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 | 4.40%11.15萬 | 1.41%10.7萬 | 0.86%10.79萬 | -11.21%42.51萬 | -7.12%10.58萬 | 4.10%10.68萬 | -27.52%10.55萬 | -8.33%10.7萬 | 73.52%47.87萬 | 16.68%11.4萬 |
| 毛利 | -4.40%-11.15萬 | -1.41%-10.7萬 | -0.86%-10.79萬 | 11.21%-42.51萬 | 7.12%-10.58萬 | -4.10%-10.68萬 | 27.52%-10.55萬 | 8.33%-10.7萬 | -73.52%-47.87萬 | -16.68%-11.4萬 |
| 營業費用 | -20.16%235.03萬 | -31.48%315.56萬 | -27.18%389.49萬 | -47.69%1,488.25萬 | -57.16%198.45萬 | -45.26%294.37萬 | -27.58%460.53萬 | -55.73%534.89萬 | -55.12%2,845.09萬 | -64.33%463.26萬 |
| 銷售和管理費用 | -23.08%179.72萬 | 13.62%227.23萬 | -25.75%364.51萬 | -23.79%1,101.21萬 | -48.54%176.63萬 | -31.19%233.63萬 | -45.87%199.99萬 | 24.97%490.96萬 | -26.80%1,445.04萬 | 2.65%343.22萬 |
| -銷售費用 | -72.49%2.25萬 | 64.46%9.63萬 | 5.77%8.09萬 | -38.82%27.51萬 | -48.40%5.85萬 | -15.96%8.16萬 | -54.32%5.85萬 | -31.15%7.65萬 | 29.69%44.96萬 | 31.90%11.33萬 |
| -管理費用 | -21.29%177.48萬 | 12.09%217.61萬 | -26.25%356.43萬 | -23.31%1,073.7萬 | -48.54%170.78萬 | -31.64%225.47萬 | -45.56%194.14萬 | 26.60%483.32萬 | -27.81%1,400.08萬 | 1.88%331.89萬 |
| 研發費用 | -14.24%50.82萬 | -92.53%19.35萬 | -46.51%23.09萬 | -72.44%381.56萬 | -81.91%19.98萬 | -69.63%59.25萬 | -2.30%259.16萬 | -94.70%43.17萬 | -66.53%1,384.71萬 | -88.28%110.46萬 |
| 其他營業費用 | 201.95%4.49萬 | 4,907.45%68.98萬 | 145.61%1.88萬 | -64.32%5.47萬 | -80.76%1.84萬 | -52.86%1.49萬 | 18.19%1.38萬 | -46.89%7,657 | -93.26%15.34萬 | -55.63%9.58萬 |
| 營業利潤 | 19.30%-246.17萬 | 30.74%-326.26萬 | 26.63%-400.27萬 | 47.09%-1,530.75萬 | 55.96%-209.03萬 | 44.34%-305.05萬 | 27.57%-471.08萬 | 55.27%-545.59萬 | 54.56%-2,892.96萬 | 63.72%-474.65萬 |
| 營業外利息收入與支出淨額 | -84.99%4,479 | -83.05%1.12萬 | -94.12%5,495 | -39.13%21.27萬 | -75.45%2.32萬 | -65.08%2.98萬 | -63.31%6.62萬 | 962.72%9.35萬 | 1,679.53%34.94萬 | 1,015.66%9.44萬 |
| 營業外利息收入 | -72.45%9,817 | -77.04%1.69萬 | -88.62%1.15萬 | -37.92%24.16萬 | -70.31%3.1萬 | -61.99%3.56萬 | -61.46%7.36萬 | --10.13萬 | --38.91萬 | --10.44萬 |
| 營業外利息支出 | -7.76%5,338 | -23.32%5,676 | -23.38%6,037 | -27.24%2.89萬 | -22.24%7,837 | -30.13%5,787 | -29.73%7,402 | -27.27%7,879 | 79.60%3.97萬 | -2.18%1.01萬 |
| 其他淨收入/費用 | -91.57%-3.4萬 | 44.52%-1.34萬 | 20.06%-3.3萬 | -49.18%-17.05萬 | -498.67%-8.73萬 | 67.68%-1.77萬 | 44.84%-2.41萬 | -9.93%-4.13萬 | -105.90%-11.43萬 | -90.53%2.19萬 |
| 出售證券收益 | -89.12%-3.29萬 | 46.99%-1.22萬 | -1.36%-3.34萬 | 13.02%-10.46萬 | -1,195.69%-3.13萬 | 67.94%-1.74萬 | 37.44%-2.3萬 | -2.68%-3.29萬 | -106.20%-12.02萬 | -98.77%2,853 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5萬 | ---- |
| 稅前利潤 | 18.01%-249.12萬 | 30.07%-326.48萬 | 25.42%-403.02萬 | 46.80%-1,526.53萬 | 53.47%-215.45萬 | 44.25%-303.84萬 | 26.68%-466.87萬 | 55.88%-540.37萬 | 53.53%-2,869.45萬 | 64.00%-463.03萬 |
| 所得稅 | -95.69%967 | -126.86%-6,543 | -26.66%1.87萬 | 133.93%2.56萬 | -864.16%-4.67萬 | 143.70%2.24萬 | -30.35%2.44萬 | 139.11%2.55萬 | 30.72%-7.54萬 | 105.61%6,110 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 18.58%-249.22萬 | 30.57%-325.83萬 | 25.42%-404.89萬 | 46.57%-1,529.09萬 | 54.54%-210.78萬 | 43.30%-306.08萬 | 26.70%-469.31萬 | 55.43%-542.91萬 | 53.57%-2,861.91萬 | 63.65%-463.64萬 |
| 持續經營利潤 | 18.58%-249.22萬 | 30.57%-325.83萬 | 25.42%-404.89萬 | 46.57%-1,529.09萬 | 54.54%-210.78萬 | 43.30%-306.08萬 | 26.70%-469.31萬 | 55.43%-542.91萬 | 53.57%-2,861.91萬 | 63.65%-463.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.58%-249.22萬 | 30.57%-325.83萬 | 25.42%-404.89萬 | 46.57%-1,529.09萬 | 54.54%-210.78萬 | 43.30%-306.08萬 | 26.70%-469.31萬 | 55.43%-542.91萬 | 53.57%-2,861.91萬 | 63.65%-463.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.58%-249.22萬 | 30.57%-325.83萬 | 25.42%-404.89萬 | 46.57%-1,529.09萬 | 54.54%-210.78萬 | 43.30%-306.08萬 | 26.70%-469.31萬 | 55.43%-542.91萬 | 53.57%-2,861.91萬 | 63.65%-463.64萬 |
| 基本每股收益 | 33.33%-0.02 | 40.00%-0.03 | 20.00%-0.04 | 50.00%-0.15 | 60.00%-0.02 | 50.00%-0.03 | 28.57%-0.05 | 61.54%-0.05 | 62.03%-0.3 | 61.54%-0.05 |
| 稀釋每股收益 | 33.33%-0.02 | 40.00%-0.03 | 20.00%-0.04 | 50.00%-0.15 | 60.00%-0.02 | 50.00%-0.03 | 28.57%-0.05 | 61.54%-0.05 | 62.03%-0.3 | 61.54%-0.05 |
| 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 | -- | -- | -- | -- | -- | -- |
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。