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 | 5.68%9,834.5萬 | 9.04%9,943.2萬 | 1.16%3.52億 | 12.81%9,381.3萬 | -16.11%7,416.1萬 | 1.34%9,306.1萬 | 7.76%9,119.2萬 | 13.26%3.48億 | 9.18%8,315.8萬 | 19.96%8,840.4萬 |
| 主營業務成本 | 15.62%7,203.1萬 | 2.67%6,237.7萬 | 0.33%2.62億 | 10.44%8,133.6萬 | -4.44%5,861萬 | -7.40%6,229.9萬 | 2.60%6,075.2萬 | 13.13%2.61億 | 20.88%7,364.8萬 | 1.91%6,133.2萬 |
| 毛利 | -14.46%2,631.4萬 | 21.73%3,705.5萬 | 3.70%8,975.4萬 | 31.20%1,247.7萬 | -42.56%1,555.1萬 | 25.28%3,076.2萬 | 19.76%3,044萬 | 13.63%8,655.3萬 | -37.59%951萬 | 100.38%2,707.2萬 |
| 營業費用 | 19.25%720.4萬 | 5.91%670萬 | 132.29%536萬 | 92.07%1,624.5萬 | -34.87%662.9萬 | 9.10%604.1萬 | 1.95%632.6萬 | 38.53%-1,659.9萬 | 119.64%845.8萬 | 59.76%1,017.8萬 |
| 銷售、一般行政及管理費用 | 19.25%720.4萬 | 5.91%670萬 | 5.79%2,895.5萬 | 33.46%818.9萬 | -34.87%662.9萬 | 9.10%604.1萬 | 1.95%632.6萬 | 23.72%2,737萬 | 1.15%613.6萬 | 59.76%1,017.8萬 |
| -一般及行政管理費用 | 19.25%720.4萬 | 5.91%670萬 | 5.79%2,895.5萬 | 33.46%818.9萬 | -34.87%662.9萬 | 9.10%604.1萬 | 1.95%632.6萬 | 23.72%2,737萬 | 1.15%613.6萬 | 59.76%1,017.8萬 |
| 其他營業費用 | ---- | ---- | 208.40%716.1萬 | 246.94%805.6萬 | ---- | ---- | ---- | -19.35%232.2萬 | --232.2萬 | ---- |
| 其他營業收入總額 | ---- | ---- | -33.56%3,075.6萬 | ---- | ---- | ---- | ---- | -10.99%4,629.1萬 | ---- | ---- |
| 營業利潤 | -22.70%1,911萬 | 25.88%3,035.5萬 | -18.18%8,439.4萬 | -458.17%-376.8萬 | -47.19%892.2萬 | 29.99%2,472.1萬 | 25.52%2,411.4萬 | -0.02%1.03億 | -98.20%105.2萬 | 136.64%1,689.4萬 |
| 營業外利息收入與支出淨額 | 14.43%-683.9萬 | 10.08%-700.2萬 | 8.89%-3,139.8萬 | -1.28%-831.1萬 | 23.32%-721.3萬 | 3.27%-799.2萬 | 6.57%-778.7萬 | -1.12%-3,446.3萬 | 6.03%-820.6萬 | -6.95%-940.7萬 |
| 營業外利息收入 | 66.14%21.1萬 | -54.57%14.9萬 | 173.50%54.7萬 | 86.08%29.4萬 | 9.09%10.8萬 | 25.74%12.7萬 | 245.26%32.8萬 | 117.39%20萬 | 187.78%15.8萬 | -7.48%9.9萬 |
| 營業外利息支出 | -13.17%705萬 | -11.88%715.1萬 | -7.84%3,194.5萬 | 2.88%860.5萬 | -22.99%732.1萬 | -2.92%811.9萬 | -3.74%811.5萬 | 1.44%3,466.3萬 | -2.21%836.4萬 | 6.77%950.6萬 |
| 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 | -18.18%20.7萬 | -12.76%25.3萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -29.49%-88.7萬 | -271.25%-68.5萬 | ||||||||
| 減:勾銷 | ---- | ---- | 29.49%88.7萬 | ---- | ---- | ---- | ---- | 271.25%68.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 99.42%308.7萬 | -39.33%2,808.4萬 | -36.62%2,148.5萬 | -47.98%554.4萬 | 24.94%154.8萬 | 132.79%115萬 | 4,629.1萬 | 3,390萬 | 3,679.43%1,065.8萬 | |
| 稅前利潤 | -15.97%1,535.8萬 | 33.62%2,335.3萬 | -23.35%5,231.6萬 | -64.83%940.6萬 | -60.03%725.3萬 | 52.38%1,827.7萬 | 53.70%1,747.7萬 | -2.19%6,825.7萬 | -44.93%2,674.6萬 | 1,419.64%1,814.5萬 |
| 所得稅 | -55.51%11.3萬 | 31.78%17萬 | -2,963.97%-1,414.8萬 | -14,606.73%-1,508.7萬 | 503.32%145.4萬 | 213.58%25.4萬 | 89.71%12.9萬 | -25.60%49.4萬 | -81.82%10.4萬 | 439.44%24.1萬 |
| 除稅後利潤 | -15.41%1,524.5萬 | 33.64%2,318.3萬 | -1.92%6,646.4萬 | -8.07%2,449.3萬 | -67.61%579.9萬 | 51.29%1,802.3萬 | 53.48%1,734.8萬 | -1.96%6,776.3萬 | -44.49%2,664.2萬 | 1,473.01%1,790.4萬 |
| 持續經營利潤 | -15.41%1,524.5萬 | 33.64%2,318.3萬 | -1.92%6,646.4萬 | -8.07%2,449.3萬 | -67.61%579.9萬 | 51.29%1,802.3萬 | 53.48%1,734.8萬 | -1.96%6,776.3萬 | -44.49%2,664.2萬 | 1,473.01%1,790.4萬 |
| 歸屬于少數股東的淨利潤 | -42.18%344.8萬 | 50.84%656.6萬 | 4.55%2,167.1萬 | -19.25%688.1萬 | -29.81%324.5萬 | 61.51%596.3萬 | 11.84%435.3萬 | -1.45%2,072.8萬 | -42.13%852.1萬 | 1,258.65%462.3萬 |
| 歸屬於母公司的淨利潤 | -2.18%1,179.7萬 | 27.87%1,661.7萬 | -4.77%4,479.3萬 | -2.81%1,761.2萬 | -80.77%255.4萬 | 46.70%1,206萬 | 75.35%1,299.5萬 | -2.19%4,703.5萬 | -45.54%1,812.1萬 | 1,567.51%1,328.1萬 |
| 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 | -2.18%1,179.7萬 | 27.87%1,661.7萬 | -4.77%4,479.3萬 | -2.81%1,761.2萬 | -80.77%255.4萬 | 46.70%1,206萬 | 75.35%1,299.5萬 | -2.19%4,703.5萬 | -45.54%1,812.1萬 | 1,567.51%1,328.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.85%0.0053 | 29.31%0.0075 | -4.74%0.0201 | -2.47%0.0079 | -81.67%0.0011 | 45.95%0.0054 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 |
| 稀釋每股收益 | -1.85%0.0053 | 29.31%0.0075 | -4.74%0.0201 | -2.47%0.0079 | -81.67%0.0011 | 45.95%0.0054 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 |
| 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。