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)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.36%5,329.7萬 | -20.95%7,659.9萬 | -9.79%5,067.9萬 | 57.18%2.66億 | -3.32%6,119.7萬 | 13.49%5,156.5萬 | 143.45%9,690.5萬 | 172.81%5,617.8萬 | 58.12%1.69億 | 142.92%6,330.1萬 |
| 主營業務成本 | -27.27%2,927.1萬 | -18.22%5,580.9萬 | -8.96%3,524.2萬 | 61.88%1.86億 | -8.99%3,872.7萬 | 24.91%4,024.6萬 | 140.62%6,824.1萬 | 230.26%3,871萬 | 139.12%1.15億 | 1,294.58%4,255.1萬 |
| 毛利 | 112.26%2,402.6萬 | -27.47%2,079萬 | -11.63%1,543.7萬 | 47.24%7,992萬 | 8.29%2,247萬 | -14.35%1,131.9萬 | 150.47%2,866.4萬 | 96.91%1,746.8萬 | -7.90%5,428萬 | -29.95%2,075萬 |
| 營業費用 | 24.16%291.4萬 | -5.77%288.8萬 | -14.50%332萬 | -22.00%1,577萬 | 12.83%647.4萬 | -24.90%234.7萬 | -56.95%306.5萬 | -8.31%388.3萬 | 24.82%2,021.7萬 | -2.32%573.8萬 |
| 銷售、一般行政及管理費用 | 13.75%399.7萬 | -3.79%388.2萬 | -3.13%445萬 | -15.36%1,965.2萬 | 10.46%750.8萬 | -16.35%351.4萬 | -46.05%403.5萬 | -3.08%459.4萬 | 14.46%2,321.7萬 | 4.03%679.7萬 |
| -銷售費用 | -42.03%8萬 | -34.16%16萬 | -53.39%15.8萬 | -44.01%85.1萬 | -63.20%13.1萬 | -58.56%13.8萬 | -34.68%24.3萬 | -26.30%33.9萬 | 50.35%152萬 | 86.39%35.6萬 |
| -一般及行政管理費用 | 16.02%391.7萬 | -1.85%372.2萬 | 0.87%429.2萬 | -13.35%1,880.1萬 | 14.53%737.7萬 | -12.72%337.6萬 | -46.64%379.2萬 | -0.58%425.5萬 | 12.58%2,169.7萬 | 1.55%644.1萬 |
| 其他營業收入總額 | -7.20%108.3萬 | 2.47%99.4萬 | 58.93%113萬 | 29.40%388.2萬 | -2.36%103.4萬 | 8.46%116.7萬 | 170.19%97萬 | 40.79%71.1萬 | -26.60%300萬 | 60.45%105.9萬 |
| 營業利潤 | 135.31%2,111.2萬 | -30.07%1,790.2萬 | -10.81%1,211.7萬 | 88.33%6,415萬 | 6.55%1,599.6萬 | -11.08%897.2萬 | 492.02%2,559.9萬 | 193.03%1,358.5萬 | -20.30%3,406.3萬 | -36.78%1,501.2萬 |
| 營業外利息收入與支出淨額 | -0.37%-217.6萬 | -27.72%-234.5萬 | -3.64%-227.5萬 | 52.03%-335萬 | 592.70%284.7萬 | 15.25%-216.8萬 | 46.71%-183.6萬 | -57.91%-219.5萬 | -26.85%-698.3萬 | 123.63%41.1萬 |
| 營業外利息收入 | -2.30%114.7萬 | -34.90%98.1萬 | -12.15%94.7萬 | 75.37%471.4萬 | 222.42%284.7萬 | 52.47%117.4萬 | 196.65%150.7萬 | 104.17%107.8萬 | 37.63%268.8萬 | 24.19%88.3萬 |
| 營業外利息支出 | -0.57%332.3萬 | -0.51%332.6萬 | -1.56%322.2萬 | -16.62%806.4萬 | ---- | 0.42%334.2萬 | -15.43%334.3萬 | 70.65%327.3萬 | 29.67%967.1萬 | -80.73%47.2萬 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 178.31%1,893.6萬 | -34.53%1,555.7萬 | -13.59%984.2萬 | 124.52%6,080萬 | 22.17%1,884.3萬 | -9.67%680.4萬 | 2,603.41%2,376.3萬 | 250.89%1,139萬 | -27.27%2,708萬 | -29.92%1,542.3萬 |
| 所得稅 | 405.83%468.9萬 | -36.22%372.5萬 | -10.88%266.3萬 | 144.13%1,657.9萬 | 87.73%682.4萬 | -5.02%92.7萬 | 394.92%584萬 | 198.80%298.8萬 | -43.49%679.1萬 | -49.81%363.5萬 |
| 除稅後利潤 | 142.42%1,424.7萬 | -33.98%1,183.2萬 | -14.56%717.9萬 | 117.96%4,422.1萬 | 1.96%1,201.9萬 | -10.36%587.7萬 | 6,054.49%1,792.3萬 | 274.09%840.2萬 | -19.54%2,028.9萬 | -20.16%1,178.8萬 |
| 持續經營利潤 | 142.42%1,424.7萬 | -33.98%1,183.2萬 | -14.56%717.9萬 | 117.96%4,422.1萬 | 1.96%1,201.9萬 | -10.36%587.7萬 | 6,054.49%1,792.3萬 | 274.09%840.2萬 | -19.54%2,028.9萬 | -20.16%1,178.8萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-1,000 | 0 | 0.00%-1,000 | 0.00%-3,000 | 0.00%-2,000 | 0.00%-1,000 | 0 | 0.00%-1,000 | 72.73%-3,000 | -100.00%-2,000 |
| 歸屬於母公司的淨利潤 | 142.40%1,424.8萬 | -33.98%1,183.2萬 | -14.55%718萬 | 117.94%4,422.4萬 | 1.96%1,202.1萬 | -10.36%587.8萬 | 6,054.49%1,792.3萬 | 273.97%840.3萬 | -19.56%2,029.2萬 | -20.15%1,179萬 |
| 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 | 142.40%1,424.8萬 | -33.98%1,183.2萬 | -14.55%718萬 | 117.94%4,422.4萬 | 1.96%1,202.1萬 | -10.36%587.8萬 | 6,054.49%1,792.3萬 | 273.97%840.3萬 | -19.56%2,029.2萬 | -20.15%1,179萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 142.31%0.0063 | -34.18%0.0052 | -13.51%0.0032 | 117.98%0.0194 | 1.92%0.0053 | -10.34%0.0026 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.00%0.0052 |
| 稀釋每股收益 | 142.31%0.0063 | -34.18%0.0052 | -13.51%0.0032 | 117.98%0.0194 | 1.92%0.0053 | -10.34%0.0026 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -19.88%0.0052 |
| 每股派息 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 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。