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 | 7.89%52.19萬 | 11.67%220.1萬 | 25.10%61.22萬 | 27.20%66.1萬 | -28.33%44.41萬 | 41.31%48.38萬 | -17.63%197.1萬 | -31.49%48.94萬 | -11.57%51.96萬 | -8.67%61.96萬 |
| 營業收入 | 7.89%52.19萬 | 11.67%220.1萬 | 25.10%61.22萬 | 27.20%66.1萬 | -28.33%44.41萬 | 41.31%48.38萬 | -17.63%197.1萬 | -31.49%48.94萬 | -11.57%51.96萬 | -8.67%61.96萬 |
| 主營業務成本 | 9.85%21.56萬 | 8.59%86萬 | 2.25%20.65萬 | 27.66%27.24萬 | -20.90%18.49萬 | 37.27%19.63萬 | -13.16%79.2萬 | -1.62%20.19萬 | -6.13%21.34萬 | -19.58%23.37萬 |
| 毛利 | 6.55%30.63萬 | 13.74%134.1萬 | 41.14%40.58萬 | 26.88%38.85萬 | -32.83%25.92萬 | 44.20%28.75萬 | -20.38%117.89萬 | -43.53%28.75萬 | -15.01%30.62萬 | -0.49%38.59萬 |
| 營業費用 | 3.02%23.19萬 | 2.99%94.98萬 | 1.56%15.41萬 | 12.93%27.64萬 | 20.16%29.42萬 | -19.86%22.51萬 | 19.74%92.22萬 | -14.75%15.17萬 | 3.17%24.48萬 | 15.52%24.48萬 |
| 銷售和管理費用 | 9.66%16.72萬 | 2.26%67.48萬 | 34.84%10.56萬 | 10.67%19.8萬 | 19.30%21.87萬 | -30.48%15.25萬 | 20.92%65.99萬 | -29.14%7.83萬 | 0.97%17.89萬 | 13.78%18.33萬 |
| -銷售費用 | ---- | 82.37%2.91萬 | ---- | ---- | ---- | ---- | 8.22%1.6萬 | ---- | ---- | ---- |
| -管理費用 | 9.66%16.72萬 | 0.27%64.57萬 | 22.67%7.65萬 | 10.67%19.8萬 | 19.30%21.87萬 | -30.48%15.25萬 | 21.27%64.4萬 | -34.89%6.24萬 | 0.97%17.89萬 | 13.78%18.33萬 |
| 折舊攤銷及損耗 | -10.92%6.47萬 | 4.85%27.49萬 | -33.99%4.84萬 | 19.07%7.84萬 | 22.75%7.55萬 | 18.04%7.26萬 | 16.87%26.22萬 | 8.85%7.34萬 | 9.68%6.58萬 | 21.07%6.15萬 |
| -折舊及攤銷 | -10.92%6.47萬 | 4.85%27.49萬 | -33.99%4.84萬 | 19.07%7.84萬 | 22.75%7.55萬 | 18.04%7.26萬 | 16.87%26.22萬 | 8.85%7.34萬 | 9.68%6.58萬 | 21.07%6.15萬 |
| 營業利潤 | 19.28%7.44萬 | 52.36%39.12萬 | 85.37%25.17萬 | 82.45%11.21萬 | -124.82%-3.5萬 | 176.51%6.24萬 | -63.86%25.68萬 | -59.00%13.58萬 | -50.05%6.15萬 | -19.78%14.1萬 |
| 營業外利息收入與支出淨額 | -18.99%2.02萬 | -37.68%4.98萬 | -791.34%-1.48萬 | -29.89%1.9萬 | -30.88%2.07萬 | 20.60%2.49萬 | 673.14%7.99萬 | 109.86%2,147 | 351.52%2.72萬 | 1,067.64%3萬 |
| 營業外利息收入 | -18.97%2.56萬 | -5.86%10.87萬 | -27.13%2.49萬 | -10.51%2.51萬 | -13.01%2.71萬 | 42.93%3.16萬 | 394.86%11.54萬 | 314.43%3.41萬 | 246.49%2.8萬 | 523.16%3.12萬 |
| 營業外利息支出 | -18.91%5,454 | 497.05%2.49萬 | 801.26%5,714 | 613.52%6,015 | 432.06%6,406 | 353.54%6,726 | -54.29%4,164 | -65.66%634 | -59.20%843 | -50.59%1,204 |
| 其他財務費用 | ---- | 8.48%3.4萬 | ---- | ---- | ---- | ---- | 11.29%3.13萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 60,030.00%2.41萬 | -145.92%-3.02萬 | -435.16%-7.13萬 | -164.59%-2.42萬 | 307.09%6.52萬 | -99.90%40 | 180.76%6.59萬 | 149.08%2.13萬 | 3,885.24%3.74萬 | -50.00%-3.15萬 |
| 出售證券收益 | 60,030.00%2.41萬 | -88.41%7,630 | -257.10%-3.34萬 | -164.59%-2.42萬 | 307.09%6.52萬 | -99.90%40 | 180.76%6.59萬 | 149.08%2.13萬 | 3,885.24%3.74萬 | -50.00%-3.15萬 |
| 特殊收入(費用) | ---- | ---3.79萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --2.47萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:勾銷 | ---- | --2.83萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --1.52萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 稅前利潤 | 35.87%11.86萬 | 2.05%41.08萬 | 4.01%16.56萬 | -15.12%10.7萬 | -63.52%5.09萬 | 492.14%8.73萬 | -44.09%40.25萬 | -40.17%15.92萬 | -1.58%12.6萬 | -11.34%13.96萬 |
| 所得稅 | 33.33%3.2萬 | -37.84%6.9萬 | -93.33%3,000 | -14.71%2.9萬 | -65.79%1.3萬 | 500.00%2.4萬 | -18.98%11.1萬 | 221.43%4.5萬 | -2.86%3.4萬 | -11.63%3.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 36.83%8.66萬 | 17.23%34.18萬 | 42.37%16.26萬 | -15.28%7.8萬 | -62.68%3.79萬 | 489.24%6.33萬 | -50.00%29.15萬 | -54.70%11.42萬 | -1.10%9.2萬 | -11.24%10.16萬 |
| 持續經營利潤 | 36.83%8.66萬 | 17.23%34.18萬 | 42.37%16.26萬 | -15.28%7.8萬 | -62.68%3.79萬 | 489.24%6.33萬 | -50.00%29.15萬 | -54.70%11.42萬 | -1.10%9.2萬 | -11.24%10.16萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.83%8.66萬 | 17.23%34.18萬 | 42.37%16.26萬 | -15.28%7.8萬 | -62.68%3.79萬 | 489.24%6.33萬 | -50.00%29.15萬 | -54.70%11.42萬 | -1.10%9.2萬 | -11.24%10.16萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 36.83%8.66萬 | 17.23%34.18萬 | 42.37%16.26萬 | -15.28%7.8萬 | -62.68%3.79萬 | 489.24%6.33萬 | -50.00%29.15萬 | -54.70%11.42萬 | -1.10%9.2萬 | -11.24%10.16萬 |
| 基本每股收益 | 50.00%0.003 | 18.18%0.013 | 50.00%0.006 | -25.00%0.003 | -75.00%0.001 | 300.00%0.002 | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 |
| 稀釋每股收益 | 50.00%0.003 | 18.18%0.013 | 50.00%0.006 | -25.00%0.003 | -75.00%0.001 | 300.00%0.002 | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。