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)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 46.20%2,749.2萬 | 319.80%1,407.6萬 | 38.88%559萬 | 14.41%664.6萬 | -78.99%118萬 | -47.18%1,880.4萬 | -28.72%335.3萬 | -63.11%402.5萬 | -37.85%580.9萬 | -47.21%561.7萬 |
| 主營業務成本 | 72.50%2,894.4萬 | 123.80%1,027.7萬 | 68.22%788.3萬 | 39.58%515.6萬 | 47.83%562.8萬 | -1.63%1,677.9萬 | 43.63%459.2萬 | -16.20%468.6萬 | -7.60%369.4萬 | -14.47%380.7萬 |
| 毛利 | -171.70%-145.2萬 | 406.62%379.9萬 | -246.90%-229.3萬 | -29.55%149萬 | -345.75%-444.8萬 | -89.08%202.5萬 | -182.22%-123.9萬 | -112.43%-66.1萬 | -60.45%211.5萬 | -70.75%181萬 |
| 營業費用 | -6.10%884.7萬 | -34.12%276.1萬 | 43.75%246.1萬 | 13.86%207.9萬 | -8.68%154.6萬 | 15.29%942.2萬 | 192.46%419.1萬 | -21.79%171.2萬 | 3.57%182.6萬 | -18.84%169.3萬 |
| 銷售、一般行政及管理費用 | -4.05%904.1萬 | -35.05%267.2萬 | 57.14%271.7萬 | 10.82%207.9萬 | -7.69%157.3萬 | 15.31%942.3萬 | 184.90%411.4萬 | -22.57%172.9萬 | 2.46%187.6萬 | -18.31%170.4萬 |
| -一般及行政管理費用 | -4.05%904.1萬 | -35.05%267.2萬 | 57.14%271.7萬 | 10.82%207.9萬 | -7.69%157.3萬 | 15.31%942.3萬 | 184.90%411.4萬 | -22.57%172.9萬 | 2.46%187.6萬 | -18.31%170.4萬 |
| 其他營業費用 | ---- | 15.58%8.9萬 | ---- | ---- | ---- | ---- | --7.7萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 19,300.00%19.4萬 | ---- | 1,405.88%25.6萬 | --0 | 145.45%2.7萬 | --1,000 | ---- | -61.36%1.7萬 | -26.47%5萬 | --1.1萬 |
| 營業利潤 | -39.23%-1,029.9萬 | 119.12%103.8萬 | -100.34%-475.4萬 | -303.81%-58.9萬 | -5,223.08%-599.4萬 | -171.33%-739.7萬 | -7,437.84%-543萬 | -175.81%-237.3萬 | -91.94%28.9萬 | -97.15%11.7萬 |
| 營業外利息收入與支出淨額 | -278.72%-8.4萬 | 866.67%2.9萬 | -278.79%-5.9萬 | -127.03%-8.4萬 | -37.50%3萬 | 656.08%4.7萬 | 3,000 | 94.12%3.3萬 | 22.92%-3.7萬 | 108.70%4.8萬 |
| 營業外利息收入 | -6.66%54.7萬 | -12.67%13.1萬 | -27.32%13.3萬 | 34.31%13.7萬 | -3.31%14.6萬 | 48.53%58.6萬 | 11.94%15萬 | 42.97%18.3萬 | 50.00%10.2萬 | 132.31%15.1萬 |
| 營業外利息支出 | 17.07%63.1萬 | -30.61%10.2萬 | 28.00%19.2萬 | 58.99%22.1萬 | 12.62%11.6萬 | 33.75%53.9萬 | 9.70%14.7萬 | 35.14%15萬 | 19.83%13.9萬 | 145.24%10.3萬 |
| 投資淨收益 | -99.84%819 | |||||||||
| 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 | -41.27%-1,038.3萬 | 119.66%106.7萬 | -105.68%-481.3萬 | -367.06%-67.3萬 | -3,714.55%-596.4萬 | -167.53%-735萬 | -7,433.78%-542.7萬 | -174.36%-234萬 | -92.88%25.2萬 | -96.00%16.5萬 |
| 所得稅 | -171.79%-34.1萬 | -162.92%-34.1萬 | 0 | 0 | 0 | 392.53%47.5萬 | 54.2萬 | -6.7萬 | 0 | 0 |
| 除稅後利潤 | -28.33%-1,004.2萬 | 123.59%140.8萬 | -111.75%-481.3萬 | -367.06%-67.3萬 | -3,714.55%-596.4萬 | -172.54%-782.5萬 | -8,166.22%-596.9萬 | -172.23%-227.3萬 | -92.88%25.2萬 | -96.00%16.5萬 |
| 持續經營利潤 | -28.33%-1,004.2萬 | 123.59%140.8萬 | -111.75%-481.3萬 | -367.06%-67.3萬 | -3,714.55%-596.4萬 | -172.54%-782.5萬 | -8,166.22%-596.9萬 | -172.23%-227.3萬 | -92.88%25.2萬 | -96.00%16.5萬 |
| 歸屬于少數股東的淨利潤 | -3,000 | -2,000 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -28.29%-1,003.9萬 | 123.62%141萬 | -111.70%-481.2萬 | -367.06%-67.3萬 | -3,714.55%-596.4萬 | -172.54%-782.5萬 | -8,166.22%-596.9萬 | -172.23%-227.3萬 | -92.88%25.2萬 | -96.00%16.5萬 |
| 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 | -28.29%-1,003.9萬 | 123.62%141萬 | -111.70%-481.2萬 | -367.06%-67.3萬 | -3,714.55%-596.4萬 | -172.54%-782.5萬 | -8,166.22%-596.9萬 | -172.23%-227.3萬 | -92.88%25.2萬 | -96.00%16.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.89%-0.0174 | 124.27%0.0025 | -111.72%-0.0083 | -400.00%-0.0012 | -3,533.33%-0.0103 | -6,850.00%-0.0135 | -10,400.00%-0.0103 | -172.69%-0.0039 | -93.44%0.0004 | -95.77%0.0003 |
| 稀釋每股收益 | -28.89%-0.0174 | 124.27%0.0025 | -111.72%-0.0083 | -400.00%-0.0012 | -3,533.33%-0.0103 | -6,850.00%-0.0135 | -10,400.00%-0.0103 | -172.69%-0.0039 | -93.44%0.0004 | -95.77%0.0003 |
| 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。