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 | 19.86%420.1万 | 16.67%2,637.8万 | 172.88%1,528.4万 | -49.48%331.2万 | 18.14%429.2万 | -48.60%350.5万 | 7.45%2,260.9万 | -33.87%560.1万 | 46.18%655.6万 | -18.30%363.3万 |
| 主营业务成本 | 14.98%423万 | 6.02%2,988.2万 | 130.72%1,437.6万 | -57.95%335.7万 | -7.97%346.4万 | -49.04%367.9万 | -7.51%2,818.5万 | -49.92%623.1万 | 49.35%798.3万 | -51.01%376.4万 |
| 毛利 | 83.33%-2.9万 | 37.16%-350.4万 | 244.13%90.8万 | 96.85%-4.5万 | 732.06%82.8万 | 56.50%-17.4万 | 40.88%-557.6万 | 84.13%-63万 | -65.93%-142.7万 | 95.95%-13.1万 |
| 营业费用 | 17.05%560.1万 | 30.60%2,331.8万 | 10.19%565.6万 | 8.32%536.3万 | -2.68%497.9万 | -4.11%478.5万 | -14.79%1,785.5万 | -4.22%513.3万 | -5.82%495.1万 | -32.63%511.6万 |
| 销售、一般行政及管理费用 | -6.18%311.2万 | -3.60%1,674.4万 | -11.55%310.3万 | -11.39%305.7万 | -10.87%324.8万 | -7.45%331.7万 | -9.69%1,736.9万 | -52.17%350.8万 | -14.26%345万 | -42.70%364.4万 |
| -一般及行政管理费用 | -6.18%311.2万 | -3.60%1,674.4万 | -11.55%310.3万 | -11.39%305.7万 | -10.87%324.8万 | -7.45%331.7万 | -9.69%1,736.9万 | -52.17%350.8万 | -14.26%345万 | -42.70%364.4万 |
| 折旧及摊销 | 69.55%248.9万 | 34.21%805.8万 | 57.11%255.3万 | 53.63%230.6万 | 17.60%173.1万 | 4.41%146.8万 | --600.4万 | --162.5万 | 21.74%150.1万 | 19.29%147.2万 |
| -折旧 | 69.55%248.9万 | 34.21%805.8万 | 57.11%255.3万 | 53.63%230.6万 | 17.60%173.1万 | 4.41%146.8万 | --600.4万 | --162.5万 | 21.74%150.1万 | 19.29%147.2万 |
| 其他营业费用 | ---- | 1,252.67%657.4万 | ---- | ---- | ---- | ---- | -71.76%48.6万 | ---- | ---- | ---- |
| 营业利润 | -13.53%-563万 | -14.47%-2,682.2万 | 17.61%-474.8万 | 15.21%-540.8万 | 20.89%-415.1万 | 8.00%-495.9万 | 22.89%-2,343.1万 | 38.23%-576.3万 | -4.27%-637.8万 | 51.55%-524.7万 |
| 营业外利息收入与支出净额 | -2,786.84%-109.7万 | -40.56%78.4万 | -153.85%-9.9万 | 45.00%-3.3万 | -164.29%-3.7万 | -153.33%-3.8万 | 169.18%131.9万 | -102.86%-3.9万 | -215.79%-6万 | 96.09%-1.4万 |
| 营业外利息收入 | ---- | -31.31%99.4万 | ---- | ---- | ---- | ---- | 4.33%144.7万 | ---- | ---- | ---- |
| 营业外利息支出 | 2,786.84%109.7万 | 63.49%20.6万 | 153.85%9.9万 | -45.00%3.3万 | 164.29%3.7万 | 153.33%3.8万 | -85.92%12.6万 | 95.00%3.9万 | 215.79%6万 | -96.09%1.4万 |
| 其他财务费用 | ---- | 100.00%4,000 | ---- | ---- | ---- | ---- | 0.00%2,000 | ---- | ---- | ---- |
| 投资净收益 | -97.91%6,000 | 655.17%48.3万 | -56.10%10.8万 | 337.38%25.4万 | -248.21%-16.6万 | 184.91%28.7万 | -8.7万 | 24.6万 | 70.19%-10.7万 | -83.67%11.2万 |
