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)2025/08/31 | (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 | -38.58%14.53萬 | -76.42%5.9萬 | 31.09%8.19萬 | 94.07%62.32萬 | 16.74%7.42萬 | 153.62%23.66萬 | 134.20%25萬 | 8.53%6.24萬 | 2,149.52%32.11萬 | 365.15%6.36萬 |
| 營業收入 | -38.58%14.53萬 | -76.42%5.9萬 | 31.09%8.19萬 | 94.07%62.32萬 | 16.74%7.42萬 | 153.62%23.66萬 | 134.20%25萬 | 8.53%6.24萬 | 2,149.52%32.11萬 | 365.15%6.36萬 |
| 主營業務成本 | -36.72%8.97萬 | -73.40%3.48萬 | 16.19%4.99萬 | 130.54%38.13萬 | 163.72%6.57萬 | 405.69%14.18萬 | -30.94%13.08萬 | -15.98%4.3萬 | 2,356.67%16.54萬 | -2,023.21%-10.32萬 |
| 毛利 | -41.35%5.56萬 | -79.72%2.42萬 | 63.96%3.19萬 | 55.34%24.19萬 | -94.93%8,460 | 45.27%9.48萬 | 244.25%11.92萬 | 204.57%1.95萬 | 1,964.61%15.57萬 | 1,908.66%16.67萬 |
| 營業費用 | -27.94%124.9萬 | -3.11%140.7萬 | 43.15%108.22萬 | 36.67%476.3萬 | -40.18%82.15萬 | 208.34%173.34萬 | 148.73%145.21萬 | -21.73%75.6萬 | -14.75%348.5萬 | 206.06%137.32萬 |
| 銷售和管理費用 | -56.43%73.5萬 | -48.65%72.94萬 | -25.62%53.93萬 | -7.72%304.87萬 | -158.64%-78.36萬 | 220.40%168.68萬 | 177.55%142.04萬 | -21.96%72.51萬 | 8.01%330.37萬 | 197.00%133.64萬 |
| -銷售費用 | 65.80%24.89萬 | -42.69%9.59萬 | -72.20%3.3萬 | -45.90%48.95萬 | -91.77%5.32萬 | 135.91%15.01萬 | 180.13%16.74萬 | -11.96%11.88萬 | 134.14%90.49萬 | 1,611.43%64.66萬 |
| -管理費用 | -68.37%48.61萬 | -49.45%63.34萬 | -16.50%50.63萬 | 6.68%255.92萬 | -221.32%-83.68萬 | 232.02%153.67萬 | 177.21%125.3萬 | -23.66%60.64萬 | -10.23%239.89萬 | 67.36%68.98萬 |
| 研發費用 | 1,465.85%48.93萬 | 4,896.00%64.39萬 | 4,318.40%53.25萬 | 1,906.17%165.52萬 | 257,395.65%159.9萬 | 482.62%3.12萬 | -74.27%1.29萬 | -54.40%1.21萬 | -91.34%8.25萬 | 104.35%621 |
| 折舊攤銷及損耗 | 0.00%1,350 | 0.00%1,350 | 0.00%1,350 | 7.25%5,400 | 0.07%1,350 | 0.00%1,350 | 0.00%1,350 | 36.92%1,350 | 276.03%5,035 | 68.00%1,349 |
| -折舊及攤銷 | 0.00%1,350 | 0.00%1,350 | 0.00%1,350 | 7.25%5,400 | 0.07%1,350 | 0.00%1,350 | 0.00%1,350 | 36.92%1,350 | 276.03%5,035 | 68.00%1,349 |
| 其他稅費 | 98.05%913 | 2.29%849 | -43.89%179 | -18.93%1,610 | --0 | 7.71%461 | 101.46%830 | -72.16%319 | -71.10%1,986 | --0 |
| 其他營業費用 | 66.46%2.25萬 | 88.67%3.15萬 | -48.30%8,844 | -43.31%5.2萬 | -86.49%4,711 | -52.70%1.35萬 | -17.45%1.67萬 | 110.81%1.71萬 | 33.23%9.17萬 | 186.26%3.49萬 |
| 營業利潤 | 27.17%-119.34萬 | -3.74%-138.28萬 | -42.60%-105.02萬 | -35.80%-452.11萬 | 32.61%-81.3萬 | -229.75%-163.86萬 | -100.00%-133.29萬 | 23.24%-73.65萬 | 18.41%-332.93萬 | -173.97%-120.65萬 |
| 營業外利息收入與支出淨額 | ||||||||||
| 其他淨收入/費用 | -49.45%1.17萬 | -1,469.49%-39.91萬 | 389.33%23.03萬 | 351.20%26.13萬 | 83.42%16.21萬 | 250.94%2.31萬 | 123.58%2.91萬 | 187.87%4.71萬 | 51.65%-10.4萬 | 120.19%8.84萬 |
| 出售證券收益 | -49.45%1.17萬 | -1,469.49%-39.91萬 | 389.33%23.03萬 | 1,504.60%26.13萬 | 83.42%16.21萬 | 151.51%2.31萬 | 436.60%2.91萬 | 187.87%4.71萬 | -233.35%-1.86萬 | 694.23%8.84萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 62.71%-8.54萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | -74.38%11.49萬 | --0 |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -86.57%2.95萬 | --0 |
| 稅前利潤 | 26.85%-118.18萬 | -36.67%-178.19萬 | -18.94%-82萬 | -24.07%-425.98萬 | 41.78%-65.1萬 | -215.41%-161.56萬 | -65.03%-130.38萬 | 31.94%-68.94萬 | 20.07%-343.33萬 | -27.34%-111.81萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 26.85%-118.18萬 | -36.67%-178.19萬 | -18.94%-82萬 | -24.07%-425.98萬 | 41.78%-65.1萬 | -215.41%-161.56萬 | -65.03%-130.38萬 | 31.94%-68.94萬 | 20.07%-343.33萬 | -27.34%-111.81萬 |
| 持續經營利潤 | 26.85%-118.18萬 | -36.67%-178.19萬 | -18.94%-82萬 | -24.07%-425.98萬 | 41.78%-65.1萬 | -215.41%-161.56萬 | -65.03%-130.38萬 | 31.94%-68.94萬 | 20.07%-343.33萬 | -27.34%-111.81萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 26.85%-118.18萬 | -36.67%-178.19萬 | -18.94%-82萬 | -24.07%-425.98萬 | 41.78%-65.1萬 | -215.41%-161.56萬 | -65.03%-130.38萬 | 31.94%-68.94萬 | 20.07%-343.33萬 | -27.34%-111.81萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 26.85%-118.18萬 | -36.67%-178.19萬 | -18.94%-82萬 | -24.07%-425.98萬 | 41.78%-65.1萬 | -215.41%-161.56萬 | -65.03%-130.38萬 | 31.94%-68.94萬 | 20.07%-343.33萬 | -27.34%-111.81萬 |
| 基本每股收益 | 42.86%-0.004 | -20.00%-0.006 | 0.00%-0.003 | 14.29%-0.018 | 37.28%-0.003 | -75.00%-0.007 | 16.67%-0.005 | 57.14%-0.003 | 34.38%-0.021 | 31.67%-0.0048 |
| 稀釋每股收益 | 42.86%-0.004 | -20.00%-0.006 | 0.00%-0.003 | 14.29%-0.018 | 37.28%-0.003 | -75.00%-0.007 | 16.67%-0.005 | 57.14%-0.003 | 34.38%-0.021 | 31.67%-0.0048 |
| 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。