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
| (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 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.18%2.58億 | 10.45%6,255萬 | 18.05%4,940萬 | 23.51%6,696.3萬 | 35.19%7,946.6萬 | 11.34%2.11億 | 9.94%5,663.4萬 | 1.45%4,184.6萬 | 26.16%5,421.8萬 | 11.23%5,878萬 |
| 主營業務成本 | 23.04%2.36億 | 14.52%5,586.5萬 | 17.92%4,420.3萬 | 22.85%6,081.3萬 | 34.08%7,472.1萬 | 5.88%1.91億 | 11.20%4,878萬 | -5.64%3,748.4萬 | 16.26%4,950.3萬 | 3.59%5,572.9萬 |
| 毛利 | 13.93%2,277.72萬 | -14.88%668.5萬 | 19.14%519.7萬 | 30.43%615萬 | 55.52%474.5萬 | 120.15%1,999.16萬 | 2.71%785.4萬 | 186.41%436.2萬 | 1,090.66%471.5萬 | 420.48%305.1萬 |
| 營業費用 | 6.28%1,406.47萬 | -9.67%312.9萬 | -5.28%334萬 | 24.41%412.8萬 | 9.11%323.3萬 | -10.58%1,323.32萬 | 11.24%346.4萬 | 18.48%352.6萬 | 23.03%331.8萬 | 14.01%296.3萬 |
| 銷售、一般行政及管理費用 | 5.87%1,406.47萬 | -9.67%312.9萬 | -5.28%334萬 | 24.41%412.8萬 | 9.11%323.3萬 | 19.18%1,328.54萬 | 11.24%346.4萬 | 18.48%352.6萬 | 23.03%331.8萬 | 14.01%296.3萬 |
| -一般及行政管理費用 | 5.87%1,406.47萬 | -9.67%312.9萬 | -5.28%334萬 | 24.41%412.8萬 | 9.11%323.3萬 | 19.18%1,328.54萬 | 11.24%346.4萬 | 18.48%352.6萬 | 23.03%331.8萬 | 14.01%296.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -99.54%1.71萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | --0 | ---- | ---- | ---- | ---- | -30.65%6.92萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 28.91%871.25萬 | -19.00%355.6萬 | 122.13%185.7萬 | 44.74%202.2萬 | 1,618.18%151.2萬 | 218.19%675.84萬 | -3.15%439萬 | 157.54%83.6萬 | 160.71%139.7萬 | 102.48%8.8萬 |
| 營業外利息收入與支出淨額 | 12.66%-313.87萬 | 7.77%-81.9萬 | 20.23%-84萬 | 9.00%-85.9萬 | 3.13%-93萬 | 14.85%-359.36萬 | 19.93%-88.8萬 | 2.50%-105.3萬 | 19.18%-94.4萬 | 10.95%-96萬 |
| 營業外利息收入 | 15.25%35.08萬 | ---- | ---- | ---- | ---- | 41.82%30.44萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -10.48%348.95萬 | -7.77%81.9萬 | -20.23%84萬 | -9.00%85.9萬 | -3.13%93萬 | -12.11%389.79萬 | -19.93%88.8萬 | -2.50%105.3萬 | -19.18%94.4萬 | -10.95%96萬 |
| 投資淨收益 | -99.61%32 | -39.98%8,251 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | -66.17%45.33萬 | 28.72%-156.1萬 | 0 | 0 | 0 | 216.72%134.01萬 | 10.90%-219萬 | 0 | 0 | 0 |
| 減:其他特殊費用 | 42.22%-205.15萬 | ---- | ---- | ---- | ---- | ---355.07萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -27.71%159.82萬 | -28.72%156.1萬 | --0 | --0 | --0 | 92.55%221.06萬 | -10.90%219萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | -33.98%28.03萬 | -22.51%47.5萬 | -88.36%11.2萬 | -60.18%13.3萬 | -21.11%189.5萬 | 26.52%42.45萬 | 100.33%61.3萬 | 751.33%96.2萬 | 183.05%33.4萬 | 1,791.34%240.2萬 |
| 稅前利潤 | 27.74%630.74萬 | -14.23%165.1萬 | 51.54%112.9萬 | 64.68%129.6萬 | 61.90%247.7萬 | 145.47%493.76萬 | 53.51%192.5萬 | 130.79%74.5萬 | 118.84%78.7萬 | 133.98%153萬 |
| 所得稅 | -101.18%-7,475 | 250.00%20.3萬 | -7.11%18.3萬 | -25.74%17.6萬 | -1.38%14.3萬 | -59.70%63.24萬 | -93.56%5.8萬 | -55.23%19.7萬 | 30.22%23.7萬 | 18.85%14.5萬 |
| 除稅後利潤 | 46.68%631.49萬 | -22.44%144.8萬 | 72.63%94.6萬 | 103.64%112萬 | 68.52%233.4萬 | 134.64%430.52萬 | 428.90%186.7萬 | 119.16%54.8萬 | 112.62%55萬 | 129.95%138.5萬 |
| 持續經營利潤 | 46.68%631.49萬 | -22.44%144.8萬 | 72.63%94.6萬 | 103.64%112萬 | 68.52%233.4萬 | 134.64%430.52萬 | 428.90%186.7萬 | 119.16%54.8萬 | 112.62%55萬 | 129.95%138.5萬 |
| 歸屬于少數股東的淨利潤 | 18.74%126.76萬 | 8.91%61.1萬 | 1,585.71%20.8萬 | -13.52%37.1萬 | 68.18%18.5萬 | -15.24%106.75萬 | 338.72%56.1萬 | -101.65%-1.4萬 | -43.77%42.9萬 | 146.61%11萬 |
| 歸屬於母公司的淨利潤 | 55.89%504.73萬 | -35.91%83.7萬 | 31.32%73.8萬 | 519.01%74.9萬 | 68.55%214.9萬 | 123.65%323.77萬 | 122.11%130.6萬 | 115.16%56.2萬 | 102.36%12.1萬 | 129.06%127.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 55.89%504.73萬 | -35.91%83.7萬 | 31.32%73.8萬 | 519.01%74.9萬 | 68.55%214.9萬 | 123.65%323.77萬 | 122.11%130.6萬 | 115.16%56.2萬 | 102.36%12.1萬 | 129.06%127.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.98%0.0073 | -40.00%0.0012 | 27.91%0.0011 | 478.95%0.0011 | 60.00%0.0032 | 121.59%0.0049 | 115.05%0.002 | 113.65%0.0009 | 102.18%0.0002 | 127.03%0.002 |
| 稀釋每股收益 | 73.81%0.0073 | -21.43%0.0011 | 32.20%0.0008 | 507.69%0.0008 | 76.92%0.0023 | 118.50%0.0042 | 122.22%0.0014 | 109.37%0.0006 | 101.49%0.0001 | 117.57%0.0013 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。