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 | 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 | -50.72%6.8萬 | -33.90%11.7萬 | 26.98%56萬 | 13.8萬 | 53.91%17.7萬 | 145.00%44.1萬 | ||||
| 毛利 | 50.72%-6.8萬 | 33.90%-11.7萬 | -26.98%-56萬 | -13.8萬 | -53.91%-17.7萬 | -145.00%-44.1萬 | ||||
| 營業費用 | 1.10%789.3萬 | 52.11%1,041.2萬 | 20.32%1,003萬 | -37.91%3,140.1萬 | -68.75%809.8萬 | 8.69%780.7萬 | -33.95%684.5萬 | 19.15%833.6萬 | 146.77%5,057.3萬 | 202.00%2,591.5萬 |
| 銷售和管理費用 | 10.31%653.5萬 | 100.88%821.4萬 | 56.52%821.9萬 | -27.37%2,132.3萬 | -59.64%605.9萬 | 12.95%592.4萬 | 1.19%408.9萬 | 4.58%525.1萬 | 86.28%2,935.9萬 | 120.10%1,501.1萬 |
| -管理費用 | 10.31%653.5萬 | 100.88%821.4萬 | 56.52%821.9萬 | -27.37%2,132.3萬 | -59.64%605.9萬 | 12.95%592.4萬 | 1.19%408.9萬 | 4.58%525.1萬 | 86.28%2,935.9萬 | 120.10%1,501.1萬 |
| 折舊攤銷及損耗 | -37.70%7.6萬 | ---- | ---- | ---- | ---- | 22.00%12.2萬 | 40.82%13.8萬 | ---- | ---- | ---- |
| -折舊及攤銷 | -37.70%7.6萬 | ---- | ---- | ---- | ---- | 22.00%12.2萬 | 40.82%13.8萬 | ---- | ---- | ---- |
| 其他營業費用 | -27.20%128.2萬 | -20.25%219.8萬 | -41.30%181.1萬 | -52.49%1,007.8萬 | -77.92%247.6萬 | -4.19%176.1萬 | -55.72%275.6萬 | 56.20%308.5萬 | 348.21%2,121.4萬 | 491.87%1,121.6萬 |
| 營業利潤 | -1.10%-789.3萬 | -50.08%-1,048萬 | -19.19%-1,014.7萬 | 37.35%-3,196.1萬 | 67.15%-865.8萬 | -8.69%-780.7萬 | 32.62%-698.3萬 | -19.72%-851.3萬 | -146.75%-5,101.4萬 | -200.83%-2,635.6萬 |
| 營業外利息收入與支出淨額 | -30.00%477.7萬 | 13.05%707.7萬 | 14.72%711.7萬 | -11.88%2,661.1萬 | 34.49%732.3萬 | -25.50%682.4萬 | -38.11%626萬 | 13.29%620.4萬 | 582.42%3,019.7萬 | 55.39%544.5萬 |
| 營業外利息收入 | -2.32%1,273.1萬 | 16.59%1,430萬 | 18.58%1,352.4萬 | -3.14%5,061.5萬 | 23.98%1,391.1萬 | -11.48%1,303.4萬 | -21.39%1,226.5萬 | 6.52%1,140.5萬 | 111.42%5,225.6萬 | 28.77%1,122萬 |
| 營業外利息支出 | 11.09%709.2萬 | 10.98%685.4萬 | 9.77%658.2萬 | 11.10%2,513.4萬 | 10.89%657.8萬 | 10.87%638.4萬 | 10.76%617.6萬 | 11.93%599.6萬 | 8.60%2,262.3萬 | 10.57%593.2萬 |
| 其他財務費用 | 595.40%86.2萬 | 315.79%36.9萬 | 77.99%-17.5萬 | -100.35%-113萬 | 106.37%1萬 | 10.31%-17.4萬 | -94.32%-17.1萬 | -530.95%-79.5萬 | -4.64%-56.4萬 | -0.64%-15.7萬 |
| 其他淨收入/費用 | -4,337.15%-6,318.5萬 | 91.12%-69.7萬 | 70.28%-231.3萬 | -141.89%-2,054.9萬 | -111.43%-348.9萬 | -129.40%-142.4萬 | -151.76%-785.3萬 | -423.40%-778.3萬 | 401.37%4,905.7萬 | -11.84%3,052.7萬 |
