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 | -6.04%4,618.7萬 | -16.38%4,165.9萬 | -14.19%1.58億 | -66.01%1,911.06萬 | 10.73%3,973.97萬 | -11.08%4,915.4萬 | 36.42%4,981.8萬 | -41.05%1.84億 | 74.53%5,622.39萬 | 9.15%3,588.94萬 |
| 主營業務成本 | 0.75%4,235.3萬 | -16.16%4,194.8萬 | -20.95%1.55億 | -64.05%2,266.88萬 | -26.86%3,995.92萬 | -7.95%4,203.6萬 | 54.70%5,003.2萬 | -23.19%1.96億 | 27.16%6,305.06萬 | 131.45%5,463.17萬 |
| 毛利 | -46.14%383.4萬 | -35.05%-28.9萬 | 126.54%312.7萬 | 47.88%-355.82萬 | 98.83%-21.94萬 | -25.94%711.8萬 | -105.12%-21.4萬 | -120.59%-1,178萬 | 60.70%-682.67萬 | -302.02%-1,874.23萬 |
| 營業費用 | 4.10%614.5萬 | -11.84%497.5萬 | -1,702.97%-8,372.3萬 | -34.82%525.35萬 | -1,165.19%-1,057.35萬 | 240.98%590.3萬 | 223.32%564.3萬 | -94.72%522.3萬 | 567.11%805.98萬 | 47.46%99.26萬 |
| 銷售、一般行政及管理費用 | -1.23%727.8萬 | -16.48%596萬 | 77.49%2,717.5萬 | -7.49%616.96萬 | 55.56%644.91萬 | 93.84%736.9萬 | 926.12%713.6萬 | 19.84%1,531.1萬 | 190.53%666.91萬 | 126.50%414.57萬 |
| -一般及行政管理費用 | -1.23%727.8萬 | -16.48%596萬 | 77.49%2,717.5萬 | -7.49%616.96萬 | 55.56%644.91萬 | 93.84%736.9萬 | 926.12%713.6萬 | 19.84%1,531.1萬 | 190.53%666.91萬 | 126.50%414.57萬 |
| 其他營業費用 | ---- | ---- | -9,037.06%-9,000萬 | ---- | ---- | ---- | ---- | -101.08%-98.5萬 | --139.07萬 | ---- |
| 其他營業收入總額 | -22.71%113.3萬 | -34.03%98.5萬 | 129.57%2,089.8萬 | 6.41%91.61萬 | 439.87%1,702.26萬 | -29.19%146.6萬 | -71.68%149.3萬 | 74.02%910.3萬 | -20.82%86.09萬 | 172.48%315.31萬 |
| 營業利潤 | -290.21%-231.1萬 | 10.12%-526.4萬 | 610.79%8,685萬 | 40.81%-881.18萬 | 152.47%1,035.41萬 | -84.58%121.5萬 | -166.90%-585.7萬 | 59.30%-1,700.3萬 | 19.87%-1,488.64萬 | -329.36%-1,973.49萬 |
| 營業外利息收入與支出淨額 | 17.36%-1,254.3萬 | -2.73%-1,228.8萬 | -67.64%-5,605.4萬 | -47.65%-1,065.07萬 | -128.90%-1,826.27萬 | -84.06%-1,517.8萬 | -19.63%-1,196.2萬 | -114.01%-3,343.7萬 | 17.71%-721.36萬 | -161.92%-797.84萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.8萬 | ---- | ---- |
| 營業外利息支出 | -17.36%1,254.3萬 | 2.73%1,228.8萬 | 66.75%5,605.4萬 | 47.65%1,065.07萬 | 128.90%1,826.27萬 | 84.06%1,517.8萬 | 19.63%1,196.2萬 | 115.15%3,361.5萬 | -17.71%721.36萬 | 161.92%797.84萬 |
| 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 | 30.77%-1.8萬 | 69.59%-4.5萬 | -585.00%-54.8萬 | 47.15%-4.88萬 | -32.56萬 | -157.96%-2.6萬 | -353.29%-14.8萬 | 78.14%-8萬 | -1,375.10%-9.23萬 | 0 |
