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)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.95%233.57萬 | 46.44%437.57萬 | 38.80%1,889.1萬 | 15.54%1,361萬 | 39.46%396.08萬 | -6.18%332.68萬 | -4.09%333.44萬 | 55.86%298.81萬 | 16.94%1,177.97萬 | -10.89%284萬 |
| 營業收入 | -29.95%233.57萬 | 46.44%437.57萬 | 38.80%1,889.1萬 | 15.54%1,361萬 | 39.46%396.08萬 | -6.18%332.68萬 | -4.09%333.44萬 | 55.86%298.81萬 | 16.94%1,177.97萬 | -10.89%284萬 |
| 主營業務成本 | -47.35%152.62萬 | 2.49%249.61萬 | 174.55%1,180.55萬 | -47.39%430萬 | -56.49%156.02萬 | -25.09%182.39萬 | -2.61%289.89萬 | 36.06%243.54萬 | 15.20%817.27萬 | 36.03%358.58萬 |
| 毛利 | 85.87%80.95萬 | 240.10%187.96萬 | -23.89%708.55萬 | 158.11%931萬 | 421.88%240.05萬 | 35.27%150.29萬 | -12.93%43.55萬 | 334.46%55.26萬 | 21.09%360.7萬 | -235.32%-74.58萬 |
| 營業費用 | -318.19%-311.34萬 | -5.31%106.91萬 | 2.34%635.62萬 | 31.72%621.07萬 | 55.23%245.31萬 | -102.08%-321.68萬 | 42.69%142.69萬 | 2.89%112.91萬 | 6.70%471.5萬 | -61.92%158.03萬 |
| 銷售和管理費用 | -1.91%121.12萬 | -7.98%88.29萬 | 4.50%576.72萬 | 36.06%551.91萬 | 62.34%228.57萬 | 25.42%103.92萬 | 38.80%123.48萬 | 4.82%95.94萬 | 3.20%405.63萬 | 22.92%140.8萬 |
| -銷售費用 | --0 | ---- | 0.00%6,391 | -22.73%6,391 | 2.06%3,559 | 8.00%2,591 | --0 | -89.90%241 | -82.57%8,271 | 40.04%3,487 |
| -管理費用 | -1.91%121.12萬 | -7.95%88.29萬 | 4.50%576.09萬 | 36.18%551.27萬 | 62.49%228.21萬 | 25.47%103.66萬 | 38.80%123.48萬 | 5.07%95.92萬 | 4.25%404.8萬 | 22.88%140.45萬 |
| 研發費用 | --0 | 489.07%2,480 | 20.73%1,462 | -98.32%1,211 | --0 | --0 | -94.66%790 | -92.36%421 | 766.29%7.19萬 | 370.30%3.9萬 |
| 折舊攤銷及損耗 | -2.25%14.37萬 | 8.03%9.45萬 | -28.32%32.11萬 | 3.71%44.79萬 | 4.87%8.98萬 | -7.97%12.37萬 | 122.58%14.7萬 | -40.04%8.74萬 | 31.26%43.19萬 | 115.18%8.57萬 |
| -折舊及攤銷 | -2.25%14.37萬 | 8.03%9.45萬 | -28.32%32.11萬 | 3.71%44.79萬 | 4.87%8.98萬 | -7.97%12.37萬 | 122.58%14.7萬 | -40.04%8.74萬 | 31.26%43.19萬 | 115.18%8.57萬 |
| 其他稅費 | 148.28%9,088 | -87.11%5,827 | 4.38%3.58萬 | 141.21%3.43萬 | 128.73%4,504 | -85.87%3,386 | -418.03%-1.88萬 | --4.52萬 | 5.14%1.42萬 | -23.64%-1.57萬 |
| 其他營業費用 | -7,182.68%-447.74萬 | 127.94%8.35萬 | 10.80%23.07萬 | 47.87%20.82萬 | 15.43%7.31萬 | -69.14%-438.31萬 | 166.52%6.32萬 | 18.93%3.66萬 | 2.23%14.08萬 | -97.87%6.33萬 |
| 營業利潤 | 495.69%392.29萬 | 240.60%81.05萬 | -76.47%72.93萬 | 379.70%309.93萬 | 97.74%-5.26萬 | 74.62%471.97萬 | -98.33%-99.14萬 | 40.59%-57.64萬 | 23.07%-110.81萬 | 35.37%-232.61萬 |
| 營業外利息收入與支出淨額 | 16.25%-46.3萬 | -32.37%-46.12萬 | -16.88%-221.55萬 | -78.38%-189.56萬 | -66.66%-56.62萬 | -102.61%-42.81萬 | -101.14%-55.29萬 | -45.67%-34.84萬 | -39.87%-106.27萬 | -191.92%-33.97萬 |
