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 | 1.46%1.12億 | 8.98%4.31億 | 8.66%1.01億 | 8.28%1.09億 | 13.85%1.11億 | 5.41%1.1億 | -11.72%3.96億 | -8.03%9,315.7萬 | -9.35%1.01億 | -12.96%9,733.8萬 |
| 營業收入 | 1.24%1.07億 | 10.27%4.04億 | 9.93%9,601.3萬 | 11.86%1.04億 | 9.60%9,884.9萬 | 9.69%1.06億 | -10.94%3.66億 | -5.72%8,734萬 | -8.64%9,257.5萬 | -12.64%9,018.7萬 |
| 主營業務成本 | 7.03%1,446.1萬 | 5.74%5,498.8萬 | 8.61%1,271.4萬 | 25.66%1,585.8萬 | -1.88%1,290.5萬 | -6.97%1,351.1萬 | -29.51%5,200.2萬 | -25.93%1,170.6萬 | -29.39%1,262萬 | -28.87%1,315.2萬 |
| 毛利 | 0.68%9,741.4萬 | 9.47%3.76億 | 8.67%8,851萬 | 5.80%9,330.4萬 | 16.31%9,791.5萬 | 7.40%9,675.9萬 | -8.22%3.44億 | -4.72%8,145.1萬 | -5.51%8,819.2萬 | -9.80%8,418.6萬 |
| 營業費用 | 0.78%9,600.7萬 | 5.42%3.66億 | 19.08%8,755.2萬 | 0.85%9,172.5萬 | -1.51%9,190.2萬 | 6.05%9,526.4萬 | -10.03%3.48億 | -17.61%7,352.5萬 | -3.27%9,095.2萬 | -7.22%9,330.9萬 |
| 銷售和管理費用 | 4.30%3,912.7萬 | 7.84%1.49億 | 11.17%3,803.4萬 | 5.41%3,617.9萬 | -1.30%3,700.3萬 | 17.62%3,751.4萬 | 6.09%1.38億 | 6.18%3,421.4萬 | 9.06%3,432.3萬 | 13.32%3,749.1萬 |
| -銷售費用 | 4.30%3,912.7萬 | 7.84%1.49億 | 11.17%3,803.4萬 | 5.41%3,617.9萬 | -1.30%3,700.3萬 | 17.62%3,751.4萬 | 6.09%1.38億 | 6.18%3,421.4萬 | 9.06%3,432.3萬 | 13.32%3,749.1萬 |
| 折舊攤銷及損耗 | -7.22%368.8萬 | -18.01%1,517.8萬 | -14.01%368.8萬 | -12.70%374萬 | -12.82%377.5萬 | -29.13%397.5萬 | -17.01%1,851.2萬 | -24.08%428.9萬 | -16.88%428.4萬 | -35.40%433萬 |
| -折舊及攤銷 | -7.22%368.8萬 | -18.01%1,517.8萬 | -14.01%368.8萬 | -12.70%374萬 | -12.82%377.5萬 | -29.13%397.5萬 | -17.01%1,851.2萬 | -24.08%428.9萬 | -16.88%428.4萬 | -35.40%433萬 |
| 其他營業費用 | -1.08%5,319.2萬 | 5.94%2.03億 | 30.86%4,583萬 | -1.03%5,180.6萬 | -0.71%5,112.4萬 | 2.78%5,377.5萬 | -18.33%1.91億 | -31.83%3,502.2萬 | -8.81%5,234.5萬 | -15.29%5,148.8萬 |
| 營業利潤 | -5.89%140.7萬 | 372.00%1,004.5萬 | -87.91%95.8萬 | 157.21%157.9萬 | 165.91%601.3萬 | 466.29%149.5萬 | 68.30%-369.3萬 | 310.91%792.6萬 | -299.42%-276萬 | -26.13%-912.3萬 |
| 營業外利息收入與支出淨額 | -6.24%-1,172萬 | -13.07%-4,359.3萬 | -4.74%-1,079.7萬 | -12.30%-1,099.2萬 | -14.17%-1,077.2萬 | -22.25%-1,103.2萬 | -8.96%-3,855.5萬 | -16.66%-1,030.8萬 | -9.87%-978.8萬 | -5.13%-943.5萬 |
| 營業外利息支出 | 6.66%1,145.8萬 | 14.15%4,243.9萬 | 5.46%1,050.9萬 | 13.33%1,070.3萬 | 15.31%1,048.4萬 | 23.80%1,074.3萬 | 9.39%3,717.9萬 | 17.43%996.5萬 | 10.33%944.4萬 | 5.41%909.2萬 |
| 其他財務費用 | -9.34%26.2萬 | -16.13%115.4萬 | -16.03%28.8萬 | -15.99%28.9萬 | -16.03%28.8萬 | -16.47%28.9萬 | -1.57%137.6萬 | -2.00%34.3萬 | -1.43%34.4萬 | -2.00%34.3萬 |
| 其他淨收入/費用 | 32.66%-1,006.6萬 | -489.52%-4,370.7萬 | -4,914.24%-3,484.9萬 | 619.75%1,731.8萬 | -629.56%-1,122.8萬 | -708.87%-1,494.8萬 | 70.96%-741.4萬 | -144.84%-69.5萬 | 78.13%-333.2萬 | 66.35%-153.9萬 |
