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)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.84%7,954.75萬 | 47.03%2.83億 | 39.27%7,089.62萬 | 27.93%5,328.3萬 | 46.08%8,664.76萬 | 77.60%7,241.86萬 | -31.27%1.93億 | 5,090.66萬 | 4,164.98萬 | -21.38%5,931.56萬 |
| 主營業務成本 | 12.49%5,778.63萬 | 40.46%2.06億 | 42.48%5,340.67萬 | 20.44%3,799.71萬 | 46.89%6,286.8萬 | 48.59%5,137.02萬 | -37.63%1.46億 | 3,748.41萬 | 3,154.98萬 | -24.65%4,280.01萬 |
| 毛利 | 3.39%2,176.13萬 | 67.82%7,760.34萬 | 30.30%1,748.95萬 | 51.35%1,528.59萬 | 43.98%2,377.96萬 | 239.31%2,104.84萬 | 1.49%4,624.14萬 | 1,342.25萬 | 1,010萬 | -11.43%1,651.56萬 |
| 營業費用 | 0.26%1,246.93萬 | 11.86%4,918.73萬 | 6.03%1,193.7萬 | 16.30%1,219.39萬 | -1.83%1,263.32萬 | 33.60%1,243.75萬 | -2.60%4,397.4萬 | 1,125.79萬 | 1,048.53萬 | -3.86%1,286.83萬 |
| 銷售、一般行政及管理費用 | 0.99%1,246.93萬 | 10.86%4,876.92萬 | 5.77%1,192.7萬 | 14.41%1,199.6萬 | -2.62%1,249.92萬 | 31.41%1,234.7萬 | -25.56%4,399.26萬 | --1,127.65萬 | --1,048.53萬 | 4.33%1,283.51萬 |
| -銷售費用 | -3.97%518.7萬 | 33.04%1,923.07萬 | 19.43%445.89萬 | 24.33%370.27萬 | 22.20%566.75萬 | 73.95%540.15萬 | -30.88%1,445.48萬 | --373.36萬 | --297.81萬 | -18.01%463.79萬 |
| -一般及行政管理費用 | 4.85%728.23萬 | 0.00%2,953.85萬 | -0.99%746.8萬 | 10.47%829.33萬 | -16.66%683.17萬 | 10.41%694.55萬 | -22.65%2,953.78萬 | --754.29萬 | --750.71萬 | 23.35%819.73萬 |
| 其他營業費用 | ---- | 2,344.43%41.8萬 | 153.87%1萬 | --19.78萬 | 304.60%13.4萬 | --9.04萬 | 99.87%-1.86萬 | ---1.86萬 | ---- | -96.94%3.31萬 |
| 營業利潤 | 7.91%929.2萬 | 1,153.25%2,841.61萬 | 156.51%555.25萬 | 902.45%309.2萬 | 205.61%1,114.64萬 | 377.21%861.09萬 | 451.16%226.74萬 | 216.46萬 | -38.53萬 | -30.69%364.73萬 |
| 營業外利息收入與支出淨額 | -174.03%-264.2萬 | -98.30%-794.52萬 | -346.29%-347.69萬 | -131.22%-223.35萬 | -19.29%-127.06萬 | 19.42%-96.41萬 | 30.04%-400.66萬 | -77.91萬 | -96.59萬 | -0.47%-106.52萬 |
| 營業外利息收入 | -47.24%12.02萬 | 13.96%99.25萬 | 36.90%30.4萬 | -3.42%23.25萬 | 7.31%22.83萬 | 16.51%22.77萬 | -53.16%87.09萬 | --22.21萬 | --24.07萬 | 393.43%21.27萬 |
| 營業外利息支出 | 131.75%276.21萬 | 83.24%893.76萬 | 277.67%378.09萬 | 104.37%246.59萬 | 17.30%149.89萬 | -14.37%119.18萬 | -35.71%487.75萬 | --100.11萬 | --120.66萬 | 15.83%127.79萬 |
| 投資淨收益 | 99,522.65%2,437.07萬 | 2.45萬 | ||||||||
| 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 | 0 | 41.67萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,046.27%18.34萬 | 1.6萬 | ||||||||
| 減:資本性資產減值 | ---- | ---14.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -153.43%-4.05萬 | ---- | ---- | ---- | ---- | ---1.6萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 392.59%24.51萬 | -53.12%12.24萬 | 6,898.55%2,456.43萬 | -77.36%7.11萬 | 5,446 | 4.98萬 | -96.66%26.1萬 | 35.1萬 | 31.43萬 | |
| 稅前利潤 | -10.41%689.51萬 | 4,521.86%4,514.74萬 | 1,434.09%2,663.99萬 | 189.66%92.97萬 | 282.67%988.12萬 | 278.88%769.66萬 | -140.72%-102.1萬 | 173.65萬 | -103.7萬 | -41.79%258.22萬 |
| 所得稅 | 8.20%301.79萬 | 95.16%1,203.07萬 | 414.38%487.8萬 | -47.64%140.52萬 | 37.13%295.82萬 | 643.17%278.93萬 | 4,156.53%616.45萬 | 94.83萬 | 268.36萬 | 1,858.04%215.73萬 |
| 除稅後利潤 | -20.99%387.72萬 | 560.88%3,311.67萬 | 2,660.99%2,176.19萬 | 87.22%-47.55萬 | 1,529.29%692.3萬 | 204.90%490.73萬 | -370.18%-718.55萬 | 78.82萬 | -372.05萬 | -90.68%42.49萬 |
| 持續經營利潤 | -20.99%387.72萬 | 560.88%3,311.67萬 | 2,660.99%2,176.19萬 | 87.22%-47.55萬 | 1,529.29%692.3萬 | 204.90%490.73萬 | -370.18%-718.55萬 | --78.82萬 | ---372.05萬 | -90.68%42.49萬 |
| 歸屬于少數股東的淨利潤 | -444.85%-13.4萬 | 90.98%-32.48萬 | 3.79%-71.29萬 | 101.07%1.2萬 | 145.21%33.72萬 | 103.94%3.89萬 | 10.58%-360.09萬 | -74.1萬 | -112.76萬 | -103.45%-74.58萬 |
| 歸屬於母公司的淨利潤 | -17.61%401.12萬 | 1,032.94%3,344.15萬 | 1,369.74%2,247.48萬 | 81.20%-48.76萬 | 462.55%658.58萬 | 231.88%486.84萬 | -153.61%-358.45萬 | 152.92萬 | -259.3萬 | -76.23%117.07萬 |
| 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 | -17.61%401.12萬 | 1,032.94%3,344.15萬 | 1,369.74%2,247.48萬 | 81.20%-48.76萬 | 462.55%658.58萬 | 231.88%486.84萬 | -153.61%-358.45萬 | 152.92萬 | -259.3萬 | -76.23%117.07萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -24.42%0.0065 | 1,012.70%0.0575 | 1,262.96%0.0368 | 82.61%-0.0008 | 457.14%0.0117 | 232.31%0.0086 | -127.75%-0.0063 | 0.0027 | -0.0046 | -77.53%0.0021 |
| 稀釋每股收益 | -26.83%0.006 | 949.21%0.0535 | 1,248.00%0.0337 | 82.61%-0.0008 | 473.68%0.0109 | 226.15%0.0082 | -133.33%-0.0063 | 0.0025 | -0.0046 | -77.85%0.0019 |
| 每股派息 | 0 | 0.015 | 0 | 0.015 | 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。