| 營業外利息收入 | -4.56%1.75萬 | 69.97%2.22萬 | 44.63%6.51萬 | 225.91%4.5萬 | -91.95%3,041 | --1.06萬 | --1.84萬 | --1.3萬 | --1.38萬 | --3.78萬 |
| 營業外利息支出 | -15.88%48.06萬 | 33.72%48.33萬 | 17.52%228.06萬 | 80.27%194.06萬 | 50.79%56.92萬 | 107.62%43.87萬 | 107.81%57.13萬 | 51.12%36.14萬 | 41.69%107.65萬 | 224.36%37.75萬 |
| 其他淨收入/費用 | 159.04%1.53萬 | 195.12%26.57萬 | -249.98%-118.56萬 | 82.73%-33.88萬 | 99.90%-1,958 | -3.16萬 | -2.59萬 | -27.94萬 | -1,237.11%-196.11萬 | -315.04%-196.11萬 |
| 出售證券收益 | ---- | ---- | -816.26%-40.16萬 | ---4.38萬 | ---1,958 | ---7,163 | ---7,992 | ---2.67萬 | ---- | ---- |
| 特殊收入(費用) | 185.44%1.53萬 | 205.17%26.57萬 | -165.83%-78.4萬 | 84.96%-29.49萬 | --0 | ---2.44萬 | ---1.79萬 | ---25.27萬 | -761.59%-196.11萬 | -462.65%-196.11萬 |
| -減:資本性資產減值 | ---- | ---- | ---24.45萬 | --0 | --0 | ---- | ---- | ---- | --217.6萬 | --217.6萬 |
| -減:其他特殊費用 | -185.44%-1.53萬 | -272.21%-26.57萬 | 2,518.14%70.45萬 | 86.45%-2.91萬 | ---- | --2.44萬 | --1.79萬 | ---7.14萬 | 27.49%-21.49萬 | -161.67%-21.49萬 |
| -減:勾銷 | --0 | --0 | 0.00%32.41萬 | --32.41萬 | --0 | --0 | --0 | --32.41萬 | --0 | --0 |
| 稅前利潤 | 321.32%347.51萬 | 151.07%61.5萬 | -408.88%-267.18萬 | 120.93%86.5萬 | 86.58%-62.07萬 | 70.98%426.01萬 | -102.67%-157.02萬 | 0.43%-120.42萬 | -103.77%-413.18萬 | -10.48%-462.69萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 321.32%347.51萬 | 151.07%61.5萬 | -408.88%-267.18萬 | 120.93%86.5萬 | 86.58%-62.07萬 | 70.98%426.01萬 | -102.67%-157.02萬 | 0.43%-120.42萬 | -103.77%-413.18萬 | -10.48%-462.69萬 |
| 持續經營利潤 | 321.32%347.51萬 | 151.07%61.5萬 | -408.88%-267.18萬 | 120.93%86.5萬 | 86.58%-62.07萬 | 70.98%426.01萬 | -102.67%-157.02萬 | 0.43%-120.42萬 | -103.77%-413.18萬 | -10.48%-462.69萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 321.32%347.51萬 | 151.07%61.5萬 | -408.88%-267.18萬 | 120.93%86.5萬 | 86.58%-62.07萬 | 71.83%426.01萬 | -102.67%-157.02萬 | 0.43%-120.42萬 | -103.77%-413.18萬 | -10.49%-462.69萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 321.32%347.51萬 | 151.07%61.5萬 | -408.88%-267.18萬 | 120.93%86.5萬 | 86.58%-62.07萬 | 71.83%426.01萬 | -102.67%-157.02萬 | 0.43%-120.42萬 | -103.77%-413.18萬 | -10.49%-462.69萬 |
| 基本每股收益 | 300.00%0.02 | 0 | -300.00%-0.02 | 133.33%0.01 | 0 | 50.00%0.03 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.04 |
| 稀釋每股收益 | 300.00%0.02 | 0 | -300.00%-0.02 | 133.33%0.01 | 0 | 50.00%0.03 | 0.00%-0.01 | 0.00%-0.01 | -50.00%-0.03 | 0.00%-0.04 |
| 每股派息 | ||||||||||
| 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。