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 | -9.71%182.34萬 | -14.73%831.93萬 | -24.28%211.36萬 | -19.81%210.53萬 | -15.41%208.09萬 | 7.45%201.95萬 | 71.09%975.6萬 | 55.30%279.14萬 | 64.65%262.53萬 | 115.53%245.99萬 |
| 營業收入 | -9.71%182.34萬 | -14.73%831.93萬 | -24.28%211.36萬 | -19.81%210.53萬 | -15.41%208.09萬 | 7.45%201.95萬 | 71.09%975.6萬 | 55.30%279.14萬 | 64.65%262.53萬 | 115.53%245.99萬 |
| 主營業務成本 | -4.77%104.57萬 | -16.71%486.24萬 | -23.38%124.16萬 | -15.27%127.18萬 | -15.86%125.1萬 | -10.70%109.81萬 | 47.30%583.79萬 | 39.72%162.04萬 | 41.40%150.1萬 | 67.94%148.69萬 |
| 毛利 | -15.60%77.77萬 | -11.77%345.69萬 | -25.52%87.21萬 | -25.86%83.35萬 | -14.72%82.98萬 | 41.79%92.14萬 | 125.33%391.81萬 | 83.64%117.09萬 | 110.93%112.43萬 | 280.12%97.3萬 |
| 營業費用 | -6.31%49.43萬 | 20.80%211.45萬 | 14.27%51.41萬 | 6.15%53.36萬 | 32.50%53.91萬 | 34.97%52.76萬 | 15.63%175.05萬 | 13.82%44.99萬 | 49.42%50.27萬 | 13.74%40.69萬 |
| 銷售和管理費用 | -6.25%49.22萬 | 19.37%210.39萬 | 14.87%51.13萬 | 5.85%53.1萬 | 26.00%53.66萬 | 34.66%52.51萬 | 16.78%176.26萬 | 12.92%44.51萬 | 49.61%50.17萬 | 19.41%42.58萬 |
| -銷售費用 | -16.68%9,280 | 90.50%3萬 | ---- | ---- | ---- | --1.11萬 | --1.58萬 | ---- | ---- | ---- |
| -管理費用 | -6.03%48.29萬 | 18.73%207.39萬 | 12.09%48.13萬 | 5.85%53.1萬 | 26.00%53.66萬 | 31.80%51.39萬 | 15.73%174.68萬 | 8.92%42.93萬 | 49.61%50.17萬 | 19.41%42.58萬 |
| 折舊攤銷及損耗 | -18.21%2,107 | 33.63%1.06萬 | -41.39%2,831 | 149.15%2,626 | 144.27%2,577 | 157.34%2,576 | 74.24%7,940 | 323.68%4,830 | -7.38%1,054 | -7.46%1,055 |
| -折舊及攤銷 | -18.21%2,107 | 33.63%1.06萬 | -41.39%2,831 | 149.15%2,626 | 144.27%2,577 | 157.34%2,576 | 74.24%7,940 | 323.68%4,830 | -7.38%1,054 | -7.46%1,055 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2萬 | --0 | ---- | ---2萬 |
| 營業利潤 | -28.04%28.34萬 | -38.07%134.23萬 | -50.36%35.79萬 | -51.75%29.99萬 | -48.65%29.07萬 | 52.08%39.38萬 | 863.57%216.76萬 | 197.54%72.1萬 | 216.22%62.16萬 | 656.23%56.61萬 |
| 營業外利息收入與支出淨額 | -18.34%2.49萬 | 9,202.39%11.79萬 | 58.18%2.36萬 | 1,110.18%3.31萬 | 657.49%3.08萬 | 510.91%3.05萬 | 95.93%-1,295 | 277.91%1.49萬 | 62.09%-3,272 | 20.41%-5,519 |
| 營業外利息收入 | -22.56%2.63萬 | 538.17%12.86萬 | 34.30%2.55萬 | 2,931.62%3.55萬 | --3.37萬 | --3.39萬 | --2.01萬 | --1.9萬 | --1,170 | --0 |
| 營業外利息支出 | -59.84%1,385 | -50.09%1.07萬 | -53.26%1,901 | -45.59%2,417 | -46.80%2,936 | -53.49%3,449 | -32.58%2.14萬 | -51.47%4,067 | -48.53%4,442 | -20.41%5,519 |
| 其他淨收入/費用 | 660.39%1.13萬 | -96.84%2,941 | 951.61%1.61萬 | -100.86%-889 | -52.52%-1.37萬 | 194.05%1,482 | 1,029.11%9.32萬 | -11.58%-1,889 | 3,112.03%10.36萬 | -163.85%-9,008 |
| 出售證券收益 | -235.29%-2,005 | 143.02%2,941 | 951.61%1.61萬 | -125.00%-889 | -52.52%-1.37萬 | 194.05%1,482 | -182.86%-6,837 | -11.58%-1,889 | 10.30%3,556 | -163.85%-9,008 |
| 特殊收入(費用) | --1.33萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --10萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10萬 | ---- |
| -固定資產出售收益 | --1.33萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --10萬 | ---- | ---- | ---- |
| 稅前利潤 | -24.72%32.05萬 | -35.24%146.32萬 | -45.83%39.76萬 | -54.00%33.21萬 | -44.21%30.77萬 | 68.92%42.58萬 | 1,022.36%225.95萬 | 216.18%73.4萬 | 277.63%72.18萬 | 591.94%55.16萬 |
| 所得稅 | -17.79%8.36萬 | -26.04%37.44萬 | -47.96%9.8萬 | -60.30%7.56萬 | 109.76%9.91萬 | 26.80%10.16萬 | 1,304.54%50.62萬 | 422.73%18.84萬 | 19.04萬 | 4.73萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -26.89%23.7萬 | -37.90%108.88萬 | -45.10%29.96萬 | -51.74%25.65萬 | -58.64%20.86萬 | 88.57%32.41萬 | 960.83%175.33萬 | 178.22%54.56萬 | 178.02%53.14萬 | 549.79%50.43萬 |
| 持續經營利潤 | -26.89%23.7萬 | -37.90%108.88萬 | -45.10%29.96萬 | -51.74%25.65萬 | -58.64%20.86萬 | 88.57%32.41萬 | 960.83%175.33萬 | 178.22%54.56萬 | 178.02%53.14萬 | 549.79%50.43萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -26.89%23.7萬 | -37.90%108.88萬 | -45.10%29.96萬 | -51.74%25.65萬 | -58.64%20.86萬 | 88.57%32.41萬 | 960.83%175.33萬 | 178.22%54.56萬 | 178.02%53.14萬 | 549.79%50.43萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -26.89%23.7萬 | -37.90%108.88萬 | -45.10%29.96萬 | -51.74%25.65萬 | -58.64%20.86萬 | 88.57%32.41萬 | 960.83%175.33萬 | 178.22%54.56萬 | 178.02%53.14萬 | 549.79%50.43萬 |
| 基本每股收益 | 0.00%0.01 | -50.00%0.03 | -50.00%0.01 | -50.00%0.01 | -50.00%0.01 | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 | 576.08%0.02 |
| 稀釋每股收益 | 0.00%0.01 | -50.00%0.03 | -50.00%0.01 | -50.00%0.01 | -50.00%0.01 | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 | 576.08%0.02 |
| 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 | -- | 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。