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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.00%44.88萬 | -40.92%398.32萬 | -80.66%98.13萬 | 472.30%193.12萬 | 375.18%62.19萬 | -62.59%44.88萬 | 507.76%674.23萬 | 5,139.40%507.41萬 | -62.01%33.74萬 | 31.19%13.09萬 |
| 營業收入 | -0.00%44.88萬 | -40.92%398.32萬 | -80.66%98.13萬 | 472.30%193.12萬 | 375.18%62.19萬 | -62.59%44.88萬 | 507.76%674.23萬 | 5,139.40%507.41萬 | -62.01%33.74萬 | 31.19%13.09萬 |
| 主營業務成本 | 10.38%16.37萬 | 109.31%74.49萬 | 4.30%19.52萬 | 137.29%26.81萬 | 1,176.05%13.33萬 | 227.08%14.83萬 | 115.30%35.59萬 | 1,905.79%18.71萬 | -24.26%11.3萬 | -66.21%1.04萬 |
| 毛利 | -5.12%28.52萬 | -49.29%323.83萬 | -83.91%78.61萬 | 640.89%166.31萬 | 305.70%48.86萬 | -73.97%30.06萬 | 576.47%638.64萬 | 4,458.39%488.7萬 | -69.63%22.45萬 | 74.94%12.04萬 |
| 營業費用 | -11.75%102.38萬 | 11.14%455.31萬 | -18.05%101.85萬 | -12.10%119.63萬 | 66.22%117.8萬 | 47.97%116.02萬 | 28.37%409.67萬 | 13.95%124.29萬 | 78.93%136.1萬 | -21.60%70.87萬 |
| 銷售和管理費用 | 1.54%91.16萬 | 24.83%356.32萬 | 29.15%64.45萬 | 1.66%104.81萬 | 47.18%97.29萬 | 35.29%89.78萬 | 11.66%285.46萬 | -25.29%49.9萬 | 52.70%103.09萬 | -20.45%66.1萬 |
| -管理費用 | 1.54%91.16萬 | 24.83%356.32萬 | 29.15%64.45萬 | 1.66%104.81萬 | 47.18%97.29萬 | 35.29%89.78萬 | 11.66%285.46萬 | -25.29%49.9萬 | 52.70%103.09萬 | -20.45%66.1萬 |
| 研發費用 | -201.42%-6.71萬 | -90.43%6.72萬 | -99.94%289 | -108.73%-2.02萬 | 143.08%2.09萬 | 193.37%6.61萬 | 56.56%70.2萬 | 97.64%49.72萬 | 195.39%23.09萬 | -173.81%-4.86萬 |
| 折舊攤銷及損耗 | -8.67%17.92萬 | 31.31%70.92萬 | -35.03%16.03萬 | 69.81%16.84萬 | 91.40%18.42萬 | 100.47%19.63萬 | 189.70%54.01萬 | 43.99%24.68萬 | 1,255.58%9.92萬 | 1,228.00%9.62萬 |
| -折舊及攤銷 | -8.67%17.92萬 | 31.31%70.92萬 | -35.03%16.03萬 | 69.81%16.84萬 | 91.40%18.42萬 | 100.47%19.63萬 | 189.70%54.01萬 | 43.99%24.68萬 | 1,255.58%9.92萬 | 1,228.00%9.62萬 |
| 其他稅費 | ---- | --21.35萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業利潤 | 14.07%-73.87萬 | -157.42%-131.47萬 | -106.38%-23.24萬 | 141.07%46.68萬 | -17.19%-68.94萬 | -332.04%-85.96萬 | 201.89%228.97萬 | 470.48%364.4萬 | -5,166.75%-113.65萬 | 29.56%-58.82萬 |
| 營業外利息收入與支出淨額 | -304.77%-42.97萬 | -25.02%-73.51萬 | 49.57%-21.32萬 | -14.38%-11.26萬 | -845.18%-30.32萬 | -205.33%-10.62萬 | -352.26%-58.8萬 | -5,063.37%-42.28萬 | -53.06%-9.84萬 | 17.58%-3.21萬 |
| 營業外利息收入 | 42.97%4.47萬 | 1,048.23%6.7萬 | 16.87%6,818 | --1.16萬 | --1.73萬 | --3.13萬 | --5,834 | --5,834 | --0 | --0 |
| 營業外利息支出 | 238.28%46.49萬 | 32.34%78.59萬 | -50.82%21.08萬 | 19.11%11.72萬 | 899.13%32.05萬 | 295.25%13.74萬 | 356.75%59.39萬 | 5,131.86%42.86萬 | 53.06%9.84萬 | -17.58%3.21萬 |
| 其他財務費用 | --9,524 | --1.62萬 | --9,270 | --6,940 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 397.63%57.99萬 | -187.53%-30.49萬 | 104.00%2.02萬 | -412.61%-21.06萬 | -59.61%8.04萬 | -133.24%-19.48萬 | 560.65%34.83萬 | 59.40%-50.42萬 | -88.94%6.74萬 | -71.06%19.91萬 |
