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 | 1.99%2,086.1萬 | -17.38%1,825.3萬 | -11.05%2,021.1萬 | -16.08%8,486.5萬 | -25.05%1,959.6萬 | -20.69%2,045.4萬 | -15.96%2,209.4萬 | -0.80%2,272.1萬 | -15.99%1.01億 | -3.97%2,614.6萬 |
| 主營業務成本 | -24.48%6,813.8萬 | -3.32%9,022.2萬 | ||||||||
| 毛利 | 53.33%1,672.7萬 | -59.69%1,090.9萬 | ||||||||
| 營業費用 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | -8.83%1,170.8萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 | -13.37%2,166.9萬 | -10.62%1,284.2萬 | 138.72%2,620.3萬 |
| 員工成本 | ---- | ---- | ---- | -17.83%401.5萬 | ---- | ---- | ---- | ---- | -15.80%488.6萬 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -3.61%704.1萬 | ---- | ---- | ---- | ---- | -9.05%730.5萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 0.26%195.3萬 | ---- | ---- | ---- | ---- | -45.65%194.8萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -5.02%508.8萬 | ---- | ---- | ---- | ---- | 20.44%535.7萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- | ---- | 22.13%61.8萬 | ---- |
| -折舊 | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- | ---- | 22.13%61.8萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | 6.06%3.5萬 | ---- | ---- | ---- | ---- | 22.22%3.3萬 | ---- |
| 其他營業費用 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | -22.29%8,011.6萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 | -13.37%2,166.9萬 | --1.03億 | --2,620.3萬 |
| 營業利潤 | -32.93%61.7萬 | -135.30%-55.6萬 | -80.32%20.7萬 | 359.65%501.9萬 | 2,208.77%120.2萬 | 100.00%92萬 | 705.77%157.5萬 | 149.93%105.2萬 | -115.23%-193.3萬 | -103.60%-5.7萬 |
| 營業外利息收入與支出淨額 | 49.60%-31.4萬 | 24.15%-38萬 | 9.07%-42.1萬 | 7.79%-140.9萬 | 12.81%-45.6萬 | -25.10%-62.3萬 | 10.54%-50.1萬 | 13.46%-46.3萬 | 18.77%-152.8萬 | -1.55%-52.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | 7.82%63.4萬 | ---- | ---- | ---- | ---- | 600.00%58.8萬 | ---- |
| 營業外利息支出 | -49.60%31.4萬 | -24.15%38萬 | -9.07%42.1萬 | -3.45%204.3萬 | -12.81%45.6萬 | 25.10%62.3萬 | -10.54%50.1萬 | -13.46%46.3萬 | 7.68%211.6萬 | -12.69%52.3萬 |
| 投資淨收益 | -101.60%-25.5萬 | 4,314.96%1,593.8萬 | ||||||||
| 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 | 1,000 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -41.18%-2.4萬 | -125.00%-2,000 | 13.79%-5萬 | -852.83%-79.8萬 | -71.6萬 | -119.32%-1.7萬 | 8,000 | -627.27%-5.8萬 | 137.99%10.6萬 | 0 |
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 52.38%-2萬 | ---- |
| 減:勾銷 | 41.18%2.4萬 | 125.00%2,000 | -13.79%5萬 | 1,027.91%79.8萬 | --71.6萬 | 119.32%1.7萬 | ---8,000 | 627.27%5.8萬 | -127.48%-8.6萬 | --0 |
| 其他營業外收入(費用) | -10.51%26.4萬 | 22.30%32.9萬 | 7.23%26.7萬 | -37.01%45.1萬 | -72.20%27.3萬 | -22.77%29.5萬 | -35.95%26.9萬 | -98.39%24.9萬 | -53.93%71.6萬 | 379.77%98.2萬 |
| 稅前利潤 | -5.57%54.3萬 | -145.08%-60.9萬 | -99.62%3,000 | -77.37%300.9萬 | -24.63%30.3萬 | 33.10%57.5萬 | 437.75%135.1萬 | -93.93%78萬 | 6.83%1,329.9萬 | -49.81%40.2萬 |
| 所得稅 | -44.70%14.6萬 | -56.76%11.2萬 | -10.77%17.4萬 | 340.16%109.6萬 | 124.87%37.8萬 | 203.45%26.4萬 | 208.33%25.9萬 | -87.72%19.5萬 | -92.93%24.9萬 | -241.00%-152萬 |
| 除稅後利潤 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 |
| 持續經營利潤 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 |
| 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 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 | 46.19%1,305萬 | 793.86%192.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.41%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 | 45.01%0.0857 | 730.00%0.0126 |
| 稀釋每股收益 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.40%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 | 44.84%0.0856 | 730.00%0.0126 |
| 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。