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)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.26%7.07億 | -2.22%29.1億 | -5.22%7.09億 | -2.65%7.31億 | 0.26%7.32億 | -1.20%7.39億 | -0.25%29.77億 | 0.59%7.48億 | 1.19%7.51億 | -0.83%7.31億 |
| 營業收入 | -4.02%6.89億 | -2.13%28.34億 | -5.05%6.91億 | -2.55%7.12億 | 0.50%7.14億 | -1.35%7.17億 | -0.00%28.96億 | 0.55%7.28億 | 1.24%7.31億 | -0.55%7.1億 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -4.35%5.26億 | -1.14%21.82億 | -6.43%5.24億 | -0.46%5.51億 | 2.15%5.59億 | 0.26%5.49億 | 1.11%22.08億 | 2.13%5.6億 | 1.39%5.53億 | 1.38%5.47億 |
| 銷售和管理費用 | -7.34%1.12億 | -8.51%4.62億 | -13.20%1.07億 | -11.11%1.15億 | -4.16%1.2億 | -5.63%1.21億 | -1.45%5.05億 | -6.25%1.23億 | 1.30%1.3億 | -1.50%1.25億 |
| -管理費用 | -7.34%1.12億 | -8.51%4.62億 | -13.20%1.07億 | -11.11%1.15億 | -4.16%1.2億 | -5.63%1.21億 | -1.45%5.05億 | -6.25%1.23億 | 1.30%1.3億 | -1.50%1.25億 |
| 折舊攤銷及損耗 | -2.17%1.72億 | 6.10%7.15億 | -4.82%1.74億 | 8.28%1.82億 | 11.75%1.83億 | 10.49%1.76億 | 8.56%6.74億 | 16.95%1.82億 | 8.56%1.68億 | 6.15%1.64億 |
| -折舊及攤銷 | -2.17%1.72億 | 6.10%7.15億 | -4.82%1.74億 | 8.28%1.82億 | 11.75%1.83億 | 10.49%1.76億 | 8.56%6.74億 | 16.95%1.82億 | 8.56%1.68億 | 6.15%1.64億 |
| 其他營業費用 | -4.43%2.42億 | -2.27%10.06億 | -4.31%2.43億 | -0.81%2.53億 | -0.87%2.56億 | -3.09%2.53億 | -2.04%10.29億 | -2.52%2.54億 | -2.80%2.55億 | -0.05%2.58億 |
| 營業利潤 | -4.00%1.82億 | -5.30%7.28億 | -1.64%1.85億 | -8.80%1.8億 | -5.37%1.74億 | -5.23%1.89億 | -3.98%7.69億 | -3.74%1.88億 | 0.62%1.98億 | -6.90%1.83億 |
| 營業外利息收入與支出淨額 | 1.50%-6,254萬 | 0.92%-2.62億 | -2.44%-6,671.6萬 | -7.40%-6,591.3萬 | 5.79%-6,593.8萬 | 6.62%-6,349.3萬 | -6.87%-2.64億 | 3.79%-6,512.8萬 | 4.62%-6,137.2萬 | -14.83%-6,999.1萬 |
| 營業外利息收入 | -55.70%120.8萬 | -3.20%987.2萬 | 1.32%261.4萬 | -52.26%173萬 | 54.75%280.1萬 | 90.17%272.7萬 | -7.40%1,019.8萬 | -24.93%258萬 | 4.05%362.4萬 | -25.33%181萬 |
| 營業外利息支出 | -4.09%6,288.8萬 | -1.75%2.67億 | 1.41%6,784.9萬 | 3.28%6,644.6萬 | -5.40%6,731.4萬 | -4.68%6,556.9萬 | 6.52%2.72億 | -4.67%6,690.5萬 | -3.84%6,433.8萬 | 12.60%7,116萬 |
| 其他財務費用 | 32.10%86萬 | 73.12%475.4萬 | 84.43%148.1萬 | 81.91%119.7萬 | 122.31%142.5萬 | 1.09%65.1萬 | -14.48%274.6萬 | -15.21%80.3萬 | -28.94%65.8萬 | 256.11%64.1萬 |
| 其他淨收入/費用 | -105.04%-40.1萬 | 58.06%-3,682萬 | 14.72%-1,894.9萬 | 57.34%-2,073.3萬 | -640.83%-510萬 | 144.44%796.2萬 | -117.47%-8,779.7萬 | -25.15%-2,222萬 | -367.13%-4,860.5萬 | 113.25%94.3萬 |
| 出售證券收益 | 144.94%89.7萬 | -424.43%-1,192.6萬 | -191.07%-291.7萬 | -238.83%-994.8萬 | 60.56%293.5萬 | -226.25%-199.6萬 | 188.64%367.6萬 | 226.75%320.3萬 | -404.88%-293.6萬 | 1,221.47%182.8萬 |
