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 | -1.23%2,061.37萬 | -0.18%2,068.39萬 | 28.76%8,407.38萬 | 60.65%2,252.76萬 | 3.22%1,995.51萬 | 8.83%2,086.99萬 | 62.34%2,072.12萬 | 165.75%6,529.37萬 | 71.12%1,402.25萬 | 187.55%1,933.16萬 |
| 營業收入 | -4.04%2,536.56萬 | 0.19%2,589.03萬 | 26.70%1.05億 | 49.69%2,736.3萬 | 7.99%2,559.93萬 | 9.16%2,643.45萬 | 53.25%2,584.23萬 | 165.72%8,306.39萬 | 70.41%1,827.93萬 | 172.63%2,370.6萬 |
| 消費稅 | -14.60%475.19萬 | 1.67%520.64萬 | 19.11%2,116.53萬 | 13.59%483.54萬 | 29.03%564.43萬 | 10.42%556.46萬 | 24.92%512.1萬 | 165.64%1,777.02萬 | 68.10%425.68萬 | 121.77%437.43萬 |
| 主營業務成本 | 25.57%1,140.75萬 | 46.59%1,116.62萬 | -8.85%3,545.06萬 | 12.65%740.55萬 | 9.73%1,134.33萬 | -27.27%908.45萬 | -19.72%761.73萬 | 133.29%3,889.06萬 | 0.81%657.4萬 | 134.02%1,033.76萬 |
| 毛利 | -21.88%920.62萬 | -27.37%951.76萬 | 84.16%4,862.32萬 | 103.02%1,512.21萬 | -4.25%861.17萬 | 76.28%1,178.54萬 | 300.15%1,310.39萬 | 234.22%2,640.3萬 | 345.18%744.85萬 | 290.13%899.4萬 |
| 營業費用 | 18.91%915.04萬 | -8.29%746.54萬 | 49.47%3,257.13萬 | 25.85%903.9萬 | 6.68%769.69萬 | 63.10%769.55萬 | 193.80%814萬 | 139.65%2,179.08萬 | 268.33%718.24萬 | 83.28%721.47萬 |
| 銷售和管理費用 | 25.44%794.24萬 | -8.76%608.59萬 | 50.81%2,690.53萬 | 28.91%758.63萬 | 9.30%631.72萬 | 72.03%633.18萬 | 157.41%667萬 | 111.97%1,784.1萬 | 222.02%588.48萬 | 58.34%577.95萬 |
| -銷售費用 | 48.36%73.22萬 | 55.47%77.79萬 | 133.13%223.07萬 | 159.88%56.49萬 | 54.58%67.19萬 | 89.29%49.35萬 | 1,035.60%50.03萬 | -0.48%95.68萬 | 12.84%21.74萬 | 148.90%43.46萬 |
| -管理費用 | 23.50%721.01萬 | -13.97%530.8萬 | 46.14%2,467.46萬 | 23.89%702.14萬 | 5.62%564.53萬 | 70.72%583.82萬 | 142.22%616.97萬 | 126.47%1,688.41萬 | 246.67%566.74萬 | 53.79%534.49萬 |
| 折舊攤銷及損耗 | -11.41%120.81萬 | -6.15%137.95萬 | 43.45%566.6萬 | 11.95%145.27萬 | -3.86%137.98萬 | 31.42%136.37萬 | 719.57%146.99萬 | 484.28%394.98萬 | 958.92%129.76萬 | 400.94%143.52萬 |
| -折舊及攤銷 | -11.41%120.81萬 | -6.15%137.95萬 | 43.45%566.6萬 | 11.95%145.27萬 | -3.86%137.98萬 | 31.42%136.37萬 | 719.57%146.99萬 | 484.28%394.98萬 | 958.92%129.76萬 | 400.94%143.52萬 |
| 營業利潤 | -98.64%5.57萬 | -58.66%205.23萬 | 248.03%1,605.19萬 | 2,185.95%608.32萬 | -48.59%91.48萬 | 107.88%408.99萬 | 884.55%496.4萬 | 486.63%461.22萬 | 196.12%26.61萬 | 209.09%177.93萬 |
| 營業外利息收入與支出淨額 | 23.28%-140.19萬 | -11.04%-192.78萬 | -120.54%-734.86萬 | -4.01%-191.06萬 | -8.12%-187.46萬 | -278.69%-182.73萬 | -121.42%-173.62萬 | -73.91%-333.22萬 | -268.97%-183.68萬 | -225.35%-173.39萬 |
| 營業外利息支出 | -22.97%141.65萬 | 12.65%193.84萬 | 29.42%728.15萬 | 15.24%184.52萬 | 6.50%187.65萬 | 24.74%183.9萬 | 118.23%172.07萬 | 193.64%562.6萬 | 206.03%160.12萬 | 247.20%176.21萬 |
