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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.67%28.21萬 | -43.20%27.23萬 | -53.49%129.93萬 | -40.24%23.6萬 | -64.19%18.84萬 | -40.32%39.55萬 | -60.37%47.94萬 | -19.54%279.35萬 | -63.33%39.49萬 | -34.93%52.61萬 |
| 營業收入 | -28.67%28.21萬 | -43.20%27.23萬 | -53.49%129.93萬 | -40.24%23.6萬 | -64.19%18.84萬 | -40.32%39.55萬 | -60.37%47.94萬 | -19.54%279.35萬 | -63.33%39.49萬 | -34.93%52.61萬 |
| 主營業務成本 | -42.53%14.7萬 | -42.86%20.1萬 | -33.54%123.8萬 | -47.40%43.48萬 | -46.33%19.57萬 | -39.41%25.57萬 | 41.11%35.17萬 | 15.43%186.26萬 | -3.75%82.67萬 | 122.23%36.47萬 |
| 毛利 | -3.32%13.52萬 | -44.14%7.13萬 | -83.89%22.55萬 | -193.00%-3.47萬 | -104.52%-7,294 | -41.93%13.98萬 | -86.71%12.77萬 | -24.67%140萬 | -82.89%3.73萬 | -74.95%16.14萬 |
| 營業費用 | -39.32%46.77萬 | -54.73%33.44萬 | 10.96%301.81萬 | 876.26%72.64萬 | -22.01%78.23萬 | 7.70%77.08萬 | 11.66%73.86萬 | -14.20%272.01萬 | -92.97%7.44萬 | 60.00%100.32萬 |
| 銷售和管理費用 | -42.55%17.64萬 | -79.39%6.77萬 | 0.70%113.98萬 | 868.49%34.36萬 | -76.61%16.06萬 | -7.59%30.71萬 | 108.28%32.85萬 | -39.27%113.19萬 | -103.71%-4.47萬 | 459.07%68.66萬 |
| -銷售費用 | --0 | --0 | 44.53%18萬 | 246.06%15.5萬 | -67.64%1萬 | -23.89%1.5萬 | --0 | -56.06%12.45萬 | -42.54%4.48萬 | -14.46%3.09萬 |
| -管理費用 | -39.60%17.64萬 | -79.39%6.77萬 | -4.72%95.98萬 | 310.83%18.87萬 | -77.03%15.06萬 | -6.56%29.21萬 | 155.46%32.85萬 | -36.26%100.73萬 | -107.94%-8.95萬 | 656.40%65.57萬 |
| 折舊攤銷及損耗 | -56.34%13.71萬 | -52.51%13.53萬 | 29.31%131.25萬 | -32.86%34.41萬 | 66.52%36.96萬 | 117.79%31.4萬 | 108.85%28.48萬 | 92.67%101.5萬 | 148.65%51.25萬 | 15.94%22.2萬 |
| -折舊及攤銷 | -56.34%13.71萬 | -52.51%13.53萬 | 29.31%131.25萬 | -32.86%34.41萬 | 66.52%36.96萬 | 117.79%31.4萬 | 108.85%28.48萬 | 92.67%101.5萬 | 148.65%51.25萬 | 15.94%22.2萬 |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.25萬 | ---- | ---- |
| 其他營業費用 | 2.98%15.43萬 | 4.91%13.14萬 | -1.29%56.59萬 | 109.83%3.87萬 | 166.56%25.21萬 | -37.39%14.98萬 | -65.90%12.53萬 | -26.49%57.32萬 | -11.80%-39.33萬 | -69.75%9.46萬 |
| 營業利潤 | 47.30%-33.26萬 | 56.94%-26.31萬 | -111.56%-279.27萬 | -1,952.32%-76.11萬 | 6.19%-78.96萬 | -32.86%-63.1萬 | -304.32%-61.09萬 | -0.63%-132萬 | 95.59%-3.71萬 | -4,909.52%-84.17萬 |
| 營業外利息收入與支出淨額 | 40.04%-12.63萬 | 28.17%-12.84萬 | -56.56%-93.07萬 | 17.01%-32.54萬 | 41.98%-21.58萬 | -243.28%-21.06萬 | -65.10%-17.88萬 | -8.27%-59.45萬 | -10.81%-39.21萬 | -489.64%-37.2萬 |
