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)2025/11/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.83%7.36億 | -2.14%30.08億 | -4.85%7.31億 | -2.41%7.59億 | 0.18%7.53億 | -1.44%7.65億 | -0.23%30.74億 | 0.26%7.69億 | 1.26%7.77億 | -0.70%7.52億 |
| 營業收入 | -4.02%6.89億 | -2.13%28.34億 | -5.05%6.91億 | -2.55%7.12億 | 0.50%7.14億 | -1.35%7.17億 | -0.00%28.96億 | 0.55%7.28億 | 1.24%7.31億 | -0.55%7.1億 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -4.17%5.47億 | -0.98%22.75億 | -5.48%5.49億 | -0.48%5.74億 | 2.04%5.81億 | 0.10%5.71億 | 1.07%22.98億 | 1.61%5.81億 | 1.53%5.77億 | 1.44%5.69億 |
| 銷售和管理費用 | -6.06%1.26億 | -7.13%5.23億 | -9.36%1.24億 | -9.96%1.31億 | -4.04%1.34億 | -5.08%1.34億 | -1.32%5.63億 | -7.09%1.37億 | 1.12%1.45億 | -0.59%1.4億 |
| -管理費用 | -6.06%1.26億 | -7.13%5.23億 | -9.36%1.24億 | -9.96%1.31億 | -4.04%1.34億 | -5.08%1.34億 | -1.32%5.63億 | -7.09%1.37億 | 1.12%1.45億 | -0.59%1.4億 |
| 折舊攤銷及損耗 | -2.14%1.73億 | 6.12%7.2億 | -4.74%1.75億 | 8.24%1.84億 | 11.77%1.84億 | 10.50%1.77億 | 8.54%6.78億 | 16.87%1.84億 | 8.57%1.7億 | 6.11%1.65億 |
| -折舊及攤銷 | -2.14%1.73億 | 6.12%7.2億 | -4.74%1.75億 | 8.24%1.84億 | 11.77%1.84億 | 10.50%1.77億 | 8.54%6.78億 | 16.87%1.84億 | 8.57%1.7億 | 6.11%1.65億 |
| 其他營業費用 | -4.58%2.48億 | -2.26%10.32億 | -3.97%2.5億 | -0.88%2.6億 | -0.81%2.62億 | -3.38%2.59億 | -2.00%10.56億 | -2.56%2.61億 | -2.34%2.62億 | -0.22%2.64億 |
| 營業利潤 | -2.84%1.88億 | -5.59%7.33億 | -2.89%1.82億 | -7.96%1.84億 | -5.62%1.73億 | -5.73%1.94億 | -3.90%7.76億 | -3.71%1.88億 | 0.47%2億 | -6.81%1.83億 |
| 營業外利息收入與支出淨額 | 1.40%-6,491.7萬 | 0.76%-2.71億 | -2.01%-6,900.7萬 | -6.70%-6,848.3萬 | 6.24%-6,811.7萬 | 4.64%-6,583.9萬 | -8.94%-2.74億 | 1.58%-6,764.7萬 | 1.73%-6,418.2萬 | -17.42%-7,265.2萬 |
| 營業外利息收入 | -55.73%121.7萬 | -3.37%997.3萬 | 1.07%263.6萬 | -52.18%174.3萬 | 52.06%284.5萬 | 89.98%274.9萬 | -7.00%1,032.1萬 | -24.41%260.8萬 | 3.58%364.5萬 | -23.00%187.1萬 |
| 營業外利息支出 | -3.91%6,535.5萬 | -1.55%2.77億 | 1.02%7,023.4萬 | 2.78%6,910.8萬 | -5.85%6,960.3萬 | -2.69%6,801.7萬 | 8.61%2.81億 | -2.43%6,952.5萬 | -1.02%6,723.7萬 | 15.27%7,392.9萬 |
| 其他財務費用 | 36.43%77.9萬 | 77.85%445.7萬 | 93.01%140.9萬 | 89.49%111.8萬 | 128.79%135.9萬 | -3.55%57.1萬 | -19.91%250.6萬 | -21.00%73萬 | -34.81%59萬 | 257.83%59.4萬 |
| 其他淨收入/費用 | -105.74%-44.1萬 | 57.67%-3,881萬 | 18.81%-1,966.5萬 | 57.19%-2,121.6萬 | -1,003.22%-561.8萬 | 141.52%768.9萬 | 28.48%-9,167.8萬 | -36.79%-2,422萬 | 49.61%-4,956.1萬 | 108.81%62.2萬 |
| 出售證券收益 | 177.59%152萬 | -397.32%-1,108.7萬 | -178.44%-249.9萬 | -229.86%-965.5萬 | 64.10%302.6萬 | -220.48%-195.9萬 | 194.72%372.9萬 | 229.14%318.6萬 | -388.94%-292.7萬 | 1,761.26%184.4萬 |
