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
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.00%1.19億 | 9.31%3,236.79萬 | 1.52%3,017.69萬 | -8.97%2,767.64萬 | -5.46%2,919.49萬 | 10.61%1.21億 | 1.04%2,961.24萬 | 12.12%2,972.61萬 | 20.56%3,040.23萬 | 10.20%3,088.21萬 |
| 營業收入 | -1.00%1.19億 | 9.31%3,236.79萬 | 1.52%3,017.69萬 | -8.97%2,767.64萬 | -5.46%2,919.49萬 | 10.61%1.21億 | 1.04%2,961.24萬 | 12.12%2,972.61萬 | 20.56%3,040.23萬 | 10.17%3,088.21萬 |
| 主營業務成本 | -2.00%9,938.55萬 | 8.66%2,689.04萬 | -0.48%2,489.33萬 | -9.97%2,321.53萬 | -7.03%2,419.83萬 | 9.28%1.01億 | -2.18%2,474.76萬 | 11.11%2,501.22萬 | 21.56%2,578.57萬 | 9.42%2,602.91萬 |
| 毛利 | 4.29%2,003.06萬 | 12.59%547.75萬 | 12.09%528.37萬 | -3.37%446.11萬 | 2.96%499.67萬 | 18.20%1,920.75萬 | 21.38%486.48萬 | 17.82%471.38萬 | 15.26%461.66萬 | 14.56%485.31萬 |
| 營業費用 | 4.14%2,073.69萬 | 9.52%542.36萬 | 2.59%516.29萬 | 1.54%486.57萬 | 4.47%519.2萬 | 5.67%1,991.32萬 | -1.72%495.24萬 | 18.46%503.24萬 | -6.05%479.19萬 | 11.52%496.97萬 |
| 銷售和管理費用 | 4.74%1,682.97萬 | 8.47%432.44萬 | 3.95%421.94萬 | 2.48%392.81萬 | 6.04%426.51萬 | 4.79%1,606.75萬 | -1.62%398.67萬 | 18.88%405.91萬 | -9.04%383.29萬 | 10.37%402.21萬 |
| -管理費用 | 4.74%1,682.97萬 | 8.47%432.44萬 | 3.95%421.94萬 | 2.48%392.81萬 | 6.04%426.51萬 | 4.79%1,606.75萬 | -1.62%398.67萬 | 18.88%405.91萬 | -9.04%383.29萬 | 10.37%402.21萬 |
| 折舊攤銷及損耗 | 1.60%390.72萬 | 13.83%109.92萬 | -3.06%94.35萬 | -2.24%93.76萬 | -2.19%92.69萬 | 10.38%384.57萬 | 0.67%96.57萬 | 16.77%97.33萬 | 8.16%95.91萬 | 16.68%94.76萬 |
| -折舊及攤銷 | 1.60%390.72萬 | 13.83%109.92萬 | -3.06%94.35萬 | -2.24%93.76萬 | -2.19%92.69萬 | 10.38%384.57萬 | 0.67%96.57萬 | 16.77%97.33萬 | 8.16%95.91萬 | 16.68%94.76萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | 0.28%2.72萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -0.08%-70.63萬 | 161.43%5.38萬 | 137.92%12.08萬 | -130.75%-40.46萬 | -67.44%-19.53萬 | 72.79%-70.57萬 | 91.50%-8.76萬 | -28.81%-31.86萬 | 83.99%-17.53萬 | 47.01%-11.67萬 |
| 營業外利息收入與支出淨額 | -98.95%5,557 | -178.73%-12.21萬 | -92.38%1.06萬 | -72.84%2.84萬 | -33.09%8.86萬 | -21.82%53.08萬 | -66.42%15.5萬 | 165.34%13.86萬 | 54.72%10.47萬 | 36.17%13.24萬 |
| 營業外利息收入 | -44.84%39.9萬 | -61.44%7.78萬 | -56.98%8.15萬 | -34.52%9.99萬 | -22.19%13.99萬 | -12.70%72.34萬 | -59.89%20.18萬 | 113.66%18.93萬 | 45.05%15.26萬 | 36.38%17.98萬 |
| 營業外利息支出 | 104.24%39.35萬 | 327.70%19.99萬 | 39.60%7.09萬 | 49.39%7.15萬 | 8.34%5.12萬 | 28.62%19.27萬 | 13.00%4.67萬 | 39.51%5.08萬 | 27.59%4.78萬 | 36.98%4.73萬 |
