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 | 122.42%1,051.95萬 | 21.27%537.65萬 | 27.54%454.01萬 | 38.68%1,671.78萬 | 20.12%399.49萬 | 47.20%472.96萬 | 68.01%443.36萬 | 24.84%355.97萬 | 103.32%1,205.51萬 | 60.13%332.58萬 |
| 營業收入 | 122.42%1,051.95萬 | 21.27%537.65萬 | 27.54%454.01萬 | 38.68%1,671.78萬 | 20.12%399.49萬 | 47.20%472.96萬 | 68.01%443.36萬 | 24.84%355.97萬 | 103.32%1,205.51萬 | 60.13%332.58萬 |
| 主營業務成本 | 173.53%818.92萬 | 35.57%344.63萬 | 41.44%303.57萬 | 57.68%1,035.09萬 | 49.10%266.86萬 | 63.92%299.39萬 | 61.06%254.21萬 | 56.65%214.63萬 | 145.62%656.47萬 | 90.21%178.98萬 |
| 毛利 | 34.26%233.03萬 | 2.04%193.02萬 | 6.44%150.45萬 | 15.96%636.69萬 | -13.66%132.63萬 | 25.17%173.57萬 | 78.35%189.16萬 | -4.59%141.34萬 | 68.60%549.04萬 | 35.21%153.6萬 |
| 營業費用 | 30.56%199.16萬 | -17.45%221.76萬 | -17.28%168.04萬 | -46.22%845.59萬 | -65.53%222.55萬 | -57.65%152.55萬 | -16.21%268.65萬 | -17.30%203.15萬 | -7.83%1,572.27萬 | -20.35%645.73萬 |
| 銷售和管理費用 | 32.48%183.77萬 | -0.98%212.32萬 | -20.41%156.76萬 | -25.58%758.73萬 | -43.59%208.64萬 | -45.66%138.72萬 | -7.55%214.41萬 | 21.28%196.96萬 | 14.25%1,019.46萬 | 29.36%369.84萬 |
| -銷售費用 | 119.19%18.28萬 | 68.17%14.38萬 | -10.05%10.25萬 | -16.72%55.95萬 | 9.57%27.66萬 | -4.48%8.34萬 | -19.07%8.55萬 | -49.66%11.4萬 | -22.51%67.19萬 | 75.12%25.25萬 |
| -管理費用 | 26.93%165.49萬 | -3.85%197.94萬 | -21.05%146.5萬 | -26.20%702.78萬 | -47.48%180.98萬 | -47.12%130.38萬 | -7.00%205.86萬 | 32.78%185.56萬 | 18.21%952.27萬 | 26.93%344.59萬 |
| 研發費用 | -64.78%2.51萬 | -44.94%2.52萬 | 992.86%2.59萬 | -76.12%16.96萬 | -83.15%5.03萬 | -69.59%7.12萬 | -71.26%4.57萬 | -87.23%2,366 | 158.91%71.01萬 | 240.15%29.84萬 |
| 折舊攤銷及損耗 | 115.86%12.96萬 | -75.82%12.01萬 | 91.51%11.4萬 | -75.56%69.2萬 | -90.42%7.58萬 | -90.88%6萬 | -24.31%49.67萬 | -91.81%5.95萬 | -3.05%283.21萬 | -17.37%79.11萬 |
| -折舊及攤銷 | 115.86%12.96萬 | -75.82%12.01萬 | 91.51%11.4萬 | -75.56%69.2萬 | -90.42%7.58萬 | -90.88%6萬 | -24.31%49.67萬 | -91.81%5.95萬 | -3.05%283.21萬 | -17.37%79.11萬 |
| 其他營業費用 | -110.90%-772 | -182.63%-5.08萬 | -125.41%-2.7萬 | -99.65%7,016 | -99.22%1.3萬 | -95.49%7,084 | -14.38%6.15萬 | 21.32%10.64萬 | -59.80%198.6萬 | -62.93%166.95萬 |
| 營業利潤 | 61.15%33.87萬 | 63.85%-28.74萬 | 71.54%-17.59萬 | 79.58%-208.9萬 | 81.73%-89.93萬 | 109.49%21.02萬 | 62.95%-79.5萬 | 36.62%-61.81萬 | 25.86%-1,023.23萬 | 29.41%-492.13萬 |
| 營業外利息收入與支出淨額 | 33.61%-35.05萬 | 49.07%-22.16萬 | 74.22%-11.59萬 | -8.29%-157.68萬 | 78.81%-15.12萬 | -124.41%-52.8萬 | -40.63%-43.52萬 | -127.46%-44.94萬 | -56.00%-145.61萬 | -143.08%-71.38萬 |
| 營業外利息收入 | 2,518.83%8.09萬 | 146.88%4.31萬 | 1,578.48%9.87萬 | 23.72%13.13萬 | 64.39%11.79萬 | -80.79%3,090 | --1.75萬 | -89.24%5,882 | -55.76%10.61萬 | --7.17萬 |
| 營業外利息支出 | -51.36%15.75萬 | -76.26%6.07萬 | -79.25%6.07萬 | -9.44%92.72萬 | -77.84%5.48萬 | 28.84%32.39萬 | -17.30%25.59萬 | 16.04%29.27萬 | -12.73%102.39萬 | -15.79%24.73萬 |