| 出售證券收益 | -2,414.86%-981.5萬 | -99.76%1.7萬 | -93.76%32.6萬 | -65.02%1,467.7萬 | -85.44%181.4萬 | -94.65%42.4萬 | -61.34%721.7萬 | 79.82%522.2萬 | -12.59%4,195.8萬 | -66.82%1,246.3萬 |
| 特殊收入(費用) | -6.58%-85.8萬 | 56.05%-22.5萬 | -111.98%-215.8萬 | 17.08%-699.4萬 | -38.71%-493.1萬 | 35.13%-80.5萬 | 72.01%-51.2萬 | 43.76%-101.8萬 | -141.44%-843.5萬 | ---355.5萬 |
| -減:重組與並購 | 6.58%85.8萬 | -56.05%22.5萬 | 180.29%209.1萬 | -9.92%681.8萬 | 76.83%475.5萬 | -35.13%80.5萬 | -72.01%51.2萬 | -58.78%74.6萬 | --756.9萬 | --268.9萬 |
| -業務出售收益 | ---- | ---- | 75.37%-6.7萬 | 79.68%-17.6萬 | ---- | ---- | ---- | ---27.2萬 | ---86.6萬 | ---- |
| 稅前利潤 | -2,654.51%-6,630.1萬 | 52.19%-410萬 | 47.06%-534.3萬 | -191.71%-2,589.9萬 | -150.17%-482.4萬 | -135.29%-240.7萬 | -157.46%-857.6萬 | -223.25%-1,009.2萬 | 186.82%2,824萬 | -67.26%961.6萬 |
| 所得稅 | -182.7萬 | 0 | 1,907.69%182.7萬 | -200.00%-1,065.9萬 | 0 | 0 | -1,075.1萬 | 9.1萬 | 1,065.9萬 | 1,065.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2,578.60%-6,447.4萬 | -288.51%-410萬 | 29.59%-717萬 | -101.18%-1,524萬 | -100.38%-482.4萬 | -136.35%-240.7萬 | -91.57%217.5萬 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 |
| 持續經營利潤 | -2,578.60%-6,447.4萬 | -288.51%-410萬 | 29.59%-717萬 | -186.68%-1,524萬 | -362.51%-482.4萬 | -135.29%-240.7萬 | -85.43%217.5萬 | -226.17%-1,018.3萬 | 154.05%1,758.1萬 | -103.55%-104.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 2,181.86%12.71億 | 6,661.99%12.63億 |
| 歸屬於少數股東的淨利潤 | -6,500.00%-6.6萬 | -1.1萬 | 4.4萬 | -6,000 | -5,000 | -1,000 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | -2,576.97%-6,440.8萬 | -288.00%-408.9萬 | 29.16%-721.4萬 | -101.18%-1,523.4萬 | -100.38%-481.9萬 | -136.34%-240.6萬 | -91.57%217.5萬 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2,576.97%-6,440.8萬 | -288.00%-408.9萬 | 29.16%-721.4萬 | -101.18%-1,523.4萬 | -100.38%-481.9萬 | -136.34%-240.6萬 | -91.57%217.5萬 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 |
| 基本每股收益 | -3,900.00%-0.4 | -400.00%-0.03 | 33.33%-0.04 | -101.09%-0.09 | -100.37%-0.03 | -125.00%-0.01 | -93.75%0.01 | -50.00%-0.06 | 1,284.29%8.29 | 10,050.00%8.12 |
| 稀釋每股收益 | -3,900.00%-0.4 | -400.00%-0.03 | 33.33%-0.04 | -101.12%-0.09 | -100.38%-0.03 | -125.00%-0.01 | -93.75%0.01 | -50.00%-0.06 | 1,245.71%8.02 | 9,712.50%7.85 |
| 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 | -- | -- | -- | -- | 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。