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)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.48%284.98万 | -65.99%102.26万 | -29.80%149.45万 | 57.59%1,123.17万 | 133.76%325.98万 | 7.50%283.61万 | 137.48%300.7万 | 16.45%212.88万 | -42.68%712.71万 | -28.96%139.45万 |
| 营业收入 | 0.48%284.98万 | -65.99%102.26万 | -29.80%149.45万 | 57.59%1,123.17万 | 133.76%325.98万 | 7.50%283.61万 | 137.48%300.7万 | 16.45%212.88万 | -42.68%712.71万 | -30.08%139.45万 |
| 主营业务成本 | -37.11%170.87万 | -73.98%69.74万 | -86.12%25.99万 | 173.65%786.85万 | -25.77%59.89万 | 307.70%271.71万 | 219.78%268.04万 | 231.90%187.22万 | 43.87%287.54万 | 303.83%80.67万 |
| 毛利 | 858.64%114.11万 | -0.43%32.52万 | 381.08%123.46万 | -20.90%336.32万 | 352.71%266.09万 | -93.96%11.9万 | -23.69%32.66万 | -79.70%25.66万 | -59.26%425.16万 | -66.66%58.78万 |
| 营业费用 | 25.08%96.63万 | 16.28%91.65万 | 15.42%86.5万 | -6.75%434.29万 | 147.44%203.28万 | -21.73%77.25万 | -18.46%78.82万 | -60.15%74.94万 | -51.15%465.71万 | -57.54%82.15万 |
| 销售和管理费用 | 15.02%32.83万 | 3.82%30.17万 | -24.61%18.56万 | -30.20%118.25万 | -33.45%36.04万 | -29.20%28.54万 | 11.80%29.06万 | -49.57%24.62万 | -20.85%169.4万 | -1.55%54.15万 |
| -销售费用 | 1,117.82%18.33万 | -85.91%1.02万 | -90.27%1,000 | -78.18%9.08万 | -102.65%-6,957 | -77.08%1.5万 | 163.93%7.24万 | -83.03%1.03万 | 202.71%41.6万 | 162.92%26.24万 |
| -管理费用 | -46.37%14.5万 | 33.60%29.15万 | -21.75%18.46万 | -14.57%109.17万 | 31.60%36.73万 | -19.89%27.03万 | -6.15%21.82万 | -44.83%23.59万 | -36.20%127.8万 | -38.01%27.91万 |
| 折旧摊销及损耗 | 30.98%63.8万 | 23.55%61.48万 | 35.01%67.95万 | 6.66%316.04万 | 497.35%167.24万 | -16.57%48.71万 | -29.59%49.77万 | -63.86%50.33万 | -59.92%296.31万 | -79.78%28万 |
| -折旧及摊销 | 30.98%63.8万 | 23.55%61.48万 | 35.01%67.95万 | 6.66%316.04万 | 497.35%167.24万 | -16.57%48.71万 | -29.59%49.77万 | -63.86%50.33万 | -59.92%296.31万 | -79.78%28万 |
| 营业利润 | 126.76%17.49万 | -28.10%-59.13万 | 174.99%36.96万 | -141.62%-97.98万 | 368.73%62.81万 | -166.35%-65.34万 | 14.30%-46.16万 | 20.07%-49.28万 | -144.98%-40.55万 | -36.31%-23.37万 |
| 营业外利息收入与支出净额 | -973.65%-7.73万 | 38.01%-9.19万 | -10.62%-7.77万 | -20.47%-32.37万 | -198.21%-9.81万 | 93.90%-7,202 | -216.07%-14.82万 | 0.83%-7.02万 | -33.99%-26.87万 | 55.95%-3.29万 |
| 营业外利息收入 | ---- | ---- | 20,800.00%627 | -79.32%1.91万 | -90.12%7,393 | 5,167.28%1.43万 | -99.77%10 | -99.98%3 | 1,839.44%9.26万 | 63,338.98%7.49万 |
| 营业外利息支出 | 259.16%7.73万 | -38.01%9.19万 | 11.51%7.83万 | -5.10%34.28万 | 8.79%11.72万 | -81.81%2.15万 | 188.95%14.82万 | -16.27%7.02万 | 75.97%36.13万 | 44.09%10.77万 |