| 其他財務費用 | 32.20%27.39萬 | 3.69%20.4萬 | -5.38%15.38萬 | 45.07%78.09萬 | --21.44萬 | --20.72萬 | --19.67萬 | --16.26萬 | --53.83萬 | ---- |
| 其他淨收入/費用 | -67.49%106.69萬 | 278.74%91.98萬 | -200.79%-23.03萬 | 168.21%411.04萬 | 115.77%111.46萬 | 2,234.50%328.19萬 | -143.85%-51.46萬 | 365.92%22.85萬 | 57.21%-602.63萬 | 7.90%-706.92萬 |
| 出售證券收益 | -70.02%107.26萬 | 400.51%91.98萬 | -334.19%-100.85萬 | -13.32%-399.95萬 | -60.25%-770.14萬 | 3,941.50%357.73萬 | -124.25%-30.61萬 | 301.99%43.06萬 | 70.26%-352.93萬 | 20.13%-480.57萬 |
| 特殊收入(費用) | 88.93%-5,658 | --0 | --88萬 | 565.13%880.24萬 | 567.83%885.35萬 | ---5.11萬 | --0 | --0 | -13.75%-189.25萬 | -61.93%-189.25萬 |
| -減:其他特殊費用 | -88.93%5,658 | ---- | ---- | 2,581.87%52.23萬 | --47.11萬 | --5.11萬 | ---- | ---- | -129.64%-2.1萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 22.26%194.71萬 | ---- |
| -業務出售收益 | ---- | ---- | ---- | 27,632.18%932.47萬 | ---- | ---- | ---- | ---- | --3.36萬 | ---- |
| -固定資產出售收益 | --0 | --0 | --88萬 | 43.20%66.38萬 | ---- | --0 | --0 | --0 | --46.35萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --12.39萬 | 4,308.78%37.66萬 | 475.05%14.87萬 | 48.83%-21.42萬 | ---22.27萬 |
| 稅前利潤 | -64.40%105.51萬 | 123.55%41.08萬 | 37.78%-52.2萬 | 102.51%44.45萬 | 100.50%6.41萬 | 213.80%296.41萬 | -36.12%-174.48萬 | 25.34%-83.9萬 | 38.53%-1,771.47萬 | 14.97%-1,270.44萬 |
| 所得稅 | 69.17%-10.04萬 | 58.55%-10.04萬 | 0 | 0 | 0 | -41.86%-32.56萬 | -65.78%-24.22萬 | |||
| 除稅後的權益收益 | 3.36萬 | |||||||||
| 除稅後利潤 | -90.10%105.51萬 | 123.55%41.08萬 | 37.78%-52.2萬 | 103.13%54.49萬 | 39.56%-753.26萬 | 513.76%1,066.13萬 | -39.14%-174.48萬 | 23.47%-83.9萬 | 39.17%-1,738.9萬 | 15.77%-1,246.22萬 |
| 持續經營利潤 | -64.40%105.51萬 | 123.55%41.08萬 | 37.78%-52.2萬 | 103.13%54.49萬 | 101.32%16.45萬 | 215.04%296.41萬 | -39.14%-174.48萬 | 23.47%-83.9萬 | 39.17%-1,738.9萬 | 15.77%-1,246.22萬 |
| 稅項虧損所得淨額結轉 | --0 | ---- | ---- | ---- | ---- | --769.71萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 118.87%4.08萬 | 492.04%27.5萬 | 103.74%9,206 | 78.71%-68.86萬 | 92.89%-15.58萬 | 64.23%-21.64萬 | 83.63%-7.02萬 | -2,905.79%-24.62萬 | 26.47%-323.41萬 | 21.93%-219.24萬 |
| 歸屬於母公司的淨利潤 | -90.68%101.42萬 | 108.11%13.58萬 | 10.38%-53.12萬 | 108.71%123.35萬 | 28.17%-737.68萬 | 651.71%1,087.77萬 | -102.86%-167.46萬 | 45.52%-59.27萬 | 41.48%-1,415.49萬 | 14.32%-1,026.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -90.68%101.42萬 | 108.11%13.58萬 | 10.38%-53.12萬 | 108.71%123.35萬 | 28.17%-737.68萬 | 651.71%1,087.77萬 | -102.86%-167.46萬 | 45.52%-59.27萬 | 41.48%-1,415.49萬 | 14.32%-1,026.97萬 |
| 基本每股收益 | -90.91%0.01 | 0 | 0.00%-0.01 | 107.14%0.01 | 20.00%-0.08 | 650.00%0.11 | -100.00%-0.02 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 |
| 稀釋每股收益 | -90.91%0.01 | 0 | 0.00%-0.01 | 107.14%0.01 | 20.00%-0.08 | 650.00%0.11 | -100.00%-0.02 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 |
| 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。