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
| (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -1.42%278 | -1.42%278 | -19.86%226 | -20.11%1,128 | -20.11%282 | -20.11%282 | -20.11%282 | -20.11%282 | ||
| 毛利 | 1.42%-278 | 1.42%-278 | 19.86%-226 | 20.11%-1,128 | 20.11%-282 | 20.11%-282 | 20.11%-282 | 20.11%-282 | ||
| 营业费用 | 31.81%102.67万 | -40.80%19.33万 | 195.22%48.57万 | 15.16%19.18万 | 28.46%15.59万 | -8.44%77.89万 | 193.78%32.65万 | -42.11%16.45万 | -22.07%16.65万 | -49.78%12.14万 |
| 销售和管理费用 | 35.80%94.49万 | -44.48%17.22万 | 236.36%46.86万 | 18.59%16.71万 | 28.62%13.7万 | -6.62%69.58万 | 209.15%31.01万 | -38.07%13.93万 | -24.65%14.09万 | -48.99%10.65万 |
| -销售费用 | -15.08%3.23万 | -84.80%1,730 | -76.33%4,128 | 173.48%1.95万 | 232.80%6,909 | -64.64%3.8万 | 115.87%1.14万 | -8.48%1.74万 | -17.65%7,145 | -97.22%2,076 |
| -管理费用 | 38.75%91.26万 | -42.94%17.05万 | 281.10%46.45万 | 10.32%14.76万 | 24.56%13.01万 | 3.17%65.78万 | 214.33%29.87万 | -40.81%12.19万 | -24.99%13.38万 | -22.21%10.45万 |
| 折旧摊销及损耗 | -6.03%1,060 | -1.42%278 | -1.42%278 | -1.42%278 | -19.86%226 | -20.11%1,128 | -20.11%282 | -20.11%282 | -20.11%282 | -20.11%282 |
| -折旧及摊销 | -6.03%1,060 | -1.42%278 | -1.42%278 | -1.42%278 | -19.86%226 | -20.11%1,128 | -20.11%282 | -20.11%282 | -20.11%282 | -20.11%282 |
| 其他营业费用 | -1.56%8.07万 | 29.62%2.08万 | -32.50%1.68万 | -3.74%2.44万 | 28.28%1.87万 | -21.27%8.2万 | 53.58%1.61万 | -57.67%2.49万 | -3.71%2.53万 | -55.18%1.46万 |
| 营业利润 | -31.81%-102.67万 | 40.80%-19.33万 | -195.22%-48.57万 | -15.16%-19.18万 | -28.46%-15.59万 | 8.44%-77.89万 | -193.78%-32.65万 | 42.11%-16.45万 | 22.07%-16.65万 | 49.78%-12.14万 |
| 营业外利息收入与支出净额 | -101.06%-1,339 | -105.88%-1,558 | -104.86%-1,336 | -89.57%3,534 | -105.20%-1,979 | 91.79%12.59万 | -24.62%2.65万 | -33.62%2.75万 | -23.69%3.39万 | 168.69%3.8万 |
| 营业外利息收入 | -95.92%5,377 | -99.62%112 | -99.91%27 | -85.36%5,103 | -99.65%135 | 91.62%13.18万 | -20.01%2.91万 | -31.14%2.9万 | -22.49%3.49万 | --3.88万 |
| 营业外利息支出 | ---- | ---- | -11.89%1,363 | 63.78%1,569 | 167.59%2,114 | 87.95%5,896 | 111.98%2,601 | 104.90%1,547 | 74.50%958 | -98.56%790 |
| 其他财务费用 | 13.91%6,716 | -35.79%1,670 | -11.89%1,363 | 63.78%1,569 | 167.59%2,114 | 87.95%5,896 | 111.98%2,601 | 104.90%1,547 | 74.50%958 | 30.36%790 |
| 其他净收入/费用 | 99.42%-1,035 | -125.83%-436 | -66.04%-616 | -188.57%-101 | 100.07%118 | 83.13%-17.77万 | 100.11%1,688 | -100.07%-371 | -108.75%-35 | -55,646.73%-17.89万 |
| 出售证券收益 | 99.42%-1,035 | -125.83%-436 | -66.04%-616 | -188.57%-101 | 100.07%118 | -444.71%-17.77万 | 100.38%1,688 | -100.07%-371 | -108.75%-35 | -55,646.73%-17.89万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -23.89%-102.9万 | 34.53%-19.53万 | -254.92%-48.76万 | -41.97%-18.83万 | 39.84%-15.78万 | 54.81%-83.06万 | 81.65%-29.83万 | -154.25%-13.74万 | 21.44%-13.27万 | 11.79%-26.23万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -23.89%-102.9万 | 34.53%-19.53万 | -254.92%-48.76万 | -41.97%-18.83万 | 39.84%-15.78万 | 54.81%-83.06万 | 81.65%-29.83万 | -154.25%-13.74万 | 21.44%-13.27万 | 11.79%-26.23万 |
| 持续经营利润 | -23.89%-102.9万 | 34.53%-19.53万 | -254.92%-48.76万 | -41.97%-18.83万 | 39.84%-15.78万 | 54.81%-83.06万 | 81.65%-29.83万 | -154.25%-13.74万 | 21.44%-13.27万 | 11.79%-26.23万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -23.89%-102.9万 | 34.53%-19.53万 | -254.92%-48.76万 | -41.97%-18.83万 | 39.84%-15.78万 | 54.81%-83.06万 | 81.65%-29.83万 | -154.25%-13.74万 | 21.44%-13.27万 | 11.79%-26.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -23.89%-102.9万 | 34.53%-19.53万 | -254.92%-48.76万 | -41.97%-18.83万 | 39.84%-15.78万 | 54.81%-83.06万 | 81.65%-29.83万 | -154.25%-13.74万 | 21.44%-13.27万 | 11.79%-26.23万 |
| 基本每股收益 | 0.00%-0.02 | 0 | -0.01 | 0 | 0 | 50.00%-0.02 | 66.67%-0.01 | 0 | 0 | 0.00%-0.01 |
| 稀释每股收益 | 0.00%-0.02 | 0 | -0.01 | 0 | 0 | 50.00%-0.02 | 66.67%-0.01 | 0 | 0 | 0.00%-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。