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)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.48%216.8萬 | 21.00%289.2萬 | -34.77%187.8萬 | -26.64%1,234.72萬 | -19.77%500.3萬 | -46.14%239.5萬 | -38.89%239萬 | 28.64%287.9萬 | 23.28%1,683.16萬 | -13.43%623.6萬 |
| 主營業務成本 | 35.05%97.1萬 | 110.19%158.9萬 | -53.60%47萬 | -48.05%436.71萬 | -46.77%219.9萬 | -21.59%71.9萬 | -67.79%75.6萬 | 0.10%101.3萬 | -9.20%840.67萬 | -18.18%413.1萬 |
| 毛利 | -28.58%119.7萬 | -20.26%130.3萬 | -24.54%140.8萬 | -5.28%798.01萬 | 33.21%280.4萬 | -52.52%167.6萬 | 4.48%163.4萬 | 52.20%186.6萬 | 91.70%842.5萬 | -2.32%210.5萬 |
| 營業費用 | -89.37%214.8萬 | 80.99%1,019.9萬 | -49.65%238.7萬 | 76.83%3,649.99萬 | -41.48%699.3萬 | 656.23%2,021.4萬 | 265.91%563.5萬 | 5.85%474.1萬 | 12.60%2,064.13萬 | 6.91%1,194.9萬 |
| 銷售、一般行政及管理費用 | -85.96%240.2萬 | 59.99%874.8萬 | -60.20%244.1萬 | -2.39%2,629.1萬 | -65.06%327.5萬 | 192.50%1,711.4萬 | -8.16%546.8萬 | 6.51%613.3萬 | 42.00%2,693.51萬 | 26.98%937.2萬 |
| -一般及行政管理費用 | -85.96%240.2萬 | 59.99%874.8萬 | -60.20%244.1萬 | -2.39%2,629.1萬 | -65.06%327.5萬 | 192.50%1,711.4萬 | -8.16%546.8萬 | 6.51%613.3萬 | 42.00%2,693.51萬 | 26.98%937.2萬 |
| 其他營業費用 | ---- | 667.72%145.1萬 | 254.46%381.4萬 | 126.04%1,316.56萬 | 39.79%787萬 | 1,557.75%310萬 | 2,262.50%18.9萬 | --107.6萬 | -33.34%582.45萬 | 28.21%563萬 |
| 其他營業收入總額 | --25.4萬 | ---- | 56.73%386.8萬 | -75.60%295.68萬 | 36.00%415.2萬 | ---- | -99.50%2.2萬 | 92.96%246.8萬 | 29.27%1,211.84萬 | 412.72%305.3萬 |
| 營業利潤 | 94.87%-95.1萬 | -122.34%-889.6萬 | 65.95%-97.9萬 | -133.46%-2,851.97萬 | 57.45%-418.9萬 | -2,263.13%-1,853.8萬 | -16,770.83%-400.1萬 | 11.62%-287.5萬 | 12.34%-1,221.63萬 | -9.12%-984.4萬 |
| 營業外利息收入與支出淨額 | -4.98%-31.6萬 | -19.35%-33.3萬 | -59.90%-32.3萬 | 49.61%-103.75萬 | 59.11%-26.7萬 | 32.66%-30.1萬 | 40.51%-27.9萬 | 58.78%-20.2萬 | 4.81%-205.87萬 | 18.95%-65.3萬 |
| 營業外利息支出 | 4.98%31.6萬 | 19.35%33.3萬 | 59.90%32.3萬 | -49.61%103.75萬 | -59.11%26.7萬 | -32.66%30.1萬 | -40.51%27.9萬 | -58.78%20.2萬 | -4.81%205.87萬 | -18.95%65.3萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -10.7萬 | -8.4萬 | -8.6萬 | 0 | 0 | 0 | ||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -44.27%41.8萬 | 75萬 | ||||||||
| 稅前利潤 | 94.72%-95.6萬 | -117.59%-931.3萬 | 54.89%-138.8萬 | -107.06%-2,955.72萬 | 57.55%-445.6萬 | -4,511.95%-1,808.9萬 | -861.80%-428萬 | 17.79%-307.7萬 | 11.33%-1,427.5萬 | -6.82%-1,049.7萬 |
| 所得稅 | 0 | 0 | 0 | 20.62萬 | 20.5萬 | 1,000 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 94.72%-95.6萬 | -117.59%-931.3萬 | 54.89%-138.8萬 | -108.50%-2,976.34萬 | 55.60%-466.1萬 | -4,512.20%-1,809萬 | -861.80%-428萬 | 17.79%-307.7萬 | 11.30%-1,427.5萬 | -6.88%-1,049.7萬 |
| 持續經營利潤 | 94.72%-95.6萬 | -117.59%-931.3萬 | 54.89%-138.8萬 | -108.50%-2,976.34萬 | 55.60%-466.1萬 | -4,512.20%-1,809萬 | -861.80%-428萬 | 17.79%-307.7萬 | 11.30%-1,427.5萬 | -6.88%-1,049.7萬 |
| 歸屬于少數股東的淨利潤 | 110.57%14.4萬 | -284.43%-64.2萬 | 21.49%-9.5萬 | -131.08%-173.38萬 | 87.89%-12.4萬 | -2,195.38%-136.2萬 | -185.64%-16.7萬 | -964.29%-12.1萬 | -62.36%-75.03萬 | -283.36%-102.4萬 |
| 歸屬於母公司的淨利潤 | 93.42%-110萬 | -110.82%-867.1萬 | 56.26%-129.3萬 | -107.25%-2,802.96萬 | 52.11%-453.7萬 | -4,948.70%-1,672.8萬 | -542.66%-411.3萬 | 21.32%-295.6萬 | 13.48%-1,352.47萬 | 0.85%-947.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 93.42%-110萬 | -110.82%-867.1萬 | 56.26%-129.3萬 | -107.25%-2,802.96萬 | 52.11%-453.7萬 | -4,948.70%-1,672.8萬 | -542.66%-411.3萬 | 21.32%-295.6萬 | 13.48%-1,352.47萬 | 0.85%-947.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 93.26%-0.0012 | -109.09%-0.92 | 56.25%-0.0014 | -91.67%-0.0299 | 55.96%-0.0048 | -4,550.00%-0.0178 | -54,900.00%-0.44 | 28.89%-0.0032 | 16.58%-0.0156 | 4.39%-0.0109 |
| 稀釋每股收益 | 93.26%-0.0012 | -109.09%-0.92 | 56.25%-0.0014 | -91.67%-0.0299 | 55.96%-0.0048 | -4,550.00%-0.0178 | -54,900.00%-0.44 | 28.89%-0.0032 | 16.58%-0.0156 | 4.63%-0.0109 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。