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)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.30%3,708.44萬 | -8.26%907.5萬 | 0.67%912.8萬 | 12.73%927.1萬 | 6.01%961.4萬 | 11.36%3,624.93萬 | 20.66%989.2萬 | 7.43%906.7萬 | -0.28%822.4萬 | 17.98%906.9萬 |
| 主營業務成本 | 9.27%1,940.63萬 | 6.24%497.2萬 | 10.52%481.2萬 | 14.51%492.5萬 | 9.36%482.4萬 | 3.37%1,775.98萬 | 9.32%468萬 | 2.16%435.4萬 | -5.66%430.1萬 | 5.20%441.1萬 |
| 毛利 | -4.39%1,767.81萬 | -21.28%410.3萬 | -8.42%431.6萬 | 10.78%434.6萬 | 2.83%479萬 | 20.31%1,848.95萬 | 33.06%521.2萬 | 12.81%471.3萬 | 6.37%392.3萬 | 33.31%465.8萬 |
| 營業費用 | -13.28%763.22萬 | -22.44%208.1萬 | -15.45%166.4萬 | -5.71%201.4萬 | -10.34%171.6萬 | 13.64%880.14萬 | 42.49%268.3萬 | 14.49%196.8萬 | -3.48%213.6萬 | -5.11%191.4萬 |
| 銷售、一般行政及管理費用 | -12.09%821.01萬 | -12.23%221.7萬 | -5.47%200.5萬 | -6.74%221.5萬 | -10.98%196.3萬 | 4.63%933.95萬 | 11.13%252.6萬 | 3.36%212.1萬 | -2.70%237.5萬 | 0.59%220.5萬 |
| -銷售費用 | -30.72%84.37萬 | -45.92%21.2萬 | -19.76%19.9萬 | -2.54%19.2萬 | -44.32%20.1萬 | -24.39%121.8萬 | 74.22%39.2萬 | 8.30%24.8萬 | -5.74%19.7萬 | 21.14%36.1萬 |
| -一般及行政管理費用 | -9.30%736.63萬 | -6.04%200.5萬 | -3.58%180.6萬 | -7.12%202.3萬 | -4.45%176.2萬 | 11.02%812.16萬 | 4.20%213.4萬 | 2.74%187.3萬 | -2.42%217.8萬 | -2.64%184.4萬 |
| 其他營業費用 | -1.76%18.03萬 | -75.27%4.5萬 | ---- | ---- | ---- | 9,486.11%18.36萬 | 18,100.00%18.2萬 | ---- | ---- | -40.00%3,000 |
| 其他營業收入總額 | 5.05%75.82萬 | 624.00%18.1萬 | 122.88%34.1萬 | -15.90%20.1萬 | -15.99%24.7萬 | -39.01%72.17萬 | -93.61%2.5萬 | -54.19%15.3萬 | 4.82%23.9萬 | 63.33%29.4萬 |
| 營業利潤 | 3.69%1,004.58萬 | -20.05%202.2萬 | -3.39%265.2萬 | 30.50%233.2萬 | 12.03%307.4萬 | 27.07%968.82萬 | 24.34%252.9萬 | 11.63%274.5萬 | 21.15%178.7萬 | 85.78%274.4萬 |
| 營業外利息收入與支出淨額 | 58.73%-9.46萬 | -18.52%-3.2萬 | -120.00%-2.2萬 | 38.46%-2.4萬 | 84.97%-2.3萬 | 64.25%-22.92萬 | 83.54%-2.7萬 | 93.87%-1萬 | 76.22%-3.9萬 | -15.04%-15.3萬 |
| 營業外利息支出 | -58.73%9.46萬 | 18.52%3.2萬 | 120.00%2.2萬 | -38.46%2.4萬 | -84.97%2.3萬 | -64.25%22.92萬 | -83.54%2.7萬 | -93.87%1萬 | -76.22%3.9萬 | 15.04%15.3萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 42.98%5.79萬 | 53.66%6.3萬 | 123.17%4.05萬 | 4.1萬 | ||||||
| 減:勾銷 | -42.98%-5.79萬 | -53.66%-6.3萬 | ---- | ---- | ---- | -123.17%-4.05萬 | ---4.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 5.37%1,000.92萬 | -19.27%205.3萬 | -3.84%263萬 | 32.04%230.8萬 | 17.75%305.1萬 | 39.53%949.95萬 | 35.99%254.3萬 | 19.12%273.5萬 | 33.33%174.8萬 | 92.78%259.1萬 |
| 所得稅 | 18.31%273.87萬 | -11.86%57.2萬 | -2.60%63.6萬 | 31.38%56.1萬 | 18.86%73.1萬 | 41.31%231.49萬 | 56.39%64.9萬 | 19.16%65.3萬 | 59.33%42.7萬 | 80.88%61.5萬 |
| 除稅後利潤 | 1.19%727.04萬 | -21.81%148.1萬 | -4.23%199.4萬 | 32.25%174.7萬 | 17.41%232萬 | 38.96%718.46萬 | 30.17%189.4萬 | 19.11%208.2萬 | 26.65%132.1萬 | 96.81%197.6萬 |
| 持續經營利潤 | 1.19%727.04萬 | -21.81%148.1萬 | -4.23%199.4萬 | 32.25%174.7萬 | 17.41%232萬 | 38.96%718.46萬 | 30.17%189.4萬 | 19.11%208.2萬 | 26.65%132.1萬 | 96.81%197.6萬 |
| 歸屬于少數股東的淨利潤 | 119.47%82.37萬 | 580.95%14.3萬 | -37.05%14.1萬 | 348.65%33.2萬 | 257.81%22.9萬 | 160.84%37.53萬 | -51.16%2.1萬 | 229.41%22.4萬 | 184.62%7.4萬 | 2,033.33%6.4萬 |
| 歸屬於母公司的淨利潤 | -5.32%644.68萬 | -28.56%133.8萬 | -0.27%185.3萬 | 13.47%141.5萬 | 9.36%209.1萬 | 35.47%680.93萬 | 32.65%187.3萬 | 10.60%185.8萬 | 22.62%124.7萬 | 91.01%191.2萬 |
| 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 | -5.32%644.68萬 | -28.56%133.8萬 | -0.27%185.3萬 | 13.47%141.5萬 | 9.36%209.1萬 | 35.47%680.93萬 | 32.65%187.3萬 | 10.60%185.8萬 | 22.62%124.7萬 | 91.01%191.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.43%0.0331 | -28.13%0.0069 | 0.00%0.0095 | 14.06%0.0073 | 9.18%0.0107 | 35.66%0.035 | 31.51%0.0096 | 10.47%0.0095 | 23.08%0.0064 | 92.16%0.0098 |
| 稀釋每股收益 | -5.43%0.0331 | -28.13%0.0069 | 0.00%0.0095 | 14.06%0.0073 | 9.18%0.0107 | 35.66%0.035 | 31.51%0.0096 | 10.47%0.0095 | 23.08%0.0064 | 92.16%0.0098 |
| 每股派息 | -37.50%0.0125 | -33.33%0.005 | 0 | 0 | 50.00%0.0075 | 166.67%0.02 | 0.00%0.0075 | 0 | 0.0075 | 0.005 |
| 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。