Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 31.08%2.4亿 | 16.93%1.92亿 | 19.41%7.11亿 | 6.44%1.83亿 | 26.23%1.81亿 | 26.94%1.83亿 | 20.54%1.64亿 | -1.47%5.96亿 | 26.75%1.71亿 | -11.10%1.44亿 |
| 主营业务成本 | 19.21%1.65亿 | 1.95%1.35亿 | 11.56%5.39亿 | 3.02%1.4亿 | 15.75%1.27亿 | 20.25%1.39亿 | 8.86%1.33亿 | -2.47%4.83亿 | 6.62%1.36亿 | -16.95%1.1亿 |
| 毛利 | 68.00%7,497.3万 | 81.04%5,618.1万 | 53.22%1.72亿 | 19.46%4,265.5万 | 60.65%5,390.8万 | 53.52%4,462.8万 | 122.93%3,103.2万 | 3.12%1.12亿 | 349.47%3,570.6万 | 15.62%3,355.7万 |
| 营业费用 | -1.83%607.1万 | 12.31%761.1万 | 0.93%2,659.2万 | 3.52%770.3万 | -10.77%554.3万 | 2.27%618.4万 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 |
| 销售、一般行政及管理费用 | -1.83%607.1万 | 12.31%761.1万 | 0.93%2,659.2万 | 3.52%770.3万 | -10.77%554.3万 | 2.27%618.4万 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 |
| -一般及行政管理费用 | -1.83%607.1万 | 12.31%761.1万 | 0.93%2,659.2万 | 3.52%770.3万 | -10.77%554.3万 | 2.27%618.4万 | 1.94%677.7万 | 7.65%2,634.8万 | 11.21%744.1万 | 11.07%621.2万 |
| 营业利润 | 79.23%6,890.2万 | 100.25%4,857万 | 69.26%1.45亿 | 23.66%3,495.2万 | 76.87%4,836.5万 | 66.99%3,844.4万 | 233.54%2,425.5万 | 1.80%8,590.4万 | 2,155.79%2,826.5万 | 16.71%2,734.5万 |
| 营业外利息收入与支出净额 | 66.91%-58.2万 | 61.00%-78.2万 | 85.97%-96.5万 | 35.66%-132.6万 | 28.06%-155.1万 | 19.94%-175.9万 | 8.66%-200.5万 | -33.52%-687.9万 | -1,058.60%-206.1万 | -4.36%-215.6万 |
| 营业外利息收入 | ---- | ---- | 228.09%567.6万 | ---- | ---- | ---- | ---- | -26.94%173万 | ---- | ---- |
| 营业外利息支出 | -66.91%58.2万 | -61.00%78.2万 | -22.86%664.1万 | -35.66%132.6万 | -28.06%155.1万 | -19.94%175.9万 | -8.66%200.5万 | 14.48%860.9万 | -4.27%206.1万 | 4.36%215.6万 |
| 投资净收益 | -71.04%-2,288.5万 | -886.13%-1,338万 | ||||||||
| 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 | 96.28%269.1万 | 36.42%137.1万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -17.02%3.9万 | 5.7万 | 5.7万 | 3.6万 | -2.6万 | 4.7万 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -168.63%-10.5万 | -70.80%15.3万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | -21.67%25.3万 | ---- | ---- | ---- | ---- | 108.62%32.3万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 68.91%-14.8万 | ---- | ---- | ---- | ---- | -37.18%-47.6万 | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | -123.94%-136.1万 | 182.26%368.1万 | -9.65%668.8万 | -100.32%-439.7万 | -503.99%-475.5万 | 1,111.57%568.5万 | -291.17%-447.5万 | 3,184.17%740.2万 | -125.23%-219.5万 | 117.52%117.7万 |
| 税前利润 | 57.95%6,699.8万 | 189.88%5,152.6万 | 75.51%1.31亿 | 21.89%2,926.5万 | 59.42%4,203.3万 | 109.33%4,241.7万 | 351.95%1,777.5万 | -9.30%7,457.1万 | 79.17%2,400.9万 | 80.03%2,636.6万 |
| 所得税 | 4.37%1,251.7万 | 92.88%1,291.7万 | 34.08%3,593.7万 | -49.25%529.8万 | 59.87%1,195.8万 | 73.64%1,199.3万 | 238.75%669.7万 | 0.39%2,680.3万 | 88.77%1,043.9万 | 50.32%748万 |
| 除税后利润 | 79.07%5,448.1万 | 248.52%3,860.9万 | 98.76%9,494.2万 | 76.62%2,396.7万 | 59.24%3,007.5万 | 127.79%3,042.4万 | 466.36%1,107.8万 | -13.96%4,776.8万 | 72.43%1,357万 | 95.33%1,888.6万 |
| 持续经营利润 | 79.07%5,448.1万 | 248.52%3,860.9万 | 98.76%9,494.2万 | 76.62%2,396.7万 | 59.24%3,007.5万 | 127.79%3,042.4万 | 466.36%1,107.8万 | -13.96%4,776.8万 | 72.43%1,357万 | 95.33%1,888.6万 |
| 归属于少数股东的净利润 | -78.96%-89.3万 | 138.49%85.1万 | 43.99%-150.1万 | 115.03%22.7万 | 1,395.18%107.5万 | -35.97%-49.9万 | -207.08%-221.1万 | 53.83%-268万 | -106.28%-151万 | 97.27%-8.3万 |
| 归属于母公司的净利润 | 79.07%5,537.4万 | 184.13%3,775.8万 | 91.17%9,644.3万 | 57.43%2,374万 | 52.88%2,900万 | 125.34%3,092.3万 | 396.60%1,328.9万 | -17.74%5,044.8万 | 75.31%1,508万 | 49.22%1,896.9万 |
| 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 | 79.07%5,537.4万 | 184.13%3,775.8万 | 91.17%9,644.3万 | 57.43%2,374万 | 52.88%2,900万 | 125.34%3,092.3万 | 396.60%1,328.9万 | -17.74%5,044.8万 | 75.31%1,508万 | 49.22%1,896.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 79.10%0.264 | 183.91%0.18 | 91.19%0.4598 | 57.44%0.1132 | 52.88%0.1382 | 125.38%0.1474 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 |
| 稀释每股收益 | 79.10%0.264 | 183.91%0.18 | 91.19%0.4598 | 57.44%0.1132 | 52.88%0.1382 | 125.38%0.1474 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 |
| 每股派息 | 0 | 0.00%0.07 | 0.00%0.12 | 0 | 0.00%0.05 | 0 | 0.00%0.07 | 20.00%0.12 | 0 | 0.00%0.05 |
| 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。