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)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0 | 0 | -98.22%1,714 | -97.62%887 | -93.89%827 | -43.73%9.63万 | -79.60%7,485 | 1.40%3.8万 | 8.72%3.73万 | -78.41%1.35万 |
| 营业收入 | --0 | --0 | -98.22%1,714 | -97.62%887 | -93.89%827 | -43.73%9.63万 | -79.60%7,485 | 1.40%3.8万 | 8.72%3.73万 | -78.41%1.35万 |
| 主营业务成本 | 0 | 0 | -99.44%161 | -99.68%62 | 0 | -77.09%2.9万 | -96.37%1,973 | -95.31%836 | -8.78%1.96万 | -80.00%6,549 |
| 毛利 | 0 | 0 | -97.70%1,553 | -95.34%825 | -88.17%827 | 50.27%6.74万 | 131.24%5,512 | 88.97%3.72万 | 38.04%1.77万 | -76.69%6,991 |
| 营业费用 | -76.54%4.85万 | -82.40%3.64万 | 22.33%63.95万 | 257.89%20.69万 | 246.96%20.67万 | -59.56%52.28万 | -25.83%38.84万 | -1.71%20.78万 | -150.21%-13.1万 | -79.94%5.96万 |
| 销售和管理费用 | -12.61%3.98万 | -38.55%3.04万 | 74.88%15.15万 | 126.44%4.55万 | 76.19%4.95万 | -86.60%8.66万 | -91.36%3.55万 | 95.00%19.72万 | -352.29%-17.22万 | -57.60%2.81万 |
| -销售费用 | -26.38%5,441 | 54.34%8,115 | 113.64%2.22万 | 103.66%7,391 | -67.40%5,258 | -131.07%-16.24万 | -98.61%4,803 | -77.59%1.85万 | -485.20%-20.18万 | -62.39%1.61万 |
| -管理费用 | -9.93%3.43万 | -49.58%2.23万 | -48.07%12.93万 | 28.44%3.81万 | 269.35%4.43万 | 101.18%24.91万 | -53.35%3.07万 | 853.43%17.87万 | 87.39%2.97万 | -48.82%1.2万 |
| 研发费用 | -99.82%30 | -72.71%1.1万 | -39.36%8.87万 | -31.98%1.63万 | 107.25%4.03万 | -42.56%14.62万 | 112.02%6.27万 | 143.53%4.01万 | -71.77%2.4万 | -84.28%1.94万 |
| 折旧摊销及损耗 | -2.89%471 | -13.74%471 | -10.28%1,964 | -1.42%485 | 14.95%546 | -0.82%2,189 | 24.42%591 | 5.52%631 | -26.68%492 | -13.95%475 |
| -折旧及摊销 | -2.89%471 | -13.74%471 | -10.28%1,964 | -1.42%485 | 14.95%546 | -0.82%2,189 | 24.42%591 | 5.52%631 | -26.68%492 | -13.95%475 |
| 其他营业费用 | -94.29%8,252 | -104.74%-5,519 | 38.11%39.74万 | 767.81%14.46万 | 907.43%11.63万 | -26.05%28.77万 | 250.58%28.96万 | -132.28%-3.01万 | -84.45%1.67万 | -89.15%1.15万 |
| 营业利润 | 76.45%-4.85万 | 82.33%-3.64万 | -40.09%-63.8万 | -238.56%-20.6万 | -291.51%-20.59万 | 63.50%-45.54万 | 29.26%-38.29万 | 11.02%-17.06万 | 159.93%14.87万 | 80.30%-5.26万 |
| 营业外利息收入与支出净额 | -69.10%1,917 | -65.40%2,261 | 3.02%2.36万 | 15.40%6,203 | 13.63%6,534 | 47.94%2.29万 | -14.68%4,811 | 24.02%7,007 | 66.36%5,375 | 481.98%5,750 |
| 营业外利息收入 | -60.24%2,535 | -60.33%2,839 | -3.90%2.36万 | 16.54%6,375 | 24.45%7,156 | 41.52%2.46万 | 9.48%6,158 | 21.89%7,340 | 36.24%5,470 | 234.89%5,750 |
| 营业外利息支出 | 259.30%618 | -7.07%578 | ---- | 81.05%172 | --622 | -11.76%1,651 | 9,721.43%1,347 | -10.48%333 | -87.88%95 | ---- |
| 其他净收入/费用 | 108.42%143 | 9,495.13%5.98万 | -188.64%-1,825 | -554.28%-1,699 | -724.51%-637 | -102.68%-1,070 | 791.34%2,059 | 374 | ||
| 出售证券收益 | ---- | 108.42%143 | -80.85%-1,152 | -3,193.22%-1,825 | -554.28%-1,699 | -724.51%-637 | -729.46%-1,070 | ---- | -74.46%59 | --374 |
| 特殊收入(费用) | ---- | ---- | --6.1万 | ---- | ---- | --0 | --0 | --0 | --2,000 | ---- |
| -减:重组与并购 | ---- | ---- | --5.6万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -业务出售收益 | ---- | ---- | --11.7万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | 76.89%-4.66万 | 83.10%-3.4万 | -28.03%-55.45万 | -229.15%-20.17万 | -332.71%-20.1万 | 64.85%-43.31万 | 23.53%-37.92万 | 27.64%-16.36万 | 163.81%15.61万 | 82.53%-4.65万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 76.89%-4.66万 | 83.10%-3.4万 | -28.03%-55.45万 | -229.15%-20.17万 | -332.71%-20.1万 | 64.85%-43.31万 | 23.53%-37.92万 | 27.64%-16.36万 | 163.81%15.61万 | 82.53%-4.65万 |
| 持续经营利润 | 76.89%-4.66万 | 83.10%-3.4万 | -28.03%-55.45万 | -229.15%-20.17万 | -332.71%-20.1万 | 64.85%-43.31万 | 23.53%-37.92万 | 27.64%-16.36万 | 163.81%15.61万 | 82.53%-4.65万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 76.89%-4.66万 | 83.10%-3.4万 | -28.03%-55.45万 | -229.15%-20.17万 | -332.71%-20.1万 | 64.85%-43.31万 | 23.53%-37.92万 | 27.64%-16.36万 | 163.81%15.61万 | 82.53%-4.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 76.89%-4.66万 | 83.10%-3.4万 | -28.03%-55.45万 | -229.15%-20.17万 | -332.71%-20.1万 | 64.85%-43.31万 | 23.53%-37.92万 | 27.64%-16.36万 | 163.81%15.61万 | 82.53%-4.65万 |
| 基本每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | 27.84%-0.0092 | 31.73%-0.004 | 140.33%0.004 | 88.00%-0.0012 |
| 稀释每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | 27.84%-0.0092 | 31.73%-0.004 | 140.33%0.004 | 88.00%-0.0012 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。