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
| (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 | -6.04%4,618.7万 | -16.38%4,165.9万 | -14.19%1.58亿 | -66.01%1,911.06万 | 10.73%3,973.97万 | -11.08%4,915.4万 | 36.42%4,981.8万 | -41.05%1.84亿 | 74.53%5,622.39万 | 9.15%3,588.94万 |
| 主营业务成本 | 0.75%4,235.3万 | -16.16%4,194.8万 | -20.95%1.55亿 | -64.05%2,266.88万 | -26.86%3,995.92万 | -7.95%4,203.6万 | 54.70%5,003.2万 | -23.19%1.96亿 | 27.16%6,305.06万 | 131.45%5,463.17万 |
| 毛利 | -46.14%383.4万 | -35.05%-28.9万 | 126.54%312.7万 | 47.88%-355.82万 | 98.83%-21.94万 | -25.94%711.8万 | -105.12%-21.4万 | -120.59%-1,178万 | 60.70%-682.67万 | -302.02%-1,874.23万 |
| 营业费用 | 4.10%614.5万 | -11.84%497.5万 | -1,702.97%-8,372.3万 | -34.82%525.35万 | -1,165.19%-1,057.35万 | 240.98%590.3万 | 223.32%564.3万 | -94.72%522.3万 | 567.11%805.98万 | 47.46%99.26万 |
| 销售、一般行政及管理费用 | -1.23%727.8万 | -16.48%596万 | 77.49%2,717.5万 | -7.49%616.96万 | 55.56%644.91万 | 93.84%736.9万 | 926.12%713.6万 | 19.84%1,531.1万 | 190.53%666.91万 | 126.50%414.57万 |
| -一般及行政管理费用 | -1.23%727.8万 | -16.48%596万 | 77.49%2,717.5万 | -7.49%616.96万 | 55.56%644.91万 | 93.84%736.9万 | 926.12%713.6万 | 19.84%1,531.1万 | 190.53%666.91万 | 126.50%414.57万 |
| 其他营业费用 | ---- | ---- | -9,037.06%-9,000万 | ---- | ---- | ---- | ---- | -101.08%-98.5万 | --139.07万 | ---- |
| 其他营业收入总额 | -22.71%113.3万 | -34.03%98.5万 | 129.57%2,089.8万 | 6.41%91.61万 | 439.87%1,702.26万 | -29.19%146.6万 | -71.68%149.3万 | 74.02%910.3万 | -20.82%86.09万 | 172.48%315.31万 |
| 营业利润 | -290.21%-231.1万 | 10.12%-526.4万 | 610.79%8,685万 | 40.81%-881.18万 | 152.47%1,035.41万 | -84.58%121.5万 | -166.90%-585.7万 | 59.30%-1,700.3万 | 19.87%-1,488.64万 | -329.36%-1,973.49万 |
| 营业外利息收入与支出净额 | 17.36%-1,254.3万 | -2.73%-1,228.8万 | -67.64%-5,605.4万 | -47.65%-1,065.07万 | -128.90%-1,826.27万 | -84.06%-1,517.8万 | -19.63%-1,196.2万 | -114.01%-3,343.7万 | 17.71%-721.36万 | -161.92%-797.84万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.8万 | ---- | ---- |
| 营业外利息支出 | -17.36%1,254.3万 | 2.73%1,228.8万 | 66.75%5,605.4万 | 47.65%1,065.07万 | 128.90%1,826.27万 | 84.06%1,517.8万 | 19.63%1,196.2万 | 115.15%3,361.5万 | -17.71%721.36万 | 161.92%797.84万 |
| 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 | 30.77%-1.8万 | 69.59%-4.5万 | -585.00%-54.8万 | 47.15%-4.88万 | -32.56万 | -157.96%-2.6万 | -353.29%-14.8万 | 78.14%-8万 | -1,375.10%-9.23万 | 0 |
