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 | -18.22%2.68億 | -11.27%11.27億 | -13.83%2.32億 | -10.25%2.98億 | -9.74%2.7億 | -11.55%3.27億 | -15.92%12.71億 | -20.51%2.69億 | -16.49%3.32億 | -12.89%3億 |
| 營業收入 | -18.22%2.68億 | -11.27%11.27億 | -13.83%2.32億 | -10.25%2.98億 | -9.74%2.7億 | -11.55%3.27億 | -15.92%12.71億 | -20.51%2.69億 | -16.49%3.32億 | -12.89%3億 |
| 主營業務成本 | -11.37%1.21億 | 1.20%5.36億 | 0.60%1.15億 | -11.61%1.35億 | 15.04%1.5億 | 2.82%1.37億 | -21.11%5.3億 | -30.98%1.15億 | -14.84%1.52億 | -18.29%1.3億 |
| 毛利 | -23.12%1.47億 | -20.19%5.91億 | -24.55%1.17億 | -9.09%1.63億 | -28.82%1.2億 | -19.60%1.91億 | -11.77%7.41億 | -10.42%1.55億 | -17.84%1.8億 | -8.23%1.69億 |
| 營業費用 | -18.60%1.05億 | -13.41%4.92億 | -16.62%1.13億 | -10.89%1.24億 | -14.09%1.26億 | -12.14%1.29億 | -14.30%5.68億 | -16.87%1.36億 | -13.85%1.39億 | -11.61%1.46億 |
| 銷售和管理費用 | -16.08%8,930.3萬 | -12.13%4.02億 | -19.28%9,063.4萬 | -9.28%1.02億 | -11.62%1.03億 | -8.48%1.06億 | -9.55%4.57億 | -11.09%1.12億 | -7.92%1.12億 | -7.01%1.16億 |
| -管理費用 | -16.08%8,930.3萬 | -12.13%4.02億 | -19.28%9,063.4萬 | -9.28%1.02億 | -11.62%1.03億 | -8.48%1.06億 | -9.55%4.57億 | -11.09%1.12億 | -7.92%1.12億 | -7.01%1.16億 |
| 折舊攤銷及損耗 | -30.57%1,553.5萬 | -18.67%9,033.5萬 | -3.93%2,258.8萬 | -17.50%2,260.2萬 | -23.72%2,276.9萬 | -26.20%2,237.6萬 | -29.54%1.11億 | -36.54%2,351.3萬 | -31.81%2,739.7萬 | -25.90%2,985萬 |
| -折舊及攤銷 | -30.57%1,553.5萬 | -18.67%9,033.5萬 | -3.93%2,258.8萬 | -17.50%2,260.2萬 | -23.72%2,276.9萬 | -26.20%2,237.6萬 | -29.54%1.11億 | -36.54%2,351.3萬 | -31.81%2,739.7萬 | -25.90%2,985萬 |
| 營業利潤 | -32.55%4,171.3萬 | -42.56%9,899萬 | -81.88%340.4萬 | -2.82%3,900.5萬 | -123.00%-526.6萬 | -31.68%6,184.7萬 | -2.27%1.72億 | 103.72%1,878.7萬 | -29.24%4,013.8萬 | 21.44%2,289.5萬 |
| 營業外利息收入與支出淨額 | -23.50%-3,016.1萬 | -13.72%-1.17億 | -14.50%-2,625.2萬 | -43.77%-3,615.6萬 | -11.45%-3,029.7萬 | 11.93%-2,442.1萬 | 21.67%-1.03億 | 27.19%-2,292.8萬 | 22.68%-2,514.9萬 | 18.92%-2,718.5萬 |
| 營業外利息收入 | -54.42%32.5萬 | -24.01%367.5萬 | -3.75%166.9萬 | -29.12%60.6萬 | -22.64%68.7萬 | -47.53%71.3萬 | 23.34%483.6萬 | 14.30%173.4萬 | 13.70%85.5萬 | -27.39%88.8萬 |
| 營業外利息支出 | 21.29%3,048.6萬 | 12.03%1.21億 | 13.21%2,792.1萬 | 41.37%3,676.2萬 | 10.37%3,098.4萬 | -13.59%2,513.4萬 | -20.37%1.08億 | -25.29%2,466.2萬 | -21.86%2,600.4萬 | -19.22%2,807.3萬 |
| 其他淨收入/費用 | -26.84%-2,069.6萬 | 68.42%-3.22億 | -881.54%-2.83億 | 99.92%-81.5萬 | -247.77%-2,228.5萬 | -32.20%-1,631.7萬 | -79.36%-10.2億 | -162.80%-2,878.9萬 | -62.21%-9.72億 | -35.33%-640.8萬 |
| 出售證券收益 | -82.35%-691.3萬 | 2,322.86%1,356.8萬 | -116.84%-21.6萬 | 62,911.11%2,261.2萬 | -3,190.18%-503.7萬 | -346.00%-379.1萬 | 108.06%56萬 | -9.58%128.3萬 | -102.85%-3.6萬 | 105.21%16.3萬 |
| 特殊收入(費用) | -12.34%-1,262.6萬 | 66.88%-3.36億 | -879.05%-2.81億 | 97.21%-2,704萬 | -236.37%-1,666.4萬 | -6.57%-1,123.9萬 | -79.01%-10.15億 | -174.55%-2,872.9萬 | -61.62%-9.71億 | -136.47%-495.4萬 |
