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 | -2.90%10.79亿 | -10.83%37.88亿 | -29.22%8.59亿 | -9.99%9.09亿 | 2.80%9.09亿 | -2.58%11.11亿 | -6.74%42.48亿 | 8.61%12.13亿 | 1.37%10.1亿 | -22.92%8.84亿 |
| 主营业务成本 | -3.00%9.95亿 | -7.66%35.57亿 | -19.56%8.59亿 | -7.47%8.39亿 | 0.02%8.33亿 | -1.81%10.26亿 | -6.42%38.52亿 | 6.85%10.68亿 | -1.37%9.06亿 | -19.73%8.33亿 |
| 毛利 | -1.77%8,345.3万 | -41.66%2.31亿 | -100.09%-13.7万 | -31.99%7,086万 | 48.44%7,536.5万 | -11.05%8,495.4万 | -9.73%3.96亿 | 23.56%1.46亿 | 33.63%1.04亿 | -53.38%5,077.1万 |
| 营业费用 | -9.51%3,282.5万 | 24.06%1.35亿 | -29.51%2,556.2万 | 17.47%3,039.3万 | 91.15%4,321.4万 | 48.48%3,627.3万 | -25.62%1.09亿 | 12,804.27%3,626.1万 | -34.06%2,587.4万 | -62.75%2,260.7万 |
| 销售、一般行政及管理费用 | ---- | -1.69%1.36亿 | ---- | ---- | ---- | ---- | -4.24%1.38亿 | ---- | ---- | ---- |
| -销售费用 | ---- | 5.64%2,502.2万 | ---- | ---- | ---- | ---- | 15.81%2,368.5万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -3.21%1.11亿 | ---- | ---- | ---- | ---- | -7.55%1.14亿 | ---- | ---- | ---- |
| 其他营业费用 | 3.12%3,740.4万 | 469.54%2,537.3万 | -29.51%2,556.2万 | -2.67%3,344.7万 | 25.70%4,554.8万 | 8.95%3,627.3万 | -75.01%445.5万 | 128.18%3,626.1万 | -12.67%3,436.5万 | -40.29%3,623.6万 |
| 其他营业收入总额 | --457.9万 | -22.99%2,575.5万 | ---- | -64.03%305.4万 | -82.87%233.4万 | ---- | 118.17%3,344.4万 | --246.1万 | 7,414.16%849.1万 | --1,362.9万 |
| 营业利润 | 4.00%5,062.8万 | -66.67%9,560万 | -123.52%-2,569.9万 | -48.33%4,046.7万 | 14.16%3,215.1万 | -31.51%4,868.1万 | -1.75%2.87亿 | -7.00%1.09亿 | 102.21%7,832.2万 | -41.59%2,816.4万 |
| 营业外利息收入与支出净额 | 51.87%-229.7万 | -6.15%-1,951.4万 | -11.04%-524.9万 | -35.16%-476.3万 | 11.75%-473万 | 0.00%-477.2万 | 36.71%-1,838.3万 | 3.49%-472.7万 | 55.67%-352.4万 | 43.72%-536万 |
| 营业外利息收入 | -2.53%569.1万 | 3.87%2,419.3万 | 11.65%662.4万 | 5.55%589.8万 | -2.30%583.2万 | 0.66%583.9万 | 118.06%2,329.1万 | 29.34%593.3万 | 107.58%558.8万 | 218.52%596.9万 |
| 营业外利息支出 | -24.72%798.8万 | 4.03%4,248.1万 | 11.38%1,187.3万 | 17.00%1,066.1万 | -6.77%1,056.2万 | 0.36%1,061.1万 | 5.37%4,083.5万 | 25.25%1,066万 | -14.37%911.2万 | -0.61%1,132.9万 |
| 其他财务费用 | ---- | 46.13%122.6万 | ---- | ---- | ---- | ---- | -13.86%83.9万 | ---- | ---- | ---- |
| 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 | 383.80%50.8万 | -112.7万 | 33.7万 | -15.4万 | -113.1万 | -17.9万 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | 0 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 11.68%4,883.9万 | -72.08%7,495.9万 | -129.28%-3,061.1万 | -52.47%3,555万 | 15.29%2,629万 | -34.05%4,373万 | 2.11%2.68亿 | -6.41%1.05亿 | 137.49%7,479.8万 | -41.29%2,280.4万 |
| 所得税 | 26.24%1,845万 | -43.00%4,199.7万 | -86.82%383.9万 | -40.58%1,213.2万 | 50.52%1,141.1万 | -11.71%1,461.5万 | -4.10%7,367.9万 | -17.80%2,912.8万 | 135.03%2,041.7万 | -31.90%758.1万 |
| 除税后利润 | 4.38%3,038.9万 | -86.07%3,296.2万 | -127.06%-3,445万 | -52.72%2,341.8万 | 24.64%1,487.9万 | -39.08%2,911.5万 | 39.73%2.37亿 | 113.96%1.27亿 | 117.15%4,952.8万 | -56.92%1,193.8万 |
| 持续经营利润 | 4.38%3,038.9万 | -83.08%3,296.2万 | -145.67%-3,445万 | -56.94%2,341.8万 | -2.26%1,487.9万 | -41.48%2,911.5万 | 4.68%1.95亿 | -1.12%7,542.9万 | 138.43%5,438.1万 | -45.07%1,522.3万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | --0 | 349.26%4,179.8万 | --5,190.1万 | ---485.3万 | ---328.5万 |
| 归属于少数股东的净利润 | 83.68%-24.2万 | 60.30%-374.4万 | -295.15%-140.7万 | 92.85%-35万 | 87.60%-50.4万 | -24.20%-148.3万 | 0.45%-943.1万 | 149.90%72.1万 | -23.58%-489.5万 | -53.38%-406.3万 |
| 归属于母公司的净利润 | 0.11%3,063.1万 | -85.08%3,670.6万 | -126.10%-3,304.3万 | -56.33%2,376.8万 | -3.86%1,538.3万 | -37.53%3,059.8万 | 37.60%2.46亿 | 107.70%1.27亿 | 103.31%5,442.3万 | -47.30%1,600.1万 |
| 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 | 0.11%3,063.1万 | -85.08%3,670.6万 | -126.10%-3,304.3万 | -56.33%2,376.8万 | -3.86%1,538.3万 | -37.53%3,059.8万 | 37.60%2.46亿 | 107.70%1.27亿 | 103.31%5,442.3万 | -47.30%1,600.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.0079 | -85.18%0.0095 | -126.14%-0.0086 | -56.64%0.0062 | -4.76%0.004 | -37.80%0.0079 | 37.55%0.0641 | 106.92%0.0329 | 104.29%0.0143 | -46.84%0.0042 |
| 稀释每股收益 | 0.00%0.0079 | -85.13%0.0095 | -126.30%-0.0086 | -56.34%0.0062 | -2.44%0.004 | -37.30%0.0079 | 38.01%0.0639 | 106.96%0.0327 | 105.80%0.0142 | -47.44%0.0041 |
| 每股派息 | 0 | 0.00%0.02 | 0 | -33.33%0.004 | 100.00%0.01 | 20.00%0.006 | 0.00%0.02 | 0.00%0.004 | -25.00%0.006 | 25.00%0.005 |
| 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。