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 | -70.86%67.78萬 | -48.80%63.65萬 | -28.97%93.89萬 | -58.32%700.08萬 | -22.49%211.01萬 | -53.75%232.57萬 | -78.63%124.31萬 | -78.49%132.19萬 | 79.17%1,679.74萬 | -52.94%272.25萬 |
| 營業收入 | -70.86%67.78萬 | -48.80%63.65萬 | -28.97%93.89萬 | -58.32%700.08萬 | -22.49%211.01萬 | -53.75%232.57萬 | -78.63%124.31萬 | -78.49%132.19萬 | 79.17%1,679.74萬 | -52.94%272.25萬 |
| 主營業務成本 | -61.42%71.65萬 | -24.13%76.73萬 | -36.57%96.5萬 | -41.76%693.21萬 | -58.65%199.62萬 | -11.35%185.73萬 | -52.06%101.12萬 | -56.46%152.14萬 | 88.12%1,190.33萬 | 19.07%482.75萬 |
| 毛利 | -108.26%-3.87萬 | -156.37%-13.07萬 | 86.94%-2.6萬 | -98.60%6.87萬 | 105.41%11.38萬 | -84.03%46.84萬 | -93.74%23.19萬 | -107.52%-19.94萬 | 60.59%489.41萬 | -221.58%-210.5萬 |
| 營業費用 | -58.31%85.92萬 | -52.54%102.43萬 | -77.60%59.83萬 | -2.74%814.15萬 | 169.82%181.86萬 | -23.37%206.1萬 | -30.25%215.82萬 | 7.66%267.09萬 | 1.57%837.09萬 | -58.13%67.4萬 |
| 銷售和管理費用 | -57.77%78.19萬 | -49.33%95.39萬 | -73.44%50.61萬 | -13.43%644.54萬 | 470.21%137.29萬 | -27.55%185.16萬 | -33.65%188.24萬 | -18.48%190.57萬 | 1.42%744.49萬 | -80.53%24.08萬 |
| -銷售費用 | ---- | ---- | 21.40%3.21萬 | 35.99%16.77萬 | --4.13萬 | ---- | ---- | 51.98%2.64萬 | -76.26%12.33萬 | ---- |
| -管理費用 | -57.77%78.19萬 | -49.33%95.39萬 | -74.77%47.41萬 | -14.26%627.77萬 | 1,033.48%133.16萬 | -27.55%185.16萬 | -33.65%188.24萬 | -19.00%187.93萬 | 7.33%732.17萬 | -89.02%11.75萬 |
| 其他營業費用 | -63.09%7.73萬 | -74.45%7.05萬 | -87.96%9.21萬 | 83.18%169.62萬 | 2.88%44.57萬 | 56.32%20.94萬 | 7.25%27.58萬 | 433.97%76.52萬 | 2.85%92.59萬 | 16.12%43.32萬 |
| 營業利潤 | 43.62%-89.79萬 | 40.04%-115.51萬 | 78.25%-62.43萬 | -132.19%-807.28萬 | 38.65%-170.48萬 | -753.92%-159.26萬 | -414.12%-192.63萬 | -1,781.42%-287.04萬 | 33.06%-347.68萬 | -2,382.06%-277.9萬 |
| 營業外利息收入與支出淨額 | -32.78%-81.42萬 | -16.53%-73.2萬 | -16.53%-71.08萬 | -13.22%-253萬 | 12.79%-65.75萬 | 15.12%-61.32萬 | -13.24%-62.81萬 | -198.34%-61萬 | -43,766.33%-223.46萬 | -1,867.06%-75.39萬 |
| 營業外利息收入 | ---- | ---- | ---- | 178.36%5.34萬 | 25.85%-2.01萬 | 58.43%3.08萬 | 49.80%1.07萬 | 28.59%3.21萬 | -77.89%1.92萬 | -163.66%-2.72萬 |
| 營業外利息支出 | -79.28%13.34萬 | 14.59%73.2萬 | 10.70%71萬 | 13.85%256.06萬 | -11.84%63.65萬 | -13.20%64.4萬 | 13.70%63.88萬 | 180.84%64.13萬 | 2,722.15%224.91萬 | 87,095.18%72.21萬 |
| 其他財務費用 | --68.08萬 | ---- | 16.21%810 | 385.86%2.27萬 | --802 | ---- | ---- | -32.72%697 | -61.49%4,675 | ---- |
| 其他淨收入/費用 | -209.52%-335萬 | -37.32%248.92萬 | -35.13%366.86萬 | -47.91%392.12萬 | -342.00%-876.38萬 | -61.12%305.87萬 | 273.96%397.12萬 | 145.33%565.51萬 | 915.45%752.78萬 | -2.40%-198.28萬 |
