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)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.75%6.22億 | 14.12%6.18億 | 14.87%6億 | 15.07%22.01億 | 14.65%5.75億 | 15.51%5.62億 | 14.78%5.41億 | 15.37%5.22億 | 16.60%19.12億 | 15.93%5.02億 |
| 主營業務成本 | 33.54%1.2億 | 27.28%1.15億 | 14.76%1.16億 | 10.16%5.98億 | 8.19%9,114萬 | 3.69%9,006.6萬 | 11.99%9,063.2萬 | 20.18%1.01億 | 9.61%5.43億 | -67.99%8,423.8萬 |
| 毛利 | 6.40%5.02億 | 11.47%5.03億 | 14.90%4.84億 | 17.02%16.03億 | 15.95%4.84億 | 18.08%4.72億 | 15.35%4.51億 | 14.27%4.21億 | 19.62%13.69億 | 146.26%4.17億 |
| 營業費用 | 0.95%3.54億 | 18.75%3.76億 | 35.63%3.58億 | 25.09%9.58億 | 16.21%2.62億 | 23.03%3.51億 | 40.36%3.17億 | 11.85%2.64億 | 29.16%7.66億 | 495.77%2.25億 |
| 員工成本 | ---- | ---- | ---- | 13.28%4,521.9萬 | ---- | ---- | ---- | ---- | 13.73%3,991.7萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -7.74%3,570.4萬 | ---- | ---- | ---- | ---- | -7.59%3,869.8萬 | ---- |
| -折舊 | ---- | ---- | ---- | -7.74%3,570.4萬 | ---- | ---- | ---- | ---- | -7.59%3,869.8萬 | ---- |
| 其他營業費用 | 1.94%4.07億 | 17.27%4.33億 | 24.00%4.11億 | 28.59%11.34億 | 28.49%3.5億 | 19.74%3.99億 | 34.03%3.69億 | 16.24%3.32億 | 23.60%8.82億 | 2,792.00%2.73億 |
| 其他營業收入總額 | 9.06%5,312.6萬 | 8.31%5,634.9萬 | -21.42%5,310.1萬 | 32.00%2.57億 | 87.21%8,826萬 | 0.40%4,871.2萬 | 5.14%5,202.5萬 | 37.29%6,757.2萬 | -1.49%1.94億 | -2.92%4,714.4萬 |
| 營業利潤 | 22.16%1.48億 | -5.72%1.26億 | -19.98%1.26億 | 6.77%6.44億 | 15.64%2.22億 | 5.78%1.21億 | -18.84%1.34億 | 18.58%1.57億 | 9.37%6.03億 | 45.79%1.92億 |
| 營業外利息收入與支出淨額 | 83.18%-306.4萬 | 66.08%-478.9萬 | -25.73%-60.6萬 | -187.94%-6,248萬 | -52.34%-1,940.6萬 | -471.96%-1,821.7萬 | -140.59%-1,411.8萬 | -20.80%-48.2萬 | -355.19%-2,169.9萬 | -598.79%-1,273.9萬 |
| 營業外利息支出 | -83.18%306.4萬 | -66.08%478.9萬 | 25.73%60.6萬 | 187.94%6,248萬 | 52.34%1,940.6萬 | 471.96%1,821.7萬 | 140.59%1,411.8萬 | 20.80%48.2萬 | 355.19%2,169.9萬 | 598.79%1,273.9萬 |
| 投資淨收益 | ||||||||||
| 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 | -29.27%-1,962萬 | 1.29%-1,849.9萬 | -37.28%-1,591.6萬 | -312.25%-6,833.1萬 | -37.68%-2,282萬 | -1,517.7萬 | -1,874萬 | -1,159.4萬 | -1,657.5萬 | -1,657.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 42.77%1.25億 | 1.89%1.03億 | -24.72%1.09億 | -9.14%5.14億 | 10.52%1.8億 | -21.16%8,785萬 | -36.48%1.01億 | 9.79%1.45億 | 3.33%5.65億 | 25.26%1.63億 |
| 所得稅 | 35.95%3,504.3萬 | 2.80%3,081.7萬 | -18.04%3,148.4萬 | 1.23%1.43億 | 11.57%4,872.9萬 | -0.43%2,577.7萬 | -23.22%2,997.8萬 | 18.01%3,841.2萬 | 9.18%1.41億 | 26.70%4,367.5萬 |
| 除稅後利潤 | 45.61%9,038.2萬 | 1.51%7,223萬 | -27.13%7,754.7萬 | -12.60%3.71億 | 10.13%1.31億 | -27.44%6,207.3萬 | -40.79%7,115.8萬 | 7.10%1.06億 | 1.52%4.24億 | 24.73%1.19億 |
| 持續經營利潤 | 45.61%9,038.2萬 | 1.51%7,223萬 | -27.13%7,754.7萬 | -12.60%3.71億 | 10.13%1.31億 | -27.44%6,207.3萬 | -40.79%7,115.8萬 | 7.10%1.06億 | 1.52%4.24億 | 24.73%1.19億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 45.61%9,038.2萬 | 1.51%7,223萬 | -27.13%7,754.7萬 | -12.60%3.71億 | 10.13%1.31億 | -27.44%6,207.3萬 | -40.79%7,115.8萬 | 7.10%1.06億 | 1.52%4.24億 | 24.73%1.19億 |
| 優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 其他優先股派息 | -142.6萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.63%999.7萬 | -3.24%495.7萬 |
| 歸屬于普通股股東的淨利潤 | 47.90%9,180.8萬 | 1.51%7,223萬 | -27.13%7,754.7萬 | -10.48%3.71億 | 14.92%1.31億 | -27.44%6,207.3萬 | -38.20%7,115.8萬 | 7.10%1.06億 | 1.59%4.14億 | 26.32%1.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.86%0.1798 | 1.51%0.1415 | -27.11%0.1519 | -10.48%0.7258 | 14.92%0.2565 | -27.40%0.1216 | -38.18%0.1394 | 7.09%0.2084 | 1.59%0.8108 | 26.32%0.2232 |
| 稀釋每股收益 | 47.86%0.1798 | 1.51%0.1415 | -27.11%0.1519 | -10.48%0.7258 | 14.92%0.2565 | -27.40%0.1216 | -38.18%0.1394 | 7.09%0.2084 | 1.59%0.8108 | 26.33%0.2232 |
| 每股派息 | -8.77%0.13 | 3.57%0.145 | 0 | 14.14%0.2825 | 0 | 0.00%0.1425 | 33.33%0.14 | 0 | 13.79%0.2475 | 0 |
| 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。