| 特殊收入(費用) | -113.03%-129.8萬 | 72.79%-2,489.4萬 | 36.94%-1,603.2萬 | 76.38%-1,078.5萬 | -807.91%-803.5萬 | 151.08%995.8萬 | -152.51%-9,147.3萬 | -66.95%-2,542.3萬 | -301.73%-4,566.9萬 | 87.27%-88.5萬 |
| -減:重組與並購 | -66.60%129.8萬 | -41.86%3,716.4萬 | 51.80%1,603.2萬 | -79.83%921.1萬 | 58.20%803.5萬 | 48.55%388.6萬 | 130.24%6,392.5萬 | -30.65%1,056.1萬 | 469.30%4,566.9萬 | 176.33%507.9萬 |
| -減:資本性資產減值 | ---- | -89.41%157.4萬 | --0 | --157.4萬 | ---- | ---- | --1,486.2萬 | --1,486.2萬 | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 49.95%1,268.6萬 | --0 | ---- | -182.01%-419.4萬 |
| -固定資產出售收益 | --0 | --1,384.4萬 | --0 | --0 | --0 | --1,384.4萬 | --0 | --0 | --0 | --0 |
| 稅前利潤 | -11.20%1.19億 | 3.04%4.29億 | -1.39%9,931.1萬 | 6.79%9,348萬 | -10.35%1.03億 | 17.51%1.34億 | -18.77%4.16億 | -8.38%1.01億 | -27.98%8,753.3萬 | -11.30%1.14億 |
| 所得稅 | -3.44%2,570.8萬 | 40.08%8,733萬 | 15.74%1,762.1萬 | 80.19%2,018萬 | 28.53%2,290.4萬 | 47.12%2,662.5萬 | -34.21%6,234.2萬 | -15.97%1,522.5萬 | -43.99%1,119.9萬 | -27.83%1,782萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -13.13%9,309.5萬 | -3.49%3.42億 | -4.44%8,169萬 | -3.97%7,330萬 | -17.53%7,963.7萬 | 11.91%1.07億 | -15.27%3.54億 | -6.88%8,548.4萬 | -24.82%7,633.4萬 | -7.39%9,656.2萬 |
| 持續經營利潤 | -13.13%9,309.5萬 | -3.49%3.42億 | -4.44%8,169萬 | -3.97%7,330萬 | -17.53%7,963.7萬 | 11.91%1.07億 | -15.27%3.54億 | -6.88%8,548.4萬 | -24.82%7,633.4萬 | -7.39%9,656.2萬 |
| 歸屬於少數股東的淨利潤 | -32.76%441.9萬 | 3.28%1,920.8萬 | 21.04%426.8萬 | -42.60%340.5萬 | 72.27%496.3萬 | 5.00%657.2萬 | -27.63%1,859.8萬 | -33.45%352.6萬 | 5.07%593.2萬 | -51.04%288.1萬 |
| 歸屬於母公司的淨利潤 | -11.84%8,867.6萬 | -3.86%3.23億 | -5.53%7,742.2萬 | -0.72%6,989.5萬 | -20.29%7,467.4萬 | 12.40%1.01億 | -14.46%3.36億 | -5.25%8,195.8萬 | -26.58%7,040.2萬 | -4.77%9,368.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -11.84%8,867.6萬 | -3.86%3.23億 | -5.53%7,742.2萬 | -0.72%6,989.5萬 | -20.29%7,467.4萬 | 12.40%1.01億 | -14.46%3.36億 | -5.25%8,195.8萬 | -26.58%7,040.2萬 | -4.77%9,368.1萬 |
| 基本每股收益 | -11.72%2.11 | -2.67%7.66 | -6.12%1.84 | -1.19%1.66 | -19.91%1.77 | 18.32%2.39 | -10.36%7.87 | 0.51%1.96 | -22.58%1.68 | 0.00%2.21 |
| 稀釋每股收益 | -12.18%2.09 | -2.94%7.6 | -6.19%1.82 | -1.80%1.64 | -20.00%1.76 | 18.41%2.38 | -10.51%7.83 | -0.51%1.94 | -22.69%1.67 | 0.46%2.2 |
| 每股派息 | 7.05%0.987 | 7.96%3.688 | 7.96%0.922 | 7.96%0.922 | 7.96%0.922 | 7.96%0.922 | 10.05%3.416 | 10.05%0.854 | 10.05%0.854 | 10.05%0.854 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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。