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)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.00%1.85亿 | -0.18%7.12亿 | -3.12%1.76亿 | -5.46%1.73亿 | 4.57%1.84亿 | 3.65%1.79亿 | -7.91%7.14亿 | -1.88%1.82亿 | 3.02%1.83亿 | -11.22%1.76亿 |
| 主营业务成本 | -0.14%6.3亿 | -5.90%6.31亿 | ||||||||
| 毛利 | -0.52%8,257.2万 | -20.78%8,300万 | ||||||||
| 营业费用 | 20.17%4,387.1万 | -12.82%3,650.8万 | ||||||||
| 销售、一般行政及管理费用 | ---- | 20.17%4,387.1万 | ---- | ---- | ---- | ---- | -12.82%3,650.8万 | ---- | ---- | ---- |
| -销售费用 | ---- | 10.64%2,189.3万 | ---- | ---- | ---- | ---- | -23.14%1,978.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 31.45%2,197.8万 | ---- | ---- | ---- | ---- | 3.64%1,672万 | ---- | ---- | ---- |
| 营业利润 | 132.81%1,319.8万 | -16.76%3,870.1万 | -2.73%1,041.3万 | -25.12%1,068.6万 | 19.03%1,351.5万 | -51.13%566.9万 | -26.08%4,649.2万 | -26.15%1,070.5万 | 0.84%1,427.1万 | -32.42%1,135.4万 |
| 营业外利息收入与支出净额 | -11.95%-384万 | 35.54%-343万 | ||||||||
| 营业外利息支出 | -18.47%81.2万 | 11.95%384万 | 6.51%96.5万 | 20.59%93.7万 | 30.11%94.2万 | -2.64%99.6万 | -35.54%343万 | -33.43%90.6万 | -41.23%77.7万 | -47.73%72.4万 |
| 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) | 0 | |||||||||
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 10.01%158.2万 | -16.25%143.8万 | ||||||||
| 税前利润 | 165.05%1,238.6万 | -18.11%3,644.3万 | -3.58%944.8万 | -27.75%974.9万 | 18.28%1,257.3万 | -55.82%467.3万 | 21.63%4,450万 | 224.70%979.9万 | 5.18%1,349.4万 | -31.04%1,063万 |
| 所得税 | 123.56%302.7万 | -5.38%994.3万 | 42.23%296.7万 | -24.98%247.7万 | 19.99%314.5万 | -45.82%135.4万 | 24.15%1,050.8万 | 322.27%208.6万 | 30.00%330.2万 | 40.46%262.1万 |
| 除税后利润 | 181.98%935.9万 | -22.04%2,650万 | -15.97%648.1万 | -28.65%727.2万 | 17.72%942.8万 | -58.91%331.9万 | 20.87%3,399.2万 | 192.35%771.3万 | -0.95%1,019.2万 | -40.89%800.9万 |
| 持续经营利润 | 181.98%935.9万 | -22.04%2,650万 | -15.97%648.1万 | -28.65%727.2万 | 17.72%942.8万 | -58.91%331.9万 | 20.87%3,399.2万 | 192.35%771.3万 | -0.95%1,019.2万 | -40.89%800.9万 |
| 归属于少数股东的净利润 | -79.20%8.8万 | -126.21%-37.8万 | -201.77%-92.2万 | -75.14%4.3万 | 966.67%7.8万 | 13.71%42.3万 | 118.45%144.2万 | 110.66%90.6万 | 13.82%17.3万 | -105.23%-9,000 |
| 归属于母公司的净利润 | 220.13%927.1万 | -17.43%2,687.8万 | 8.76%740.3万 | -27.85%722.9万 | 16.61%935万 | -62.42%289.6万 | -9.43%3,255万 | 4,468.46%680.7万 | -1.17%1,001.9万 | -40.06%801.8万 |
| 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 | 220.13%927.1万 | -17.43%2,687.8万 | 8.76%740.3万 | -27.85%722.9万 | 16.61%935万 | -62.42%289.6万 | -9.43%3,255万 | 4,468.46%680.7万 | -1.17%1,001.9万 | -40.06%801.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 218.07%0.0264 | -17.35%0.0767 | 9.28%0.0212 | -27.97%0.0206 | 16.67%0.0266 | -62.27%0.0083 | -9.46%0.0928 | 4,750.00%0.0194 | -1.04%0.0286 | -40.31%0.0228 |
| 稀释每股收益 | 218.07%0.0264 | -17.35%0.0767 | 9.28%0.0212 | -27.97%0.0206 | 16.67%0.0266 | -62.27%0.0083 | -9.46%0.0928 | 4,750.00%0.0194 | -1.04%0.0286 | -40.31%0.0228 |
| 每股派息 | 0 | 50.00%0.075 | 0.00%0.025 | 0 | 100.00%0.05 | 0 | 0.00%0.05 | 0.00%0.025 | 0 | 0.00%0.025 |
| 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。