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)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 92.06%2,858.6万 | -56.60%533.4万 | -21.01%587.3万 | 142.75%4,939.51万 | 266.90%1,478.6万 | 340.49%1,488.4万 | 168.75%1,229万 | -11.13%743.5万 | 56.84%2,034.84万 | -44.65%403万 |
| 主营业务成本 | 108.82%2,108.2万 | -49.56%303.8万 | -31.19%311.3万 | 129.65%2,832.31万 | 261.72%1,038.5万 | 361.00%1,009.6万 | 139.20%602.3万 | -17.17%452.4万 | 211.42%1,233.3万 | 80.99%287.1万 |
| 毛利 | 56.73%750.4万 | -63.36%229.6万 | -5.19%276万 | 162.89%2,107.2万 | 279.72%440.1万 | 302.69%478.8万 | 204.96%626.7万 | 0.24%291.1万 | -11.08%801.55万 | -79.65%115.9万 |
| 营业费用 | 8.77%98万 | 120.52%20.6万 | -47.10%51.1万 | 1,311.60%449.95万 | -100.26%-3万 | 136.14%90.1万 | -169.00%-100.4万 | 165.85%96.6万 | -95.22%31.88万 | 299.35%1,136.4万 |
| 销售、一般行政及管理费用 | 46.59%96.6万 | 98.95%94.5万 | -0.70%85万 | 32.15%605.55万 | -76.55%79.8万 | 10.02%65.9万 | -60.38%47.5万 | -12.83%85.6万 | -26.21%458.22万 | 9.06%340.3万 |
| -一般及行政管理费用 | 46.59%96.6万 | 98.95%94.5万 | -0.70%85万 | 32.15%605.55万 | -76.55%79.8万 | 10.02%65.9万 | -60.38%47.5万 | -12.83%85.6万 | -26.21%458.22万 | 9.06%340.3万 |
| 其他营业费用 | -85.54%3.5万 | -96.93%1.9万 | -90.35%1.1万 | -25.50%157.17万 | -97.63%19.6万 | -5.84%24.2万 | 141.80%61.9万 | -55.81%11.4万 | 25.12%210.96万 | 2,334.33%827.8万 |
| 其他营业收入总额 | --2.1万 | -63.87%75.8万 | 8,650.00%35万 | -50.92%312.77万 | 223.03%102.4万 | --0 | --209.8万 | -99.85%4,000 | 418.70%637.31万 | -48.43%31.7万 |
| 营业利润 | 67.84%652.4万 | -71.26%209万 | 15.63%224.9万 | 115.32%1,657.25万 | 143.42%443.1万 | 5.57%388.7万 | 1,111.83%727.1万 | -55.50%194.5万 | 228.05%769.67万 | -458.17%-1,020.5万 |
| 营业外利息收入与支出净额 | 8.20%-39.2万 | 39.73%-40.5万 | 16.00%-42万 | -28.24%-205.75万 | -2.69%-45.8万 | -0.95%-42.7万 | -83.61%-67.2万 | -35.14%-50万 | 37.79%-160.44万 | 57.04%-44.6万 |
| 营业外利息收入 | 275.00%1.5万 | 0.00%4,000 | -20.00%4,000 | -86.28%1.7万 | -42.86%4,000 | -78.95%4,000 | -81.82%4,000 | -93.42%5,000 | 590.97%12.41万 | 626.14%7,000 |
| 营业外利息支出 | -5.57%40.7万 | -39.50%40.9万 | -16.04%42.4万 | 20.01%207.45万 | 1.99%46.2万 | -2.49%43.1万 | 74.23%67.6万 | 13.23%50.5万 | -33.45%172.85万 | -56.41%45.3万 |
| 投资净收益 | -1.4万 | -50.29%1,383.88万 | -50.29%1,383.9万 | 45.97%2,783.75万 | 1,471.58%2,783.7万 | |||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 109.72%89.93万 | -1,542.91%-924.8万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -182.98%-89.93万 | ---- | ---- | ---- | ---- | 92.53%108.38万 | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --816.42万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 76.82%611.8万 | -74.47%168.5万 | 26.57%182.9万 | 18.52%2,925.31万 | 3.64%1,781.2万 | 6.17%346万 | 2,720.09%659.9万 | -63.88%144.5万 | 35.54%2,468.18万 | 475.45%1,718.6万 |
| 所得税 | 1.33%15.2万 | -100.84%-1,000 | -58.18%17.9万 | -41.19%396.57万 | -46.89%333.1万 | -67.74%15万 | 11.9万 | 42.8万 | 737.42%674.36万 | 919.74%627.2万 |
| 除税后利润 | 80.24%596.6万 | -73.98%168.6万 | 62.24%165万 | 40.97%2,528.75万 | 32.68%1,448.1万 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 360.22%1,091.4万 |
| 持续经营利润 | 80.24%596.6万 | -73.98%168.6万 | 62.24%165万 | 40.97%2,528.75万 | 32.68%1,448.1万 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 360.22%1,091.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 80.24%596.6万 | -73.98%168.6万 | 62.24%165万 | 40.97%2,528.75万 | 32.68%1,448.1万 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 360.22%1,091.4万 |
| 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 | 80.24%596.6万 | -73.98%168.6万 | 62.24%165万 | 40.97%2,528.75万 | 32.68%1,448.1万 | 18.47%331万 | 2,669.23%648万 | -74.58%101.7万 | -6.90%1,793.82万 | 360.22%1,091.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 77.27%0.0039 | -74.42%0.0011 | 57.14%0.0011 | 0.00%0.0167 | 25.00%0.0095 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -21.96%0.0167 | 261.90%0.0076 |
| 稀释每股收益 | 77.27%0.0039 | -74.42%0.0011 | 57.14%0.0011 | 0.00%0.0167 | 25.00%0.0095 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -21.96%0.0167 | 261.90%0.0076 |
| 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。