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 | 19.94%319.78万 | 10.33%1,208.53万 | 21.05%356.69万 | 8.97%300.45万 | 1.91%284.76万 | 8.55%266.63万 | 4.07%1,095.42万 | 2.07%294.67万 | 2.57%275.71万 | 16.21%279.43万 |
| 营业收入 | 19.95%319.13万 | 10.29%1,205.8万 | 21.01%355.93万 | 8.90%299.71万 | 1.86%284.11万 | 8.57%266.05万 | 4.00%1,093.29万 | 2.05%294.13万 | 2.54%275.21万 | 16.14%278.91万 |
| 主营业务成本 | 22.01%243.65万 | 8.39%884.3万 | 10.46%248.32万 | 9.46%230.99万 | 2.88%205.29万 | 10.64%199.7万 | 5.00%815.88万 | 0.65%224.8万 | 8.83%211.04万 | 14.12%199.55万 |
| 毛利 | 13.75%76.13万 | 15.99%324.23万 | 55.11%108.37万 | 7.40%69.46万 | -0.52%79.47万 | 2.79%66.93万 | 1.45%279.54万 | 6.95%69.86万 | -13.64%64.68万 | 21.76%79.88万 |
| 营业费用 | -0.19%85.11万 | 13.89%346.86万 | 20.91%88.69万 | 14.81%85.44万 | 15.63%87.45万 | 5.09%85.28万 | -8.21%304.54万 | -10.18%73.35万 | -4.94%74.42万 | -15.65%75.63万 |
| 销售和管理费用 | 6.71%78.69万 | 18.77%313.99万 | 31.00%83.09万 | 20.06%77.98万 | 17.21%79.18万 | 7.75%73.74万 | -8.55%264.37万 | -10.00%63.43万 | -1.54%64.95万 | -14.90%67.55万 |
| -销售费用 | -1.11%1.09万 | -24.73%5.48万 | 27.71%1.38万 | -27.13%1.06万 | -41.46%1.94万 | -22.95%1.1万 | -18.29%7.28万 | -43.31%1.08万 | -10.08%1.46万 | 42.94%3.32万 |
| -管理费用 | 6.83%77.6万 | 20.00%308.51万 | 31.06%81.71万 | 21.14%76.92万 | 20.24%77.24万 | 8.40%72.64万 | -8.24%257.09万 | -9.08%62.35万 | -1.33%63.49万 | -16.65%64.24万 |
| 研发费用 | -45.99%5.84万 | -13.27%30.71万 | -35.83%5.9万 | -26.05%6.39万 | 4.56%7.61万 | 4.98%10.81万 | 2.64%35.41万 | 10.24%9.19万 | -4.49%8.64万 | -21.03%7.28万 |
| 折旧摊销及损耗 | -19.21%5,914 | -54.69%2.16万 | -141.04%-3,004 | 29.66%1.07万 | -17.21%6,584 | -69.70%7,320 | -42.05%4.77万 | -74.32%7,320 | -74.76%8,259 | -24.87%7,953 |
| -折旧及摊销 | -19.21%5,914 | -54.69%2.16万 | -141.04%-3,004 | 29.66%1.07万 | -17.21%6,584 | -69.70%7,320 | -42.05%4.77万 | -74.32%7,320 | -74.76%8,259 | -24.87%7,953 |
| 营业利润 | 51.05%-8.98万 | 9.50%-22.63万 | 664.51%19.68万 | -64.04%-15.98万 | -287.66%-7.98万 | -14.46%-18.35万 | 55.55%-25.01万 | 78.66%-3.49万 | -186.59%-9.74万 | 117.68%4.25万 |
| 营业外利息收入与支出净额 | -54.35%-12.36万 | -44.25%-40.48万 | -30.10%-12.4万 | -54.65%-10.77万 | -56.48%-9.3万 | -42.43%-8万 | -55.04%-28.06万 | -130.67%-9.53万 | -31.32%-6.97万 | -39.50%-5.95万 |
| 营业外利息收入 | -50.45%2,899 | -60.03%2.08万 | -55.00%3,220 | -51.72%4,616 | -55.90%7,160 | -69.54%5,851 | -49.04%5.22万 | -79.70%7,156 | -47.82%9,561 | -36.58%1.62万 |
| 营业外利息支出 | 171.77%6.39万 | 79.72%20.43万 | 50.88%6.59万 | 108.36%5.12万 | 175.48%6.37万 | 5.44%2.35万 | 51.86%11.37万 | 108.83%4.37万 | 29.40%2.46万 | 26.95%2.31万 |
| 其他财务费用 | 0.24%6.25万 | 1.03%22.14万 | 4.29%6.13万 | 11.90%6.12万 | -30.53%3.65万 | 17.47%6.24万 | 5.09%21.91万 | 5.62%5.88万 | 4.33%5.47万 | 5.13%5.26万 |
| 其他净收入/费用 | -49.69%4.37万 | 605 | 4.31万 | 8.7万 | ||||||
| 特殊收入(费用) | ---- | -49.69%4.37万 | -99.30%605 | --0 | --4.31万 | ---- | --8.7万 | --8.7万 | --0 | --0 |
| -固定资产出售收益 | ---- | -49.69%4.37万 | -99.30%605 | --0 | --4.31万 | ---- | --8.7万 | --8.7万 | --0 | --0 |
| 税前利润 | 19.03%-21.34万 | -32.37%-58.74万 | 269.86%7.34万 | -60.12%-26.75万 | -666.22%-12.97万 | -21.72%-26.35万 | 40.32%-44.37万 | 78.89%-4.32万 | -91.96%-16.71万 | 94.02%-1.69万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 19.03%-21.34万 | -32.37%-58.74万 | 269.86%7.34万 | -60.12%-26.75万 | -666.22%-12.97万 | -21.72%-26.35万 | 40.32%-44.37万 | 78.89%-4.32万 | -91.96%-16.71万 | 94.02%-1.69万 |
| 持续经营利润 | 19.03%-21.34万 | -32.37%-58.74万 | 269.86%7.34万 | -60.12%-26.75万 | -666.22%-12.97万 | -21.72%-26.35万 | 40.32%-44.37万 | 78.89%-4.32万 | -91.96%-16.71万 | 94.02%-1.69万 |
| 归属于少数股东的净利润 | -2.16万 | -12.39万 | -2.23万 | -6.93万 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 27.25%-19.17万 | -4.45%-46.35万 | 321.54%9.57万 | -18.61%-19.82万 | -666.22%-12.97万 | -21.72%-26.35万 | 40.32%-44.37万 | 78.89%-4.32万 | -91.96%-16.71万 | 94.02%-1.69万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 27.25%-19.17万 | -4.45%-46.35万 | 321.54%9.57万 | -18.61%-19.82万 | -666.22%-12.97万 | -21.72%-26.35万 | 40.32%-44.37万 | 78.89%-4.32万 | -91.96%-16.71万 | 94.02%-1.69万 |
| 基本每股收益 | 27.59%-0.0021 | -4.00%-0.0052 | 320.00%0.0011 | -15.79%-0.0022 | -450.00%-0.0011 | -20.83%-0.0029 | 39.76%-0.005 | 78.26%-0.0005 | -90.00%-0.0019 | 93.75%-0.0002 |
| 稀释每股收益 | 27.59%-0.0021 | -4.00%-0.0052 | 320.00%0.0011 | -15.79%-0.0022 | -450.00%-0.0011 | -20.83%-0.0029 | 39.76%-0.005 | 78.26%-0.0005 | -90.00%-0.0019 | 93.75%-0.0002 |
| 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。