歸屬於母公司的淨利潤 | -571.38%-194.7萬 | -275.07%-59萬 | 67.06%-58.2萬 | 60.98%-183.4萬 | 87.09%-11.4萬 | 85.69%-29萬 | 164.81%33.7萬 | -39.13%-176.7萬 | -24.87%-470萬 | 26.84%-88.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -571.38%-194.7萬 | -275.07%-59萬 | 67.06%-58.2萬 | 60.98%-183.4萬 | 87.09%-11.4萬 | 85.69%-29萬 | 164.81%33.7萬 | -39.13%-176.7萬 | -24.87%-470萬 | 26.84%-88.3萬 |
| 基本每股收益 | -447.69%-0.356 | -300.00%-0.13 | 60.00%-0.13 | 50.00%-0.65 | 33.33%-0.26 | 85.71%-0.065 | 150.00%0.065 | 0.00%-0.325 | -25.00%-1.3 | -20.00%-0.39 |
| 稀釋每股收益 | -447.69%-0.356 | -300.00%-0.13 | 60.00%-0.13 | 50.00%-0.65 | 33.33%-0.26 | 85.71%-0.065 | 150.00%0.065 | 0.00%-0.325 | -25.00%-1.3 | -20.00%-0.39 |
| 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。