Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
| (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.91%1.32亿 | 28.46%4.73亿 | 27.63%1.2亿 | 30.35%1.14亿 | 30.71%1.22亿 | 25.28%1.18亿 | 35.82%3.68亿 | 3.63%9,375.83万 | 7.54%8,768.83万 | 17.09%9,300.33万 |
| 主营业务成本 | 28.40%4.31亿 | 48.53%3.36亿 | ||||||||
| 毛利 | 29.06%4,202.42万 | -27.84%3,256.05万 | ||||||||
| 营业费用 | 12.09%3,318.87万 | 38.95%2,960.94万 | ||||||||
| 销售、一般行政及管理费用 | ---- | 12.09%3,318.87万 | ---- | ---- | ---- | ---- | 38.95%2,960.94万 | ---- | ---- | ---- |
| -销售费用 | ---- | -17.69%92.16万 | ---- | ---- | ---- | ---- | 41.48%111.96万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 13.26%3,226.71万 | ---- | ---- | ---- | ---- | 38.86%2,848.98万 | ---- | ---- | ---- |
| 营业利润 | 62.33%858.28万 | 199.40%883.55万 | 198.21%858.18万 | 17.59%378.3万 | -67.74%342.71万 | 8.79%528.74万 | -87.61%295.11万 | -327.81%-873.79万 | -55.75%321.71万 | 97.05%1,062.28万 |
| 营业外利息收入与支出净额 | -13.83%-166.48万 | -34.62%-146.25万 | ||||||||
| 营业外利息收入 | 3.30%48.76万 | 11.71%195.44万 | -10.72%50.71万 | -1.84%47.74万 | 10.38%49.79万 | 93.39%47.2万 | --174.95万 | --56.79万 | 144.12%48.64万 | 339.25%45.11万 |
| 营业外利息支出 | 7.84%42.04万 | 13.83%166.48万 | 13.26%47.87万 | 14.09%38.76万 | 15.75%40.87万 | 12.31%38.98万 | 34.62%146.25万 | -24.54%42.27万 | -0.39%33.97万 | 95.00%35.31万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 30.57%-262.51万 | -41,907.33%-378.11万 | ||||||||
| 减:勾销 | ---- | -30.57%262.51万 | ---- | ---- | ---- | ---- | 41,907.33%378.11万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 66.08%649.06万 | 94.31%390.82万 | ||||||||
| 税前利润 | 93.53%588.99万 | 583.07%1,103.62万 | 147.75%537.43万 | 2.21%143.25万 | -86.32%118.59万 | 8.73%304.34万 | -93.47%161.57万 | -235.61%-1,125.51万 | -75.54%140.15万 | 127.55%867.02万 |
| 所得税 | 134.79%171.5万 | 349.01%459.37万 | 379.48%326.44万 | -40.59%37.31万 | -77.28%22.58万 | 28.32%73.04万 | -46.61%102.31万 | 53.27%-116.8万 | -33.91%62.8万 | -37.12%99.39万 |
| 除税后利润 | 80.50%417.5万 | 987.15%644.25万 | 120.92%210.99万 | 36.96%105.94万 | -87.49%96.01万 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 |
| 持续经营利润 | 80.50%417.5万 | 987.15%644.25万 | 120.92%210.99万 | 36.96%105.94万 | -87.49%96.01万 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 80.50%417.5万 | 987.15%644.25万 | 120.92%210.99万 | 36.96%105.94万 | -87.49%96.01万 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 80.50%417.5万 | 987.15%644.25万 | 120.92%210.99万 | 36.96%105.94万 | -87.49%96.01万 | 3.73%231.3万 | -97.40%59.26万 | -193.41%-1,008.71万 | -83.81%77.35万 | 244.27%767.64万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 73.53%0.0059 | 830.00%0.0093 | 119.87%0.003 | 25.00%0.0015 | -87.83%0.0014 | -17.07%0.0034 | -97.71%0.001 | -172.25%-0.0151 | -86.67%0.0012 | 173.81%0.0115 |
| 稀释每股收益 | 73.53%0.0059 | 933.33%0.0093 | 119.87%0.003 | 25.00%0.0015 | -87.83%0.0014 | -17.07%0.0034 | -97.87%0.0009 | -177.04%-0.0151 | -86.67%0.0012 | 173.81%0.0115 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。