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
| (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)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 | 0.48%284.98萬 | -65.99%102.26萬 | -29.80%149.45萬 | 57.59%1,123.17萬 | 133.76%325.98萬 | 7.50%283.61萬 | 137.48%300.7萬 | 16.45%212.88萬 | -42.68%712.71萬 | -28.96%139.45萬 |
| 營業收入 | 0.48%284.98萬 | -65.99%102.26萬 | -29.80%149.45萬 | 57.59%1,123.17萬 | 133.76%325.98萬 | 7.50%283.61萬 | 137.48%300.7萬 | 16.45%212.88萬 | -42.68%712.71萬 | -30.08%139.45萬 |
| 主營業務成本 | -37.11%170.87萬 | -73.98%69.74萬 | -86.12%25.99萬 | 173.65%786.85萬 | -25.77%59.89萬 | 307.70%271.71萬 | 219.78%268.04萬 | 231.90%187.22萬 | 43.87%287.54萬 | 303.83%80.67萬 |
| 毛利 | 858.64%114.11萬 | -0.43%32.52萬 | 381.08%123.46萬 | -20.90%336.32萬 | 352.71%266.09萬 | -93.96%11.9萬 | -23.69%32.66萬 | -79.70%25.66萬 | -59.26%425.16萬 | -66.66%58.78萬 |
| 營業費用 | 25.08%96.63萬 | 16.28%91.65萬 | 15.42%86.5萬 | -6.75%434.29萬 | 147.44%203.28萬 | -21.73%77.25萬 | -18.46%78.82萬 | -60.15%74.94萬 | -51.15%465.71萬 | -57.54%82.15萬 |
| 銷售和管理費用 | 15.02%32.83萬 | 3.82%30.17萬 | -24.61%18.56萬 | -30.20%118.25萬 | -33.45%36.04萬 | -29.20%28.54萬 | 11.80%29.06萬 | -49.57%24.62萬 | -20.85%169.4萬 | -1.55%54.15萬 |
| -銷售費用 | 1,117.82%18.33萬 | -85.91%1.02萬 | -90.27%1,000 | -78.18%9.08萬 | -102.65%-6,957 | -77.08%1.5萬 | 163.93%7.24萬 | -83.03%1.03萬 | 202.71%41.6萬 | 162.92%26.24萬 |
| -管理費用 | -46.37%14.5萬 | 33.60%29.15萬 | -21.75%18.46萬 | -14.57%109.17萬 | 31.60%36.73萬 | -19.89%27.03萬 | -6.15%21.82萬 | -44.83%23.59萬 | -36.20%127.8萬 | -38.01%27.91萬 |
| 折舊攤銷及損耗 | 30.98%63.8萬 | 23.55%61.48萬 | 35.01%67.95萬 | 6.66%316.04萬 | 497.35%167.24萬 | -16.57%48.71萬 | -29.59%49.77萬 | -63.86%50.33萬 | -59.92%296.31萬 | -79.78%28萬 |
| -折舊及攤銷 | 30.98%63.8萬 | 23.55%61.48萬 | 35.01%67.95萬 | 6.66%316.04萬 | 497.35%167.24萬 | -16.57%48.71萬 | -29.59%49.77萬 | -63.86%50.33萬 | -59.92%296.31萬 | -79.78%28萬 |
| 營業利潤 | 126.76%17.49萬 | -28.10%-59.13萬 | 174.99%36.96萬 | -141.62%-97.98萬 | 368.73%62.81萬 | -166.35%-65.34萬 | 14.30%-46.16萬 | 20.07%-49.28萬 | -144.98%-40.55萬 | -36.31%-23.37萬 |
| 營業外利息收入與支出淨額 | -973.65%-7.73萬 | 38.01%-9.19萬 | -10.62%-7.77萬 | -20.47%-32.37萬 | -198.21%-9.81萬 | 93.90%-7,202 | -216.07%-14.82萬 | 0.83%-7.02萬 | -33.99%-26.87萬 | 55.95%-3.29萬 |
| 營業外利息收入 | ---- | ---- | 20,800.00%627 | -79.32%1.91萬 | -90.12%7,393 | 5,167.28%1.43萬 | -99.77%10 | -99.98%3 | 1,839.44%9.26萬 | 63,338.98%7.49萬 |
| 營業外利息支出 | 259.16%7.73萬 | -38.01%9.19萬 | 11.51%7.83萬 | -5.10%34.28萬 | 8.79%11.72萬 | -81.81%2.15萬 | 188.95%14.82萬 | -16.27%7.02萬 | 75.97%36.13萬 | 44.09%10.77萬 |
