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
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.48%1,416.2萬 | -11.01%4,856.44萬 | -17.38%1,229萬 | -0.43%1,164萬 | -14.10%1,157.9萬 | -10.11%1,305.5萬 | 20.11%5,457萬 | 23.81%1,487.6萬 | 21.96%1,169萬 | 7.68%1,348萬 |
| 主營業務成本 | 10.02%872.8萬 | -17.86%2,620.13萬 | -41.22%512.7萬 | 3.32%671.9萬 | -5.75%642.2萬 | -19.54%793.3萬 | 20.38%3,189.89萬 | 38.19%872.3萬 | 17.47%650.3萬 | -4.94%681.4萬 |
| 毛利 | 6.09%543.4萬 | -1.36%2,236.31萬 | 16.41%716.3萬 | -5.13%492.1萬 | -22.64%515.7萬 | 9.80%512.2萬 | 19.74%2,267.11萬 | 7.89%615.3萬 | 28.11%518.7萬 | 24.60%666.6萬 |
| 營業費用 | 11.42%367.7萬 | 11.07%1,269.48萬 | 44.74%392.1萬 | -10.50%288萬 | -7.88%279.4萬 | 32.26%330萬 | 49.53%1,142.99萬 | 62.64%270.9萬 | 59.78%321.8萬 | 55.70%303.3萬 |
| 銷售、一般行政及管理費用 | 11.42%367.7萬 | 11.07%1,269.48萬 | 44.74%392.1萬 | -10.50%288萬 | -7.88%279.4萬 | 32.26%330萬 | 49.53%1,142.99萬 | 62.64%270.9萬 | 59.78%321.8萬 | 55.70%303.3萬 |
| -銷售費用 | 48.50%44.7萬 | 14.26%130.85萬 | 3.62%40.1萬 | 2.11%24.2萬 | 46.77%36.4萬 | 10.26%30.1萬 | 63.59%114.52萬 | 135.87%38.7萬 | 58.00%23.7萬 | 61.04%24.8萬 |
| -一般及行政管理費用 | 7.70%323萬 | 10.71%1,138.64萬 | 51.59%352萬 | -11.51%263.8萬 | -12.75%243萬 | 34.97%299.9萬 | 48.12%1,028.47萬 | 54.64%232.2萬 | 59.92%298.1萬 | 55.24%278.5萬 |
| 營業利潤 | -3.57%175.7萬 | -13.99%966.83萬 | -5.87%324.2萬 | 3.66%204.1萬 | -34.96%236.3萬 | -16.04%182.2萬 | -0.43%1,124.12萬 | -14.70%344.4萬 | -3.24%196.9萬 | 6.79%363.3萬 |
| 營業外利息收入與支出淨額 | -16.67%-2.8萬 | 50.55%-6.72萬 | 74.19%-8,000 | 42.31%-1.5萬 | 28.57%-2萬 | 52.94%-2.4萬 | 46.36%-13.58萬 | 31.44%-3.1萬 | 43.48%-2.6萬 | 61.64%-2.8萬 |
| 營業外利息支出 | 16.67%2.8萬 | -72.62%2.71萬 | -74.19%8,000 | -42.31%1.5萬 | -28.57%2萬 | -52.94%2.4萬 | -56.96%9.91萬 | 39.51%3.1萬 | -43.48%2.6萬 | -61.64%2.8萬 |
| 其他財務費用 | ---- | 8.96%4萬 | ---- | ---- | ---- | ---- | 59.78%3.67萬 | ---- | ---- | ---- |
| 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) | -678.31%-20.11萬 | -314.27%-2.58萬 | ||||||||
| 減:勾銷 | ---- | 678.31%20.11萬 | ---- | ---- | ---- | ---- | 314.27%2.58萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -11.85%55.8萬 | -7.06%145.07萬 | -18.80%31.1萬 | 17.33%38.6萬 | -64.91%12萬 | 24.85%63.3萬 | -17.12%156.1萬 | -22.54%38.3萬 | -30.15%32.9萬 | -13.64%34.2萬 |
| 稅前利潤 | -5.92%228.7萬 | -14.16%1,085.08萬 | -6.61%354.5萬 | 6.16%241.2萬 | -37.60%246.3萬 | -7.43%243.1萬 | -2.25%1,264.05萬 | -15.62%379.6萬 | -7.64%227.2萬 | 5.96%394.7萬 |
| 所得稅 | -27.89%43.7萬 | -22.64%258.66萬 | 36.68%103.6萬 | -29.44%47.7萬 | -66.06%46.8萬 | 14.12%60.6萬 | 30.20%334.36萬 | -30.59%75.8萬 | 63.68%67.6萬 | 69.00%137.9萬 |
| 除稅後利潤 | 1.37%185萬 | -11.11%826.42萬 | -17.41%250.9萬 | 21.24%193.5萬 | -22.31%199.5萬 | -12.89%182.5萬 | -10.29%929.69萬 | -10.82%303.8萬 | -22.03%159.6萬 | -11.72%256.8萬 |
| 持續經營利潤 | 1.37%185萬 | -11.11%826.42萬 | -17.41%250.9萬 | 21.24%193.5萬 | -22.31%199.5萬 | -12.89%182.5萬 | -10.29%929.69萬 | -10.82%303.8萬 | -22.03%159.6萬 | -11.72%256.8萬 |
| 歸屬于少數股東的淨利潤 | 455.00%7.1萬 | -57.35%13.06萬 | 1,700.00%1.6萬 | 138.46%3.1萬 | 18.18%10.4萬 | -109.71%-2萬 | 534.13%30.62萬 | -102.76%-1,000 | 8.33%1.3萬 | 8.8萬 |
| 歸屬於母公司的淨利潤 | -3.58%177.9萬 | -9.53%813.36萬 | -17.97%249.3萬 | 20.28%190.4萬 | -23.75%189.1萬 | -2.33%184.5萬 | -12.84%899.07萬 | -9.83%303.9萬 | -22.21%158.3萬 | -14.75%248萬 |
| 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 | -3.58%177.9萬 | -9.53%813.36萬 | -17.97%249.3萬 | 20.28%190.4萬 | -23.75%189.1萬 | -2.33%184.5萬 | -12.84%899.07萬 | -9.83%303.9萬 | -22.21%158.3萬 | -14.75%248萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.04%0.0048 | -9.17%0.0218 | -17.28%0.0067 | 21.43%0.0051 | -22.73%0.0051 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 |
| 稀釋每股收益 | -2.04%0.0048 | -9.17%0.0218 | -17.28%0.0067 | 21.43%0.0051 | -22.73%0.0051 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 |
| 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。