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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | -194.56%-6,831 | 0.00%7,224 | 0.00%7,224 | 31.98%2.58萬 | -19.26%4,101 | 42.23%7,224 | 54.19%7,224 | 54.19%7,224 | 4.20%1.95萬 | 8.39%5,079 |
| 毛利 | 194.56%6,831 | 0.00%-7,224 | 0.00%-7,224 | -31.98%-2.58萬 | 19.26%-4,101 | -42.23%-7,224 | -54.19%-7,224 | -54.19%-7,224 | -4.20%-1.95萬 | -8.39%-5,079 |
| 營業費用 | -4.36%250.08萬 | 1,615.32%643.8萬 | 19.46%46.27萬 | -55.99%424.33萬 | 79.03%86.58萬 | 257.91%261.49萬 | -90.18%37.53萬 | -91.59%38.73萬 | -73.75%964.21萬 | 104.92%48.36萬 |
| 銷售和管理費用 | -4.60%243.83萬 | 1,898.69%637.73萬 | 23.44%40.65萬 | -56.36%401.38萬 | 92.67%80.95萬 | 282.22%255.59萬 | -91.33%31.91萬 | -92.56%32.93萬 | 168.95%919.82萬 | 680.80%42.02萬 |
| -銷售費用 | 56.00%312 | -43.51%540 | --0 | -84.56%1,214 | -72.55%549 | -81.24%200 | -78.46%956 | -236.39%-491 | -77.72%7,864 | -88.37%2,000 |
| -管理費用 | -4.61%243.79萬 | 1,904.52%637.67萬 | 23.26%40.65萬 | -56.34%401.26萬 | 93.46%80.9萬 | 282.80%255.57萬 | -91.35%31.81萬 | -92.55%32.98萬 | 171.52%919.03萬 | 567.02%41.82萬 |
| 其他營業費用 | 6.07%6.25萬 | 7.93%6.07萬 | -3.10%5.63萬 | -48.30%22.95萬 | -11.32%5.63萬 | -4.74%5.9萬 | -59.94%5.63萬 | -67.42%5.81萬 | -98.67%44.39萬 | 100.65%6.34萬 |
| 營業利潤 | 4.89%-249.4萬 | -1,584.81%-644.52萬 | -19.11%-46.99萬 | 55.81%-426.91萬 | -78.01%-86.99萬 | -256.42%-262.21萬 | 90.00%-38.25萬 | 91.44%-39.46萬 | 73.71%-966.16萬 | -104.98%-48.87萬 |
| 營業外利息收入與支出淨額 | -12.62%-152.28萬 | -5.30%-161.81萬 | -31.03%-158.87萬 | -16.91%-547.85萬 | -44.99%-137.72萬 | 11.10%-135.22萬 | -33.72%-153.66萬 | -13.72%-121.25萬 | -189.96%-468.61萬 | 6.39%-94.99萬 |
| 營業外利息支出 | 12.62%152.28萬 | 5.30%161.81萬 | 31.03%158.87萬 | 16.91%547.85萬 | 44.99%137.72萬 | -11.10%135.22萬 | 33.72%153.66萬 | 13.72%121.25萬 | 189.96%468.61萬 | -6.39%94.99萬 |
| 其他淨收入/費用 | -389.81%-2,104 | 14.34%-2,717 | 98.10%-77 | 89.87%-6,648 | 97.06%-140 | 113.62%726 | 93.06%-3,172 | 58.63%-4,062 | 37.02%-6.56萬 | 90.49%-4,765 |
| 出售證券收益 | -89.29%-106 | -195.62%-458 | -104.84%-56 | 271.08%2,159 | 155.04%579 | -107.88%-56 | 158.34%479 | 1,257.00%1,157 | -137.71%-1,262 | -58.43%-1,052 |
| 特殊收入(費用) | ---2,780 | 31.41%-3,040 | 86.63%-802 | 82.32%-1.19萬 | 66.62%-1,500 | --0 | 90.30%-4,432 | 42.86%-6,000 | 39.02%-6.75萬 | 91.05%-4,494 |
| -減:資本性資產減值 | --2,780 | 3.68%3,040 | 0.25%802 | 18.25%3,732 | --0 | --0 | 50.51%2,932 | --800 | 10.66%3,156 | --0 |
| -減:勾銷 | --0 | --0 | --0 | -87.25%8,200 | -66.62%1,500 | --0 | -96.57%1,500 | -50.48%5,200 | -40.33%6.43萬 | -91.05%4,494 |
| 其他營業外收入(費用) | 0.00%782 | 0.00%781 | 0.00%781 | 0.00%3,125 | 0.00%781 | 0.00%782 | 0.00%781 | 0.00%781 | 0.00%3,125 | 0.00%781 |
| 稅前利潤 | -1.14%-401.88萬 | -319.59%-806.6萬 | -27.78%-205.87萬 | 32.33%-975.42萬 | -55.70%-224.72萬 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 62.54%-1,441.34萬 | -116.49%-144.33萬 |
| 所得稅 | -60.00%-14.4萬 | 97.19%-9萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1.14%-401.88萬 | -319.59%-806.6萬 | -27.78%-205.87萬 | 32.91%-961.02萬 | -55.41%-210.32萬 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 |
| 持續經營利潤 | -1.14%-401.88萬 | -319.59%-806.6萬 | -27.78%-205.87萬 | 32.91%-961.02萬 | -55.41%-210.32萬 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.14%-401.88萬 | -319.59%-806.6萬 | -27.78%-205.87萬 | 32.91%-961.02萬 | -55.41%-210.32萬 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.14%-401.88萬 | -319.59%-806.6萬 | -27.78%-205.87萬 | 32.91%-961.02萬 | -55.41%-210.32萬 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 |
| 基本每股收益 | 0 | 0 | -16.34%-0.0009 | 0 | 0 | 0 | 0 | 73.14%-0.0008 | 50.00%-0.01 | 0 |
| 稀釋每股收益 | 0 | 0 | -16.34%-0.0009 | 0 | 0 | 0 | 0 | 73.14%-0.0008 | 50.00%-0.01 | 0 |
| 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。