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 | -3.33%2.71亿 | -3.33%2.7亿 | 11.38%10.64亿 | -8.40%2.51亿 | -0.29%2.54亿 | 26.40%2.8亿 | 35.90%2.8亿 | 22.85%9.56亿 | 48.01%2.74亿 | 59.21%2.54亿 |
| 主营业务成本 | 6.24%8.84亿 | 27.08%8.33亿 | ||||||||
| 毛利 | 46.18%1.8亿 | 0.26%1.23亿 | ||||||||
| 营业费用 | -16.30%2.18亿 | -7.76%2.4亿 | 19.50%8,342.6万 | -11.37%2.25亿 | -5.86%2.21亿 | 24.04%2.61亿 | 32.19%2.6亿 | 0.93%6,981.2万 | 153.41%2.54亿 | 60.84%2.35亿 |
| 销售、一般行政及管理费用 | ---- | ---- | 20.15%7,800.9万 | ---- | ---- | ---- | ---- | 3.48%6,492.6万 | ---- | ---- |
| -销售费用 | ---- | ---- | 26.12%4,379.5万 | ---- | ---- | ---- | ---- | -6.13%3,472.5万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 13.29%3,421.4万 | ---- | ---- | ---- | ---- | 17.28%3,020.1万 | ---- | ---- |
| 其他营业费用 | -16.30%2.18亿 | -7.58%2.41亿 | 7.07%644万 | -12.28%2.26亿 | -5.41%2.22亿 | 24.04%2.61亿 | 32.19%2.6亿 | -15.86%601.5万 | 147.66%2.57亿 | 55.56%2.35亿 |
| 其他营业收入总额 | ---- | --46.1万 | -9.39%102.3万 | -84.72%49.1万 | 178.41%161.2万 | ---- | ---- | 56.81%112.9万 | 331.82%321.3万 | -89.11%57.9万 |
| 营业利润 | 169.66%5,269.1万 | 55.79%3,031.7万 | 81.22%9,631.4万 | 30.12%2,544.2万 | 65.49%3,286.6万 | 69.32%1,954万 | 117.58%1,946万 | -0.61%5,314.8万 | 271.43%1,955.2万 | 42.24%1,986万 |
| 营业外利息收入与支出净额 | -9.68%-274.2万 | -25.56%-275.6万 | -41.98%-889.2万 | -21.74%-354.5万 | -57.65%-334.7万 | -16.17%-250万 | -15.59%-219.5万 | 20.86%-626.3万 | -333.33%-291.2万 | 11.39%-212.3万 |
| 营业外利息收入 | ---- | ---- | -5.10%267.9万 | ---- | ---- | ---- | ---- | 65.67%282.3万 | ---- | ---- |
| 营业外利息支出 | 9.68%274.2万 | 25.56%275.6万 | 27.35%1,157.1万 | 21.74%354.5万 | 57.65%334.7万 | 16.17%250万 | 15.59%219.5万 | -5.53%908.6万 | 22.56%291.2万 | -11.39%212.3万 |
| 投资净收益 | -95.87%5.9万 | -52.73%143万 | ||||||||
| 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 | 1.97%31.1万 | 41.86%30.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 100.00%2,000 | 53.57%-1.3万 | 85.60%-3.5万 | 112.77%6,000 | 94.64%-1.4万 | 106.67%1,000 | -135.00%-2.8万 | -179.67%-24.3万 | 52.53%-4.7万 | 41.61%-26.1万 |
| 特殊收入(费用) | -218.25%-234.6万 | 176.28%198.4万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 67.80%-1.9万 | ---- | ---- | ---- | ---- | 85.64%-5.9万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 222.86%236.5万 | ---- | ---- | ---- | ---- | -163.91%-192.5万 | ---- | ---- |
| 其他营业外收入(费用) | 35.92%28万 | 11.96%20.6万 | ||||||||
| 税前利润 | 193.12%4,995.1万 | 59.82%2,754.8万 | 69.46%8,569.1万 | 32.00%2,190.3万 | 68.83%2,950.5万 | 81.81%1,704.1万 | 141.92%1,723.7万 | 8.31%5,056.7万 | 212.13%1,659.3万 | 57.17%1,747.6万 |
| 所得税 | 145.14%1,101.4万 | 88.58%815.6万 | 90.27%2,664.8万 | 26.15%910.4万 | 200.21%842.7万 | 39.40%449.3万 | 470.58%432.5万 | 44.37%1,400.5万 | 1,283.11%721.7万 | -0.14%280.7万 |
| 除税后利润 | 210.30%3,893.7万 | 50.19%1,939.2万 | 61.49%5,904.3万 | 36.51%1,279.9万 | 43.69%2,107.8万 | 104.03%1,254.8万 | 102.80%1,291.2万 | -1.15%3,656.2万 | 58.22%937.6万 | 76.56%1,466.9万 |
| 持续经营利润 | 210.30%3,893.7万 | 50.19%1,939.2万 | 61.49%5,904.3万 | 36.51%1,279.9万 | 43.69%2,107.8万 | 104.03%1,254.8万 | 102.80%1,291.2万 | -1.15%3,656.2万 | 58.22%937.6万 | 76.56%1,466.9万 |
| 归属于少数股东的净利润 | 244.62%1,690.7万 | 92.35%779万 | 211.39%2,272.8万 | 9,789.66%562万 | 138.67%844.4万 | 176.24%490.6万 | 98.24%405万 | 514.01%729.9万 | -146.40%-5.8万 | 1,508.18%353.8万 |
| 归属于母公司的净利润 | 188.28%2,203万 | 30.92%1,160.2万 | 24.10%3,631.5万 | -23.90%717.9万 | 13.50%1,263.4万 | 74.71%764.2万 | 104.95%886.2万 | -24.48%2,926.3万 | 62.63%943.4万 | 37.62%1,113.1万 |
| 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 | 188.28%2,203万 | 30.92%1,160.2万 | 24.10%3,631.5万 | -23.90%717.9万 | 13.50%1,263.4万 | 74.71%764.2万 | 104.95%886.2万 | -24.48%2,926.3万 | 62.63%943.4万 | 37.62%1,113.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 188.07%0.0507 | 30.88%0.0267 | 24.07%0.0835 | -23.96%0.0165 | 13.67%0.0291 | 74.26%0.0176 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 |
| 稀释每股收益 | 188.07%0.0507 | 30.88%0.0267 | 24.07%0.0835 | -23.96%0.0165 | 13.67%0.0291 | 74.26%0.0176 | 106.06%0.0204 | -24.47%0.0673 | 63.16%0.0217 | 37.63%0.0256 |
| 每股派息 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 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。