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)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -73.82%3,221.3萬 | -12.98%6.14億 | 99.44%2.34億 | -31.96%1.08億 | -15.66%1.49億 | -51.34%1.23億 | 3.19%7.06億 | -42.91%1.17億 | 3.68%1.59億 | 3.78%1.77億 |
| 主營業務成本 | -73.82%3,200.3萬 | -12.74%6.11億 | 100.83%2.32億 | -31.35%1.08億 | -15.73%1.49億 | -51.34%1.22億 | 3.13%7億 | -43.11%1.16億 | 3.12%1.57億 | 4.25%1.76億 |
| 毛利 | -73.35%21萬 | -42.86%323.52萬 | -4.74%146.6萬 | -86.33%24.3萬 | -0.40%73.8萬 | -50.90%78.8萬 | 10.92%566.22萬 | -21.80%153.9萬 | 99.44%177.7萬 | -49.90%74.1萬 |
| 營業費用 | 23.48%200.9萬 | 46.19%759.79萬 | 94.03%211.3萬 | 43.49%182.8萬 | 35.97%203萬 | 21.33%162.7萬 | 16.34%519.71萬 | 116.36%108.9萬 | 72.63%127.4萬 | -8.69%149.3萬 |
| 銷售、一般行政及管理費用 | ---- | 7.24%797.4萬 | ---- | ---- | ---- | ---- | 7.42%743.6萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -10.23%43.7萬 | ---- | ---- | ---- | ---- | 49.94%48.68萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 8.46%753.7萬 | ---- | ---- | ---- | ---- | 5.33%694.92萬 | ---- | ---- | ---- |
| 其他營業費用 | 10.29%208萬 | -39.07%12.24萬 | 16.42%211.3萬 | 8.46%210.3萬 | 8.65%205.9萬 | -5.13%188.6萬 | -73.11%20.08萬 | 134.54%181.5萬 | 7.60%193.9萬 | -16.81%189.5萬 |
| 其他營業收入總額 | -72.59%7.1萬 | -79.57%49.85萬 | ---- | -58.65%27.5萬 | -92.79%2.9萬 | -59.97%25.9萬 | -23.80%243.97萬 | -37.67%72.6萬 | -37.50%66.5萬 | -37.48%40.2萬 |
| 營業利潤 | -114.42%-179.9萬 | -1,037.99%-436.26萬 | -243.78%-64.7萬 | -415.11%-158.5萬 | -71.81%-129.2萬 | -417.80%-83.9萬 | -27.06%46.51萬 | -69.28%45萬 | 228.76%50.3萬 | -382.05%-75.2萬 |
| 營業外利息收入與支出淨額 | -48.72%2萬 | 62.81%14.86萬 | -30.23%3萬 | 10.00%3.3萬 | 147.37%4.7萬 | 4,000.00%3.9萬 | 569.22%9.13萬 | 3,065.52%4.3萬 | 700.00%3萬 | 480.00%1.9萬 |
| 營業外利息收入 | -47.83%2.4萬 | 40.30%16.75萬 | -34.00%3.3萬 | 0.00%3.7萬 | 100.00%5.2萬 | 666.67%4.6萬 | 1,292.07%11.94萬 | 796.54%5萬 | 1,133.33%3.7萬 | --2.6萬 |
| 營業外利息支出 | -42.86%4,000 | -32.70%1.89萬 | -57.14%3,000 | -42.86%4,000 | -28.57%5,000 | 0.00%7,000 | 0.38%2.81萬 | -0.38%7,000 | -12.50%7,000 | 40.00%7,000 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -122.38%-177.9萬 | -857.42%-421.4萬 | -225.15%-61.7萬 | -391.18%-155.2萬 | -69.85%-124.5萬 | -404.18%-80萬 | -10.00%55.64萬 | -66.31%49.3萬 | 260.14%53.3萬 | -355.28%-73.3萬 |
| 所得稅 | -16.67%4.5萬 | -270.26%-78.72萬 | -834.85%-97萬 | -29.17%8.5萬 | 12.82%4.4萬 | -68.42%5.4萬 | -30.39%46.24萬 | -57.45%13.2萬 | 135.29%12萬 | -84.88%3.9萬 |
| 除稅後利潤 | -113.58%-182.4萬 | -3,745.31%-342.69萬 | -2.22%35.3萬 | -496.37%-163.7萬 | -66.97%-128.9萬 | -1,028.26%-85.4萬 | 304.16%9.4萬 | -68.69%36.1萬 | 325.77%41.3萬 | -84.25%-77.2萬 |
| 持續經營利潤 | -113.58%-182.4萬 | -3,745.31%-342.69萬 | -2.22%35.3萬 | -496.37%-163.7萬 | -66.97%-128.9萬 | -1,028.26%-85.4萬 | 304.16%9.4萬 | -68.69%36.1萬 | 325.77%41.3萬 | -84.25%-77.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -113.58%-182.4萬 | -3,745.31%-342.69萬 | -2.22%35.3萬 | -496.37%-163.7萬 | -66.97%-128.9萬 | -1,028.26%-85.4萬 | 304.16%9.4萬 | -68.69%36.1萬 | 325.77%41.3萬 | -84.25%-77.2萬 |
| 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 | -113.58%-182.4萬 | -3,745.31%-342.69萬 | -2.22%35.3萬 | -496.37%-163.7萬 | -66.97%-128.9萬 | -1,028.26%-85.4萬 | 304.16%9.4萬 | -68.69%36.1萬 | 325.77%41.3萬 | -84.25%-77.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -114.89%-0.0101 | -3,880.00%-0.0189 | -5.00%0.0019 | -491.30%-0.009 | -65.12%-0.0071 | -1,040.00%-0.0047 | 266.67%0.0005 | -68.25%0.002 | 360.00%0.0023 | -86.96%-0.0043 |
| 稀釋每股收益 | -114.89%-0.0101 | -3,880.00%-0.0189 | -5.00%0.0019 | -491.30%-0.009 | -65.12%-0.0071 | -1,040.00%-0.0047 | 266.67%0.0005 | -68.25%0.002 | 360.00%0.0023 | -86.96%-0.0043 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。