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 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | -98.22%1,714 | -97.62%887 | -93.89%827 | -43.73%9.63萬 | -79.60%7,485 | 1.40%3.8萬 | 8.72%3.73萬 | -78.41%1.35萬 |
| 營業收入 | --0 | --0 | -98.22%1,714 | -97.62%887 | -93.89%827 | -43.73%9.63萬 | -79.60%7,485 | 1.40%3.8萬 | 8.72%3.73萬 | -78.41%1.35萬 |
| 主營業務成本 | 0 | 0 | -99.44%161 | -99.68%62 | 0 | -77.09%2.9萬 | -96.37%1,973 | -95.31%836 | -8.78%1.96萬 | -80.00%6,549 |
| 毛利 | 0 | 0 | -97.70%1,553 | -95.34%825 | -88.17%827 | 50.27%6.74萬 | 131.24%5,512 | 88.97%3.72萬 | 38.04%1.77萬 | -76.69%6,991 |
| 營業費用 | -76.54%4.85萬 | -82.40%3.64萬 | 22.33%63.95萬 | 257.89%20.69萬 | 246.96%20.67萬 | -59.56%52.28萬 | -25.83%38.84萬 | -1.71%20.78萬 | -150.21%-13.1萬 | -79.94%5.96萬 |
| 銷售和管理費用 | -12.61%3.98萬 | -38.55%3.04萬 | 74.88%15.15萬 | 126.44%4.55萬 | 76.19%4.95萬 | -86.60%8.66萬 | -91.36%3.55萬 | 95.00%19.72萬 | -352.29%-17.22萬 | -57.60%2.81萬 |
| -銷售費用 | -26.38%5,441 | 54.34%8,115 | 113.64%2.22萬 | 103.66%7,391 | -67.40%5,258 | -131.07%-16.24萬 | -98.61%4,803 | -77.59%1.85萬 | -485.20%-20.18萬 | -62.39%1.61萬 |
| -管理費用 | -9.93%3.43萬 | -49.58%2.23萬 | -48.07%12.93萬 | 28.44%3.81萬 | 269.35%4.43萬 | 101.18%24.91萬 | -53.35%3.07萬 | 853.43%17.87萬 | 87.39%2.97萬 | -48.82%1.2萬 |
| 研發費用 | -99.82%30 | -72.71%1.1萬 | -39.36%8.87萬 | -31.98%1.63萬 | 107.25%4.03萬 | -42.56%14.62萬 | 112.02%6.27萬 | 143.53%4.01萬 | -71.77%2.4萬 | -84.28%1.94萬 |
| 折舊攤銷及損耗 | -2.89%471 | -13.74%471 | -10.28%1,964 | -1.42%485 | 14.95%546 | -0.82%2,189 | 24.42%591 | 5.52%631 | -26.68%492 | -13.95%475 |
| -折舊及攤銷 | -2.89%471 | -13.74%471 | -10.28%1,964 | -1.42%485 | 14.95%546 | -0.82%2,189 | 24.42%591 | 5.52%631 | -26.68%492 | -13.95%475 |
| 其他營業費用 | -94.29%8,252 | -104.74%-5,519 | 38.11%39.74萬 | 767.81%14.46萬 | 907.43%11.63萬 | -26.05%28.77萬 | 250.58%28.96萬 | -132.28%-3.01萬 | -84.45%1.67萬 | -89.15%1.15萬 |
| 營業利潤 | 76.45%-4.85萬 | 82.33%-3.64萬 | -40.09%-63.8萬 | -238.56%-20.6萬 | -291.51%-20.59萬 | 63.50%-45.54萬 | 29.26%-38.29萬 | 11.02%-17.06萬 | 159.93%14.87萬 | 80.30%-5.26萬 |
| 營業外利息收入與支出淨額 | -69.10%1,917 | -65.40%2,261 | 3.02%2.36萬 | 15.40%6,203 | 13.63%6,534 | 47.94%2.29萬 | -14.68%4,811 | 24.02%7,007 | 66.36%5,375 | 481.98%5,750 |
| 營業外利息收入 | -60.24%2,535 | -60.33%2,839 | -3.90%2.36萬 | 16.54%6,375 | 24.45%7,156 | 41.52%2.46萬 | 9.48%6,158 | 21.89%7,340 | 36.24%5,470 | 234.89%5,750 |
| 營業外利息支出 | 259.30%618 | -7.07%578 | ---- | 81.05%172 | --622 | -11.76%1,651 | 9,721.43%1,347 | -10.48%333 | -87.88%95 | ---- |
| 其他淨收入/費用 | 108.42%143 | 9,495.13%5.98萬 | -188.64%-1,825 | -554.28%-1,699 | -724.51%-637 | -102.68%-1,070 | 791.34%2,059 | 374 | ||
| 出售證券收益 | ---- | 108.42%143 | -80.85%-1,152 | -3,193.22%-1,825 | -554.28%-1,699 | -724.51%-637 | -729.46%-1,070 | ---- | -74.46%59 | --374 |
| 特殊收入(費用) | ---- | ---- | --6.1萬 | ---- | ---- | --0 | --0 | --0 | --2,000 | ---- |
| -減:重組與並購 | ---- | ---- | --5.6萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -業務出售收益 | ---- | ---- | --11.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 76.89%-4.66萬 | 83.10%-3.4萬 | -28.03%-55.45萬 | -229.15%-20.17萬 | -332.71%-20.1萬 | 64.85%-43.31萬 | 23.53%-37.92萬 | 27.64%-16.36萬 | 163.81%15.61萬 | 82.53%-4.65萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 76.89%-4.66萬 | 83.10%-3.4萬 | -28.03%-55.45萬 | -229.15%-20.17萬 | -332.71%-20.1萬 | 64.85%-43.31萬 | 23.53%-37.92萬 | 27.64%-16.36萬 | 163.81%15.61萬 | 82.53%-4.65萬 |
| 持續經營利潤 | 76.89%-4.66萬 | 83.10%-3.4萬 | -28.03%-55.45萬 | -229.15%-20.17萬 | -332.71%-20.1萬 | 64.85%-43.31萬 | 23.53%-37.92萬 | 27.64%-16.36萬 | 163.81%15.61萬 | 82.53%-4.65萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 76.89%-4.66萬 | 83.10%-3.4萬 | -28.03%-55.45萬 | -229.15%-20.17萬 | -332.71%-20.1萬 | 64.85%-43.31萬 | 23.53%-37.92萬 | 27.64%-16.36萬 | 163.81%15.61萬 | 82.53%-4.65萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 76.89%-4.66萬 | 83.10%-3.4萬 | -28.03%-55.45萬 | -229.15%-20.17萬 | -332.71%-20.1萬 | 64.85%-43.31萬 | 23.53%-37.92萬 | 27.64%-16.36萬 | 163.81%15.61萬 | 82.53%-4.65萬 |
| 基本每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | 27.84%-0.0092 | 31.73%-0.004 | 140.33%0.004 | 88.00%-0.0012 |
| 稀釋每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | 27.84%-0.0092 | 31.73%-0.004 | 140.33%0.004 | 88.00%-0.0012 |
| 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。