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)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 207.90%8.03萬 | 585.60%4.63萬 | -63.24%1,813 | 247.61%2.71萬 | -23.47%5,041 | 9.08%2.61萬 | 3.45%6,756 | 1.13%4,932 | 19.13%7,795 |
| 營業收入 | --0 | 207.90%8.03萬 | 585.60%4.63萬 | -63.24%1,813 | 247.61%2.71萬 | -23.47%5,041 | 9.08%2.61萬 | 3.45%6,756 | 1.13%4,932 | 19.13%7,795 |
| 主營業務成本 | 718 | 4,039.74%2.54萬 | 8,248.84%1.8萬 | 216 | 1,920.06%7,252 | 0 | 614 | 215 | 0 | 359 |
| 毛利 | -114.24%-718 | 115.47%5.49萬 | 333.71%2.84萬 | -67.62%1,597 | 166.86%1.98萬 | -23.00%5,041 | 6.51%2.55萬 | 0.15%6,541 | 1.13%4,932 | 13.65%7,436 |
| 營業費用 | -56.86%23.68萬 | 44.63%182.28萬 | -27.41%48.98萬 | -35.00%21.14萬 | 384.69%57.26萬 | 286.24%54.9萬 | -65.96%126.03萬 | -66.27%67.48萬 | -43.40%32.52萬 | -82.72%11.81萬 |
| 銷售和管理費用 | -55.41%23.43萬 | 50.38%173.11萬 | -26.83%46.85萬 | -37.43%18.79萬 | 488.82%54.92萬 | 348.18%52.55萬 | -63.81%115.11萬 | -59.26%64.03萬 | -46.08%30.04萬 | -85.03%9.33萬 |
| -管理費用 | -55.41%23.43萬 | 50.38%173.11萬 | -26.83%46.85萬 | -37.43%18.79萬 | 488.82%54.92萬 | 348.18%52.55萬 | -63.81%115.11萬 | -59.26%64.03萬 | -46.08%30.04萬 | -85.03%9.33萬 |
| 研發費用 | ---- | --0 | ---- | ---- | ---- | ---- | -97.83%9,690 | -97.51%9,690 | --0 | ---- |
| 折舊攤銷及損耗 | -89.17%2,542 | -7.77%9.18萬 | -14.04%2.14萬 | -5.68%2.35萬 | -5.68%2.35萬 | -5.68%2.35萬 | 32.02%9.95萬 | -37.68%2.49萬 | 110.50%2.49萬 | 110.52%2.49萬 |
| -折舊及攤銷 | -89.17%2,542 | -7.77%9.18萬 | -14.04%2.14萬 | -5.68%2.35萬 | -5.68%2.35萬 | -5.68%2.35萬 | 32.02%9.95萬 | -37.68%2.49萬 | 110.50%2.49萬 | 110.52%2.49萬 |
| 營業利潤 | 56.32%-23.76萬 | -43.17%-176.8萬 | 30.95%-46.15萬 | 34.50%-20.98萬 | -399.32%-55.28萬 | -301.17%-54.39萬 | 66.43%-123.49萬 | 66.49%-66.83萬 | 43.78%-32.03萬 | 83.65%-11.07萬 |
| 營業外利息收入與支出淨額 | 0 | 69.69%-2,608 | 96.90%-51 | 78.18%-427 | 63.05%-865 | 52.50%-1,265 | 35.97%-8,604 | 44.62%-1,643 | 37.85%-1,957 | 33.70%-2,341 |
| 營業外利息支出 | --0 | -69.69%2,608 | -96.90%51 | -78.18%427 | -63.05%865 | -52.50%1,265 | -35.97%8,604 | -44.62%1,643 | -37.85%1,957 | -33.70%2,341 |
| 其他淨收入/費用 | -94.73%6,656 | -112.97%-257.23萬 | -130.01%-276.45萬 | 1.41萬 | 5.17萬 | 2,233.79%12.64萬 | -1,493.05%-120.78萬 | -2,509.89%-120.19萬 | ||
| 出售證券收益 | --6,656 | -1,348.09%-215.01萬 | -1,287.93%-211.69萬 | ---- | ---3.33萬 | ---- | 818.53%17.23萬 | 2,977.15%17.82萬 | ---- | ---- |
| 特殊收入(費用) | --0 | 69.41%-42.22萬 | 53.07%-64.77萬 | --1.41萬 | --8.5萬 | --12.64萬 | -2,562.09%-138.01萬 | ---138.01萬 | --0 | --0 |
| -減:資本性資產減值 | ---- | -60.14%42.16萬 | ---- | ---- | ---- | ---- | --105.77萬 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | -99.71%549 | --22.6萬 | ---1.41萬 | ---8.5萬 | ---12.64萬 | --19.25萬 | ---- | ---- | ---- |
| -減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 150.62%12.99萬 | ---- | ---- | ---- |
| 稅前利潤 | 44.86%-23.09萬 | -77.17%-434.29萬 | -72.35%-322.6萬 | 39.15%-19.61萬 | -344.04%-50.2萬 | -190.48%-41.88萬 | 34.94%-245.13萬 | 8.39%-187.18萬 | 44.14%-32.23萬 | 83.76%-11.31萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 44.86%-23.09萬 | -77.17%-434.29萬 | -72.35%-322.6萬 | 39.15%-19.61萬 | -344.04%-50.2萬 | -190.48%-41.88萬 | 34.94%-245.13萬 | 8.39%-187.18萬 | 44.14%-32.23萬 | 83.76%-11.31萬 |
| 持續經營利潤 | 44.86%-23.09萬 | -77.17%-434.29萬 | -72.35%-322.6萬 | 39.15%-19.61萬 | -344.04%-50.2萬 | -190.48%-41.88萬 | 34.94%-245.13萬 | 8.39%-187.18萬 | 44.14%-32.23萬 | 83.76%-11.31萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 44.86%-23.09萬 | -77.17%-434.29萬 | -72.35%-322.6萬 | 39.15%-19.61萬 | -344.04%-50.2萬 | -190.48%-41.88萬 | 34.94%-245.13萬 | 8.39%-187.18萬 | 44.14%-32.23萬 | 83.76%-11.31萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 44.86%-23.09萬 | -77.17%-434.29萬 | -72.35%-322.6萬 | 39.15%-19.61萬 | -344.04%-50.2萬 | -190.48%-41.88萬 | 34.94%-245.13萬 | 8.39%-187.18萬 | 44.14%-32.23萬 | 83.76%-11.31萬 |
| 基本每股收益 | 0 | -33.33%-0.08 | -33.33%-0.08 | 0 | 0 | -0.01 | 62.50%-0.06 | 25.00%-0.06 | 0 | 0 |
| 稀釋每股收益 | 0 | -33.33%-0.08 | -33.33%-0.08 | 0 | 0 | -0.01 | 62.50%-0.06 | 25.00%-0.06 | 0 | 0 |
| 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。