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 | -20.30%295.4萬 | 5.93%369.06萬 | -44.60%223.41萬 | -13.79%1,515.39萬 | -8.51%393.09萬 | -18.04%370.67萬 | -16.74%348.4萬 | -11.85%403.23萬 | -20.26%1,757.78萬 | 26.81%429.64萬 |
| 營業收入 | -20.36%296.13萬 | 5.87%369.89萬 | -44.60%223.38萬 | -13.65%1,516.28萬 | -8.25%393.07萬 | -17.77%371.85萬 | -16.50%349.38萬 | -11.81%403.2萬 | -20.27%1,756.01萬 | 26.68%428.44萬 |
| 主營業務成本 | -25.30%177.46萬 | 3.23%234.26萬 | -51.26%132.36萬 | -15.38%990.29萬 | -9.13%254.23萬 | -20.76%237.56萬 | -24.62%226.94萬 | -6.25%271.56萬 | -19.08%1,170.28萬 | 37.65%279.76萬 |
| 毛利 | -11.39%117.95萬 | 10.98%134.8萬 | -30.86%91.04萬 | -10.62%525.11萬 | -7.35%138.86萬 | -12.69%133.11萬 | 3.48%121.46萬 | -21.52%131.67萬 | -22.52%587.5萬 | 10.55%149.87萬 |
| 營業費用 | -20.16%113.58萬 | -12.86%127.36萬 | -9.06%130.57萬 | -11.17%578.52萬 | -6.27%146.52萬 | -8.48%142.27萬 | -5.90%146.15萬 | -22.04%143.58萬 | -17.40%651.25萬 | -17.22%156.32萬 |
| 銷售和管理費用 | -34.51%89.75萬 | -13.47%102.44萬 | -7.11%129.3萬 | -11.96%560.47萬 | -6.52%141.36萬 | -9.74%137.03萬 | -25.41%118.39萬 | -20.39%139.2萬 | -11.48%636.6萬 | -15.81%151.21萬 |
| -銷售費用 | -24.27%24.44萬 | -26.24%23.92萬 | -3.98%29.14萬 | -0.65%125.92萬 | 6.85%30.87萬 | 15.75%32.28萬 | 1.42%32.43萬 | -20.14%30.34萬 | -27.26%126.75萬 | -35.51%28.89萬 |
| -管理費用 | -37.66%65.31萬 | -8.65%78.53萬 | -7.98%100.17萬 | -14.77%434.55萬 | -9.67%110.48萬 | -15.47%104.76萬 | -32.18%85.96萬 | -20.46%108.85萬 | -6.43%509.85萬 | -9.26%122.32萬 |
| 研發費用 | 18.15%6.19萬 | 67.37%5.46萬 | -71.21%1.26萬 | 23.13%18.05萬 | 1.01%5.16萬 | 43.79%5.24萬 | 195.71%3.26萬 | -52.94%4.38萬 | -78.85%14.66萬 | -44.69%5.11萬 |
| 折舊攤銷及損耗 | --17.65萬 | -20.59%19.45萬 | ---- | ---- | ---- | ---- | --24.5萬 | ---- | ---- | ---- |
| -折舊及攤銷 | --17.65萬 | -20.59%19.45萬 | ---- | ---- | ---- | ---- | --24.5萬 | ---- | ---- | ---- |
| 營業利潤 | 147.65%4.37萬 | 130.13%7.44萬 | -231.93%-39.52萬 | 16.22%-53.41萬 | -18.81%-7.66萬 | -205.92%-9.16萬 | 34.93%-24.68萬 | 27.29%-11.91萬 | -111.42%-63.75萬 | 87.90%-6.45萬 |
| 營業外利息收入與支出淨額 | 36.82%-8.07萬 | -16.89%-10.46萬 | 17.22%-9.42萬 | 11.57%-44.59萬 | 0.13%-11.49萬 | 3.65%-12.77萬 | 37.03%-8.95萬 | 0.65%-11.38萬 | -83.36%-50.43萬 | -37.64%-11.51萬 |
| 營業外利息支出 | -36.82%8.07萬 | 16.89%10.46萬 | -17.22%9.42萬 | -11.57%44.59萬 | -0.13%11.49萬 | -3.65%12.77萬 | -37.03%8.95萬 | -0.65%11.38萬 | 83.36%50.43萬 | 37.64%11.51萬 |
| 其他淨收入/費用 | 557.94%29.26萬 | -120.81%-6,008 | 192.49%27.56萬 | 55.52%-4.37萬 | -23.70%-10.29萬 | -168.13%-6.39萬 | 133.43%2.89萬 | 480.56%9.42萬 | -132.15%-9.83萬 | -378.16%-8.32萬 |
| 出售證券收益 | 161.44%2.18萬 | -386.85%-9.66萬 | -80.40%1.85萬 | 110.47%1.08萬 | -11.93%-8.16萬 | -140.97%-3.55萬 | 135.63%3.37萬 | 605.78%9.42萬 | -1,081.77%-10.34萬 | -343.79%-7.29萬 |
| 特殊收入(費用) | 1,052.87%27.08萬 | 1,980.54%9.06萬 | --25.71萬 | -1,165.52%-5.45萬 | -107.21%-2.13萬 | -494.49%-2.84萬 | -158.78%-4,819 | --0 | -77.23%5,119 | ---1.03萬 |
| -減:其他特殊費用 | ---30.94萬 | ---9.06萬 | ---25.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -35.69%-3.86萬 | --0 | ---- | -1,165.52%-5.45萬 | -107.21%-2.13萬 | -494.49%-2.84萬 | -158.78%-4,819 | ---- | -77.23%5,119 | ---1.03萬 |
| 稅前利潤 | 190.23%25.55萬 | 88.22%-3.62萬 | -54.24%-21.38萬 | 17.44%-102.38萬 | -12.07%-29.45萬 | -312.14%-28.32萬 | 49.41%-30.75萬 | 54.26%-13.86萬 | -100.37%-124.01萬 | 55.20%-26.27萬 |
| 所得稅 | 2,859 | 25.96%2.53萬 | -97.07%302 | -12.40%3.75萬 | -66.97%7,187 | 0 | 14.40%2.01萬 | 322.08%1.03萬 | -96.10%4.29萬 | -98.09%2.18萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 189.22%25.27萬 | 81.22%-6.15萬 | -43.77%-21.41萬 | 17.27%-106.13萬 | -6.02%-30.16萬 | -305.51%-28.32萬 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 |
| 持續經營利潤 | 189.22%25.27萬 | 81.22%-6.15萬 | -43.77%-21.41萬 | 17.27%-106.13萬 | -6.02%-30.16萬 | -305.51%-28.32萬 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 189.22%25.27萬 | 81.22%-6.15萬 | -43.77%-21.41萬 | 17.27%-106.13萬 | -6.02%-30.16萬 | -305.51%-28.32萬 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 189.22%25.27萬 | 81.22%-6.15萬 | -43.77%-21.41萬 | 17.27%-106.13萬 | -6.02%-30.16萬 | -305.51%-28.32萬 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 |
| 基本每股收益 | 0.01 | 0 | 0 | 33.33%-0.02 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 75.13%-0.01 |
| 稀釋每股收益 | 0.01 | 0 | 0 | 33.33%-0.02 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 75.13%-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。