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 | -3.76%1,275.3萬 | -21.91%1,102.9萬 | -32.98%1,112.6萬 | 19.46%5,753.3萬 | -34.73%1,355.6萬 | 13.23%1,325.1萬 | 96.08%1,412.4萬 | 95.59%1,660.2萬 | 12.04%4,816.2萬 | 109.12%2,076.8萬 |
| 營業收入 | -4.20%1,269.6萬 | -21.88%1,100.7萬 | -32.99%1,111.3萬 | 19.49%5,747萬 | -34.76%1,354.3萬 | 13.45%1,325.3萬 | 96.21%1,409萬 | 95.66%1,658.4萬 | 12.00%4,809.8萬 | 109.29%2,075.9萬 |
| 主營業務成本 | 15.73%685.7萬 | -1.19%530.3萬 | -11.55%524.4萬 | 28.57%2,337.7萬 | -2.43%615.6萬 | 23.46%592.5萬 | 68.09%536.7萬 | 52.77%592.9萬 | -4.17%1,818.2萬 | 45.07%630.9萬 |
| 毛利 | -19.52%589.6萬 | -34.61%572.6萬 | -44.89%588.2萬 | 13.93%3,415.6萬 | -48.82%740萬 | 6.11%732.6萬 | 118.38%875.7萬 | 131.67%1,067.3萬 | 24.85%2,998萬 | 159.03%1,445.9萬 |
| 營業費用 | 21.47%734.5萬 | 4.87%569萬 | -9.05%487.4萬 | 10.97%2,292.1萬 | 8.64%608.9萬 | 13.77%604.7萬 | 10.87%542.6萬 | 10.68%535.9萬 | 12.51%2,065.6萬 | 17.90%560.5萬 |
| 銷售和管理費用 | -7.59%322.8萬 | -21.94%227.7萬 | -4.08%265.4萬 | 9.81%1,174.3萬 | -9.39%256.6萬 | 26.01%349.3萬 | 11.00%291.7萬 | 12.39%276.7萬 | 17.31%1,069.4萬 | 24.10%283.2萬 |
| -管理費用 | -7.59%322.8萬 | -21.94%227.7萬 | -4.08%265.4萬 | 9.81%1,174.3萬 | -9.39%256.6萬 | 26.01%349.3萬 | 11.00%291.7萬 | 12.39%276.7萬 | 17.31%1,069.4萬 | 24.10%283.2萬 |
| 其他營業費用 | 61.20%411.7萬 | 36.03%341.3萬 | -14.35%222萬 | 12.21%1,117.8萬 | 27.05%352.3萬 | 0.43%255.4萬 | 10.72%250.9萬 | 8.91%259.2萬 | 7.77%996.2萬 | 12.18%277.3萬 |
| 營業利潤 | -213.29%-144.9萬 | -98.92%3.6萬 | -81.03%100.8萬 | 20.50%1,123.5萬 | -85.19%131.1萬 | -19.51%127.9萬 | 476.81%333.1萬 | 2,361.28%531.4萬 | 64.97%932.4萬 | 969.32%885.4萬 |
| 營業外利息收入與支出淨額 | -129.25%-164.6萬 | -102.12%-142.7萬 | -20.64%-75.4萬 | -27.14%-279.2萬 | -14.66%-74.3萬 | -17.90%-71.8萬 | -24.30%-70.6萬 | -68.46%-62.5萬 | 22.13%-219.6萬 | 18.28%-64.8萬 |
| 營業外利息收入 | 223.08%4.2萬 | 140.00%3.6萬 | 100.00%2.6萬 | -54.46%4.6萬 | -50.00%5,000 | -40.91%1.3萬 | -48.28%1.5萬 | -67.50%1.3萬 | 4.12%10.1萬 | -60.00%1萬 |
| 營業外利息支出 | 95.73%142.1萬 | 99.29%141.1萬 | 25.51%79.7萬 | 11.72%280.2萬 | 12.81%73.1萬 | 8.52%72.6萬 | -4.45%70.8萬 | 10.24%63.5萬 | -1.95%250.8萬 | 6.23%64.8萬 |
| 其他財務費用 | 5,240.00%26.7萬 | 300.00%5.2萬 | -666.67%-1.7萬 | 117.06%3.6萬 | 70.00%1.7萬 | 113.16%5,000 | 109.03%1.3萬 | 101.82%3,000 | -158.77%-21.1萬 | -95.19%1萬 |
