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)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.02%6,518.8万 | -2.88%6,988.9万 | -7.97%6,371万 | -2.89%2.87亿 | -5.08%7,350.4万 | -6.02%7,244.9万 | 4.44%7,195.9万 | -4.04%6,923万 | 15.99%2.96亿 | 12.15%7,743.9万 |
| 主营业务成本 | -13.77%5,607.3万 | -10.52%5,648.3万 | -8.91%5,522.1万 | -3.89%2.49亿 | -11.60%6,032.3万 | -2.79%6,503万 | 4.15%6,312.1万 | -4.29%6,062.4万 | 18.73%2.59亿 | 14.68%6,823.8万 |
| 毛利 | 22.86%911.5万 | 51.69%1,340.6万 | -1.36%848.9万 | 4.24%3,803.25万 | 43.26%1,318.1万 | -27.19%741.9万 | 6.56%883.8万 | -2.22%860.6万 | -0.35%3,648.56万 | -3.63%920.1万 |
| 营业费用 | 45.79%810.3万 | 14.24%814.1万 | 10.91%798.1万 | 0.07%2,477.42万 | 24.69%897.4万 | -24.48%555.8万 | -1.89%712.6万 | 0.28%719.6万 | -4.90%2,475.67万 | 73.91%719.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -0.24%2,884.02万 | ---- | ---- | ---- | ---- | 0.20%2,890.82万 | ---- |
| -销售费用 | ---- | ---- | ---- | 14.89%67.22万 | ---- | ---- | ---- | ---- | -3.44%58.51万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -0.55%2,816.8万 | ---- | ---- | ---- | ---- | 0.28%2,832.31万 | ---- |
| 其他营业费用 | 45.79%810.3万 | 14.24%814.1万 | 10.91%798.1万 | -28.96%6.23万 | 24.69%897.4万 | -24.48%555.8万 | -1.89%712.6万 | 0.28%719.6万 | -16.02%8.77万 | 133.03%719.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | -2.62%412.83万 | ---- | ---- | ---- | ---- | 45.03%423.93万 | ---- |
| 营业利润 | -45.62%101.2万 | 207.54%526.5万 | -63.97%50.8万 | 13.04%1,325.83万 | 109.93%420.7万 | -34.24%186.1万 | 66.05%171.2万 | -13.23%141万 | 10.85%1,172.89万 | -62.95%200.4万 |
| 营业外利息收入与支出净额 | -20.70%-75.8万 | -29.51%-84.7万 | -6.79%-75.5万 | -9.08%-246.19万 | 16.99%-55.2万 | 0.63%-62.8万 | -20.89%-65.4万 | -37.28%-70.7万 | -9.99%-225.69万 | -35.44%-66.5万 |
| 营业外利息收入 | ---- | ---- | ---- | -21.52%7.54万 | ---- | ---- | ---- | ---- | --9.6万 | ---- |
| 营业外利息支出 | 20.70%75.8万 | 29.51%84.7万 | 6.79%75.5万 | 8.93%240.27万 | -16.99%55.2万 | -0.63%62.8万 | 20.89%65.4万 | 37.28%70.7万 | 16.62%220.58万 | 101.22%66.5万 |
| 其他财务费用 | ---- | ---- | ---- | -8.53%13.46万 | ---- | ---- | ---- | ---- | -8.33%14.71万 | ---- |
| 投资净收益 | 687.42%7.17万 | -98.28%9,104 | ||||||||
| 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 | 78.69%71.39万 | 76.22%39.95万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 4.3万 | 0 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---4.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -24.57%135.7万 | -42.80%91万 | -5.11%202.6万 | 11.16%190.25万 | -35.84%140.9万 | 14.81%179.9万 | 7.21%159.1万 | 76.74%213.5万 | -16.62%171.15万 | 203.77%219.6万 |
| 税前利润 | -46.87%161.1万 | 101.13%532.8万 | -37.32%177.9万 | 16.70%1,352.75万 | 43.25%506.4万 | -19.47%303.2万 | 34.19%264.9万 | 22.43%283.8万 | -13.52%1,159.22万 | -37.17%353.5万 |
| 所得税 | 12.17%127.2万 | 51.34%181万 | -49.68%62万 | 8.53%458.67万 | 14.12%111.5万 | -39.55%113.4万 | 43.92%119.6万 | 127.31%123.2万 | -4.12%422.62万 | -65.39%97.7万 |
| 除税后利润 | -82.14%33.9万 | 142.12%351.8万 | -27.83%115.9万 | 21.38%894.08万 | 54.38%394.9万 | 0.48%189.8万 | 27.12%145.3万 | -9.57%160.6万 | -18.13%736.59万 | -8.75%255.8万 |
| 持续经营利润 | -82.14%33.9万 | 142.12%351.8万 | -27.83%115.9万 | 21.38%894.08万 | 54.38%394.9万 | 0.48%189.8万 | 27.12%145.3万 | -9.57%160.6万 | -18.13%736.59万 | -8.75%255.8万 |
| 归属于少数股东的净利润 | -2,450.00%-5.1万 | 50.00%-2,000 | -1,800.00%-7.6万 | -421.98%-12.28万 | -1,342.86%-10.1万 | 66.67%-2,000 | 50.00%-4,000 | 50.00%-4,000 | -4.61%-2.35万 | -100.29%-7,000 |
| 归属于母公司的净利润 | -79.47%39万 | 141.59%352万 | -23.29%123.5万 | 22.66%906.36万 | 57.89%405万 | 0.26%190万 | 26.59%145.7万 | -9.75%161万 | -18.07%738.95万 | -8.61%256.5万 |
| 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 | -79.47%39万 | 141.59%352万 | -23.29%123.5万 | 22.66%906.36万 | 57.89%405万 | 0.26%190万 | 26.59%145.7万 | -9.75%161万 | -18.07%738.95万 | -8.61%256.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -79.31%0.0054 | 142.00%0.0484 | -23.08%0.017 | 22.66%0.1245 | 57.95%0.0556 | 0.38%0.0261 | 26.58%0.02 | -9.80%0.0221 | -18.08%0.1015 | -8.57%0.0352 |
| 稀释每股收益 | -79.31%0.0054 | 142.00%0.0484 | -23.08%0.017 | 22.66%0.1245 | 57.95%0.0556 | 0.38%0.0261 | 26.58%0.02 | -9.80%0.0221 | -18.08%0.1015 | -8.57%0.0352 |
| 每股派息 | 0 | -20.00%0.04 | 0 | 100.00%0.05 | 0 | 0 | 100.00%0.05 | 0 | -26.47%0.025 | 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。