| 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 | 107.15%11.8万 | -2,199.15%-271.3万 | 149.58%58.9万 | 0.00%-176.9万 | -92.85%11.8万 | -599.58%-165.1万 | -11.8万 | 23.6万 | -15.32%-176.9万 | 27.20%165.1万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,057.12%2,453.1万 | 0 | 500.88%2,135.1万 | 92.09%-256.3万 | 0 | 80.24%-532.6万 | ||||
| 减:资本性资产减值 | ---- | -500.88%-2,135.1万 | --0 | -500.88%-2,135.1万 | ---- | ---- | -85.04%532.6万 | --0 | -80.24%532.6万 | ---- |
| 减:勾销 | ---- | -15.09%-318万 | ---- | ---- | ---- | ---- | 13.58%-276.3万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -31.11%64万 | 306.80%239.2万 | -397.96%-321.5万 | -10.40%85.3万 | -4.21%109.2万 | -21.20%92.9万 | -36.23%58.8万 | 134.22%107.9万 | -26.54%95.2万 | -69.11%114万 |
| 税前利润 | -9.78%-596.3万 | 103.67%88.5万 | -73.66%-736.5万 | 220.18%1,524.8万 | -33.33%-314.4万 | -13.17%-543.2万 | 60.75%-2,408.7万 | 72.51%-424.1万 | 62.34%-1,268.8万 | 57.24%-235.8万 |
| 所得税 | 0 | -311.86%-41.1万 | -981.82%-164.9万 | 133.33%1.4万 | 0 | 0 | 452.73%19.4万 | 219.11%18.7万 | -93.62%6,000 | 0 |
| 除税后利润 | -9.78%-596.3万 | 105.34%129.6万 | -29.09%-571.6万 | 220.01%1,523.4万 | -33.33%-314.4万 | -13.14%-543.2万 | 60.40%-2,428.1万 | 71.00%-442.8万 | 62.42%-1,269.4万 | 57.26%-235.8万 |
| 持续经营利润 | -9.78%-596.3万 | 105.34%129.6万 | -29.09%-571.6万 | 220.01%1,523.4万 | -33.33%-314.4万 | -13.14%-543.2万 | 60.40%-2,428.1万 | 71.00%-442.8万 | 62.42%-1,269.4万 | 57.26%-235.8万 |
| 归属于少数股东的净利润 | -58.25%-199.4万 | 140.68%333.8万 | -11.41%-175.7万 | 281.06%708.3万 | 18.76%-111.3万 | 6.46%-126万 | 63.41%-820.6万 | 71.28%-157.7万 | 67.98%-391.2万 | 49.95%-137万 |
| 归属于母公司的净利润 | 4.87%-396.9万 | 87.30%-204.2万 | -38.86%-395.9万 | 192.81%815.1万 | -105.57%-203.1万 | -20.79%-417.2万 | 58.67%-1,607.5万 | 70.85%-285.1万 | 59.28%-878.2万 | 64.46%-98.8万 |
| 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 | 4.87%-396.9万 | 87.30%-204.2万 | -38.86%-395.9万 | 192.81%815.1万 | -105.57%-203.1万 | -20.79%-417.2万 | 58.67%-1,607.5万 | 70.85%-285.1万 | 59.28%-878.2万 | 64.46%-98.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.56%-0.0034 | 87.59%-0.0017 | -41.67%-0.0034 | 193.33%0.007 | -112.50%-0.0017 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 |
| 稀释每股收益 | 5.56%-0.0034 | 87.59%-0.0017 | -41.67%-0.0034 | 193.33%0.007 | -112.50%-0.0017 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 |
| 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。