| 特殊收入(费用) | 0 | 0 | 95.65%-8.1万 | 536.90%2,956.23万 | 645.03%3,009万 | 3,009万 | 12.6万 | 98.99%-186.3万 | 104.49%464.16万 | -552.08万 |
| 减:勾销 | --0 | --0 | -95.65%8.1万 | -536.90%-2,956.23万 | -645.03%-3,009万 | ---3,009万 | ---12.6万 | -98.99%186.3万 | -104.49%-464.16万 | --552.08万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -192.37%-1,487.2万 | 1.37%-1,759.7万 | 157.59%3,016.7万 | 157.27%1,005.1万 | 165.76%2,185.57万 | 5,111.58%1,610.1万 | -1,296.89%-1,784.1万 | 84.86%-5,238.3万 | 95.65%-1,755.07万 | -737.26%-3,323.41万 |
| 所得税 | -92.99%50.5万 | 396.00%49.6万 | -52.72%1,677.7万 | -94.86%227.03万 | 230.99%720.19万 | 643.29%720.5万 | 105.45%10万 | 144.01%3,548.7万 | 152.05%4,414.75万 | -191.59%-549.79万 |
| 除税后利润 | -272.85%-1,537.7万 | -0.85%-1,809.3万 | 115.24%1,339万 | 112.61%778.07万 | 152.83%1,465.39万 | 785.27%889.6万 | -3,308.71%-1,794.1万 | 66.88%-8,787万 | 80.66%-6,169.81万 | -490.62%-2,773.62万 |
| 持续经营利润 | -272.85%-1,537.7万 | -0.85%-1,809.3万 | 115.24%1,339万 | 112.61%778.07万 | 152.83%1,465.39万 | 785.27%889.6万 | -3,308.71%-1,794.1万 | 66.88%-8,787万 | 80.66%-6,169.81万 | -490.62%-2,773.62万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 归属于少数股东的净利润 | -97.58%16万 | 275.00%49.5万 | 2,950.71%1,943.3万 | 5,462.53%678.76万 | 2,284.40%589.86万 | 49,383.76%661.4万 | -48.16%13.2万 | 103.30%63.7万 | 100.59%12.2万 | -26.17%24.74万 |
| 归属于母公司的净利润 | -780.85%-1,553.7万 | -2.85%-1,858.8万 | 93.17%-604.3万 | 101.61%99.31万 | 131.29%875.53万 | 130.15%228.2万 | -6,035.13%-1,807.3万 | 64.03%-8,850.7万 | 79.29%-6,182.02万 | -513.62%-2,798.35万 |
| 优先股派息 | 0 | 0 | ||||||||
| 其他优先股派息 | -2.87%836.8万 | 1.76%872.9万 | 31.13%3,413.3万 | 1.77%820.78万 | 6.02%873.17万 | 47.68%861.5万 | 120.26%857.8万 | 19.72%2,602.9万 | 111.88%806.48万 | 119.71%823.62万 |
| 归属于普通股股东的净利润 | -277.47%-2,390.5万 | -2.50%-2,731.7万 | 64.92%-4,017.6万 | 89.68%-721.47万 | 100.07%2.37万 | -30.79%-633.3万 | -642.36%-2,665.1万 | 57.23%-1.15亿 | 76.88%-6,988.5万 | -1,300.57%-3,621.98万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -277.92%-0.0291 | -2.47%-0.0332 | 65.75%-0.0488 | 89.63%-0.0088 | 0 | -26.23%-0.0077 | -604.35%-0.0324 | 66.67%-0.1425 | 82.31%-0.0849 | -998.00%-0.0449 |
| 稀释每股收益 | -277.92%-0.0291 | -2.47%-0.0332 | 65.75%-0.0488 | 89.63%-0.0088 | 0 | -26.23%-0.0077 | -604.35%-0.0324 | 66.67%-0.1425 | 82.31%-0.0849 | -1,016.33%-0.0449 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。