| 特殊收入(費用) | -120.33%-196.1萬 | 70.94%-2,772.3萬 | 37.36%-1,716.6萬 | 75.21%-1,156.1萬 | -607.36%-864.4萬 | 147.89%964.8萬 | 23.21%-9,540.7萬 | -79.84%-2,740.6萬 | 53.07%-4,663.4萬 | 82.42%-122.2萬 |
| -減:重組與並購 | -53.27%196.1萬 | -60.05%2,529萬 | -56.73%345.4萬 | -80.71%899.6萬 | 59.60%864.4萬 | 28.51%419.6萬 | 74.64%6,329.8萬 | -66.32%798.3萬 | 480.67%4,663.4萬 | 194.67%541.6萬 |
| -減:資本性資產減值 | ---- | -84.02%243.3萬 | -100.87%-13.2萬 | --256.5萬 | ---- | ---- | -82.69%1,522.9萬 | --1,522.9萬 | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -182.01%-1,384.4萬 | --1,688萬 | --419.4萬 | ---- | -182.01%-419.4萬 |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| 稅前利潤 | -9.37%1.23億 | 2.80%4.23億 | -2.33%9,347.1萬 | 9.37%9,456.2萬 | -10.80%9,894.5萬 | 14.92%1.36億 | -4.07%4.11億 | -11.67%9,569.9萬 | 142.96%8,645.7萬 | -12.93%1.11億 |
| 所得稅 | -1.67%2,688萬 | 41.64%8,754.5萬 | 21.12%1,727.4萬 | 84.39%2,060萬 | 31.44%2,233.5萬 | 41.05%2,733.6萬 | -21.14%6,180.8萬 | -20.00%1,426.2萬 | 391.94%1,117.2萬 | -31.48%1,699.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -11.31%9,613.6萬 | -4.07%3.35億 | -6.43%7,619.7萬 | -1.76%7,396.2萬 | -18.44%7,661萬 | 9.79%1.08億 | -0.24%3.49億 | -10.04%8,143.7萬 | 125.99%7,528.5萬 | -8.44%9,393萬 |
| 持續經營利潤 | -11.31%9,613.6萬 | -4.07%3.35億 | -6.43%7,619.7萬 | -1.76%7,396.2萬 | -18.44%7,661萬 | 9.79%1.08億 | -0.24%3.49億 | -10.04%8,143.7萬 | 125.99%7,528.5萬 | -8.44%9,393萬 |
| 歸屬於少數股東的淨利潤 | -13.57%6,792.4萬 | -0.97%2.5億 | -3.98%5,971.4萬 | -5.09%5,345.8萬 | -16.44%5,843.8萬 | 22.43%7,858.7萬 | -9.65%2.53億 | 1.47%6,218.9萬 | -16.91%5,632.5萬 | 1.64%6,993.3萬 |
| 歸屬於母公司的淨利潤 | -5.36%2,821.2萬 | -12.17%8,496.8萬 | -14.37%1,648.3萬 | 8.14%2,050.4萬 | -24.27%1,817.2萬 | -13.70%2,980.9萬 | 36.98%9,674.6萬 | -34.16%1,924.8萬 | 155.00%1,896萬 | -28.98%2,399.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -5.36%2,821.2萬 | -12.17%8,496.8萬 | -14.37%1,648.3萬 | 8.14%2,050.4萬 | -24.27%1,817.2萬 | -13.70%2,980.9萬 | 36.98%9,674.6萬 | -34.16%1,924.8萬 | 155.00%1,896萬 | -28.98%2,399.7萬 |
| 基本每股收益 | -5.11%2.97 | 3.59%8.94 | -15.61%1.73 | 8.54%2.16 | -17.67%1.91 | 40.36%3.13 | 90.51%8.63 | 9.04%2.05 | 189.64%1.99 | 6.91%2.32 |
| 稀釋每股收益 | -5.50%2.92 | 3.04%8.81 | -15.76%1.71 | 8.12%2.13 | -18.26%1.88 | 39.82%3.09 | 89.58%8.55 | 8.56%2.03 | 188.74%1.97 | 6.98%2.3 |
| 每股派息 | 7.05%0.987 | 7.96%3.688 | 7.96%0.922 | 7.96%0.922 | 7.96%0.922 | 7.96%0.922 | 16.83%3.416 | 16.83%0.854 | 16.83%0.854 | 16.83%0.854 |
| 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。