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)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 47.65%1.35亿 | -28.10%1.19亿 | 0.70%5.59亿 | 17.77%1.72亿 | -21.62%1.29亿 | -18.01%9,157.8万 | 25.46%1.65亿 | 10.39%5.55亿 | -0.03%1.46亿 | 42.96%1.65亿 |
| 主营业务成本 | 50.91%1.24亿 | -28.85%1.06亿 | 8.25%5.09亿 | 31.65%1.54亿 | -12.05%1.25亿 | -10.42%8,203.1万 | 23.64%1.49亿 | 7.03%4.7亿 | -7.24%1.17亿 | 41.44%1.42亿 |
| 毛利 | 19.67%1,142.5万 | -21.16%1,273.9万 | -41.40%4,946.93万 | -36.58%1,890.2万 | -79.69%474.4万 | -52.56%954.7万 | 45.18%1,615.8万 | 33.83%8,441.33万 | 43.63%2,980.4万 | 52.93%2,335.4万 |
| 营业费用 | -9.55%644.2万 | -20.83%817.1万 | -8.65%3,212.61万 | -4.01%1,243.7万 | -64.34%251.3万 | 951.99%712.2万 | 87.35%1,032.1万 | 49.79%3,516.7万 | 990.54%1,295.6万 | -43.79%704.8万 |
| 销售、一般行政及管理费用 | -46.65%651.3万 | -20.16%824.6万 | -8.65%3,212.61万 | -19.60%1,258.9万 | -69.09%256.9万 | 50.92%1,220.8万 | 42.40%1,032.8万 | 49.79%3,516.7万 | 4,253.66%1,565.8万 | -33.73%831.2万 |
| -一般及行政管理费用 | -46.65%651.3万 | -20.16%824.6万 | -8.65%3,212.61万 | -19.60%1,258.9万 | -69.09%256.9万 | 50.92%1,220.8万 | 42.40%1,032.8万 | 49.79%3,516.7万 | 4,253.66%1,565.8万 | -33.73%831.2万 |
| 其他营业费用 | ---- | ---- | -8.00%2.3万 | 109.09%2.3万 | ---- | ---- | ---- | --2.5万 | --1.1万 | --1万 |
| 其他营业收入总额 | -98.60%7.1万 | 971.43%7.5万 | -97.24%24.8万 | -93.55%17.5万 | -95.60%5.6万 | -31.38%508.6万 | -99.60%7,000 | --897万 | --271.3万 | 42,366.67%127.4万 |
| 营业利润 | 105.48%498.3万 | -21.74%456.8万 | -64.78%1,734.31万 | -61.63%646.5万 | -86.32%223.1万 | -87.53%242.5万 | 3.84%583.7万 | 24.37%4,924.62万 | -13.88%1,684.8万 | 496.85%1,630.6万 |
| 营业外利息收入与支出净额 | -194.91%-185.5万 | -97.49%-149.7万 | 2.27%-508.8万 | 4.45%-230万 | 14.21%-123.2万 | -6.07%-62.9万 | 1.56%-75.8万 | -82.03%-520.6万 | -121.84%-240.7万 | -130.13%-143.6万 |
| 营业外利息收入 | 33.33%12.4万 | -56.25%11.9万 | -28.40%62.98万 | -24.43%13.3万 | -43.78%13.1万 | -61.09%9.3万 | 17.24%27.2万 | 85.10%87.96万 | 446.47%17.6万 | -14.34%23.3万 |
| 营业外利息支出 | 174.10%197.9万 | 56.89%161.6万 | -8.88%554.53万 | -5.81%243.3万 | -18.33%136.3万 | -13.22%72.2万 | 2.79%103万 | 82.47%608.56万 | 131.20%258.3万 | 86.27%166.9万 |
| 其他财务费用 | ---- | ---- | --17.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -1,781.8万 | -97.46%22.75万 | 1,121.42%894.56万 | |||||||
| 税前利润 | -917.93%-1,469万 | -39.54%307.1万 | -76.44%1,248.27万 | -71.16%416.5万 | -93.28%99.9万 | -90.47%179.6万 | 4.70%507.9万 | 41.42%5,298.58万 | -24.83%1,444.1万 | 605.41%1,487万 |
| 所得税 | -39.29%6.8万 | -57.39%4.9万 | 1,291.42%23.98万 | 115.87%10万 | -64.22%11.2万 | -25.83%11.2万 | -26.75%11.5万 | -97.29%1.72万 | -400.34%-63万 | 125.18%31.3万 |
| 除税后利润 | -976.37%-1,475.8万 | -39.12%302.2万 | -76.89%1,224.29万 | -73.03%406.5万 | -93.91%88.7万 | -90.99%168.4万 | 5.75%496.4万 | 43.81%5,296.86万 | -20.68%1,507.1万 | 639.31%1,455.7万 |
| 持续经营利润 | -976.37%-1,475.8万 | -39.12%302.2万 | -76.89%1,224.29万 | -73.03%406.5万 | -93.91%88.7万 | -90.99%168.4万 | 5.75%496.4万 | 43.81%5,296.86万 | -20.68%1,507.1万 | 639.31%1,455.7万 |
| 归属于少数股东的净利润 | -372.71%-5,058 | -500.00%-6,000 | 0 | -1,070 | -1,000 | 0 | ||||
| 归属于母公司的净利润 | -976.37%-1,475.8万 | -39.12%302.2万 | -76.88%1,224.8万 | -72.99%407.1万 | -93.91%88.7万 | -90.99%168.4万 | 5.75%496.4万 | 43.81%5,296.97万 | -20.67%1,507.2万 | 639.31%1,455.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -976.37%-1,475.8万 | -39.12%302.2万 | -76.88%1,224.8万 | -72.99%407.1万 | -93.91%88.7万 | -90.99%168.4万 | 5.75%496.4万 | 43.81%5,296.97万 | -20.67%1,507.2万 | 639.31%1,455.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -990.32%-0.0276 | -38.71%0.0057 | -76.87%0.0229 | -73.05%0.0076 | -93.75%0.0017 | -91.14%0.0031 | 5.68%0.0093 | 29.41%0.099 | -25.59%0.0282 | 635.14%0.0272 |
| 稀释每股收益 | -990.32%-0.0276 | -38.71%0.0057 | -76.87%0.0229 | -73.05%0.0076 | -93.75%0.0017 | -91.14%0.0031 | 5.68%0.0093 | 29.41%0.099 | -25.59%0.0282 | 635.14%0.0272 |
| 每股派息 | 0 | 0 | -23.85%0.0099 | 0 | 0 | 52.31%0.0099 | 0 | 0.013 | 0.0065 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。