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
| (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -26.04%8,937.07万 | -53.35%2,056.4万 | 59.68%2,233.1万 | -42.36%2,589.3万 | -36.10%2,009.3万 | 169.69%1.21亿 | 246.65%4,407.7万 | 5.39%1,398.5万 | 391.54%4,492.2万 | 224.75%3,144.6万 |
| 主营业务成本 | -12.83%7,467.48万 | 319.38%8,566.42万 | ||||||||
| 毛利 | -58.23%1,469.59万 | 44.29%3,517.94万 | ||||||||
| 营业费用 | -31.95%1,110.33万 | -42.82%1,889.5万 | 99.53%2,059.7万 | -29.13%2,582万 | -25.99%1,934万 | -47.05%1,631.6万 | 159.80%3,304.7万 | -17.02%1,032.3万 | 301.60%3,643.3万 | 145.57%2,613.1万 |
| 销售、一般行政及管理费用 | -23.82%1,095.47万 | ---- | ---- | ---- | ---- | -19.91%1,437.98万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -23.82%1,095.47万 | ---- | ---- | ---- | ---- | -19.91%1,437.98万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -89.22%26.22万 | -38.59%2,073.3万 | 49.79%2,079.1万 | -30.17%2,631.9万 | -26.15%1,962.5万 | -81.12%243.27万 | 80.00%3,376.2万 | 10.35%1,388万 | 311.62%3,769.2万 | 146.66%2,657.5万 |
| 其他营业收入总额 | -77.11%11.36万 | 157.06%183.8万 | -94.55%19.4万 | -60.37%49.9万 | -35.81%28.5万 | 1,831.82%49.65万 | -88.16%71.5万 | 2,496.35%355.7万 | 1,381.18%125.9万 | 233.83%44.4万 |
| 营业利润 | -80.95%359.26万 | -84.87%166.9万 | -52.65%173.4万 | -99.14%7.3万 | -85.83%75.3万 | 393.24%1,886.34万 | 220,700.00%1,103万 | 341.74%366.2万 | 12,570.15%848.9万 | 654.80%531.5万 |
| 营业外利息收入与支出净额 | 46.73%-730.15万 | 110.51%72.7万 | 4.90%-387.8万 | 57.85%-181.6万 | 17.90%-260万 | 3.01%-1,370.59万 | -99.02%-692万 | 2.51%-407.8万 | -19.20%-430.8万 | 6.83%-316.7万 |
| 营业外利息收入 | -45.57%27.03万 | --72.7万 | ---- | ---- | ---- | -8.38%49.66万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -46.69%757.17万 | ---- | -4.90%387.8万 | -57.85%181.6万 | -17.90%260万 | -3.21%1,420.25万 | 99.02%692万 | -2.51%407.8万 | 19.20%430.8万 | -6.83%316.7万 |
| 投资净收益 | -99.90%4,000 | 402.36万 | ||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 154.05%6.8万 | 0 | 125.00%1,000 | 155.00%6.6万 | 0.00%1,000 |
| 特殊收入(费用) | -78.47%6.6万 | -94.47%30.65万 | ||||||||
| 减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | 99.88%-6,521 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 78.00%-6.6万 | ---- | ---- | ---- | ---- | -144.81%-30万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 58.68%30.1万 | -32.84%18.97万 | ||||||||
| 税前利润 | -134.25%-333.79万 | -41.70%239.6万 | -416.63%-214.4万 | -141.05%-174.3万 | -185.95%-184.7万 | 165.57%974.53万 | 218.04%411万 | 87.64%-41.5万 | 215.79%424.6万 | 149.33%214.9万 |
| 所得税 | -129.30%-141.85万 | -142.32%-146.5万 | 48.79%-21.1万 | -77.64%12.5万 | -91.00%13.3万 | 271.48%484.14万 | 756.93%346.2万 | -157.54%-41.2万 | 535.23%55.9万 | 1,523.08%147.7万 |
| 除税后利润 | 171.24%910.86万 | 179.74%1,271.4万 | -449.78%-255.1万 | -84.44%50.9万 | -546.86%-156.4万 | 54.29%-1,278.57万 | -20.99%-1,594.4万 | 89.30%-46.4万 | 171.30%327.2万 | 105.97%35万 |
| 持续经营利润 | -139.14%-191.94万 | 495.83%386.1万 | -64,333.33%-193.3万 | -150.66%-186.8万 | -394.64%-198万 | 130.34%490.39万 | 116.68%64.8万 | 99.93%-3,000 | 198.19%368.7万 | 115.11%67.2万 |
| 停止经营利润 | 162.34%1,102.8万 | 153.35%885.2万 | -34.06%-61.8万 | 672.77%237.7万 | 229.50%41.7万 | -49.82%-1,768.96万 | -78.53%-1,659.1万 | -75.29%-46.1万 | 50.24%-41.5万 | 77.29%-32.2万 |
| 归属于少数股东的净利润 | 288.48%383.12万 | 206.37%259万 | 311.64%60.1万 | 793.33%40.2万 | 13.27%23.9万 | -19.62%-203.27万 | -101.91%-243.5万 | -7.01%14.6万 | 111.75%4.5万 | 179.03%21.1万 |
| 归属于母公司的净利润 | 149.08%527.74万 | 174.94%1,012.4万 | -416.72%-315.2万 | -96.68%10.7万 | -1,397.12%-180.3万 | 59.07%-1,075.3万 | -12.85%-1,351万 | 86.42%-61万 | 176.70%322.6万 | 102.48%13.9万 |
| 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 | 149.08%527.74万 | 174.94%1,012.4万 | -416.72%-315.2万 | -96.68%10.7万 | -1,397.12%-180.3万 | 59.07%-1,075.3万 | -12.85%-1,351万 | 86.42%-61万 | 176.70%322.6万 | 102.48%13.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 149.01%0.0469 | 174.96%0.0901 | -418.52%-0.028 | -96.86%0.0009 | -1,433.33%-0.016 | 59.05%-0.0957 | -12.86%-0.1202 | 85.56%-0.0054 | 176.74%0.0287 | 102.41%0.0012 |
| 稀释每股收益 | 149.01%0.0469 | 174.96%0.0901 | -418.52%-0.028 | -96.86%0.0009 | -1,433.33%-0.016 | 59.05%-0.0957 | -12.86%-0.1202 | 85.56%-0.0054 | 176.74%0.0287 | 102.41%0.0012 |
| 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。