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)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.48%1,416.2万 | -11.01%4,856.44万 | -17.38%1,229万 | -0.43%1,164万 | -14.10%1,157.9万 | -10.11%1,305.5万 | 20.11%5,457万 | 23.81%1,487.6万 | 21.96%1,169万 | 7.68%1,348万 |
| 主营业务成本 | 10.02%872.8万 | -17.86%2,620.13万 | -41.22%512.7万 | 3.32%671.9万 | -5.75%642.2万 | -19.54%793.3万 | 20.38%3,189.89万 | 38.19%872.3万 | 17.47%650.3万 | -4.94%681.4万 |
| 毛利 | 6.09%543.4万 | -1.36%2,236.31万 | 16.41%716.3万 | -5.13%492.1万 | -22.64%515.7万 | 9.80%512.2万 | 19.74%2,267.11万 | 7.89%615.3万 | 28.11%518.7万 | 24.60%666.6万 |
| 营业费用 | 11.42%367.7万 | 11.07%1,269.48万 | 44.74%392.1万 | -10.50%288万 | -7.88%279.4万 | 32.26%330万 | 49.53%1,142.99万 | 62.64%270.9万 | 59.78%321.8万 | 55.70%303.3万 |
| 销售、一般行政及管理费用 | 11.42%367.7万 | 11.07%1,269.48万 | 44.74%392.1万 | -10.50%288万 | -7.88%279.4万 | 32.26%330万 | 49.53%1,142.99万 | 62.64%270.9万 | 59.78%321.8万 | 55.70%303.3万 |
| -销售费用 | 48.50%44.7万 | 14.26%130.85万 | 3.62%40.1万 | 2.11%24.2万 | 46.77%36.4万 | 10.26%30.1万 | 63.59%114.52万 | 135.87%38.7万 | 58.00%23.7万 | 61.04%24.8万 |
| -一般及行政管理费用 | 7.70%323万 | 10.71%1,138.64万 | 51.59%352万 | -11.51%263.8万 | -12.75%243万 | 34.97%299.9万 | 48.12%1,028.47万 | 54.64%232.2万 | 59.92%298.1万 | 55.24%278.5万 |
| 营业利润 | -3.57%175.7万 | -13.99%966.83万 | -5.87%324.2万 | 3.66%204.1万 | -34.96%236.3万 | -16.04%182.2万 | -0.43%1,124.12万 | -14.70%344.4万 | -3.24%196.9万 | 6.79%363.3万 |
| 营业外利息收入与支出净额 | -16.67%-2.8万 | 50.55%-6.72万 | 74.19%-8,000 | 42.31%-1.5万 | 28.57%-2万 | 52.94%-2.4万 | 46.36%-13.58万 | 31.44%-3.1万 | 43.48%-2.6万 | 61.64%-2.8万 |
| 营业外利息支出 | 16.67%2.8万 | -72.62%2.71万 | -74.19%8,000 | -42.31%1.5万 | -28.57%2万 | -52.94%2.4万 | -56.96%9.91万 | 39.51%3.1万 | -43.48%2.6万 | -61.64%2.8万 |
| 其他财务费用 | ---- | 8.96%4万 | ---- | ---- | ---- | ---- | 59.78%3.67万 | ---- | ---- | ---- |
| 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) | -678.31%-20.11万 | -314.27%-2.58万 | ||||||||
| 减:勾销 | ---- | 678.31%20.11万 | ---- | ---- | ---- | ---- | 314.27%2.58万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -11.85%55.8万 | -7.06%145.07万 | -18.80%31.1万 | 17.33%38.6万 | -64.91%12万 | 24.85%63.3万 | -17.12%156.1万 | -22.54%38.3万 | -30.15%32.9万 | -13.64%34.2万 |
| 税前利润 | -5.92%228.7万 | -14.16%1,085.08万 | -6.61%354.5万 | 6.16%241.2万 | -37.60%246.3万 | -7.43%243.1万 | -2.25%1,264.05万 | -15.62%379.6万 | -7.64%227.2万 | 5.96%394.7万 |
| 所得税 | -27.89%43.7万 | -22.64%258.66万 | 36.68%103.6万 | -29.44%47.7万 | -66.06%46.8万 | 14.12%60.6万 | 30.20%334.36万 | -30.59%75.8万 | 63.68%67.6万 | 69.00%137.9万 |
| 除税后利润 | 1.37%185万 | -11.11%826.42万 | -17.41%250.9万 | 21.24%193.5万 | -22.31%199.5万 | -12.89%182.5万 | -10.29%929.69万 | -10.82%303.8万 | -22.03%159.6万 | -11.72%256.8万 |
| 持续经营利润 | 1.37%185万 | -11.11%826.42万 | -17.41%250.9万 | 21.24%193.5万 | -22.31%199.5万 | -12.89%182.5万 | -10.29%929.69万 | -10.82%303.8万 | -22.03%159.6万 | -11.72%256.8万 |
| 归属于少数股东的净利润 | 455.00%7.1万 | -57.35%13.06万 | 1,700.00%1.6万 | 138.46%3.1万 | 18.18%10.4万 | -109.71%-2万 | 534.13%30.62万 | -102.76%-1,000 | 8.33%1.3万 | 8.8万 |
| 归属于母公司的净利润 | -3.58%177.9万 | -9.53%813.36万 | -17.97%249.3万 | 20.28%190.4万 | -23.75%189.1万 | -2.33%184.5万 | -12.84%899.07万 | -9.83%303.9万 | -22.21%158.3万 | -14.75%248万 |
| 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 | -3.58%177.9万 | -9.53%813.36万 | -17.97%249.3万 | 20.28%190.4万 | -23.75%189.1万 | -2.33%184.5万 | -12.84%899.07万 | -9.83%303.9万 | -22.21%158.3万 | -14.75%248万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2.04%0.0048 | -9.17%0.0218 | -17.28%0.0067 | 21.43%0.0051 | -22.73%0.0051 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 |
| 稀释每股收益 | -2.04%0.0048 | -9.17%0.0218 | -17.28%0.0067 | 21.43%0.0051 | -22.73%0.0051 | -3.92%0.0049 | -13.04%0.024 | -10.00%0.0081 | -22.22%0.0042 | -15.38%0.0066 |
| 每股派息 | ||||||||||
| 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。