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)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 54.13%3.85億 | 475.83%17.49億 | 285.21%8.23億 | -20.19%10.19億 | -35.53%2.52億 | -5.16%2.5億 | -8.76%3.04億 | -26.31%2.14億 | -9.09%12.76億 | -23.49%3.9億 |
| 主營業務成本 | 60.22%3.55億 | 496.06%16.8億 | 306.62%7.88億 | -22.55%9.14億 | -39.59%2.17億 | -9.19%2.21億 | -8.91%2.82億 | -27.85%1.94億 | -8.84%11.8億 | -24.09%3.59億 |
| 毛利 | 6.43%3,007.7萬 | 214.18%6,848.1萬 | 76.52%3,508.4萬 | 8.78%1.05億 | 10.66%3,491萬 | 45.34%2,825.9萬 | -6.79%2,179.7萬 | -6.90%1,987.5萬 | -12.04%9,637.65萬 | -15.81%3,154.6萬 |
| 營業費用 | 41.93%2,460.7萬 | 55.93%1,950.4萬 | 27.82%1,849.4萬 | 24.58%7,192.03萬 | 33.05%1,715.6萬 | 27.05%1,733.8萬 | 18.68%1,250.8萬 | 44.62%1,446.9萬 | 19.64%5,773.01萬 | -9.73%1,289.4萬 |
| 銷售、一般行政及管理費用 | 39.33%2,743.1萬 | 49.36%2,234.9萬 | 26.61%2,153.8萬 | 23.90%7,200.99萬 | 22.21%2,034.8萬 | 16.98%1,968.8萬 | 19.27%1,496.3萬 | 40.68%1,701.1萬 | 3.08%5,812.07萬 | 3.23%1,665萬 |
| -銷售費用 | 55.47%1,595.3萬 | 58.14%1,488.1萬 | 37.33%1,545.8萬 | 33.27%4,506.22萬 | 28.26%1,413.5萬 | 30.00%1,026.1萬 | 26.51%941萬 | 50.84%1,125.6萬 | -4.45%3,381.39萬 | 4.96%1,102.1萬 |
| -一般及行政管理費用 | 21.76%1,147.8萬 | 34.49%746.8萬 | 5.65%608萬 | 10.87%2,694.77萬 | 10.37%621.3萬 | 5.48%942.7萬 | 8.71%555.3萬 | 24.30%575.5萬 | 15.78%2,430.67萬 | 0.01%562.9萬 |
| 其他營業收入總額 | 20.17%282.4萬 | 15.89%284.5萬 | 19.75%304.4萬 | -77.06%8.96萬 | -15.02%319.2萬 | -26.17%235萬 | 22.32%245.5萬 | 21.80%254.2萬 | -95.20%39.05萬 | 103.62%375.6萬 |
| 營業利潤 | -49.91%547萬 | 427.26%4,897.7萬 | 206.88%1,659萬 | -14.82%3,292.04萬 | -4.81%1,775.4萬 | 88.42%1,092.1萬 | -27.70%928.9萬 | -52.34%540.6萬 | -36.97%3,864.64萬 | -19.56%1,865.2萬 |
| 營業外利息收入與支出淨額 | -62.61%-227萬 | -65.74%-173.7萬 | -67.73%-189.2萬 | 117.78%26.01萬 | -13.40%-108.3萬 | -15.09%-139.6萬 | 14.31%-104.8萬 | 20.40%-112.8萬 | 69.46%-146.28萬 | 31.46%-95.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | 46.96%491.55萬 | ---- | ---- | ---- | ---- | --334.47萬 | ---- |
| 營業外利息支出 | 62.61%227萬 | 65.74%173.7萬 | 67.73%189.2萬 | -1.02%371.28萬 | 13.40%108.3萬 | 15.09%139.6萬 | -14.31%104.8萬 | -20.40%112.8萬 | 44.77%375.1萬 | 218.63%95.5萬 |
| 其他財務費用 | ---- | ---- | ---- | -10.78%94.26萬 | ---- | ---- | ---- | ---- | -51.94%105.65萬 | ---- |
| 投資淨收益 | 18.18%13萬 | 12.05%9.3萬 | -73.26%4.6萬 | -41.50%8.25萬 | -75.67%6.4萬 | 254.84%11萬 | 260.87%8.3萬 | 681.82%17.2萬 | -34.65%14.11萬 | 195.82%26.3萬 |
