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 | -4.36%3.84億 | -14.59%14.38億 | -17.72%3.43億 | -13.72%3.45億 | -24.20%3.48億 | -1.42%4.02億 | 6.18%16.83億 | -8.20%4.17億 | 7.14%4億 | 27.43%4.59億 |
| 主營業務成本 | -9.60%3.58億 | -11.36%14.02億 | -14.70%3.41億 | -10.40%3.31億 | -21.38%3.34億 | 2.15%3.95億 | 3.00%15.82億 | -2.96%4億 | 8.50%3.7億 | 22.16%4.25億 |
| 毛利 | 325.89%2,669.9萬 | -65.07%3,537.2萬 | -91.66%136.7萬 | -54.57%1,367.4萬 | -59.09%1,406.2萬 | -69.27%626.9萬 | 105.54%1.01億 | -60.40%1,638.8萬 | -7.11%3,009.6萬 | 173.26%3,437.6萬 |
| 營業費用 | 25.39%1,114.6萬 | 32.06%4,814.7萬 | 14.86%1,090.4萬 | 31.06%1,363.8萬 | 16.82%1,372.5萬 | 24.99%888.9萬 | -16.85%3,645.9萬 | -34.81%949.3萬 | 1.00%1,040.6萬 | 6.55%1,174.9萬 |
| 銷售、一般行政及管理費用 | ---- | 23.22%5,324.3萬 | ---- | ---- | ---- | ---- | -12.44%4,320.9萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -1.11%1,619.7萬 | ---- | ---- | ---- | ---- | 3.01%1,637.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 38.08%3,704.6萬 | ---- | ---- | ---- | ---- | -19.78%2,683萬 | ---- | ---- | ---- |
| 其他營業費用 | 4.96%1,249.9萬 | -7.08%80.1萬 | 17.79%1,331萬 | 18.99%1,363.8萬 | 5.22%1,394萬 | -2.45%1,190.8萬 | -74.53%86.2萬 | 134.34%1,130萬 | -13.01%1,146.1萬 | 8.12%1,324.8萬 |
| 其他營業收入總額 | -55.18%135.3萬 | -22.53%589.7萬 | 33.15%240.6萬 | ---- | -85.66%21.5萬 | -40.75%301.9萬 | -14.32%761.2萬 | -3.99%180.7萬 | -63.27%105.5萬 | 22.27%149.9萬 |
| 營業利潤 | 693.63%1,555.3萬 | -119.71%-1,277.5萬 | -238.32%-953.7萬 | -99.82%3.6萬 | -98.51%33.7萬 | -119.72%-262萬 | 1,096.44%6,479.9萬 | -74.29%689.5萬 | -10.90%1,969萬 | 1,356.99%2,262.7萬 |
| 營業外利息收入與支出淨額 | 37.86%-432.5萬 | 1.41%-2,207.7萬 | 11.31%-517.6萬 | 30.67%-461.5萬 | -6.20%-532.6萬 | -42.51%-696萬 | -22.36%-2,239.2萬 | 3.25%-583.6萬 | -65.51%-665.7萬 | -25.47%-501.5萬 |
| 營業外利息收入 | 15.43%53.1萬 | -7.53%202.7萬 | -13.65%48.7萬 | -25.37%45.3萬 | 20.81%62.7萬 | -8.37%46萬 | -7.63%219.2萬 | 1.81%56.4萬 | 30.82%60.7萬 | -19.41%51.9萬 |
| 營業外利息支出 | -34.56%485.6萬 | -1.95%2,410.4萬 | -11.52%566.3萬 | -30.23%506.8萬 | 7.57%595.3萬 | 37.76%742萬 | 18.92%2,458.4萬 | -2.82%640萬 | 61.93%726.4萬 | 19.24%553.4萬 |
| 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 | -14.72%3,580.1萬 | 79.07%1.38億 | -36.71%3,022.2萬 | 8.34%4,085.2萬 | 200.39%2,533.5萬 | 352.81%4,198.2萬 | 73.61%7,728.4萬 | 178.62%4,775萬 | 2,680.84%3,770.6萬 | -69.36%843.4萬 |
| 特殊收入(費用) | 143.07%99.1萬 | -97.17%-230.1萬 | ||||||||
| 減:勾銷 | ---- | -143.07%-99.1萬 | ---- | ---- | ---- | ---- | 97.17%230.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 45.14%4,702.9萬 | -10.95%1.05億 | -68.23%1,550.9萬 | -28.51%3,627.3萬 | -21.88%2,034.6萬 | 494.95%3,240.2萬 | 285.34%1.17億 | 32.77%4,880.9萬 | 205.38%5,073.9萬 | 3.84%2,604.6萬 |
| 所得稅 | 235.49%337.1萬 | -157.57%-577.5萬 | -482.33%-443.5萬 | -55.73%154.6萬 | -109.51%-39.8萬 | -308.72%-248.8萬 | 834.33%1,003.1萬 | 121.99%116萬 | 221.84%349.2萬 | 106.77%418.7萬 |
| 除稅後利潤 | 25.13%4,365.8萬 | 2.74%1.1億 | -58.14%1,994.4萬 | -26.50%3,472.7萬 | -5.10%2,074.4萬 | 471.33%3,489萬 | 237.29%1.07億 | 13.35%4,764.9萬 | 204.23%4,724.7萬 | -5.20%2,185.9萬 |
| 持續經營利潤 | 25.13%4,365.8萬 | 2.74%1.1億 | -58.14%1,994.4萬 | -26.50%3,472.7萬 | -5.10%2,074.4萬 | 471.33%3,489萬 | 237.29%1.07億 | 13.35%4,764.9萬 | 204.23%4,724.7萬 | -5.20%2,185.9萬 |
| 歸屬于少數股東的淨利潤 | -13.54%16.6萬 | 17.47%119萬 | 93.50%23.8萬 | 5.36%45.2萬 | -27.53%30.8萬 | 433.33%19.2萬 | 10.23%101.3萬 | 121.73%12.3萬 | -14.71%42.9萬 | -33.39%42.5萬 |
| 歸屬於母公司的淨利潤 | 25.34%4,349.2萬 | 2.60%1.09億 | -58.54%1,970.6萬 | -26.79%3,427.5萬 | -4.66%2,043.6萬 | 467.88%3,469.8萬 | 244.04%1.06億 | 11.56%4,752.6萬 | 211.56%4,681.8萬 | -4.40%2,143.4萬 |
| 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 | 25.34%4,349.2萬 | 2.60%1.09億 | -58.54%1,970.6萬 | -26.79%3,427.5萬 | -4.66%2,043.6萬 | 467.88%3,469.8萬 | 244.04%1.06億 | 11.56%4,752.6萬 | 211.56%4,681.8萬 | -4.40%2,143.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.63%0.025 | 2.62%0.0626 | -58.61%0.0113 | -26.77%0.0197 | -4.88%0.0117 | 468.52%0.0199 | 244.63%0.061 | 11.89%0.0273 | 212.79%0.0269 | -4.65%0.0123 |
| 稀釋每股收益 | 25.63%0.025 | 2.62%0.0626 | -58.61%0.0113 | -26.77%0.0197 | -4.88%0.0117 | 468.52%0.0199 | 244.63%0.061 | 11.89%0.0273 | 212.79%0.0269 | -4.65%0.0123 |
| 每股派息 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | -50.00%0.005 | 0 | 0 | -50.00%0.005 |
| 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。