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
| (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 92.06%2,858.6萬 | -56.60%533.4萬 | -21.01%587.3萬 | 142.75%4,939.51萬 | 266.90%1,478.6萬 | 340.49%1,488.4萬 | 168.75%1,229萬 | -11.13%743.5萬 | 56.84%2,034.84萬 | -44.65%403萬 |
| 主營業務成本 | 108.82%2,108.2萬 | -49.56%303.8萬 | -31.19%311.3萬 | 129.65%2,832.31萬 | 261.72%1,038.5萬 | 361.00%1,009.6萬 | 139.20%602.3萬 | -17.17%452.4萬 | 211.42%1,233.3萬 | 80.99%287.1萬 |
| 毛利 | 56.73%750.4萬 | -63.36%229.6萬 | -5.19%276萬 | 162.89%2,107.2萬 | 279.72%440.1萬 | 302.69%478.8萬 | 204.96%626.7萬 | 0.24%291.1萬 | -11.08%801.55萬 | -79.65%115.9萬 |
| 營業費用 | 8.77%98萬 | 120.52%20.6萬 | -47.10%51.1萬 | 1,311.60%449.95萬 | -100.26%-3萬 | 136.14%90.1萬 | -169.00%-100.4萬 | 165.85%96.6萬 | -95.22%31.88萬 | 299.35%1,136.4萬 |
| 銷售、一般行政及管理費用 | 46.59%96.6萬 | 98.95%94.5萬 | -0.70%85萬 | 32.15%605.55萬 | -76.55%79.8萬 | 10.02%65.9萬 | -60.38%47.5萬 | -12.83%85.6萬 | -26.21%458.22萬 | 9.06%340.3萬 |
| -一般及行政管理費用 | 46.59%96.6萬 | 98.95%94.5萬 | -0.70%85萬 | 32.15%605.55萬 | -76.55%79.8萬 | 10.02%65.9萬 | -60.38%47.5萬 | -12.83%85.6萬 | -26.21%458.22萬 | 9.06%340.3萬 |
| 其他營業費用 | -85.54%3.5萬 | -96.93%1.9萬 | -90.35%1.1萬 | -25.50%157.17萬 | -97.63%19.6萬 | -5.84%24.2萬 | 141.80%61.9萬 | -55.81%11.4萬 | 25.12%210.96萬 | 2,334.33%827.8萬 |
| 其他營業收入總額 | --2.1萬 | -63.87%75.8萬 | 8,650.00%35萬 | -50.92%312.77萬 | 223.03%102.4萬 | --0 | --209.8萬 | -99.85%4,000 | 418.70%637.31萬 | -48.43%31.7萬 |
| 營業利潤 | 67.84%652.4萬 | -71.26%209萬 | 15.63%224.9萬 | 115.32%1,657.25萬 | 143.42%443.1萬 | 5.57%388.7萬 | 1,111.83%727.1萬 | -55.50%194.5萬 | 228.05%769.67萬 | -458.17%-1,020.5萬 |
| 營業外利息收入與支出淨額 | 8.20%-39.2萬 | 39.73%-40.5萬 | 16.00%-42萬 | -28.24%-205.75萬 | -2.69%-45.8萬 | -0.95%-42.7萬 | -83.61%-67.2萬 | -35.14%-50萬 | 37.79%-160.44萬 | 57.04%-44.6萬 |
| 營業外利息收入 | 275.00%1.5萬 | 0.00%4,000 | -20.00%4,000 | -86.28%1.7萬 | -42.86%4,000 | -78.95%4,000 | -81.82%4,000 | -93.42%5,000 | 590.97%12.41萬 | 626.14%7,000 |
| 營業外利息支出 | -5.57%40.7萬 | -39.50%40.9萬 | -16.04%42.4萬 | 20.01%207.45萬 | 1.99%46.2萬 | -2.49%43.1萬 | 74.23%67.6萬 | 13.23%50.5萬 | -33.45%172.85萬 | -56.41%45.3萬 |
| 投資淨收益 | -1.4萬 | -50.29%1,383.88萬 | -50.29%1,383.9萬 | 45.97%2,783.75萬 | 1,471.58%2,783.7萬 | |||||
| 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) | 109.72%89.93萬 | -1,542.91%-924.8萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -182.98%-89.93萬 | ---- | ---- | ---- | ---- | 92.53%108.38萬 | ---- |
| 減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --816.42萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 76.82%611.8萬 | -74.47%168.5萬 | 26.57%182.9萬 | 18.52%2,925.31萬 | 3.64%1,781.2萬 | 6.17%346萬 | 2,720.09%659.9萬 | -63.88%144.5萬 | 35.54%2,468.18萬 | 475.45%1,718.6萬 |
| 所得稅 | 1.33%15.2萬 | -100.84%-1,000 | -58.18%17.9萬 | -41.19%396.57萬 | -46.89%333.1萬 | -67.74%15萬 | 11.9萬 | 42.8萬 | 737.42%674.36萬 | 919.74%627.2萬 |
| 除稅後利潤 | 80.24%596.6萬 | -73.98%168.6萬 | 62.24%165萬 | 40.97%2,528.75萬 | 32.68%1,448.1萬 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 360.22%1,091.4萬 |
| 持續經營利潤 | 80.24%596.6萬 | -73.98%168.6萬 | 62.24%165萬 | 40.97%2,528.75萬 | 32.68%1,448.1萬 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 360.22%1,091.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 80.24%596.6萬 | -73.98%168.6萬 | 62.24%165萬 | 40.97%2,528.75萬 | 32.68%1,448.1萬 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 360.22%1,091.4萬 |
| 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 | 80.24%596.6萬 | -73.98%168.6萬 | 62.24%165萬 | 40.97%2,528.75萬 | 32.68%1,448.1萬 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 360.22%1,091.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 77.27%0.0039 | -74.42%0.0011 | 57.14%0.0011 | 0.00%0.0167 | 25.00%0.0095 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -21.96%0.0167 | 261.90%0.0076 |
| 稀釋每股收益 | 77.27%0.0039 | -74.42%0.0011 | 57.14%0.0011 | 0.00%0.0167 | 25.00%0.0095 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -21.96%0.0167 | 261.90%0.0076 |
| 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。