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 | 39.53%473.61万 | 4.64%1,328.88万 | 8.88%356.32万 | 36.99%313.43万 | -6.99%319.71万 | -8.30%339.42万 | -6.84%1,269.92万 | -12.88%327.25万 | -26.69%228.79万 | 5.26%343.74万 |
| 营业收入 | 39.53%473.61万 | 4.64%1,328.88万 | 8.88%356.32万 | 36.99%313.43万 | -6.99%319.71万 | -8.30%339.42万 | -6.84%1,269.92万 | -12.88%327.25万 | -26.69%228.79万 | 5.26%343.74万 |
| 主营业务成本 | 15.83%411.92万 | 0.90%1,440.42万 | -6.35%355.46万 | 10.79%350.94万 | -0.33%378.4万 | 1.13%355.61万 | -7.40%1,427.61万 | -14.39%379.57万 | -7.70%316.77万 | 1.06%379.63万 |
| 毛利 | 481.08%61.69万 | 29.27%-111.53万 | 101.64%8,590 | 57.36%-37.51万 | -63.52%-58.69万 | -187.53%-16.19万 | 11.65%-157.69万 | 22.74%-52.31万 | -182.51%-87.98万 | 26.85%-35.9万 |
| 营业费用 | 67.14%35.9万 | 0.00%119.33万 | 12.18%30.12万 | -18.56%35.22万 | 38.97%32.52万 | -16.87%21.48万 | 32.70%119.33万 | 26.17%26.85万 | 94.52%43.24万 | 8.60%23.4万 |
| 销售和管理费用 | 73.51%31.9万 | 0.98%107.48万 | 15.41%27.17万 | -19.31%32.3万 | 46.52%29.63万 | -18.82%18.38万 | 40.74%106.44万 | 35.05%23.54万 | 115.69%40.03万 | 12.21%20.22万 |
| -管理费用 | 73.51%31.9万 | 0.98%107.48万 | 15.41%27.17万 | -19.31%32.3万 | 46.52%29.63万 | -18.82%18.38万 | 40.74%106.44万 | 35.05%23.54万 | 115.69%40.03万 | 12.21%20.22万 |
| 其他营业费用 | 29.30%4万 | -8.08%11.85万 | -10.86%2.95万 | -9.26%2.92万 | -9.12%2.89万 | -2.97%3.1万 | -9.82%12.89万 | -14.06%3.31万 | -12.37%3.22万 | -9.85%3.18万 |
| 营业利润 | 168.47%25.79万 | 16.66%-230.87万 | 63.04%-29.26万 | 44.58%-72.73万 | -53.83%-91.21万 | -413.01%-37.67万 | -3.21%-277.02万 | 11.05%-79.16万 | -145.86%-131.22万 | 16.03%-59.3万 |
| 营业外利息收入与支出净额 | -64.82%-39.07万 | -27.56%-122.58万 | -56.96%-37.65万 | -58.04%-37.54万 | 1.73%-23.68万 | 2.26%-23.71万 | -1.29%-96.09万 | 2.56%-23.99万 | -1.32%-23.75万 | -2.67%-24.1万 |
| 营业外利息支出 | 64.82%39.07万 | 27.56%122.58万 | 56.96%37.65万 | 58.04%37.54万 | -1.73%23.68万 | -2.26%23.71万 | 1.29%96.09万 | -2.56%23.99万 | 1.32%23.75万 | 2.67%24.1万 |
| 其他净收入/费用 | -133.65%-71.03万 | 185.81%121.53万 | 139.75%22.74万 | -150.31%-98.89万 | 57.45%-13.44万 | 1,680.19%211.12万 | 37.78%-141.64万 | 33.42%-57.2万 | -31.86%-39.51万 | 55.38%-31.57万 |
| 出售证券收益 | -127.41%-60.69万 | 316.77%166.55万 | 352.76%43.12万 | -204.87%-88.55万 | 62.57%-9.45万 | 4,140.44%221.42万 | 61.75%-76.83万 | 79.08%-17.06万 | -42.61%-29.04万 | 59.16%-25.25万 |
| 特殊收入(费用) | -0.42%-10.35万 | 30.54%-45.01万 | 49.20%-20.39万 | 1.18%-10.34万 | 37.01%-3.98万 | -30.75%-10.3万 | -142.07%-64.8万 | -819.86%-40.14万 | -9.04%-10.46万 | 29.24%-6.33万 |
| -减:资本性资产减值 | 0.42%10.35万 | -30.54%45.01万 | -49.20%20.39万 | -1.18%10.34万 | -37.01%3.98万 | 30.75%10.3万 | 142.07%64.8万 | 819.86%40.14万 | 9.04%10.46万 | -29.24%6.33万 |
| 税前利润 | -156.30%-84.31万 | 54.95%-231.91万 | 72.45%-44.17万 | -7.54%-209.15万 | -11.62%-128.33万 | 433.08%149.74万 | 12.89%-514.75万 | 19.63%-160.35万 | -82.14%-194.48万 | 30.26%-114.97万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -156.30%-84.31万 | 54.95%-231.91万 | 72.45%-44.17万 | -7.54%-209.15万 | -11.62%-128.33万 | 433.08%149.74万 | 12.89%-514.75万 | 19.63%-160.35万 | -82.14%-194.48万 | 30.26%-114.97万 |
| 持续经营利润 | -156.30%-84.31万 | 54.95%-231.91万 | 72.45%-44.17万 | -7.54%-209.15万 | -11.62%-128.33万 | 433.08%149.74万 | 12.89%-514.75万 | 19.63%-160.35万 | -82.14%-194.48万 | 30.26%-114.97万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -156.30%-84.31万 | 54.95%-231.91万 | 72.45%-44.17万 | -7.54%-209.15万 | -11.62%-128.33万 | 433.08%149.74万 | 12.89%-514.75万 | 19.63%-160.35万 | -82.14%-194.48万 | 30.26%-114.97万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -156.30%-84.31万 | 54.95%-231.91万 | 72.45%-44.17万 | -7.54%-209.15万 | -11.62%-128.33万 | 433.08%149.74万 | 12.89%-514.75万 | 19.63%-160.35万 | -82.14%-194.48万 | 30.26%-114.97万 |
| 基本每股收益 | -166.67%-0.02 | 54.55%-0.05 | 66.67%-0.01 | 0.00%-0.04 | -50.00%-0.03 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 |
| 稀释每股收益 | -166.67%-0.02 | 54.55%-0.05 | 66.67%-0.01 | 0.00%-0.04 | -50.00%-0.03 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 |
| 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 | -- | 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。