| 出售證券收益 | -6.15%-76.45萬 | 73.70%-35.27萬 | -76.87%-100.09萬 | 61.91%-378.15萬 | 63.55%-115.43萬 | 61.94%-72.02萬 | 76.74%-134.11萬 | -41.53%-56.59萬 | -1,794.26%-992.74萬 | -789.16%-316.69萬 |
| 特殊收入(費用) | -1,669.07%-612.38萬 | 182.57%31.84萬 | 104.47%5,505 | -608.36%-1,072.37萬 | -555.57%-986.87萬 | -4,770.72%-34.62萬 | -19,170.57%-38.56萬 | -3,482.38%-12.32萬 | 54.61%-151.39萬 | 55.81%-150.54萬 |
| -減:資本性資產減值 | --643.1萬 | ---- | ---- | 543.94%1,002.47萬 | 1,337.05%1,002.47萬 | --0 | ---- | ---- | -49.80%155.68萬 | --69.76萬 |
| -減:其他特殊費用 | -8,741.42%-32.23萬 | -386.56%-25.67萬 | -104.77%-5,505 | 1,030.70%21.74萬 | 127.40%8,737 | -47.52%3,730 | 4,530.91%8.96萬 | 3,255.28%11.54萬 | -112.42%-2.34萬 | -112.30%-3.19萬 |
| -減:勾銷 | --0 | --0 | --0 | --1.54萬 | --7,698 | ---11 | ---58 | --7,810 | --0 | --0 |
| -固定資產出售收益 | 95.57%-1.52萬 | 120.83%6.17萬 | ---- | -2,485.93%-46.61萬 | 782.64%17.24萬 | ---34.24萬 | ---29.61萬 | ---- | --1.95萬 | --1.95萬 |
| 其他營業外收入(費用) | -14.22%353.83萬 | -55.71%252.35萬 | -26.48%466.41萬 | -2.86%1,842.64萬 | -16.00%225.92萬 | -57.76%412.51萬 | 63.74%569.79萬 | 134.24%634.42萬 | 938.55%1,896.91萬 | --268.95萬 |
| 稅前利潤 | -693.51%-506.21萬 | -57.49%60.22萬 | 7.30%233.35萬 | -467.83%-668.16萬 | -101.72%-1,112.61萬 | -88.46%85.29萬 | 163.70%141.68萬 | -4.25%217.48萬 | 129.67%181.65萬 | -211.28%-551.56萬 |
| 所得稅 | -152.70%-107.02萬 | 8.84%116.13萬 | -83.88%13.78萬 | 31.54%244.71萬 | -180.93%-150.55萬 | 203.06萬 | 106.7萬 | 85.5萬 | 186.03萬 | 186.03萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -238.95%-399.19萬 | -259.86%-55.91萬 | 66.36%219.57萬 | -20,721.68%-912.86萬 | -30.43%-962.05萬 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 99.28%-4.38萬 | -316.26%-737.6萬 |
| 持續經營利潤 | -238.95%-399.19萬 | -259.86%-55.91萬 | 66.36%219.57萬 | -20,721.68%-912.86萬 | -30.43%-962.05萬 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 99.28%-4.38萬 | -316.26%-737.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -238.95%-399.19萬 | -259.86%-55.91萬 | 66.36%219.57萬 | -20,721.68%-912.86萬 | -30.43%-962.05萬 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 99.28%-4.38萬 | -316.26%-737.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -238.95%-399.19萬 | -259.86%-55.91萬 | 66.36%219.57萬 | -20,721.68%-912.86萬 | -30.43%-962.05萬 | -115.94%-117.77萬 | 115.72%34.97萬 | -41.89%131.99萬 | 99.28%-4.38萬 | -316.26%-737.6萬 |
| 基本每股收益 | -100.00%-0.02 | 0 | 0.00%0.01 | -0.06 | 33.33%-0.06 | -111.11%-0.01 | 0 | -66.67%0.01 | 0 | -200.00%-0.09 |
| 稀釋每股收益 | -100.00%-0.02 | -0.003 | 0.00%0.01 | -0.06 | 33.33%-0.06 | -111.11%-0.01 | 0 | -66.67%0.01 | 0 | -200.00%-0.09 |
| 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 | -- | -- | -- | -- | 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。