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)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.53%473.61萬 | 4.64%1,328.88萬 | 8.88%356.32萬 | 36.99%313.43萬 | -6.99%319.71萬 | -8.30%339.42萬 | -6.84%1,269.92萬 | -12.88%327.25萬 | -26.69%228.79萬 | 5.26%343.74萬 |
| 營業收入 | 39.53%473.61萬 | 4.64%1,328.88萬 | 8.88%356.32萬 | 36.99%313.43萬 | -6.99%319.71萬 | -8.30%339.42萬 | -6.84%1,269.92萬 | -12.88%327.25萬 | -26.69%228.79萬 | 5.26%343.74萬 |
| 主營業務成本 | 15.83%411.92萬 | 0.90%1,440.42萬 | -6.35%355.46萬 | 10.79%350.94萬 | -0.33%378.4萬 | 1.13%355.61萬 | -7.40%1,427.61萬 | -14.39%379.57萬 | -7.70%316.77萬 | 1.06%379.63萬 |
| 毛利 | 481.08%61.69萬 | 29.27%-111.53萬 | 101.64%8,590 | 57.36%-37.51萬 | -63.52%-58.69萬 | -187.53%-16.19萬 | 11.65%-157.69萬 | 22.74%-52.31萬 | -182.51%-87.98萬 | 26.85%-35.9萬 |
| 營業費用 | 67.14%35.9萬 | 0.00%119.33萬 | 12.18%30.12萬 | -18.56%35.22萬 | 38.97%32.52萬 | -16.87%21.48萬 | 32.70%119.33萬 | 26.17%26.85萬 | 94.52%43.24萬 | 8.60%23.4萬 |
| 銷售和管理費用 | 73.51%31.9萬 | 0.98%107.48萬 | 15.41%27.17萬 | -19.31%32.3萬 | 46.52%29.63萬 | -18.82%18.38萬 | 40.74%106.44萬 | 35.05%23.54萬 | 115.69%40.03萬 | 12.21%20.22萬 |
| -管理費用 | 73.51%31.9萬 | 0.98%107.48萬 | 15.41%27.17萬 | -19.31%32.3萬 | 46.52%29.63萬 | -18.82%18.38萬 | 40.74%106.44萬 | 35.05%23.54萬 | 115.69%40.03萬 | 12.21%20.22萬 |
| 其他營業費用 | 29.30%4萬 | -8.08%11.85萬 | -10.86%2.95萬 | -9.26%2.92萬 | -9.12%2.89萬 | -2.97%3.1萬 | -9.82%12.89萬 | -14.06%3.31萬 | -12.37%3.22萬 | -9.85%3.18萬 |
| 營業利潤 | 168.47%25.79萬 | 16.66%-230.87萬 | 63.04%-29.26萬 | 44.58%-72.73萬 | -53.83%-91.21萬 | -413.01%-37.67萬 | -3.21%-277.02萬 | 11.05%-79.16萬 | -145.86%-131.22萬 | 16.03%-59.3萬 |
| 營業外利息收入與支出淨額 | -64.82%-39.07萬 | -27.56%-122.58萬 | -56.96%-37.65萬 | -58.04%-37.54萬 | 1.73%-23.68萬 | 2.26%-23.71萬 | -1.29%-96.09萬 | 2.56%-23.99萬 | -1.32%-23.75萬 | -2.67%-24.1萬 |
| 營業外利息支出 | 64.82%39.07萬 | 27.56%122.58萬 | 56.96%37.65萬 | 58.04%37.54萬 | -1.73%23.68萬 | -2.26%23.71萬 | 1.29%96.09萬 | -2.56%23.99萬 | 1.32%23.75萬 | 2.67%24.1萬 |
| 其他淨收入/費用 | -133.65%-71.03萬 | 185.81%121.53萬 | 139.75%22.74萬 | -150.31%-98.89萬 | 57.45%-13.44萬 | 1,680.19%211.12萬 | 37.78%-141.64萬 | 33.42%-57.2萬 | -31.86%-39.51萬 | 55.38%-31.57萬 |
| 出售證券收益 | -127.41%-60.69萬 | 316.77%166.55萬 | 352.76%43.12萬 | -204.87%-88.55萬 | 62.57%-9.45萬 | 4,140.44%221.42萬 | 61.75%-76.83萬 | 79.08%-17.06萬 | -42.61%-29.04萬 | 59.16%-25.25萬 |
| 特殊收入(費用) | -0.42%-10.35萬 | 30.54%-45.01萬 | 49.20%-20.39萬 | 1.18%-10.34萬 | 37.01%-3.98萬 | -30.75%-10.3萬 | -142.07%-64.8萬 | -819.86%-40.14萬 | -9.04%-10.46萬 | 29.24%-6.33萬 |
| -減:資本性資產減值 | 0.42%10.35萬 | -30.54%45.01萬 | -49.20%20.39萬 | -1.18%10.34萬 | -37.01%3.98萬 | 30.75%10.3萬 | 142.07%64.8萬 | 819.86%40.14萬 | 9.04%10.46萬 | -29.24%6.33萬 |
| 稅前利潤 | -156.30%-84.31萬 | 54.95%-231.91萬 | 72.45%-44.17萬 | -7.54%-209.15萬 | -11.62%-128.33萬 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -156.30%-84.31萬 | 54.95%-231.91萬 | 72.45%-44.17萬 | -7.54%-209.15萬 | -11.62%-128.33萬 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 |
| 持續經營利潤 | -156.30%-84.31萬 | 54.95%-231.91萬 | 72.45%-44.17萬 | -7.54%-209.15萬 | -11.62%-128.33萬 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -156.30%-84.31萬 | 54.95%-231.91萬 | 72.45%-44.17萬 | -7.54%-209.15萬 | -11.62%-128.33萬 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -156.30%-84.31萬 | 54.95%-231.91萬 | 72.45%-44.17萬 | -7.54%-209.15萬 | -11.62%-128.33萬 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 |
| 基本每股收益 | -166.67%-0.02 | 54.55%-0.05 | 66.67%-0.01 | 0.00%-0.04 | -50.00%-0.03 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 |
| 稀釋每股收益 | -166.67%-0.02 | 54.55%-0.05 | 66.67%-0.01 | 0.00%-0.04 | -50.00%-0.03 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 |
| 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 | -- | -- | -- | -- | 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。