| 特殊收入(費用) | 0 | 0 | 95.65%-8.1萬 | 536.90%2,956.23萬 | 645.03%3,009萬 | 3,009萬 | 12.6萬 | 98.99%-186.3萬 | 104.49%464.16萬 | -552.08萬 |
| 減:勾銷 | --0 | --0 | -95.65%8.1萬 | -536.90%-2,956.23萬 | -645.03%-3,009萬 | ---3,009萬 | ---12.6萬 | -98.99%186.3萬 | -104.49%-464.16萬 | --552.08萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -192.37%-1,487.2萬 | 1.37%-1,759.7萬 | 157.59%3,016.7萬 | 157.27%1,005.1萬 | 165.76%2,185.57萬 | 5,111.58%1,610.1萬 | -1,296.89%-1,784.1萬 | 84.86%-5,238.3萬 | 95.65%-1,755.07萬 | -737.26%-3,323.41萬 |
| 所得稅 | -92.99%50.5萬 | 396.00%49.6萬 | -52.72%1,677.7萬 | -94.86%227.03萬 | 230.99%720.19萬 | 643.29%720.5萬 | 105.45%10萬 | 144.01%3,548.7萬 | 152.05%4,414.75萬 | -191.59%-549.79萬 |
| 除稅後利潤 | -272.85%-1,537.7萬 | -0.85%-1,809.3萬 | 115.24%1,339萬 | 112.61%778.07萬 | 152.83%1,465.39萬 | 785.27%889.6萬 | -3,308.71%-1,794.1萬 | 66.88%-8,787萬 | 80.66%-6,169.81萬 | -490.62%-2,773.62萬 |
| 持續經營利潤 | -272.85%-1,537.7萬 | -0.85%-1,809.3萬 | 115.24%1,339萬 | 112.61%778.07萬 | 152.83%1,465.39萬 | 785.27%889.6萬 | -3,308.71%-1,794.1萬 | 66.88%-8,787萬 | 80.66%-6,169.81萬 | -490.62%-2,773.62萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -97.58%16萬 | 275.00%49.5萬 | 2,950.71%1,943.3萬 | 5,462.53%678.76萬 | 2,284.40%589.86萬 | 49,383.76%661.4萬 | -48.16%13.2萬 | 103.30%63.7萬 | 100.59%12.2萬 | -26.17%24.74萬 |
| 歸屬於母公司的淨利潤 | -780.85%-1,553.7萬 | -2.85%-1,858.8萬 | 93.17%-604.3萬 | 101.61%99.31萬 | 131.29%875.53萬 | 130.15%228.2萬 | -6,035.13%-1,807.3萬 | 64.03%-8,850.7萬 | 79.29%-6,182.02萬 | -513.62%-2,798.35萬 |
| 優先股派息 | 0 | 0 | ||||||||
| 其他優先股派息 | -2.87%836.8萬 | 1.76%872.9萬 | 31.13%3,413.3萬 | 1.77%820.78萬 | 6.02%873.17萬 | 47.68%861.5萬 | 120.26%857.8萬 | 19.72%2,602.9萬 | 111.88%806.48萬 | 119.71%823.62萬 |
| 歸屬于普通股股東的淨利潤 | -277.47%-2,390.5萬 | -2.50%-2,731.7萬 | 64.92%-4,017.6萬 | 89.68%-721.47萬 | 100.07%2.37萬 | -30.79%-633.3萬 | -642.36%-2,665.1萬 | 57.23%-1.15億 | 76.88%-6,988.5萬 | -1,300.57%-3,621.98萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -277.92%-0.0291 | -2.47%-0.0332 | 65.75%-0.0488 | 89.63%-0.0088 | 0 | -26.23%-0.0077 | -604.35%-0.0324 | 66.67%-0.1425 | 82.31%-0.0849 | -998.00%-0.0449 |
| 稀釋每股收益 | -277.92%-0.0291 | -2.47%-0.0332 | 65.75%-0.0488 | 89.63%-0.0088 | 0 | -26.23%-0.0077 | -604.35%-0.0324 | 66.67%-0.1425 | 82.31%-0.0849 | -1,016.33%-0.0449 |
| 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。