| 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 | -9.09%110.54萬 | 95.42%121.6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 938.35%668.7萬 | -20,236.61%-2,277.7萬 | -85.11%3.9萬 | 149.40%109.11萬 | 367.74%29萬 | 130.32%64.4萬 | -96.49%-11.2萬 | 354.37%26.2萬 | -28,206.72%-220.88萬 | 894.57%6.2萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 33.16%-6,993 | ---- | ---- | ---- | ---- | 97.02%-1.05萬 | ---- |
| 減:勾銷 | -938.35%-668.7萬 | 20,236.61%2,277.7萬 | 85.11%-3.9萬 | -148.85%-108.41萬 | -367.74%-29萬 | -130.32%-64.4萬 | 96.49%11.2萬 | -354.37%-26.2萬 | 517.46%221.92萬 | -117.25%-6.2萬 |
| 其他營業外收入(費用) | -4,356.41%-166萬 | 1,269.06%247.8萬 | -440.25%-134.4萬 | -16.44%596.32萬 | 75.76%58萬 | -90.44%3.9萬 | -41.23%18.1萬 | -16.84%39.5萬 | 713.62萬 | 33萬 |
| 稅前利潤 | -19.01%835.7萬 | 222.10%2,703.4萬 | 163.15%1,343.9萬 | -4.71%4,142.28萬 | -4.07%1,760.5萬 | 256.04%1,031.8萬 | -29.46%839.3萬 | -50.51%510.7萬 | -24.22%4,346.8萬 | -16.94%1,835.2萬 |
| 所得稅 | -1,523.77%-173.7萬 | 216.11%647.4萬 | 134.14%319.6萬 | -3.35%1,111.95萬 | 42.66%758.5萬 | -86.14%12.2萬 | -28.74%204.8萬 | -43.92%136.5萬 | -15.68%1,150.55萬 | -0.10%531.7萬 |
| 除稅後利潤 | -1.00%1,009.4萬 | 224.03%2,056萬 | 173.73%1,024.3萬 | -5.19%3,030.33萬 | -23.13%1,002萬 | 405.25%1,019.6萬 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.5萬 |
| 持續經營利潤 | -1.00%1,009.4萬 | 224.03%2,056萬 | 173.73%1,024.3萬 | -5.19%3,030.33萬 | -23.13%1,002萬 | 405.25%1,019.6萬 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.00%1,009.4萬 | 224.03%2,056萬 | 173.73%1,024.3萬 | -5.19%3,030.33萬 | -23.13%1,002萬 | 405.25%1,019.6萬 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.5萬 |
| 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 | -1.00%1,009.4萬 | 224.03%2,056萬 | 173.73%1,024.3萬 | -5.19%3,030.33萬 | -23.13%1,002萬 | 405.25%1,019.6萬 | -29.69%634.5萬 | -52.55%374.2萬 | -26.89%3,196.25萬 | -22.28%1,303.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.76%0.006 | 215.38%0.0123 | 165.22%0.0061 | -5.56%0.0187 | -24.69%0.0061 | 384.62%0.0063 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 |
| 稀釋每股收益 | -3.33%0.0058 | 221.62%0.0119 | 160.87%0.006 | -8.59%0.0181 | -27.16%0.0059 | 361.54%0.006 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 |
| 每股派息 | 0.00%0.0025 | 0.00%0.0025 | -50.00%0.0013 | 33.33%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 |
| 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。