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
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.62%3,756.9萬 | -9.04%3,568萬 | 9.98%1.51億 | -1.99%3,494.3萬 | 6.31%3,915.3萬 | 11.79%3,780.2萬 | 26.08%3,922.8萬 | 3.70%1.37億 | 28.54%3,565.1萬 | 26.21%3,682.9萬 |
| 主營業務成本 | -0.09%3,226.6萬 | -9.14%3,025.6萬 | 7.34%1.27億 | -8.39%2,818.1萬 | 4.12%3,317.2萬 | 11.98%3,229.6萬 | 24.25%3,330.1萬 | 3.88%1.18億 | 27.30%3,076.1萬 | 32.24%3,186萬 |
| 毛利 | -3.69%530.3萬 | -8.49%542.4萬 | 26.28%2,417.58萬 | 38.28%676.2萬 | 20.37%598.1萬 | 10.70%550.6萬 | 37.49%592.7萬 | 2.58%1,914.41萬 | 36.89%489萬 | -2.32%496.9萬 |
| 營業費用 | -30.34%320.1萬 | 11.72%414.8萬 | 21.80%1,692.16萬 | 18.70%452.6萬 | 24.07%428.9萬 | 42.30%459.5萬 | 9.37%371.3萬 | 9.59%1,389.29萬 | 28.91%381.3萬 | 11.26%345.7萬 |
| 銷售、一般行政及管理費用 | -19.58%386.8萬 | 12.39%442.8萬 | 25.53%1,887.48萬 | 37.90%556.3萬 | 14.50%456.3萬 | 40.89%481萬 | 9.35%394萬 | 4.05%1,503.58萬 | 0.41%403.4萬 | 17.14%398.5萬 |
| -一般及行政管理費用 | -19.58%386.8萬 | 12.39%442.8萬 | 25.53%1,887.48萬 | 37.90%556.3萬 | 14.50%456.3萬 | 40.89%481萬 | 9.35%394萬 | 4.05%1,503.58萬 | 0.41%403.4萬 | 17.14%398.5萬 |
| 其他營業收入總額 | 210.23%66.7萬 | 23.35%28萬 | 70.91%195.32萬 | 369.23%103.7萬 | -48.11%27.4萬 | 16.22%21.5萬 | 9.13%22.7萬 | -35.56%114.29萬 | -79.14%22.1萬 | 78.98%52.8萬 |
| 營業利潤 | 130.74%210.2萬 | -42.37%127.6萬 | 38.14%725.42萬 | 107.61%223.6萬 | 11.90%169.2萬 | -47.79%91.1萬 | 141.70%221.4萬 | -12.28%525.12萬 | 75.33%107.7萬 | -23.64%151.2萬 |
| 營業外利息收入與支出淨額 | 23.74%-15.1萬 | 32.88%-9.8萬 | -16.46%-77.73萬 | -51.33%-22.7萬 | -32.05%-20.6萬 | -8.79%-19.8萬 | 18.44%-14.6萬 | 9.10%-66.75萬 | 17.70%-15萬 | 13.33%-15.6萬 |
| 營業外利息支出 | -23.74%15.1萬 | -32.88%9.8萬 | 16.46%77.73萬 | 51.33%22.7萬 | 32.05%20.6萬 | 8.79%19.8萬 | -18.44%14.6萬 | -9.10%66.75萬 | -17.70%15萬 | -13.33%15.6萬 |
| 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 | -26.95%12.2萬 | 95.35%16.8萬 | 20.57%33.39萬 | -135.37%-2.9萬 | -37.50%11萬 | 1,755.56%16.7萬 | 760.00%8.6萬 | -87.77%27.69萬 | -34.71%8.2萬 | 179.37%17.6萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 135.57%207.3萬 | -37.51%134.6萬 | 40.12%681.08萬 | 96.23%198萬 | 4.18%159.6萬 | -44.02%88萬 | 188.35%215.4萬 | -35.33%486.06萬 | 80.96%100.9萬 | -17.77%153.2萬 |
| 所得稅 | 16.40%51.8萬 | -36.25%39.4萬 | -7.23%170.43萬 | 1.19%51萬 | -76.68%11.1萬 | -21.93%44.5萬 | 115.33%61.8萬 | 3.53%183.71萬 | 46.33%50.4萬 | -1.86%47.6萬 |
| 除稅後利潤 | 257.47%155.5萬 | -38.02%95.2萬 | 68.89%510.65萬 | 191.09%147萬 | 40.63%148.5萬 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.91%50.5萬 | -23.37%105.6萬 |
| 持續經營利潤 | 257.47%155.5萬 | -38.02%95.2萬 | 68.89%510.65萬 | 191.09%147萬 | 40.63%148.5萬 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.91%50.5萬 | -23.37%105.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 257.47%155.5萬 | -38.02%95.2萬 | 68.89%510.65萬 | 191.09%147萬 | 40.63%148.5萬 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.91%50.5萬 | -23.37%105.6萬 |
| 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 | 257.47%155.5萬 | -38.02%95.2萬 | 68.89%510.65萬 | 191.09%147萬 | 40.63%148.5萬 | -56.59%43.5萬 | 233.91%153.6萬 | -47.34%302.36萬 | 136.91%50.5萬 | -23.37%105.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 246.15%0.0045 | -38.64%0.0027 | 0.00%0.01 | 180.00%0.0042 | 43.33%0.0043 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -62.50%0.0015 | -25.00%0.003 |
| 稀釋每股收益 | 246.15%0.0045 | -38.64%0.0027 | 0.00%0.01 | 180.00%0.0042 | 43.33%0.0043 | -55.17%0.0013 | 238.46%0.0044 | -50.00%0.01 | -62.50%0.0015 | -25.00%0.003 |
| 每股派息 | 0.00%0.002 | 0 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.00%0.002 | 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。