Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | 25.53%132.44萬 | -22.91%56.13萬 | -4.05%80.33萬 | 26.68%239.01萬 | -171.63%-23.01萬 | 324.35%105.5萬 | 38.64%72.8萬 | 5.77%83.72萬 | -27.79%188.67萬 | -43.95%32.13萬 |
| 營業收入 | 25.53%132.44萬 | -22.91%56.13萬 | -4.05%80.33萬 | 26.68%239.01萬 | -171.63%-23.01萬 | 324.35%105.5萬 | 38.64%72.8萬 | 5.77%83.72萬 | -27.79%188.67萬 | -43.95%32.13萬 |
| 主營業務成本 | -16.58%21.87萬 | -18.99%21.99萬 | -10.06%28.35萬 | 90.71%110.93萬 | 32.06%26.04萬 | -10.95%26.22萬 | 238.89%27.14萬 | 10.43%31.52萬 | -74.52%58.17萬 | -84.59%19.72萬 |
| 毛利 | 39.46%110.56萬 | -25.24%34.14萬 | -0.42%51.98萬 | -1.85%128.09萬 | -495.34%-49.05萬 | 1,828.85%79.28萬 | -36.63%45.66萬 | 3.14%52.2萬 | 294.82%130.5萬 | 117.56%12.41萬 |
| 營業費用 | -2,348.98%-899.52萬 | -278.45%-245.81萬 | -32.40%12.26萬 | -30.30%78.04萬 | 137.53%84.36萬 | -145.84%-36.73萬 | -130.52%-64.95萬 | -53.74%18.14萬 | -4.55%111.97萬 | 23.71%-224.79萬 |
| 銷售和管理費用 | 52.05%22.66萬 | 10.99%16.15萬 | -39.82%8.88萬 | -33.92%64.52萬 | 3.53%20.31萬 | -20.53%14.9萬 | -38.64%14.55萬 | -58.50%14.76萬 | 1.21%97.64萬 | -29.93%19.61萬 |
| -銷售費用 | 4.03%2.29萬 | -34.23%3.7萬 | -55.28%3.08萬 | -43.17%19.12萬 | 3.54%4.4萬 | -68.40%2.2萬 | -51.42%5.63萬 | -36.45%6.9萬 | -23.92%33.64萬 | -70.16%4.25萬 |
| -管理費用 | 60.37%20.37萬 | 39.51%12.45萬 | -26.27%5.8萬 | -29.06%45.4萬 | 3.53%15.91萬 | 7.78%12.7萬 | -26.43%8.92萬 | -68.18%7.86萬 | 22.49%64萬 | 11.68%15.37萬 |
| 折舊攤銷及損耗 | -0.00%3.38萬 | 0.00%3.38萬 | 0.00%3.38萬 | -5.62%13.53萬 | 0.00%3.38萬 | -7.36%3.38萬 | -7.36%3.38萬 | -7.36%3.38萬 | -1.84%14.33萬 | -7.36%3.38萬 |
| -折舊及攤銷 | -0.00%3.38萬 | 0.00%3.38萬 | 0.00%3.38萬 | -5.62%13.53萬 | 0.00%3.38萬 | -7.36%3.38萬 | -7.36%3.38萬 | -7.36%3.38萬 | -1.84%14.33萬 | -7.36%3.38萬 |
| 其他營業費用 | -1,582.43%-925.55萬 | -220.15%-265.33萬 | ---- | ---- | ---- | -195.31%-55.01萬 | -144.69%-82.88萬 | ---- | ---- | ---- |
| 營業利潤 | 770.69%1,010.08萬 | 153.09%279.94萬 | 16.62%39.72萬 | 170.02%50.04萬 | -156.25%-133.41萬 | 236.96%116.01萬 | 178.58%110.61萬 | 199.05%34.06萬 | 122.00%18.53萬 | 5.90%237.2萬 |
| 營業外利息收入與支出淨額 | 44.06%-5,008 | 38.56%-6,043 | 34.10%-7,043 | -184.88%-3.75萬 | 30.40%-8,014 | -9,525.81%-8,952 | -2,537.00%-9,836 | -806.53%-1.07萬 | -18.18%-1.32萬 | -367.33%-1.15萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -99.85%1 | ---- | ---- | ---- |
| 營業外利息支出 | -44.06%5,008 | -38.56%6,043 | -34.10%7,043 | 184.88%3.75萬 | -30.40%8,014 | 9,525.81%8,952 | 2,537.00%9,836 | 806.53%1.07萬 | 18.18%1.32萬 | 367.33%1.15萬 |
