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
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 54.13%3.85亿 | 475.83%17.49亿 | 285.21%8.23亿 | -20.19%10.19亿 | -35.53%2.52亿 | -5.16%2.5亿 | -8.76%3.04亿 | -26.31%2.14亿 | -9.09%12.76亿 | -23.49%3.9亿 |
| 主营业务成本 | 60.22%3.55亿 | 496.06%16.8亿 | 306.62%7.88亿 | -22.55%9.14亿 | -39.59%2.17亿 | -9.19%2.21亿 | -8.91%2.82亿 | -27.85%1.94亿 | -8.84%11.8亿 | -24.09%3.59亿 |
| 毛利 | 6.43%3,007.7万 | 214.18%6,848.1万 | 76.52%3,508.4万 | 8.78%1.05亿 | 10.66%3,491万 | 45.34%2,825.9万 | -6.79%2,179.7万 | -6.90%1,987.5万 | -12.04%9,637.65万 | -15.81%3,154.6万 |
| 营业费用 | 41.93%2,460.7万 | 55.93%1,950.4万 | 27.82%1,849.4万 | 24.58%7,192.03万 | 33.05%1,715.6万 | 27.05%1,733.8万 | 18.68%1,250.8万 | 44.62%1,446.9万 | 19.64%5,773.01万 | -9.73%1,289.4万 |
| 销售、一般行政及管理费用 | 39.33%2,743.1万 | 49.36%2,234.9万 | 26.61%2,153.8万 | 23.90%7,200.99万 | 22.21%2,034.8万 | 16.98%1,968.8万 | 19.27%1,496.3万 | 40.68%1,701.1万 | 3.08%5,812.07万 | 3.23%1,665万 |
| -销售费用 | 55.47%1,595.3万 | 58.14%1,488.1万 | 37.33%1,545.8万 | 33.27%4,506.22万 | 28.26%1,413.5万 | 30.00%1,026.1万 | 26.51%941万 | 50.84%1,125.6万 | -4.45%3,381.39万 | 4.96%1,102.1万 |
| -一般及行政管理费用 | 21.76%1,147.8万 | 34.49%746.8万 | 5.65%608万 | 10.87%2,694.77万 | 10.37%621.3万 | 5.48%942.7万 | 8.71%555.3万 | 24.30%575.5万 | 15.78%2,430.67万 | 0.01%562.9万 |
| 其他营业收入总额 | 20.17%282.4万 | 15.89%284.5万 | 19.75%304.4万 | -77.06%8.96万 | -15.02%319.2万 | -26.17%235万 | 22.32%245.5万 | 21.80%254.2万 | -95.20%39.05万 | 103.62%375.6万 |
| 营业利润 | -49.91%547万 | 427.26%4,897.7万 | 206.88%1,659万 | -14.82%3,292.04万 | -4.81%1,775.4万 | 88.42%1,092.1万 | -27.70%928.9万 | -52.34%540.6万 | -36.97%3,864.64万 | -19.56%1,865.2万 |
| 营业外利息收入与支出净额 | -62.61%-227万 | -65.74%-173.7万 | -67.73%-189.2万 | 117.78%26.01万 | -13.40%-108.3万 | -15.09%-139.6万 | 14.31%-104.8万 | 20.40%-112.8万 | 69.46%-146.28万 | 31.46%-95.5万 |
| 营业外利息收入 | ---- | ---- | ---- | 46.96%491.55万 | ---- | ---- | ---- | ---- | --334.47万 | ---- |
| 营业外利息支出 | 62.61%227万 | 65.74%173.7万 | 67.73%189.2万 | -1.02%371.28万 | 13.40%108.3万 | 15.09%139.6万 | -14.31%104.8万 | -20.40%112.8万 | 44.77%375.1万 | 218.63%95.5万 |
| 其他财务费用 | ---- | ---- | ---- | -10.78%94.26万 | ---- | ---- | ---- | ---- | -51.94%105.65万 | ---- |
| 投资净收益 | 18.18%13万 | 12.05%9.3万 | -73.26%4.6万 | -41.50%8.25万 | -75.67%6.4万 | 254.84%11万 | 260.87%8.3万 | 681.82%17.2万 | -34.65%14.11万 | 195.82%26.3万 |
| 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 | -9.09%110.54万 | 95.42%121.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 938.35%668.7万 | -20,236.61%-2,277.7万 | -85.11%3.9万 | 149.40%109.11万 | 367.74%29万 | 130.32%64.4万 | -96.49%-11.2万 | 354.37%26.2万 | -28,206.72%-220.88万 | 894.57%6.2万 |
| 减:其他特殊费用 | ---- | ---- | ---- | 33.16%-6,993 | ---- | ---- | ---- | ---- | 97.02%-1.05万 | ---- |
| 减:勾销 | -938.35%-668.7万 | 20,236.61%2,277.7万 | 85.11%-3.9万 | -148.85%-108.41万 | -367.74%-29万 | -130.32%-64.4万 | 96.49%11.2万 | -354.37%-26.2万 | 517.46%221.92万 | -117.25%-6.2万 |
| 其他营业外收入(费用) | -4,356.41%-166万 | 1,269.06%247.8万 | -440.25%-134.4万 | -16.44%596.32万 | 75.76%58万 | -90.44%3.9万 | -41.23%18.1万 | -16.84%39.5万 | 713.62万 | 33万 |
| 税前利润 | -19.01%835.7万 | 222.10%2,703.4万 | 163.15%1,343.9万 | -4.71%4,142.28万 | -4.07%1,760.5万 | 256.04%1,031.8万 | -29.46%839.3万 | -50.51%510.7万 | -24.22%4,346.8万 | -16.94%1,835.2万 |
| 所得税 | -1,523.77%-173.7万 | 216.11%647.4万 | 134.14%319.6万 | -3.35%1,111.95万 | 42.66%758.5万 | -86.14%12.2万 | -28.74%204.8万 | -43.92%136.5万 | -15.68%1,150.55万 | -0.10%531.7万 |
| 除税后利润 | -1.00%1,009.4万 | 224.03%2,056万 | 173.73%1,024.3万 | -5.19%3,030.33万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.5万 |
| 持续经营利润 | -1.00%1,009.4万 | 224.03%2,056万 | 173.73%1,024.3万 | -5.19%3,030.33万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.00%1,009.4万 | 224.03%2,056万 | 173.73%1,024.3万 | -5.19%3,030.33万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.5万 |
| 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 | -1.00%1,009.4万 | 224.03%2,056万 | 173.73%1,024.3万 | -5.19%3,030.33万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -4.76%0.006 | 215.38%0.0123 | 165.22%0.0061 | -5.56%0.0187 | -24.69%0.0061 | 384.62%0.0063 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 |
| 稀释每股收益 | -3.33%0.0058 | 221.62%0.0119 | 160.87%0.006 | -8.59%0.0181 | -27.16%0.0059 | 361.54%0.006 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 |
| 每股派息 | 0.00%0.0025 | 0.00%0.0025 | -50.00%0.0013 | 33.33%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 |
| 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。