| 其他淨收入/費用 | 136.89%4.02萬 | 32.90%-9.42萬 | -8.07%-4.64萬 | -245.73%-58.06萬 | -150.07%-28.83萬 | -145.38%-10.9萬 | -74.80%-14.04萬 | 20.55%-4.29萬 | 502.38%39.84萬 | 2,221.05%57.58萬 |
| 出售證券收益 | -35.41%2.97萬 | 116.21%2.06萬 | -31.99%-4.64萬 | 15.77%-15.32萬 | -12.32%-3.68萬 | 723.32%4.59萬 | -61.10%-12.71萬 | 53.60%-3.51萬 | -64.31%-18.19萬 | 55.26%-3.28萬 |
| 特殊收入(費用) | 92.48%-9,601 | -355.92%-12.72萬 | --0 | -979.45%-56.35萬 | -9,849.84%-40萬 | -155.51%-12.78萬 | -1,885.48%-2.79萬 | -23.44%-7,779 | 40.12%-5.22萬 | 522.55%4,103 |
| -減:資本性資產減值 | -92.48%9,601 | 355.92%12.72萬 | ---- | 964.55%55.57萬 | 9,849.84%40萬 | 155.51%12.78萬 | --2.79萬 | --0 | -40.12%5.22萬 | -522.55%-4,103 |
| -減:其他特殊費用 | ---- | ---- | ---- | --7,779 | --0 | ---- | ---- | --7,779 | ---- | ---- |
| 其他營業外收入(費用) | 174.12%2.01萬 | -15.46%1.24萬 | ---- | -78.49%13.61萬 | -75.42%14.86萬 | ---2.72萬 | --1.46萬 | ---- | 539.88%63.25萬 | 1,182.65%60.45萬 |
| 稅前利潤 | 117.90%13.78萬 | -3.62%-77.74萬 | 140.51%24.55萬 | -583.20%-188.41萬 | -21.79%24.18萬 | -193.60%-76.97萬 | -12.67%-75.02萬 | 18.26%-60.6萬 | -145.81%-27.58萬 | 213.13%30.92萬 |
| 所得稅 | 849.80%1,897 | -213.64%-5,189 | -4.82萬 | -40.65%2.68萬 | -21.21%2.25萬 | -101.52%-253 | 4,566 | 0 | 880.85%4.52萬 | 109.70%2.86萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 117.66%13.59萬 | -2.31%-77.22萬 | 148.47%29.37萬 | -495.40%-191.09萬 | -21.85%21.93萬 | -195.49%-76.94萬 | -13.35%-75.48萬 | 18.26%-60.6萬 | -153.72%-32.09萬 | 1,237.72%28.06萬 |
| 持續經營利潤 | 117.66%13.59萬 | -2.31%-77.22萬 | 148.47%29.37萬 | -495.40%-191.09萬 | -21.85%21.93萬 | -195.49%-76.94萬 | -13.35%-75.48萬 | 18.26%-60.6萬 | -153.72%-32.09萬 | 1,237.72%28.06萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 117.66%13.59萬 | -2.31%-77.22萬 | 148.47%29.37萬 | -495.40%-191.09萬 | -21.85%21.93萬 | -195.49%-76.94萬 | -13.35%-75.48萬 | 18.26%-60.6萬 | -153.72%-32.09萬 | 1,237.72%28.06萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 117.66%13.59萬 | -2.31%-77.22萬 | 148.47%29.37萬 | -495.40%-191.09萬 | -21.85%21.93萬 | -195.49%-76.94萬 | -13.35%-75.48萬 | 18.26%-60.6萬 | -153.72%-32.09萬 | 1,237.72%28.06萬 |
| 基本每股收益 | 125.00%0.01 | 0.00%-0.04 | 166.67%0.02 | -450.00%-0.11 | 0.00%0.01 | -180.00%-0.04 | 0.00%-0.04 | 25.00%-0.03 | -300.00%-0.02 | 150.00%0.01 |
| 稀釋每股收益 | 125.00%0.01 | 0.00%-0.04 | 166.67%0.02 | -450.00%-0.11 | 0.00%0.01 | -180.00%-0.04 | 0.00%-0.04 | 25.00%-0.03 | -300.00%-0.02 | 150.00%0.01 |
| 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。