| 其他净收入/费用 | 136.89%4.02万 | 32.90%-9.42万 | -8.07%-4.64万 | -245.73%-58.06万 | -150.07%-28.83万 | -145.38%-10.9万 | -74.80%-14.04万 | 20.55%-4.29万 | 502.38%39.84万 | 2,221.05%57.58万 |
| 出售证券收益 | -35.41%2.97万 | 116.21%2.06万 | -31.99%-4.64万 | 15.77%-15.32万 | -12.32%-3.68万 | 723.32%4.59万 | -61.10%-12.71万 | 53.60%-3.51万 | -64.31%-18.19万 | 55.26%-3.28万 |
| 特殊收入(费用) | 92.48%-9,601 | -355.92%-12.72万 | --0 | -979.45%-56.35万 | -9,849.84%-40万 | -155.51%-12.78万 | -1,885.48%-2.79万 | -23.44%-7,779 | 40.12%-5.22万 | 522.55%4,103 |
| -减:资本性资产减值 | -92.48%9,601 | 355.92%12.72万 | ---- | 964.55%55.57万 | 9,849.84%40万 | 155.51%12.78万 | --2.79万 | --0 | -40.12%5.22万 | -522.55%-4,103 |
| -减:其他特殊费用 | ---- | ---- | ---- | --7,779 | --0 | ---- | ---- | --7,779 | ---- | ---- |
| 其他营业外收入(费用) | 174.12%2.01万 | -15.46%1.24万 | ---- | -78.49%13.61万 | -75.42%14.86万 | ---2.72万 | --1.46万 | ---- | 539.88%63.25万 | 1,182.65%60.45万 |
| 税前利润 | 117.90%13.78万 | -3.62%-77.74万 | 140.51%24.55万 | -583.20%-188.41万 | -21.79%24.18万 | -193.60%-76.97万 | -12.67%-75.02万 | 18.26%-60.6万 | -145.81%-27.58万 | 213.13%30.92万 |
| 所得税 | 849.80%1,897 | -213.64%-5,189 | -4.82万 | -40.65%2.68万 | -21.21%2.25万 | -101.52%-253 | 4,566 | 0 | 880.85%4.52万 | 109.70%2.86万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 117.66%13.59万 | -2.31%-77.22万 | 148.47%29.37万 | -495.40%-191.09万 | -21.85%21.93万 | -195.49%-76.94万 | -13.35%-75.48万 | 18.26%-60.6万 | -153.72%-32.09万 | 1,237.72%28.06万 |
| 持续经营利润 | 117.66%13.59万 | -2.31%-77.22万 | 148.47%29.37万 | -495.40%-191.09万 | -21.85%21.93万 | -195.49%-76.94万 | -13.35%-75.48万 | 18.26%-60.6万 | -153.72%-32.09万 | 1,237.72%28.06万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 117.66%13.59万 | -2.31%-77.22万 | 148.47%29.37万 | -495.40%-191.09万 | -21.85%21.93万 | -195.49%-76.94万 | -13.35%-75.48万 | 18.26%-60.6万 | -153.72%-32.09万 | 1,237.72%28.06万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 117.66%13.59万 | -2.31%-77.22万 | 148.47%29.37万 | -495.40%-191.09万 | -21.85%21.93万 | -195.49%-76.94万 | -13.35%-75.48万 | 18.26%-60.6万 | -153.72%-32.09万 | 1,237.72%28.06万 |
| 基本每股收益 | 125.00%0.01 | 0.00%-0.04 | 166.67%0.02 | -450.00%-0.11 | 0.00%0.01 | -180.00%-0.04 | 0.00%-0.04 | 25.00%-0.03 | -300.00%-0.02 | 150.00%0.01 |
| 稀释每股收益 | 125.00%0.01 | 0.00%-0.04 | 166.67%0.02 | -450.00%-0.11 | 0.00%0.01 | -180.00%-0.04 | 0.00%-0.04 | 25.00%-0.03 | -300.00%-0.02 | 150.00%0.01 |
| 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。