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
| (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -61.68%7,571萬 | -79.26%1,793.4萬 | 9.19%2,474.3萬 | 1,548.4萬 | -51.52%1,754.9萬 | 20.41%1.98億 | 156.81%8,648.5萬 | -38.87%2,266.1萬 | -14.10%3,590.1萬 | -29.74%3,619.7萬 |
| 主營業務成本 | -69.01%6,946.7萬 | -85.68%1,341.4萬 | 19.53%2,386.8萬 | 1,490.3萬 | -51.43%1,728.2萬 | 23.84%2.24億 | 77.79%9,364.7萬 | -44.46%1,996.9萬 | 0.48%4,070.6萬 | -31.37%3,558.3萬 |
| 毛利 | 123.47%624.3萬 | 163.11%452萬 | -67.50%87.5萬 | 58.1萬 | -56.51%26.7萬 | -57.06%-2,659.57萬 | 62.30%-716.2萬 | 141.87%269.2萬 | -475.10%-480.5萬 | 285.50%61.4萬 |
| 營業費用 | -80.57%433.5萬 | -95.67%148.5萬 | -42.30%103.8萬 | 102.1萬 | -42.30%79.1萬 | 36.45%2,231.2萬 | 371.23%3,426.6萬 | -67.88%179.9萬 | -42.61%105.6萬 | -16.40%137.1萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 20.86%174.71萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -80.89%476.2萬 | -95.55%164.6萬 | -57.79%103.8萬 | --118.3萬 | -31.34%95.1萬 | 45.90%2,491.78萬 | 455.20%3,700萬 | -59.33%245.9萬 | -39.17%140.7萬 | -32.64%138.5萬 |
| 其他營業收入總額 | -90.19%42.7萬 | -94.11%16.1萬 | ---- | --16.2萬 | 1,042.86%16萬 | 100.30%435.29萬 | 226.17%273.4萬 | 47.98%66萬 | -25.79%35.1萬 | -96.63%1.4萬 |
| 營業利潤 | 103.90%190.8萬 | 107.33%303.5萬 | -118.25%-16.3萬 | -44萬 | 30.78%-52.4萬 | -46.93%-4,890.77萬 | -57.71%-4,142.8萬 | 119.90%89.3萬 | -948.48%-586.1萬 | 61.59%-75.7萬 |
| 營業外利息收入與支出淨額 | 40.45%-45萬 | 3.23%-12萬 | 44.63%-6.7萬 | -14.4萬 | 20.13%-11.9萬 | 2.85%-75.57萬 | 73.94%-12.4萬 | -34.44%-12.1萬 | -114.52%-13.3萬 | 0.67%-14.9萬 |
| 營業外利息收入 | --0 | --0 | --0 | --0 | ---- | ---- | --5,000 | -38.64%2.7萬 | -37.21%2.7萬 | -34.88%2.8萬 |
| 營業外利息支出 | -40.45%45萬 | -6.98%12萬 | -54.73%6.7萬 | --14.4萬 | -32.77%11.9萬 | -2.85%75.57萬 | -62.70%12.9萬 | 10.45%14.8萬 | 52.38%16萬 | -8.29%17.7萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 102.94%145.8萬 | 107.02%291.5萬 | -129.79%-23萬 | -58.4萬 | 29.03%-64.3萬 | -45.80%-4,966.34萬 | -55.37%-4,155.2萬 | 116.87%77.2萬 | -865.22%-599.4萬 | 57.28%-90.6萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -74.81%-518.7萬 | 118.09%51.3萬 | 0 | 17.76%-8.8萬 | 154.32%8.8萬 |
| 除稅後利潤 | 103.28%145.8萬 | 106.93%291.5萬 | -129.79%-23萬 | -58.4萬 | 35.31%-64.3萬 | -43.03%-4,447.64萬 | -75.94%-4,206.5萬 | 116.38%77.2萬 | -1,049.03%-590.6萬 | 49.26%-99.4萬 |
| 持續經營利潤 | 103.28%145.8萬 | 106.93%291.5萬 | -129.79%-23萬 | ---58.4萬 | 35.31%-64.3萬 | -43.03%-4,447.64萬 | -75.94%-4,206.5萬 | 116.38%77.2萬 | -1,049.03%-590.6萬 | 49.26%-99.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 103.28%145.8萬 | 106.93%291.5萬 | -129.79%-23萬 | -58.4萬 | 35.31%-64.3萬 | -45.97%-4,447.64萬 | -75.94%-4,206.5萬 | 121.20%77.2萬 | -718.01%-590.6萬 | 54.76%-99.4萬 |
| 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 | 103.28%145.8萬 | 106.93%291.5萬 | -129.79%-23萬 | -58.4萬 | 35.31%-64.3萬 | -45.97%-4,447.64萬 | -75.94%-4,206.5萬 | 121.20%77.2萬 | -718.01%-590.6萬 | 54.76%-99.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 103.31%0.0035 | 106.90%0.0069 | -127.78%-0.0005 | -0.0014 | 37.50%-0.0015 | -33.29%-0.1057 | -61.03%-0.1 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 |
| 稀釋每股收益 | 103.31%0.0035 | 106.90%0.0069 | -127.78%-0.0005 | -0.0014 | 37.50%-0.0015 | -33.29%-0.1057 | -61.03%-0.1 | 118.95%0.0018 | -636.84%-0.014 | 57.89%-0.0024 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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。