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)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 43.90%833.9万 | -5.15%2,183.38万 | -7.02%450.1万 | 10.71%589.3万 | -5.40%564.5万 | -15.89%579.5万 | -38.41%2,302.02万 | -34.35%484.1万 | -25.71%532.3万 | -30.83%596.7万 |
| 主营业务成本 | 130.42%817.3万 | 71.16%2,025.56万 | 149.82%550.1万 | 138.81%596.3万 | 81.56%540.5万 | -14.69%354.7万 | -27.08%1,183.45万 | 123.36%220.2万 | -60.30%249.7万 | -56.95%297.7万 |
| 毛利 | -92.62%16.6万 | -85.89%157.81万 | -137.89%-100万 | -102.48%-7万 | -91.97%24万 | -17.72%224.8万 | -47.10%1,118.57万 | -84.29%263.9万 | 222.60%282.6万 | 74.75%299万 |
| 营业费用 | -66.69%172.1万 | -469.50%-2,005.58万 | -25.23%80.6万 | -37.63%119万 | -3.69%206.4万 | 133.23%516.6万 | -14.02%542.78万 | 140.59%107.8万 | -55.79%190.8万 | -23.68%214.3万 |
| 销售、一般行政及管理费用 | -44.49%149.6万 | 50.90%1,012万 | -21.65%76.7万 | -35.75%119万 | -6.56%193.6万 | 49.31%269.5万 | -7.26%670.66万 | 1,284.60%97.9万 | -24.75%185.2万 | -19.35%207.2万 |
| -销售费用 | -71.64%9.7万 | 122.88%184.08万 | -35.09%17.2万 | 9.55%17.2万 | 20.00%20.4万 | 46.15%34.2万 | -32.31%82.59万 | -12.86%26.5万 | -54.09%15.7万 | -49.85%17万 |
| -一般及行政管理费用 | -40.54%139.9万 | 40.79%827.93万 | -16.67%59.5万 | -39.94%101.8万 | -8.94%173.2万 | 49.78%235.3万 | -2.17%588.07万 | 284.61%71.4万 | -20.01%169.5万 | -14.71%190.2万 |
| 其他营业费用 | -90.89%22.5万 | 20.60%48.84万 | -60.61%3.9万 | ---- | 80.28%12.8万 | 502.68%247.1万 | -2.80%40.5万 | 107.99%9.9万 | -96.98%5.6万 | -70.29%7.1万 |
| 其他营业收入总额 | ---- | 1,721.14%3,066.42万 | ---- | ---- | ---- | ---- | 26.12%168.38万 | ---- | ---- | ---- |
| 营业利润 | 46.71%-155.5万 | 275.73%2,163.39万 | -215.70%-180.6万 | -237.25%-126万 | -315.35%-182.4万 | -664.41%-291.8万 | -61.18%575.79万 | -91.98%156.1万 | 126.69%91.8万 | 177.21%84.7万 |
| 营业外利息收入与支出净额 | 68.57%-1.1万 | 300.93%73.91万 | 0 | -500.00%-7.8万 | -340.00%-6.6万 | -45.83%-3.5万 | 204.32%18.44万 | 0 | 71.11%-1.3万 | 63.41%-1.5万 |
| 营业外利息收入 | ---- | 271.29%74.95万 | ---- | ---- | ---- | ---- | 110.36%20.19万 | ---- | ---- | ---- |
| 营业外利息支出 | -68.57%1.1万 | -40.76%1.04万 | --0 | 500.00%7.8万 | 340.00%6.6万 | 45.83%3.5万 | -50.52%1.75万 | --0 | -71.11%1.3万 | -63.41%1.5万 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -94.29%162.7万 | 1,515.48%3,046.8万 | 218.44%134.7万 | 228.57%48.3万 | -21.76%20.5万 | 2,063.28%2,851.2万 | 188.6万 | 42.3万 | -71.68%14.7万 | -69.32%26.2万 |
| 税前利润 | -99.76%6.1万 | 276.51%2,237.3万 | -123.14%-45.9万 | -181.27%-85.5万 | -254.02%-168.5万 | 1,311.32%2,555.9万 | -60.10%594.22万 | -89.38%198.4万 | 135.47%105.2万 | 485.21%109.4万 |
| 所得税 | -74.20%32.2万 | 646.46%179.22万 | 158.33%31万 | 416.67%12.4万 | 0 | 3,570.59%124.8万 | 310.96%24.01万 | 319.87%12万 | -80.33%2.4万 | 6,300.00%6.2万 |
| 除税后利润 | -101.12%-26.1万 | 1,576.57%1,979.43万 | -38,550.00%-76.9万 | -21.92%-97.9万 | 21.52%-168.5万 | 465.27%2,334万 | 119.22%118.06万 | 100.09%2,000 | 74.00%-80.3万 | -658.66%-214.7万 |
| 持续经营利润 | -101.07%-26.1万 | 260.93%2,058.08万 | -141.26%-76.9万 | -195.23%-97.9万 | -263.28%-168.5万 | 1,268.09%2,431.1万 | -61.56%570.21万 | -90.05%186.4万 | 133.29%102.8万 | 464.66%103.2万 |
| 停止经营利润 | --0 | 82.61%-78.64万 | --0 | --0 | --0 | -141.28%-97.1万 | 78.45%-452.15万 | ---186.2万 | ---183.1万 | ---317.9万 |
| 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 | -101.12%-26.1万 | 1,576.57%1,979.43万 | -38,550.00%-76.9万 | -21.92%-97.9万 | 21.52%-168.5万 | 465.27%2,334万 | 119.22%118.06万 | 100.09%2,000 | 74.00%-80.3万 | -658.66%-214.7万 |
| 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 | -101.12%-26.1万 | 1,576.57%1,979.43万 | -38,550.00%-76.9万 | -21.92%-97.9万 | 21.52%-168.5万 | 465.27%2,334万 | 119.22%118.06万 | 100.09%2,000 | 74.00%-80.3万 | -658.66%-214.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -101.12%-0.0059 | 1,575.19%0.4456 | -17,400.00%-0.0173 | -21.55%-0.022 | 21.53%-0.0379 | 464.95%0.5254 | 119.22%0.0266 | 100.20%0.0001 | 73.96%-0.0181 | -654.69%-0.0483 |
| 稀释每股收益 | -101.12%-0.0059 | 1,575.19%0.4456 | -17,400.00%-0.0173 | -21.55%-0.022 | 21.53%-0.0379 | 464.95%0.5254 | 119.22%0.0266 | 100.20%0.0001 | 73.96%-0.0181 | -654.69%-0.0483 |
| 每股派息 | 0 | 0.05 | 0 | 0.05 | 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。