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 | 23.54%1,068.08萬 | 26.90%979.94萬 | 100.49%1,072萬 | 53.66%3,190.14萬 | 89.04%1,018.72萬 | 81.37%864.54萬 | 40.61%772.19萬 | 4.56%534.69萬 | 27.09%2,076.16萬 | 22.15%538.9萬 |
| 營業收入 | 23.54%1,068.08萬 | 26.90%979.94萬 | 100.49%1,072萬 | 53.66%3,190.14萬 | 89.04%1,018.72萬 | 81.37%864.54萬 | 40.61%772.19萬 | 4.56%534.69萬 | 27.09%2,076.16萬 | 22.15%538.9萬 |
| 主營業務成本 | 18.58%1,017.98萬 | 0.97%881.18萬 | 11.14%859.92萬 | 46.69%3,409.24萬 | 12.84%904.39萬 | 61.52%858.44萬 | 72.71%872.71萬 | 59.28%773.71萬 | 40.64%2,324.04萬 | 76.34%801.5萬 |
| 毛利 | 722.00%50.1萬 | 198.25%98.76萬 | 188.73%212.08萬 | 11.61%-219.1萬 | 143.54%114.33萬 | 111.12%6.09萬 | -329.08%-100.51萬 | -1,031.73%-239.01萬 | -1,209.76%-247.88萬 | -1,868.06%-262.6萬 |
| 營業費用 | -17.46%232.69萬 | 5.33%237.85萬 | -20.47%173.12萬 | 24.29%893.96萬 | -60.77%168.57萬 | 200.10%281.92萬 | 82.09%225.82萬 | 204.11%217.68萬 | 196.93%719.23萬 | 702.47%429.69萬 |
| 銷售和管理費用 | -7.38%94.74萬 | 9.02%119.73萬 | -8.03%89.65萬 | -0.18%416.23萬 | -16.32%106.66萬 | 8.89%102.29萬 | -11.44%109.83萬 | 36.18%97.48萬 | 72.16%417萬 | 138.05%127.47萬 |
| -銷售費用 | ---- | -59.90%9.56萬 | -56.28%9.02萬 | -0.18%416.23萬 | -3.96%360.43萬 | 19.77%11.32萬 | 6.13%23.85萬 | 110.76%20.64萬 | 3,646.22%417萬 | 15,498.70%375.29萬 |
| -管理費用 | -7.38%94.74萬 | 28.13%110.17萬 | 4.93%80.62萬 | -0.18%416.23萬 | -17.08%105.7萬 | 21.07%102.29萬 | -15.33%85.98萬 | 24.36%76.84萬 | 80.45%417萬 | 149.25%127.47萬 |
| 折舊攤銷及損耗 | ---- | ---- | 453.98%3.38萬 | ---- | ---- | -20.25%7,269 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73萬 | 57.43%9,962 |
| -折舊及攤銷 | ---- | ---- | 453.98%3.38萬 | ---- | ---- | -20.25%7,269 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73萬 | 57.43%9,962 |
| 其他稅費 | ---- | ---- | 130.88%4.17萬 | 26.69%12.43萬 | ---- | ---- | ---- | --1.81萬 | --9.81萬 | ---- |
| 其他營業費用 | -23.20%137.95萬 | 1.84%118.12萬 | -30.56%83.47萬 | 58.07%477.73萬 | --61.91萬 | --179.62萬 | --115.99萬 | --120.2萬 | --302.22萬 | ---- |
| 營業利潤 | 33.80%-182.6萬 | 57.38%-139.09萬 | 108.53%38.96萬 | -15.09%-1,113.06萬 | 92.16%-54.24萬 | -85.43%-275.82萬 | -307.21%-326.33萬 | -894.40%-456.69萬 | -270.33%-967.11萬 | -934.98%-692.29萬 |
| 營業外利息收入與支出淨額 | 59.98%6.22萬 | -50.70%2.76萬 | -17.30%3.08萬 | -55.89%20.76萬 | -38.02%7.55萬 | -60.01%3.89萬 | -57.61%5.6萬 | -68.87%3.72萬 | 139.83%47.06萬 | 32.13%12.19萬 |
| 營業外利息收入 | 40.76%7.07萬 | -11.77%5.59萬 | -24.71%3.66萬 | -50.56%23.75萬 | 12.46%7.54萬 | -57.67%5.02萬 | -58.99%6.33萬 | -65.38%4.86萬 | 81.01%48.04萬 | -38.89%6.7萬 |