| 出售證券收益 | 31.24%-871.3萬 | -345.10%-552.2萬 | -99.27%2.5萬 | 4,182.52%1,845.3萬 | -11,900.00%-1,132.8萬 | -1,419.42%-1,267.2萬 | 128.20%225.3萬 | 369.07%344.3萬 | -328.28%-45.2萬 | 105.52%9.6萬 |
| 特殊收入(費用) | 40.55%-135.3萬 | -295.00%-3,818.5萬 | -742.77%-3,487.4萬 | 60.59%-113.5萬 | 106.12%10萬 | -124.46%-227.6萬 | 44.89%-966.7萬 | -607.11%-413.8萬 | 81.34%-288萬 | 42.33%-163.5萬 |
| -減:重組與並購 | -47.93%105.5萬 | 165.26%2,425.5萬 | 413.61%1,973.8萬 | -49.73%101.6萬 | -14.19%147.5萬 | 29.79%202.6萬 | -64.54%914.4萬 | -9.56%384.3萬 | -86.94%202.1萬 | -61.32%171.9萬 |
| -減:資本性資產減值 | ---- | --1,649.7萬 | --1,499.6萬 | --0 | --150.1萬 | ---- | --0 | --0 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --36.7萬 | --0 | ---- | ---- |
| -減:勾銷 | --18.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 56.00%-11萬 | 1,745.51%256.7萬 | 52.54%-14萬 | 86.15%-11.9萬 | 3,561.90%307.6萬 | -127.35%-25萬 | -101.89%-15.6萬 | -105.82%-29.5萬 | -2,195.12%-85.9萬 | -94.78%8.4萬 |
| 稅前利潤 | 16.77%-2,037.9萬 | -55.56%-7,725.5萬 | -1,352.32%-4,468.8萬 | 149.78%790.5萬 | 20.45%-1,598.7萬 | -130.82%-2,448.5萬 | 31.56%-4,966.2萬 | 72.14%-307.7萬 | 36.06%-1,588萬 | 3.29%-2,009.7萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 16.77%-2,037.9萬 | -55.56%-7,725.5萬 | -1,352.32%-4,468.8萬 | 149.78%790.5萬 | 20.45%-1,598.7萬 | -130.82%-2,448.5萬 | 31.56%-4,966.2萬 | 72.14%-307.7萬 | 36.06%-1,588萬 | 3.29%-2,009.7萬 |
| 持續經營利潤 | 16.77%-2,037.9萬 | -55.56%-7,725.5萬 | -1,352.32%-4,468.8萬 | 149.78%790.5萬 | 20.45%-1,598.7萬 | -130.82%-2,448.5萬 | 31.56%-4,966.2萬 | 72.14%-307.7萬 | 36.06%-1,588萬 | 3.29%-2,009.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 16.77%-2,037.9萬 | -55.56%-7,725.5萬 | -1,352.32%-4,468.8萬 | 149.78%790.5萬 | 20.45%-1,598.7萬 | -130.82%-2,448.5萬 | 31.56%-4,966.2萬 | 72.14%-307.7萬 | 36.06%-1,588萬 | 3.29%-2,009.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 16.77%-2,037.9萬 | -55.56%-7,725.5萬 | -1,352.32%-4,468.8萬 | 149.78%790.5萬 | 20.45%-1,598.7萬 | -130.82%-2,448.5萬 | 31.56%-4,966.2萬 | 72.14%-307.7萬 | 36.06%-1,588萬 | 3.29%-2,009.7萬 |
| 基本每股收益 | 16.00%-0.21 | -56.00%-0.78 | -1,400.00%-0.45 | 150.00%0.08 | 20.00%-0.16 | -127.27%-0.25 | 31.51%-0.5 | 72.73%-0.03 | 36.00%-0.16 | 4.76%-0.2 |
| 稀釋每股收益 | 16.00%-0.21 | -56.00%-0.78 | -1,400.00%-0.45 | 150.00%0.08 | 20.00%-0.16 | -127.27%-0.25 | 31.51%-0.5 | 72.73%-0.03 | 36.00%-0.16 | 4.76%-0.2 |
| 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 | -- | 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。