| -減:重組與並購 | -23.20%1,267.9萬 | 30.57%7,210.8萬 | -37.34%1,771.1萬 | 132.09%2,528.2萬 | 139.34%1,260.6萬 | 52.85%1,650.9萬 | 168.49%5,522.5萬 | 462.69%2,826.4萬 | 2.96%1,089.3萬 | 146.47%526.7萬 |
| -減:資本性資產減值 | ---- | -72.24%2.66億 | --2.64億 | --0 | --407萬 | ---- | 39.13%9.6億 | --0 | 62.71%9.6億 | --0 |
| -減:其他特殊費用 | ---- | 873.84%733.3萬 | --0 | --295.6萬 | ---- | 481.27%437.7萬 | --75.3萬 | --0 | ---- | ---- |
| -減:勾銷 | ---- | --0 | --120萬 | ---120萬 | --0 | ---- | 60.13%-31.9萬 | --0 | --0 | ---31.9萬 |
| -業務出售收益 | ---- | --0 | --0 | ---- | ---- | ---- | -100.41%-58.4萬 | ---58.4萬 | ---- | ---- |
| -固定資產出售收益 | -99.45%5.3萬 | 779.11%972.3萬 | -44.54%6.6萬 | 86.67%-2,000 | 300.00%1.2萬 | 857.04%964.7萬 | 182.14%110.6萬 | -74.84%11.9萬 | 89.21%-1.5萬 | -114.29%-6,000 |
| 其他營業外收入(費用) | 9.46%-115.8萬 | 112.51%64.7萬 | 19.18%-108.7萬 | 387.12%361.2萬 | 63.87%-58.5萬 | -34.63%-127.9萬 | -194.47%-517.2萬 | -122.83%-134.5萬 | -1,122.76%-125.8萬 | -455.04%-161.9萬 |
| 稅前利潤 | -143.32%-914.4萬 | 64.21%-3.4億 | -827.49%-3.05億 | 100.21%203.4萬 | -440.74%-5,784.8萬 | -58.17%2,110.9萬 | -81.49%-9.5億 | -239.70%-3,293萬 | -66.43%-9.57億 | 44.88%-1,069.8萬 |
| 所得稅 | -79.95%120.9萬 | 90.04%-1,829.8萬 | -194.82%-2,938.2萬 | 104.28%788.1萬 | 5.83%-282.7萬 | -55.14%603萬 | -82.17%-1.84億 | 60.21%-996.6萬 | -119.22%-1.84億 | 33.16%-300.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -168.66%-1,035.3萬 | 58.03%-3.22億 | -1,102.06%-2.76億 | 99.24%-584.7萬 | -614.93%-5,502.1萬 | -59.27%1,507.9萬 | -81.33%-7.67億 | -147.23%-2,296.4萬 | -57.41%-7.73億 | 48.41%-769.6萬 |
| 持續經營利潤 | -168.66%-1,035.3萬 | 58.03%-3.22億 | -1,102.06%-2.76億 | 99.24%-584.7萬 | -614.93%-5,502.1萬 | -59.27%1,507.9萬 | -81.33%-7.67億 | -147.23%-2,296.4萬 | -57.41%-7.73億 | 48.41%-769.6萬 |
| 歸屬於少數股東的淨利潤 | -76.19%75.5萬 | 11.50%657.5萬 | -61.05%105.6萬 | 146.46%148.9萬 | -58.78%85.9萬 | -26.38%317.1萬 | 0.48%589.7萬 | 251.11%271.1萬 | -181.74%-320.5萬 | 292.47%208.4萬 |
| 歸屬於母公司的淨利潤 | -193.28%-1,110.8萬 | 57.50%-3.28億 | -979.25%-2.77億 | 99.05%-733.6萬 | -471.37%-5,588萬 | -63.60%1,190.8萬 | -80.22%-7.73億 | -150.93%-2,567.5萬 | -55.51%-7.7億 | 36.70%-978萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -193.28%-1,110.8萬 | 57.50%-3.28億 | -979.25%-2.77億 | 99.05%-733.6萬 | -471.37%-5,588萬 | -63.60%1,190.8萬 | -80.22%-7.73億 | -150.93%-2,567.5萬 | -55.51%-7.7億 | 36.70%-978萬 |
| 基本每股收益 | -200.00%-0.06 | 57.36%-1.65 | -969.23%-1.39 | 98.96%-0.04 | -460.00%-0.28 | -62.50%0.06 | -80.00%-3.87 | -152.00%-0.13 | -55.65%-3.86 | 37.50%-0.05 |
| 稀釋每股收益 | -200.00%-0.06 | 57.36%-1.65 | -969.23%-1.39 | 98.96%-0.04 | -460.00%-0.28 | -62.50%0.06 | -80.00%-3.87 | -152.00%-0.13 | -55.65%-3.86 | 37.50%-0.05 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。