| 營業外利息支出 | -40.04%12.63萬 | -28.17%12.84萬 | 56.56%93.07萬 | -17.01%32.54萬 | -41.98%21.58萬 | 243.28%21.06萬 | 65.10%17.88萬 | 8.27%59.45萬 | 10.81%39.21萬 | 483.87%37.2萬 |
| 其他淨收入/費用 | -3,192.20%-11.48萬 | -124.35%-10萬 | 59.87%-64.82萬 | 62.55%-59.46萬 | -131.13%-5,525 | -102.19%-3,488 | 62.35%-4.46萬 | -360.01%-161.53萬 | -791.93%-158.78萬 | 116.66%1.78萬 |
| 出售證券收益 | -33.26%-4,648 | 87.87%-5,405 | -155.02%-31.18萬 | 3.63%-25.82萬 | -102.20%-5,525 | -101.46%-3,488 | 34.28%-4.46萬 | 14.58%-12.23萬 | -90.36%-26.8萬 | 1,758.56%25.08萬 |
| 特殊收入(費用) | ---11.02萬 | ---10.81萬 | 77.22%-34.98萬 | 75.41%-34.98萬 | --0 | --0 | --0 | -605.32%-153.57萬 | -553.26%-142.23萬 | ---11.33萬 |
| -減:其他特殊費用 | ---- | ---- | -105.35%-3.83萬 | ---- | ---- | ---- | ---- | 538.22%71.47萬 | ---- | ---- |
| -減:勾銷 | --11.02萬 | --10.81萬 | -52.73%38.81萬 | -45.16%38.81萬 | --0 | --0 | --0 | 115.57%82.09萬 | 85.81%70.76萬 | --11.33萬 |
| 其他營業外收入(費用) | ---- | --1.35萬 | -68.38%1.35萬 | ---- | ---- | ---- | ---- | 338.68%4.26萬 | -43.21%10.25萬 | -30.90%-11.97萬 |
| 稅前利潤 | 32.12%-57.36萬 | 41.09%-49.15萬 | -23.85%-437.15萬 | 16.65%-168.11萬 | 15.47%-101.1萬 | -124.34%-84.51萬 | -1,254.13%-83.43萬 | -59.58%-352.98萬 | -46.92%-201.7萬 | -18,728.71%-119.6萬 |
| 所得稅 | 0 | 0 | -394.02%-60.27萬 | -432.04%-60.27萬 | 0 | 0 | 0 | -42.32%20.5萬 | 18.15萬 | 2.35萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 32.12%-57.36萬 | 41.09%-49.15萬 | -0.91%-376.88萬 | 50.95%-107.83萬 | 17.09%-101.1萬 | -124.34%-84.51萬 | -1,254.13%-83.43萬 | -45.47%-373.48萬 | -27.21%-219.85萬 | -19,094.27%-121.94萬 |
| 持續經營利潤 | 32.12%-57.36萬 | 41.09%-49.15萬 | -0.91%-376.88萬 | 50.95%-107.83萬 | 17.09%-101.1萬 | -124.34%-84.51萬 | -1,254.13%-83.43萬 | -45.47%-373.48萬 | -27.21%-219.85萬 | -19,094.27%-121.94萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 64.50%-30萬 | 41.09%-49.15萬 | 6.45%-393.29萬 | 53.42%-124.25萬 | 17.93%-101.1萬 | -124.34%-84.51萬 | -1,254.13%-83.43萬 | -63.74%-420.39萬 | -54.35%-266.76萬 | -19,288.04%-123.19萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 64.50%-30萬 | 41.09%-49.15萬 | 6.45%-393.29萬 | 53.42%-124.25萬 | 17.93%-101.1萬 | -124.34%-84.51萬 | -1,254.13%-83.43萬 | -63.74%-420.39萬 | -54.35%-266.76萬 | -19,288.04%-123.19萬 |
| 基本每股收益 | 0 | 0.00%-0.01 | 0.00%-0.03 | 33.33%-0.02 | -0.01 | -292.16%-0.01 | -2,140.82%-0.01 | -50.00%-0.03 | -200.00%-0.03 | 0 |
| 稀釋每股收益 | 0 | 0.00%-0.01 | 0.00%-0.03 | 33.33%-0.02 | -0.01 | -292.16%-0.01 | -2,140.82%-0.01 | -50.00%-0.03 | -200.00%-0.03 | 0 |
| 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。