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 | -3.33%2.71億 | -3.33%2.7億 | 11.38%10.64億 | -8.40%2.51億 | -0.29%2.54億 | 26.40%2.8億 | 35.90%2.8億 | 22.85%9.56億 | 48.01%2.74億 | 59.21%2.54億 |
| 主營業務成本 | 6.24%8.84億 | 27.08%8.33億 | ||||||||
| 毛利 | 46.18%1.8億 | 0.26%1.23億 | ||||||||
| 營業費用 | -16.30%2.18億 | -7.76%2.4億 | 19.50%8,342.6萬 | -11.37%2.25億 | -5.86%2.21億 | 24.04%2.61億 | 32.19%2.6億 | 0.93%6,981.2萬 | 153.41%2.54億 | 60.84%2.35億 |
| 銷售、一般行政及管理費用 | ---- | ---- | 20.15%7,800.9萬 | ---- | ---- | ---- | ---- | 3.48%6,492.6萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 26.12%4,379.5萬 | ---- | ---- | ---- | ---- | -6.13%3,472.5萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 13.29%3,421.4萬 | ---- | ---- | ---- | ---- | 17.28%3,020.1萬 | ---- | ---- |
| 其他營業費用 | -16.30%2.18億 | -7.58%2.41億 | 7.07%644萬 | -12.28%2.26億 | -5.41%2.22億 | 24.04%2.61億 | 32.19%2.6億 | -15.86%601.5萬 | 147.66%2.57億 | 55.56%2.35億 |
| 其他營業收入總額 | ---- | --46.1萬 | -9.39%102.3萬 | -84.72%49.1萬 | 178.41%161.2萬 | ---- | ---- | 56.81%112.9萬 | 331.82%321.3萬 | -89.11%57.9萬 |
| 營業利潤 | 169.66%5,269.1萬 | 55.79%3,031.7萬 | 81.22%9,631.4萬 | 30.12%2,544.2萬 | 65.49%3,286.6萬 | 69.32%1,954萬 | 117.58%1,946萬 | -0.61%5,314.8萬 | 271.43%1,955.2萬 | 42.24%1,986萬 |
| 營業外利息收入與支出淨額 | -9.68%-274.2萬 | -25.56%-275.6萬 | -41.98%-889.2萬 | -21.74%-354.5萬 | -57.65%-334.7萬 | -16.17%-250萬 | -15.59%-219.5萬 | 20.86%-626.3萬 | -333.33%-291.2萬 | 11.39%-212.3萬 |
| 營業外利息收入 | ---- | ---- | -5.10%267.9萬 | ---- | ---- | ---- | ---- | 65.67%282.3萬 | ---- | ---- |
| 營業外利息支出 | 9.68%274.2萬 | 25.56%275.6萬 | 27.35%1,157.1萬 | 21.74%354.5萬 | 57.65%334.7萬 | 16.17%250萬 | 15.59%219.5萬 | -5.53%908.6萬 | 22.56%291.2萬 | -11.39%212.3萬 |
| 投資淨收益 | -95.87%5.9萬 | -52.73%143萬 | ||||||||
| 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 | 1.97%31.1萬 | 41.86%30.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 100.00%2,000 | 53.57%-1.3萬 | 85.60%-3.5萬 | 112.77%6,000 | 94.64%-1.4萬 | 106.67%1,000 | -135.00%-2.8萬 | -179.67%-24.3萬 | 52.53%-4.7萬 | 41.61%-26.1萬 |
| 特殊收入(費用) | -218.25%-234.6萬 | 176.28%198.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 67.80%-1.9萬 | ---- | ---- | ---- | ---- | 85.64%-5.9萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 222.86%236.5萬 | ---- | ---- | ---- | ---- | -163.91%-192.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 35.92%28萬 | 11.96%20.6萬 | ||||||||
| 稅前利潤 | 193.12%4,995.1萬 | 59.82%2,754.8萬 | 69.46%8,569.1萬 | 32.00%2,190.3萬 | 68.83%2,950.5萬 | 81.81%1,704.1萬 | 141.92%1,723.7萬 | 8.31%5,056.7萬 | 212.13%1,659.3萬 | 57.17%1,747.6萬 |
| 所得稅 | 145.14%1,101.4萬 | 88.58%815.6萬 | 90.27%2,664.8萬 | 26.15%910.4萬 | 200.21%842.7萬 | 39.40%449.3萬 | 470.58%432.5萬 | 44.37%1,400.5萬 | 1,283.11%721.7萬 | -0.14%280.7萬 |
| 除稅後利潤 | 210.30%3,893.7萬 | 50.19%1,939.2萬 | 61.49%5,904.3萬 | 36.51%1,279.9萬 | 43.69%2,107.8萬 | 104.03%1,254.8萬 | 102.80%1,291.2萬 | -1.15%3,656.2萬 | 58.22%937.6萬 | 76.56%1,466.9萬 |
| 持續經營利潤 | 210.30%3,893.7萬 | 50.19%1,939.2萬 | 61.49%5,904.3萬 | 36.51%1,279.9萬 | 43.69%2,107.8萬 | 104.03%1,254.8萬 | 102.80%1,291.2萬 | -1.15%3,656.2萬 | 58.22%937.6萬 | 76.56%1,466.9萬 |
| 歸屬于少數股東的淨利潤 | 244.62%1,690.7萬 | 92.35%779萬 | 211.39%2,272.8萬 | 9,789.66%562萬 | 138.67%844.4萬 | 176.24%490.6萬 | 98.24%405萬 | 514.01%729.9萬 | -146.40%-5.8萬 | 1,508.18%353.8萬 |
| 歸屬於母公司的淨利潤 | 188.28%2,203萬 | 30.92%1,160.2萬 | 24.10%3,631.5萬 | -23.90%717.9萬 | 13.50%1,263.4萬 | 74.71%764.2萬 | 104.95%886.2萬 | -24.48%2,926.3萬 | 62.63%943.4萬 | 37.62%1,113.1萬 |
| 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 | 188.28%2,203萬 | 30.92%1,160.2萬 | 24.10%3,631.5萬 | -23.90%717.9萬 | 13.50%1,263.4萬 | 74.71%764.2萬 | 104.95%886.2萬 | -24.48%2,926.3萬 | 62.63%943.4萬 | 37.62%1,113.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 188.07%0.0507 | 30.88%0.0267 | 24.07%0.0835 | -23.96%0.0165 | 13.67%0.0291 | 74.26%0.0176 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 |
| 稀釋每股收益 | 188.07%0.0507 | 30.88%0.0267 | 24.07%0.0835 | -23.96%0.0165 | 13.67%0.0291 | 74.26%0.0176 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 |
| 每股派息 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 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。