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
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.31%2.22億 | -1.37%2.21億 | -3.07%8.78億 | -0.10%2.16億 | -9.12%2.19億 | -2.62%2.19億 | 0.15%2.24億 | 4.29%9.06億 | 0.42%2.16億 | 11.75%2.41億 |
| 主營業務成本 | -3.12%4.67億 | -1.60%4.82億 | ||||||||
| 毛利 | -3.01%4.11億 | 11.92%4.23億 | ||||||||
| 營業費用 | 4.59%4.04億 | 5.74%3.86億 | ||||||||
| 員工成本 | ---- | ---- | 2.16%1.84億 | ---- | ---- | ---- | ---- | 7.57%1.8億 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | 15.49%871.62萬 | ---- | ---- | ---- | ---- | 33.05%754.7萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 16.63%813.52萬 | ---- | ---- | ---- | ---- | 35.97%697.54萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 1.64%58.1萬 | ---- | ---- | ---- | ---- | 5.49%57.16萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 3.71%5,396.11萬 | ---- | ---- | ---- | ---- | -0.13%5,202.86萬 | ---- | ---- |
| -折舊 | ---- | ---- | 3.71%5,396.11萬 | ---- | ---- | ---- | ---- | -0.13%5,202.86萬 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | 16.70%5,310 | ---- | ---- | ---- | ---- | 1,795.83%4,550 | ---- | ---- |
| 其他營業費用 | ---- | ---- | 6.93%1.58億 | ---- | ---- | ---- | ---- | 4.31%1.48億 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | -25.92%132.83萬 | ---- | ---- | ---- | ---- | -15.90%179.31萬 | ---- | ---- |
| 營業利潤 | -100.96%-5.8萬 | -103.61%-31.5萬 | -82.54%644.44萬 | -2,187.58%-3,647萬 | -73.54%366.3萬 | 154.96%606.8萬 | 21.41%872.7萬 | 188.48%3,689.89萬 | -85.15%174.7萬 | 816.46%1,384.2萬 |
| 營業外利息收入與支出淨額 | 12.28%-1,608.12萬 | -27.80%-1,833.29萬 | ||||||||
| 營業外利息收入 | -72.16%2.7萬 | -72.16%2.7萬 | -15.06%40.36萬 | -35.26%10.1萬 | -37.82%9.7萬 | -5.83%9.7萬 | 10.23%9.7萬 | 56.66%47.51萬 | 74.73%15.6萬 | 62.50%15.6萬 |
| 營業外利息支出 | -11.51%393.8萬 | 5.94%385.3萬 | -12.35%1,648.48萬 | -4.90%430.7萬 | -10.98%408萬 | -9.04%445萬 | -24.73%363.7萬 | 28.40%1,880.8萬 | -4.82%452.9萬 | 5.57%458.3萬 |
| 投資淨收益 | -73.71%-2,568.22萬 | -1,749.00%-1,478.43萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | -231.84%-229.36萬 | 6,938.42%173.97萬 | ||||||||
| 終止確認可供出售金融資產損益 | 104.32%1.98萬 | -45.7萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 148.16%436.44萬 | -31.11%175.87萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | 36.04%-127.77萬 | ---- | ---- | ---- | ---- | 37.60%-199.77萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -5,722.58%-300.72萬 | ---- | ---- | ---- | ---- | 134.95%5.35萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -142.83%-7.95萬 | ---- | ---- | ---- | ---- | -76.86%18.55萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -331.43%-396.9萬 | -179.83%-414.1萬 | -587.00%-3,322.85萬 | -1,448.97%-4,067.6萬 | -103.40%-32萬 | 171.19%171.5萬 | 112.23%518.7萬 | 3,830.04%682.31萬 | -129.77%-262.6萬 | 252.42%941.5萬 |
| 所得稅 | -26.98%113.4萬 | -44.51%143萬 | -94.08%87.05萬 | -155.00%-423.7萬 | -47.69%162.8萬 | -4.37%155.3萬 | 13.08%257.7萬 | 143.05%1,471.65萬 | 54.96%770.3萬 | 172.27%311.2萬 |
| 除稅後利潤 | -3,250.00%-510.3萬 | -313.45%-557.1萬 | -332.00%-3,409.9萬 | -252.78%-3,643.9萬 | -130.91%-194.8萬 | 104.02%16.2萬 | 1,481.82%261萬 | -34.21%-789.34萬 | -368.24%-1,032.9萬 | 186.11%630.3萬 |
| 持續經營利潤 | -3,250.00%-510.3萬 | -313.45%-557.1萬 | -332.00%-3,409.9萬 | -252.78%-3,643.9萬 | -130.91%-194.8萬 | 104.02%16.2萬 | 1,481.82%261萬 | -34.21%-789.34萬 | -368.24%-1,032.9萬 | 186.11%630.3萬 |
| 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 | -3,250.00%-510.3萬 | -313.45%-557.1萬 | -332.00%-3,409.9萬 | -252.78%-3,643.9萬 | -130.91%-194.8萬 | 104.02%16.2萬 | 1,481.82%261萬 | -34.21%-789.34萬 | -368.24%-1,032.9萬 | 186.11%630.3萬 |
| 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 | -3,250.00%-510.3萬 | -313.45%-557.1萬 | -332.00%-3,409.9萬 | -252.78%-3,643.9萬 | -130.91%-194.8萬 | 104.02%16.2萬 | 1,481.82%261萬 | -34.21%-789.34萬 | -368.24%-1,032.9萬 | 186.11%630.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4,600.00%-0.0045 | -317.39%-0.005 | -334.29%-0.0304 | -252.17%-0.0324 | -130.36%-0.0017 | 102.78%0.0001 | 2,200.00%0.0023 | -34.62%-0.007 | -362.86%-0.0092 | 186.15%0.0056 |
| 稀釋每股收益 | -4,600.00%-0.0045 | -317.39%-0.005 | -334.29%-0.0304 | -252.17%-0.0324 | -130.36%-0.0017 | 102.78%0.0001 | 2,200.00%0.0023 | -34.62%-0.007 | -362.86%-0.0092 | 186.15%0.0056 |
| 每股派息 | 0 | 0 | -50.00%0.004 | 0 | -50.00%0.004 | 0 | 0 | 0.00%0.008 | 0 | 0.008 |
| 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。