| 營業外利息支出 | -24.82%8,559 | 286.41%2.83萬 | -48.94%5,813 | 205.66%2.99萬 | 99.71%-160 | -47.11%1.14萬 | -67.17%7,313 | -45.36%1.14萬 | -85.85%9,786 | -414.23%-5.48萬 |
| 其他淨收入/費用 | 399.47%31.21萬 | 16.54%-11.67萬 | -118.16%-4.89萬 | 25.25%63.83萬 | -8.74%45.4萬 | 121.70%6.25萬 | -171.11%-13.99萬 | 160.97%26.94萬 | 392.52%50.96萬 | 918.22%49.74萬 |
| 出售證券收益 | 348.01%31.99萬 | 9.17%-11.67萬 | -118.43%-4.89萬 | -22.05%33.51萬 | -71.07%12.67萬 | 124.19%7.14萬 | -172.38%-12.85萬 | 142.51%26.55萬 | 5,563.65%42.99萬 | 364.60%43.8萬 |
| 特殊收入(費用) | ---7,759 | ---- | ---- | 427.55%34.94萬 | 418.10%34.94萬 | --0 | --0 | ---- | 129.81%6.62萬 | 130.35%6.74萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---34.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---7,759 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | --6.62萬 | --6.74萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | -445.60%-4.63萬 | -175.18%-2.22萬 | -535.81%-8,908 | -146.74%-1.13萬 | 162.15%3,886 | -76.01%1.34萬 | -112.00%-8,054 |
| 稅前利潤 | 45.35%-145.17萬 | 55.78%-148.01萬 | 108.70%37.14萬 | -18.34%-1,028.47萬 | 99.79%-1.29萬 | -58.29%-265.66萬 | -608.27%-334.72萬 | -1,704.36%-426.8萬 | -235.63%-869.09萬 | -888.88%-630.36萬 |
| 所得稅 | -290.88%-84.74萬 | 3.96%53.34萬 | 249.55%46.69萬 | -113.63%-50.96萬 | -146.22%-160.02萬 | 324.24%44.39萬 | 34.83%51.31萬 | 42.99%13.36萬 | 552.01%373.82萬 | 710.56%346.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 80.51%-60.43萬 | 47.84%-201.35萬 | 97.83%-9.55萬 | 21.35%-977.52萬 | 116.25%158.73萬 | -109.45%-310.05萬 | -352.47%-386.03萬 | -1,234.02%-440.16萬 | -292.98%-1,242.9萬 | -817.34%-976.56萬 |
| 持續經營利潤 | 80.51%-60.43萬 | 47.84%-201.35萬 | 97.83%-9.55萬 | 21.35%-977.52萬 | 116.25%158.73萬 | -109.45%-310.05萬 | -352.47%-386.03萬 | -1,234.02%-440.16萬 | -292.98%-1,242.9萬 | -817.34%-976.56萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 80.51%-60.43萬 | 47.84%-201.35萬 | 97.83%-9.55萬 | 21.35%-977.52萬 | 116.25%158.73萬 | -109.45%-310.05萬 | -352.47%-386.03萬 | -1,234.02%-440.16萬 | -292.98%-1,242.9萬 | -817.34%-976.56萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 80.51%-60.43萬 | 47.84%-201.35萬 | 97.83%-9.55萬 | 21.35%-977.52萬 | 116.25%158.73萬 | -109.45%-310.05萬 | -352.47%-386.03萬 | -1,234.02%-440.16萬 | -292.98%-1,242.9萬 | -817.34%-976.56萬 |
| 基本每股收益 | 0 | 50.00%-0.01 | 0 | 42.86%-0.04 | 116.67%0.01 | 0.00%-0.01 | -350.15%-0.02 | -798.07%-0.02 | -250.00%-0.07 | -500.00%-0.06 |
| 稀釋每股收益 | 0 | 50.00%-0.01 | 0 | 42.86%-0.04 | 116.67%0.01 | 0.00%-0.01 | -350.15%-0.02 | -798.07%-0.02 | -250.00%-0.07 | -500.00%-0.06 |
| 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。