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 | 33.61%4.4亿 | 2.82%16.88亿 | 6.72%3.65亿 | 2.76%5.34亿 | 8.42%4.6亿 | -7.50%3.29亿 | 11.65%16.42亿 | 8.49%3.42亿 | 36.48%5.2亿 | 4.95%4.24亿 |
| 主营业务成本 | 29.48%3.3亿 | 1.42%13.02亿 | 5.75%2.76亿 | 1.55%4.12亿 | 8.58%3.6亿 | -10.76%2.55亿 | 9.61%12.84亿 | 5.74%2.61亿 | 37.89%4.05亿 | 3.31亿 |
| 毛利 | 47.75%1.1亿 | 7.87%3.86亿 | 9.83%8,946.3万 | 7.02%1.22亿 | 7.84%9,962.1万 | 5.71%7,445.4万 | 19.64%3.58亿 | 18.37%8,145.6万 | 31.72%1.14亿 | 9,237.5万 |
| 营业费用 | 21.01%5,501.8万 | 10.74%2.14亿 | 18.77%5,450.7万 | 6.90%5,448万 | 10.64%5,940.5万 | 4.39%4,546.5万 | 5.61%1.93亿 | -14.25%4,589.4万 | 21.79%5,096.2万 | -85.49%5,369.3万 |
| 销售、一般行政及管理费用 | ---- | 10.98%2.19亿 | ---- | ---- | ---- | ---- | 5.17%1.98亿 | ---- | ---- | ---- |
| -销售费用 | ---- | 7.45%8,052.79万 | ---- | ---- | ---- | ---- | 9.46%7,494.73万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 13.14%1.39亿 | ---- | ---- | ---- | ---- | 2.71%1.23亿 | ---- | ---- | ---- |
| 其他营业费用 | 17.48%5,554.5万 | 10.48%2.18亿 | 18.03%5,501.7万 | 6.29%5,512.9万 | 9.74%6,080.2万 | 6.70%4,727.9万 | --1.98亿 | --4,661.4万 | 23.02%5,186.9万 | -85.10%5,540.3万 |
| 其他营业收入总额 | -70.95%52.7万 | 21.59%520.47万 | -29.17%51万 | -28.45%64.9万 | -18.30%139.7万 | 140.26%181.4万 | -11.32%428.07万 | -65.59%72万 | 184.33%90.7万 | 3.83%171万 |
| 营业利润 | 89.68%5,498.6万 | 4.50%1.72亿 | -1.70%3,495.6万 | 7.11%6,789.5万 | 3.97%4,021.6万 | 7.87%2,898.9万 | 41.79%1.64亿 | 132.55%3,556.2万 | 40.95%6,338.8万 | 14.78%3,868.2万 |
| 营业外利息收入与支出净额 | -8.16%-173.6万 | -0.07%-879.86万 | -35.44%-353.1万 | 19.85%-130万 | -4.38%-238.5万 | 29.54%-160.5万 | -5.63%-879.23万 | -22.95%-260.7万 | 46.38%-162.2万 | -89.31%-228.5万 |
| 营业外利息收入 | 79.27%14.7万 | 20.47%66.5万 | 22.36%19.7万 | 35.79%25.8万 | 16.36%12.8万 | -9.89%8.2万 | 4.14%55.2万 | 3.19%16.1万 | 28.38%19万 | -10.57%11万 |
| 营业外利息支出 | 11.62%188.3万 | 1.28%946.35万 | 34.68%372.8万 | -14.02%155.8万 | 4.93%251.3万 | -28.79%168.7万 | 5.54%934.43万 | 21.59%276.8万 | -42.89%181.2万 | 80.08%239.5万 |
| 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 | -7.12%79.72万 | -7.11%79.7万 | 79.88%85.84万 | 85.8万 | ||||||
| 特殊收入(费用) | 0 | -47.96%3.3万 | ||||||||
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 47.96%-3.3万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 94.46%5,325万 | 4.66%1.64亿 | -4.71%3,222.2万 | 7.82%6,659.5万 | 3.94%3,783.1万 | 11.33%2,738.4万 | 44.69%1.57亿 | 146.58%3,381.3万 | 47.25%6,176.6万 | 12.01%3,639.7万 |
| 所得税 | 125.70%1,363.9万 | 7.86%4,276.76万 | -19.06%954.1万 | 34.50%1,899.2万 | 1.03%823.1万 | 8.03%604.3万 | 33.17%3,964.93万 | 46.68%1,178.8万 | 34.11%1,412万 | 19.58%814.7万 |
| 除税后利润 | 85.61%3,961.1万 | 3.57%1.21亿 | 2.98%2,268.1万 | -0.09%4,760.3万 | 4.78%2,960万 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.5万 | 51.66%4,764.6万 | 10.00%2,825万 |
| 持续经营利润 | 85.61%3,961.1万 | 3.57%1.21亿 | 2.98%2,268.1万 | -0.09%4,760.3万 | 4.78%2,960万 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.5万 | 51.66%4,764.6万 | 10.00%2,825万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 85.61%3,961.1万 | 3.57%1.21亿 | 2.98%2,268.1万 | -0.09%4,760.3万 | 4.78%2,960万 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.5万 | 51.66%4,764.6万 | 10.00%2,825万 |
| 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 | 85.61%3,961.1万 | 3.57%1.21亿 | 2.98%2,268.1万 | -0.09%4,760.3万 | 4.78%2,960万 | 12.30%2,134.1万 | 49.06%1.17亿 | 288.05%2,202.5万 | 51.66%4,764.6万 | 10.00%2,825万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 85.58%0.0965 | 3.58%0.2951 | 2.98%0.0553 | -0.09%0.116 | 4.80%0.0721 | 12.31%0.052 | 49.01%0.2849 | 286.33%0.0537 | 51.57%0.1161 | 9.90%0.0688 |
| 稀释每股收益 | 85.58%0.0965 | 3.58%0.2951 | 2.98%0.0553 | -0.09%0.116 | 4.80%0.0721 | 12.31%0.052 | 49.01%0.2849 | 286.33%0.0537 | 51.57%0.1161 | 9.90%0.0688 |
| 每股派息 | 0 | 50.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | -13.04%0.02 | 0 | 53.85%0.02 | 0 |
| 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。