| 其他淨收入/費用 | -19.76%102.57萬 | 642.25%43.1萬 | -134.37%-3.93萬 | -65.02%40.18萬 | -156.01%-4.89萬 | -37.92%127.83萬 | -121.18%-7.95萬 | -36.48%11.43萬 | 18.97%114.87萬 | -83.79%8.73萬 |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | -24.92%89.35萬 | -126.88%-7.29萬 | ---- | 156.51%96.05萬 | ---- |
| 特殊收入(費用) | -192.76%-18.71萬 | 35.32%-2.84萬 | -114.03%-7,227 | -116.45%-2.93萬 | -1,556.57%-12.21萬 | -75.71%20.17萬 | -117.23%-4.39萬 | 69.44%5.15萬 | -63.40%17.81萬 | 136.34%8,386 |
| -減:勾銷 | 193.45%18.85萬 | -32.13%2.98萬 | 114.03%7,227 | 116.45%2.93萬 | 1,556.57%12.21萬 | 70.76%-20.17萬 | 117.37%4.39萬 | -996.26%-5.15萬 | 61.05%-17.81萬 | -157.43%-8,386 |
| -固定資產出售收益 | --1,402 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他營業外收入(費用) | 562.29%121.28萬 | 149.45%45.94萬 | -151.04%-3.21萬 | -55.58%43.11萬 | -7.10%7.33萬 | 370.66%18.31萬 | -516.38%-92.91萬 | 57.04%6.28萬 | 829.76%97.05萬 | -42.53%7.89萬 |
| 稅前利潤 | -70.54%32.5萬 | 3,106.28%36.28萬 | 240.13%9.21萬 | -97.62%2.57萬 | -251.00%-15.56萬 | 664.35%110.33萬 | 93.78%-1.21萬 | -333.66%-6.57萬 | 1,840.50%107.81萬 | -75.20%10.3萬 |
| 所得稅 | -67.35%16.58萬 | 9.10%14.64萬 | 137.42%3.43萬 | -96.39%1.55萬 | -182.84%-3.05萬 | 787.41%50.77萬 | 378.32%13.42萬 | -3,110.42%-9.18萬 | 2,092.98%42.84萬 | -71.63%3.68萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -73.27%15.92萬 | 247.89%21.64萬 | 121.46%5.77萬 | -98.42%1.02萬 | -288.89%-12.51萬 | 583.57%59.57萬 | -0.35%-14.63萬 | 312.08%2.61萬 | 1,706.31%64.97萬 | -76.82%6.62萬 |
| 持續經營利潤 | -73.27%15.92萬 | 247.89%21.64萬 | 121.46%5.77萬 | -98.42%1.02萬 | -288.89%-12.51萬 | 583.57%59.57萬 | -0.35%-14.63萬 | 312.08%2.61萬 | 1,706.31%64.97萬 | -76.82%6.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -73.27%15.92萬 | 247.89%21.64萬 | 121.46%5.77萬 | -98.42%1.02萬 | -288.89%-12.51萬 | 583.57%59.57萬 | -0.35%-14.63萬 | 312.08%2.61萬 | 1,706.31%64.97萬 | -76.82%6.62萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -73.27%15.92萬 | 247.89%21.64萬 | 121.46%5.77萬 | -98.42%1.02萬 | -288.89%-12.51萬 | 583.57%59.57萬 | -0.35%-14.63萬 | 312.08%2.61萬 | 1,706.31%64.97萬 | -76.82%6.62萬 |
| 基本每股收益 | -66.67%0.01 | 200.00%0.01 | 0 | 0 | -0.01 | 0.03 | 0.00%-0.01 | 0 | 1,545.09%0.03 | 0 |
| 稀釋每股收益 | -66.67%0.01 | 200.00%0.01 | 0 | 0 | -0.01 | 0.03 | 0.00%-0.01 | 0 | 1,545.09%0.03 | 0 |
| 每股派息 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
| 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 | -- | -- | -- | -- | 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。