| 出售證券收益 | 71.82%-5.29萬 | -221.76%-13.39萬 | 100.16%1,664 | -143.37%-2.93萬 | -71.27%8.15萬 | -130.35%-18.79萬 | -106.83%-4.16萬 | -63.28%-101.19萬 | -89.10%6.75萬 | -60.70%28.38萬 |
| 特殊收入(費用) | 9,206.27%63.28萬 | -152.02%-20.28萬 | -96.36%1.85萬 | -213,427.06%-18.15萬 | 98.65%-1,140 | 78.87%-6,949 | 156.88%38.99萬 | 181.59%50.76萬 | 99.13%-85 | -147.66%-8.47萬 |
| -減:重組與並購 | 342.82%12.27萬 | 100.47%22.19萬 | 108.75%613 | 213,427.06%18.15萬 | -85.70%1.21萬 | -15.76%2.77萬 | 72.69%11.07萬 | -969.60%-7,009 | -99.13%85 | 147.66%8.47萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---1.1萬 | ---2.08萬 | ---50.06萬 | ---- | ---- | ---- |
| -減:勾銷 | ---75.55萬 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --1.91萬 | ---- | ---- | --1.1萬 | --2.08萬 | --0 | ---- | ---- | --0 |
| 其他營業外收入(費用) | ---- | --3.19萬 | --33 | --147 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 49.29%-58.85萬 | -214.86%-235.47萬 | -115.66%-42.55萬 | 112.30%14.36萬 | -116.54%-91.22萬 | -225.92%-116.06萬 | 183.57%205萬 | 222.56%271.7萬 | -323.20%-116.75萬 | -126.41%-42.13萬 |
| 所得稅 | -72.15%-11.2萬 | 142.61%23.54萬 | 153.80%29.73萬 | 6,405 | -3,220 | -6.5萬 | -400.51%-55.25萬 | -55.25萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 56.50%-47.66萬 | -199.52%-259.01萬 | -122.10%-72.27萬 | 111.75%13.72萬 | -115.77%-90.9萬 | -218.86%-109.56萬 | 211.10%260.25萬 | 255.21%326.95萬 | -323.20%-116.75萬 | -126.41%-42.13萬 |
| 持續經營利潤 | 56.50%-47.66萬 | -199.52%-259.01萬 | -122.10%-72.27萬 | 111.75%13.72萬 | -115.77%-90.9萬 | -218.86%-109.56萬 | 211.10%260.25萬 | 255.20%326.95萬 | -323.20%-116.75萬 | -126.41%-42.13萬 |
| 歸屬於少數股東的淨利潤 | 41.94%-5.02萬 | -97.91%5,441 | -77.94%3.02萬 | 1.11%3.34萬 | -444.28%-9.05萬 | -181.08%-8.64萬 | 3,807.74%25.99萬 | 706.52%13.7萬 | -31.95%3.3萬 | -260.24%-1.66萬 |
| 歸屬於母公司的淨利潤 | 57.75%-42.64萬 | -210.80%-259.56萬 | -124.04%-75.29萬 | 108.64%10.38萬 | -131.61%-93.72萬 | -223.79%-100.92萬 | 199.72%234.26萬 | 250.31%313.25萬 | -353.00%-120.06萬 | -123.01%-40.46萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 57.75%-42.64萬 | -210.80%-259.56萬 | -124.04%-75.29萬 | 108.64%10.38萬 | -131.61%-93.72萬 | -223.79%-100.92萬 | 199.72%234.26萬 | 250.31%313.25萬 | -353.00%-120.06萬 | -123.01%-40.46萬 |
| 基本每股收益 | 50.00%-0.01 | -204.45%-0.0411 | -152.42%-0.0311 | 400.00%0.03 | -100.00%-0.02 | -300.00%-0.02 | 198.41%0.0394 | 396.82%0.0594 | -215.70%-0.01 | 0.00%-0.01 |
| 稀釋每股收益 | 50.00%-0.01 | -204.45%-0.0411 | -152.42%-0.0311 | 400.00%0.03 | -100.00%-0.02 | -300.00%-0.02 | 198.41%0.0394 | 396.82%0.0594 | -215.70%-0.01 | 0.00%-0.01 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。