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)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5,916 | 0 | 0 | -95.73%1.22萬 | -58.56%1,080 | 0 | -97.54%3,103 | -94.22%8,019 | -50.84%28.56萬 | -99.04%2,606 |
| 營業收入 | --5,916 | --0 | --0 | -95.73%1.22萬 | -58.56%1,080 | --0 | -97.54%3,103 | -94.22%8,019 | -50.84%28.56萬 | -99.04%2,606 |
| 主營業務成本 | 1,934 | 0 | 0 | -98.34%5,297 | -105.38%-2,395 | 0 | -99.38%768 | -94.79%6,924 | -41.05%31.84萬 | -82.95%4.46萬 |
| 毛利 | 3,982 | 0 | 0 | 121.06%6,905 | 108.28%3,475 | 0 | 18.17%2,335 | -81.27%1,095 | -180.23%-3.28萬 | -475.67%-4.2萬 |
| 營業費用 | 854.78%66.84萬 | 27.02%26.66萬 | -6.25%19.83萬 | -41.25%92.76萬 | 18.67%43.62萬 | -71.61%7萬 | -64.63%20.99萬 | -43.01%21.15萬 | 67.93%157.88萬 | 5.12%36.76萬 |
| 銷售和管理費用 | 795.12%62.35萬 | 27.15%26.66萬 | -6.15%19.83萬 | -42.77%90.12萬 | 11.75%41.05萬 | -71.73%6.97萬 | -64.66%20.97萬 | -42.52%21.13萬 | 75.11%157.46萬 | 18.73%36.73萬 |
| -銷售費用 | 2,796.28%14.48萬 | -83.93%1,976 | --0 | -89.13%4.14萬 | -111.57%-6,915 | -84.97%5,000 | -81.05%1.23萬 | -86.09%3.1萬 | 39.74%38.1萬 | -76.30%5.98萬 |
| -管理費用 | 640.36%47.87萬 | 34.07%26.46萬 | 10.00%19.83萬 | -27.97%85.98萬 | 35.72%41.74萬 | -69.66%6.47萬 | -62.64%19.74萬 | 24.73%18.03萬 | 90.50%119.36萬 | 438.57%30.76萬 |
| 研發費用 | ---- | ---- | --0 | --2.6萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| 折舊攤銷及損耗 | 12,762.18%4.49萬 | --0 | --0 | -89.63%431 | -260.39%-332 | 68.60%349 | 0.00%207 | -94.15%207 | -89.83%4,157 | -99.49%207 |
| -折舊及攤銷 | 12,762.18%4.49萬 | --0 | --0 | -89.63%431 | -260.39%-332 | 68.60%349 | 0.00%207 | -94.15%207 | -89.83%4,157 | -99.49%207 |
| 營業利潤 | -849.10%-66.44萬 | -28.45%-26.66萬 | 5.76%-19.83萬 | 42.87%-92.07萬 | -5.66%-43.27萬 | 71.45%-7萬 | 64.91%-20.76萬 | 42.40%-21.05萬 | -79.21%-161.16萬 | -20.98%-40.95萬 |
| 營業外利息收入與支出淨額 | 592 | |||||||||
| 營業外利息收入 | --592 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 21.12%-4.91萬 | -126.71%-11.04萬 | -10.86%-4.91萬 | -797.05%-6.23萬 | -69.07%947 | 78.70%-4.87萬 | 48.39%-4.43萬 | |||
| 出售證券收益 | ---- | -2,380.45%-4.91萬 | ---- | 100.42%37 | 99.59%-18 | ---- | 71.47%-1,980 | -33.54%2,035 | -45.13%-8,795 | ---4,365 |
| 特殊收入(費用) | --0 | ---- | --0 | -176.78%-11.04萬 | -22.95%-4.91萬 | --0 | ---6.03萬 | ---1,088 | 82.07%-3.99萬 | 49.94%-3.99萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 43.57%1.18萬 | ---- | ---- | ---- | ---- | -77.22%8,200 | ---- |
| -減:勾銷 | --0 | ---- | --0 | 211.24%9.86萬 | 17.61%3.73萬 | --0 | --6.03萬 | --1,088 | --3.17萬 | --3.17萬 |
| 稅前利潤 | -848.25%-66.38萬 | -17.01%-31.57萬 | 5.33%-19.83萬 | 37.90%-103.11萬 | -6.17%-48.18萬 | 71.52%-7萬 | 54.91%-26.98萬 | 42.17%-20.95萬 | -47.21%-166.03萬 | -6.96%-45.38萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -848.25%-66.38萬 | -17.01%-31.57萬 | 5.33%-19.83萬 | 37.90%-103.11萬 | -6.17%-48.18萬 | 71.52%-7萬 | 54.91%-26.98萬 | 42.17%-20.95萬 | -47.21%-166.03萬 | -6.96%-45.38萬 |
| 持續經營利潤 | -848.25%-66.38萬 | -17.01%-31.57萬 | 5.33%-19.83萬 | 37.90%-103.11萬 | -6.17%-48.18萬 | 71.52%-7萬 | 54.91%-26.98萬 | 42.17%-20.95萬 | -47.21%-166.03萬 | -6.96%-45.38萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -845.43%-66.18萬 | -17.01%-31.57萬 | 5.33%-19.83萬 | 37.90%-103.11萬 | -6.17%-48.18萬 | 71.52%-7萬 | 54.91%-26.98萬 | 42.17%-20.95萬 | -47.21%-166.03萬 | -6.96%-45.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -845.43%-66.18萬 | -17.01%-31.57萬 | 5.33%-19.83萬 | 37.90%-103.11萬 | -6.17%-48.18萬 | 71.52%-7萬 | 54.91%-26.98萬 | 42.17%-20.95萬 | -47.21%-166.03萬 | -6.96%-45.38萬 |
| 基本每股收益 | -100.00%-0.02 | 50.00%-0.02 | 0.00%-0.03 | 48.28%-0.15 | -40.01%-0.07 | 83.33%-0.01 | 66.67%-0.04 | 50.00%-0.03 | -20.83%-0.29 | 16.67%-0.05 |
| 稀釋每股收益 | -100.00%-0.02 | 50.00%-0.02 | 0.00%-0.03 | 48.28%-0.15 | -40.01%-0.07 | 83.33%-0.01 | 66.67%-0.04 | 50.00%-0.03 | -20.83%-0.29 | 16.67%-0.05 |
| 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。