| 其他淨收入/費用 | 855.42%12.23萬 | -205.56%-51.78萬 | -19.45%-90.87萬 | 241.77%543.31萬 | 236.73%491.84萬 | 110.80%1.28萬 | 1,092.68%49.05萬 | -570.58%-76.07萬 | 60.39%-383.24萬 | 62.11%-359.71萬 |
| 出售證券收益 | ---- | ---- | -22.90%-94.9萬 | 334.24%521.32萬 | ---- | ---- | ---- | -1,576.96%-77.22萬 | 76.40%-222.56萬 | ---- |
| 特殊收入(費用) | --0 | -192.94%-44.04萬 | ---- | 105.15%6.55萬 | 67.92%-40.83萬 | --0 | --47.38萬 | ---- | -3,190.46%-127.27萬 | -34,186.50%-127.27萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 39.38%9.57萬 | ---- | ---- | ---- | ---- | 1,749.57%6.87萬 | ---- |
| -減:其他特殊費用 | ---- | 109.60%1.05萬 | ---- | ---10.94萬 | --0 | ---- | ---10.94萬 | ---- | ---- | ---- |
| -減:勾銷 | --0 | --42.99萬 | ---- | -74.04%31.26萬 | --31.26萬 | --0 | --0 | ---- | 7,742.88%120.41萬 | ---- |
| -業務出售收益 | --0 | --0 | ---- | --36.44萬 | --0 | --0 | --36.44萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | 625.50%12.97萬 | -234.26%-6.83萬 | -16.00%5.12萬 | 703.21%25.01萬 | 420.28%12.05萬 | --1.79萬 | 1,422.55%5.08萬 | --6.09萬 | 73.07%-4.15萬 | -292.94%-3.76萬 |
| 稅前利潤 | 777.89%1,021.8萬 | 43.41%227.56萬 | -20.36%-51.86萬 | 261.08%589.61萬 | 389.20%357.63萬 | 220.53%116.39萬 | 208.88%158.68萬 | -57,813.71%-43.09萬 | 65.24%-366.02萬 | 82.96%-123.66萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 777.89%1,021.8萬 | 43.41%227.56萬 | -20.36%-51.86萬 | 261.08%589.61萬 | 389.20%357.63萬 | 220.53%116.39萬 | 208.88%158.68萬 | -57,813.71%-43.09萬 | 65.06%-366.02萬 | 82.83%-123.66萬 |
| 持續經營利潤 | 777.89%1,021.8萬 | 43.41%227.56萬 | -20.36%-51.86萬 | 261.08%589.61萬 | 389.20%357.63萬 | 220.53%116.39萬 | 208.88%158.68萬 | -57,813.71%-43.09萬 | 65.06%-366.02萬 | 82.83%-123.66萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 777.89%1,021.8萬 | 43.41%227.56萬 | -20.36%-51.86萬 | 261.08%589.61萬 | 389.20%357.63萬 | 220.53%116.39萬 | 208.88%158.68萬 | -76,296.81%-43.09萬 | 65.06%-366.02萬 | 82.83%-123.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 777.89%1,021.8萬 | 43.41%227.56萬 | -20.36%-51.86萬 | 261.08%589.61萬 | 389.20%357.63萬 | 220.53%116.39萬 | 208.88%158.68萬 | -76,296.81%-43.09萬 | 65.06%-366.02萬 | 82.83%-123.66萬 |
| 基本每股收益 | 440.00%0.81 | 0.00%0.04 | 0.00%-0.05 | 212.50%0.45 | 389.20%0.282 | 250.00%0.15 | 126.67%0.04 | -47,976.92%-0.05 | 81.40%-0.4 | 93.04%-0.0975 |
| 稀釋每股收益 | 1,000.00%0.55 | 0.00%0.01 | 0.00%-0.05 | 175.00%0.3 | 274.35%0.17 | 150.00%0.05 | 106.67%0.01 | -47,976.92%-0.05 | 81.40%-0.4 | 93.04%-0.0975 |
| 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。