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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.30%3,708.44万 | -8.26%907.5万 | 0.67%912.8万 | 12.73%927.1万 | 6.01%961.4万 | 11.36%3,624.93万 | 20.66%989.2万 | 7.43%906.7万 | -0.28%822.4万 | 17.98%906.9万 |
| 主营业务成本 | 9.27%1,940.63万 | 6.24%497.2万 | 10.52%481.2万 | 14.51%492.5万 | 9.36%482.4万 | 3.37%1,775.98万 | 9.32%468万 | 2.16%435.4万 | -5.66%430.1万 | 5.20%441.1万 |
| 毛利 | -4.39%1,767.81万 | -21.28%410.3万 | -8.42%431.6万 | 10.78%434.6万 | 2.83%479万 | 20.31%1,848.95万 | 33.06%521.2万 | 12.81%471.3万 | 6.37%392.3万 | 33.31%465.8万 |
| 营业费用 | -13.28%763.22万 | -22.44%208.1万 | -15.45%166.4万 | -5.71%201.4万 | -10.34%171.6万 | 13.64%880.14万 | 42.49%268.3万 | 14.49%196.8万 | -3.48%213.6万 | -5.11%191.4万 |
| 销售、一般行政及管理费用 | -12.09%821.01万 | -12.23%221.7万 | -5.47%200.5万 | -6.74%221.5万 | -10.98%196.3万 | 4.63%933.95万 | 11.13%252.6万 | 3.36%212.1万 | -2.70%237.5万 | 0.59%220.5万 |
| -销售费用 | -30.72%84.37万 | -45.92%21.2万 | -19.76%19.9万 | -2.54%19.2万 | -44.32%20.1万 | -24.39%121.8万 | 74.22%39.2万 | 8.30%24.8万 | -5.74%19.7万 | 21.14%36.1万 |
| -一般及行政管理费用 | -9.30%736.63万 | -6.04%200.5万 | -3.58%180.6万 | -7.12%202.3万 | -4.45%176.2万 | 11.02%812.16万 | 4.20%213.4万 | 2.74%187.3万 | -2.42%217.8万 | -2.64%184.4万 |
| 其他营业费用 | -1.76%18.03万 | -75.27%4.5万 | ---- | ---- | ---- | 9,486.11%18.36万 | 18,100.00%18.2万 | ---- | ---- | -40.00%3,000 |
| 其他营业收入总额 | 5.05%75.82万 | 624.00%18.1万 | 122.88%34.1万 | -15.90%20.1万 | -15.99%24.7万 | -39.01%72.17万 | -93.61%2.5万 | -54.19%15.3万 | 4.82%23.9万 | 63.33%29.4万 |
| 营业利润 | 3.69%1,004.58万 | -20.05%202.2万 | -3.39%265.2万 | 30.50%233.2万 | 12.03%307.4万 | 27.07%968.82万 | 24.34%252.9万 | 11.63%274.5万 | 21.15%178.7万 | 85.78%274.4万 |
| 营业外利息收入与支出净额 | 58.73%-9.46万 | -18.52%-3.2万 | -120.00%-2.2万 | 38.46%-2.4万 | 84.97%-2.3万 | 64.25%-22.92万 | 83.54%-2.7万 | 93.87%-1万 | 76.22%-3.9万 | -15.04%-15.3万 |
| 营业外利息支出 | -58.73%9.46万 | 18.52%3.2万 | 120.00%2.2万 | -38.46%2.4万 | -84.97%2.3万 | -64.25%22.92万 | -83.54%2.7万 | -93.87%1万 | -76.22%3.9万 | 15.04%15.3万 |
| 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) | 42.98%5.79万 | 53.66%6.3万 | 123.17%4.05万 | 4.1万 | ||||||
| 减:勾销 | -42.98%-5.79万 | -53.66%-6.3万 | ---- | ---- | ---- | -123.17%-4.05万 | ---4.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 5.37%1,000.92万 | -19.27%205.3万 | -3.84%263万 | 32.04%230.8万 | 17.75%305.1万 | 39.53%949.95万 | 35.99%254.3万 | 19.12%273.5万 | 33.33%174.8万 | 92.78%259.1万 |
| 所得税 | 18.31%273.87万 | -11.86%57.2万 | -2.60%63.6万 | 31.38%56.1万 | 18.86%73.1万 | 41.31%231.49万 | 56.39%64.9万 | 19.16%65.3万 | 59.33%42.7万 | 80.88%61.5万 |
| 除税后利润 | 1.19%727.04万 | -21.81%148.1万 | -4.23%199.4万 | 32.25%174.7万 | 17.41%232万 | 38.96%718.46万 | 30.17%189.4万 | 19.11%208.2万 | 26.65%132.1万 | 96.81%197.6万 |
| 持续经营利润 | 1.19%727.04万 | -21.81%148.1万 | -4.23%199.4万 | 32.25%174.7万 | 17.41%232万 | 38.96%718.46万 | 30.17%189.4万 | 19.11%208.2万 | 26.65%132.1万 | 96.81%197.6万 |
| 归属于少数股东的净利润 | 119.47%82.37万 | 580.95%14.3万 | -37.05%14.1万 | 348.65%33.2万 | 257.81%22.9万 | 160.84%37.53万 | -51.16%2.1万 | 229.41%22.4万 | 184.62%7.4万 | 2,033.33%6.4万 |
| 归属于母公司的净利润 | -5.32%644.68万 | -28.56%133.8万 | -0.27%185.3万 | 13.47%141.5万 | 9.36%209.1万 | 35.47%680.93万 | 32.65%187.3万 | 10.60%185.8万 | 22.62%124.7万 | 91.01%191.2万 |
| 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 | -5.32%644.68万 | -28.56%133.8万 | -0.27%185.3万 | 13.47%141.5万 | 9.36%209.1万 | 35.47%680.93万 | 32.65%187.3万 | 10.60%185.8万 | 22.62%124.7万 | 91.01%191.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.43%0.0331 | -28.13%0.0069 | 0.00%0.0095 | 14.06%0.0073 | 9.18%0.0107 | 35.66%0.035 | 31.51%0.0096 | 10.47%0.0095 | 23.08%0.0064 | 92.16%0.0098 |
| 稀释每股收益 | -5.43%0.0331 | -28.13%0.0069 | 0.00%0.0095 | 14.06%0.0073 | 9.18%0.0107 | 35.66%0.035 | 31.51%0.0096 | 10.47%0.0095 | 23.08%0.0064 | 92.16%0.0098 |
| 每股派息 | -37.50%0.0125 | -33.33%0.005 | 0 | 0 | 50.00%0.0075 | 166.67%0.02 | 0.00%0.0075 | 0 | 0.0075 | 0.005 |
| 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。