| 其他淨收入/費用 | -37.25%-7萬 | -106.32%-5.3萬 | 91.12%-8.5萬 | 87.83%-241.5萬 | 89.41%-224.6萬 | -151.52%-5.1萬 | -28.78%83.9萬 | -1,107.37%-95.7萬 | -1,335.67%-1,984.1萬 | -1,777.26%-2,121.3萬 |
| 出售證券收益 | 182.50%9.9萬 | -7.38%11.3萬 | 196.23%5.1萬 | -72.45%5.4萬 | -18.60%10.5萬 | -2,500.00%-12萬 | 354.17%12.2萬 | -148.18%-5.3萬 | -41.14%19.6萬 | 187.16%12.9萬 |
| 特殊收入(費用) | -344.93%-16.9萬 | -123.15%-16.6萬 | 84.96%-13.6萬 | 87.68%-246.9萬 | 88.69%-235.1萬 | 483.33%6.9萬 | -8.78%71.7萬 | -5,926.67%-90.4萬 | -1,068.34%-2,003.7萬 | -2,017.11%-2,079萬 |
| -減:重組與並購 | -76.59%16.9萬 | -80.24%16.6萬 | -64.21%13.6萬 | --202.3萬 | --8.1萬 | --72.2萬 | --84萬 | --38萬 | --0 | --0 |
| -減:資本性資產減值 | ---- | --0 | --0 | -87.57%265.9萬 | ---- | ---- | -257.14%-2.2萬 | 3,393.33%52.4萬 | 10,868.72%2,138.9萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -169.52%-55.2萬 | ---- |
| -減:勾銷 | --0 | ---- | ---- | ---- | ---- | -150.00%-9,000 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | ---- | 176.63%221.3萬 | ---10.4萬 | --78.2萬 | 91.88%153.5萬 | ---- | 210.19%80萬 | --0 |
| 稅前利潤 | -720.59%-316.5萬 | -141.69%-144.4萬 | -95.47%16.9萬 | 147.42%602.8萬 | 87.10%-167.8萬 | -52.73%51萬 | 1,364.23%346.4萬 | 830.33%373.2萬 | -976.76%-1,271.3萬 | -1,087.85%-1,300.7萬 |
| 所得稅 | 17.65%-110.1萬 | -687.20%-73.4萬 | 23.08%12.8萬 | -128.46%-224.4萬 | -113.80%-113.6萬 | -1,569.23%-133.7萬 | 161.58%12.5萬 | 144.83%10.4萬 | 69.68%788.5萬 | 896.25%822.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -211.75%-206.4萬 | -121.26%-71萬 | -98.87%4.1萬 | 140.16%827.2萬 | 97.45%-54.2萬 | 86.94%184.7萬 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 |
| 持續經營利潤 | -211.75%-206.4萬 | -121.26%-71萬 | -98.87%4.1萬 | 140.16%827.2萬 | 97.45%-54.2萬 | 86.94%184.7萬 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -211.75%-206.4萬 | -121.26%-71萬 | -98.87%4.1萬 | 140.16%827.2萬 | 97.45%-54.2萬 | 86.94%184.7萬 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -211.75%-206.4萬 | -121.26%-71萬 | -98.87%4.1萬 | 140.16%827.2萬 | 97.45%-54.2萬 | 86.94%184.7萬 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 |
| 基本每股收益 | -200.00%-0.01 | 0 | 0 | 144.44%0.04 | 0 | 136.35%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 |
| 稀釋每股收益 | -200.00%-0.01 | 0 | 0 | 144.44%0.04 | 0 | 140.04%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 |
| 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 | -- | -- | -- | 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。