| 其他財務費用 | -24.94%-1.46萬 | -168.35%-1.06萬 | 102.93%6.72萬 | -72.26%6.53萬 | 93.23%-1,910 | 99.53%-1.17萬 | 452.01%1.54萬 | ---229.39萬 | --23.56萬 | -211.05%-2.82萬 |
| 其他淨收入/費用 | -24,332.47%-706.93萬 | -60.43%1.61萬 | -109.63%-4.88萬 | -80.36%-16.83萬 | -79.39%4.96萬 | -91.65%2.92萬 | -61.38%4.08萬 | 61.70%50.67萬 | -196.31%-9.33萬 | 29.77%24.04萬 |
| 出售證券收益 | ---687.53萬 | ---- | 85.53%-5.31萬 | --0 | ---- | ---- | ---5.31萬 | ---36.72萬 | ---- | ---- |
| 特殊收入(費用) | --19.71萬 | ---- | --0 | ---- | ---- | --0 | ---- | --20.89萬 | ---- | ---- |
| -減:其他特殊費用 | ---19.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---20.89萬 | ---- | ---- |
| 其他營業外收入(費用) | -1,440.61%-39.11萬 | -82.82%1.61萬 | -99.35%4,351 | -359.15%-16.83萬 | -79.39%4.96萬 | -91.65%2.92萬 | -11.06%9.39萬 | 112.20%66.5萬 | -32.97%6.49萬 | 29.77%24.04萬 |
| 稅前利潤 | -467.20%-841.55萬 | -95.70%14.06萬 | 384.36%865.44萬 | 340.64%400.43萬 | -418.36%-91.03萬 | -31.37%229.18萬 | 1,974.99%326.86萬 | 163.92%178.68萬 | -145.51%-166.4萬 | 114.45%28.59萬 |
| 所得稅 | -108.93%-9.34萬 | -82.58%18.5萬 | 375.85%182.82萬 | -32.82%-59.04萬 | 285.47%31.03萬 | 1,749.67%104.6萬 | 8,383.29%106.23萬 | -13.68%-66.27萬 | -28.56%-44.45萬 | 29.47%-16.73萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -768.02%-832.21萬 | -102.01%-4.44萬 | 178.68%682.63萬 | 476.85%459.48萬 | -369.44%-122.06萬 | -63.39%124.58萬 | 1,280.81%220.63萬 | 210.71%244.95萬 | -267.24%-121.92萬 | 126.01%45.3萬 |
| 持續經營利潤 | -768.02%-832.21萬 | -102.01%-4.44萬 | 178.68%682.63萬 | 476.78%459.48萬 | -369.31%-122.06萬 | -63.39%124.58萬 | 1,280.81%220.63萬 | 210.71%244.95萬 | -267.31%-121.95萬 | 126.03%45.32萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -768.02%-832.21萬 | -102.01%-4.44萬 | 178.68%682.63萬 | 476.85%459.48萬 | -369.44%-122.06萬 | -63.39%124.58萬 | 1,280.81%220.63萬 | 210.71%244.95萬 | -267.24%-121.92萬 | 126.01%45.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -768.02%-832.21萬 | -102.01%-4.44萬 | 178.68%682.63萬 | 476.85%459.48萬 | -369.44%-122.06萬 | -63.39%124.58萬 | 1,280.81%220.63萬 | 210.71%244.95萬 | -267.24%-121.92萬 | 126.01%45.3萬 |
| 基本每股收益 | -745.45%-0.071 | -102.11%-0.0004 | 123.08%0.058 | 343.75%0.039 | -350.00%-0.01 | -69.44%0.011 | 575.00%0.019 | 143.33%0.026 | -0.016 | 110.00%0.004 |
| 稀釋每股收益 | -745.45%-0.071 | -102.11%-0.0004 | 123.08%0.058 | 343.75%0.039 | -350.00%-0.01 | -69.44%0.011 | 575.00%0.019 | 143.33%0.026 | -0.016 | 110.00%0.004 |
| 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 | -- | -- | 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。