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)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.19%4,989.4万 | -22.79%6,299.4万 | -40.45%2.21亿 | -8.64%4,215.3万 | -52.33%5,675.9万 | -48.36%4,050.2万 | -36.00%8,158.7万 | 6.37%3.71亿 | -46.47%4,613.7万 | 36.59%1.19亿 |
| 主营业务成本 | 18.03%3,311.2万 | -23.12%4,564万 | -48.75%1.47亿 | -10.65%2,701.3万 | -56.64%3,899.2万 | -54.06%2,805.3万 | -43.38%5,936.4万 | 7.91%2.86亿 | -44.57%3,023.3万 | 36.55%8,993.1万 |
| 毛利 | 34.81%1,678.2万 | -21.91%1,735.4万 | -12.50%7,439.8万 | -4.80%1,514万 | -39.01%1,776.7万 | -28.32%1,244.9万 | -1.80%2,222.3万 | 1.52%8,503.1万 | -49.75%1,590.4万 | 36.72%2,913万 |
| 营业费用 | 1.36%1,381.5万 | -35.66%915.8万 | -1.86%4,138万 | -27.14%1,937.3万 | -44.28%915.4万 | 43.22%1,362.9万 | 28.59%1,423.4万 | -15.96%4,216.5万 | 23.16%2,659万 | 49.63%1,642.8万 |
| 销售、一般行政及管理费用 | 0.81%1,299.3万 | -36.99%850.8万 | -5.89%3,243.5万 | -26.97%1,888.7万 | -46.78%835.5万 | 46.20%1,288.9万 | 31.17%1,350.3万 | -10.12%3,446.5万 | 112.92%2,586.3万 | 54.15%1,569.9万 |
| -一般及行政管理费用 | 0.81%1,299.3万 | -36.99%850.8万 | -5.89%3,243.5万 | -26.97%1,888.7万 | -46.78%835.5万 | 46.20%1,288.9万 | 31.17%1,350.3万 | -10.12%3,446.5万 | 112.92%2,586.3万 | 54.15%1,569.9万 |
| 折旧及摊销 | 11.08%82.2万 | -11.08%65万 | 6.35%293.1万 | -33.15%48.6万 | 9.60%79.9万 | 5.71%74万 | -5.68%73.1万 | --275.6万 | --72.7万 | -8.30%72.9万 |
| -折旧 | 11.08%82.2万 | -11.08%65万 | 6.35%293.1万 | -33.15%48.6万 | 9.60%79.9万 | 5.71%74万 | -5.68%73.1万 | --275.6万 | --72.7万 | -8.30%72.9万 |
| 其他营业费用 | ---- | ---- | -6.74%2,409.8万 | ---- | ---- | ---- | ---- | -21.39%2,583.9万 | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | -16.46%1,515.3万 | ---- | ---- | ---- | ---- | -13.79%1,813.9万 | ---- | ---- |
| 营业利润 | 351.44%296.7万 | 2.59%819.6万 | -22.97%3,301.8万 | 60.39%-423.3万 | -32.19%861.3万 | -115.03%-118万 | -30.90%798.9万 | 27.63%4,286.6万 | -206.25%-1,068.6万 | 22.99%1,270.2万 |
| 营业外利息收入与支出净额 | 2,420.90%155.5万 | 1,264.10%90.8万 | 43.18%-30万 | 1,320.83%87.9万 | 1,445.28%142.6万 | 64.55%-6.7万 | 51.25%-7.8万 | 29.41%-52.8万 | 60.00%-7.2万 | 40.78%-10.6万 |
| 营业外利息收入 | 67.55%164.7万 | -9.22%99.5万 | ---- | --96.6万 | --149.4万 | --98.3万 | --109.6万 | --453.9万 | ---- | ---- |
| 营业外利息支出 | 37.31%9.2万 | 11.54%8.7万 | -43.18%30万 | 20.83%8.7万 | -35.85%6.8万 | -64.55%6.7万 | -51.25%7.8万 | -29.41%52.8万 | -60.00%7.2万 | -40.78%10.6万 |
| 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 | -94.05%1万 | 105.93%8,000 | 1,329.27%50.4万 | -182.61%-6.5万 | 53,400.00%53.5万 | 2,200.00%16.8万 | -938.46%-13.5万 | 59.00%-4.1万 | 74.44%-2.3万 | 111.11%1,000 |
| 特殊收入(费用) | 107.56%14.5万 | 201.1万 | 50.5万 | 0 | 700.4万 | -1,998.02%-191.7万 | ||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---187.1万 | ---- | ---- | ---700万 | ---187.1万 | ---- | ---- |
| 减:勾销 | ---- | ---- | -107.56%-14.5万 | ---14万 | ---50.5万 | --0 | ---4,000 | 1,998.02%191.7万 | ---- | ---- |
| 其他营业外收入(费用) | -99.52%2.1万 | -99.95%4,000 | 30.88%1,952.3万 | -71.45%452.8万 | -99.14%9,000 | 144.95%434.3万 | 860.83%811.9万 | 1,491.7万 | 1,585.8万 | 95.51%104.6万 |
| 税前利润 | 39.49%455.3万 | -42.65%911.6万 | -17.37%3,336.7万 | -38.55%312万 | -18.73%1,108.8万 | -65.38%326.4万 | 29.94%1,589.5万 | 22.96%4,038万 | -38.80%507.7万 | 27.80%1,364.3万 |
| 所得税 | -54.09%57.8万 | 19.41%370.3万 | 16.25%945.8万 | 134.13%177万 | 4.33%332.8万 | -24.52%125.9万 | 22.96%310.1万 | -25.70%813.6万 | -67.58%75.6万 | 0.06%319万 |
| 除税后利润 | 98.25%397.5万 | -57.69%541.3万 | -25.85%2,390.9万 | -68.76%135万 | -25.76%776万 | -74.16%200.5万 | 31.75%1,279.4万 | 47.30%3,224.4万 | -27.55%432.1万 | 39.62%1,045.3万 |
| 持续经营利润 | 98.25%397.5万 | -57.69%541.3万 | -25.85%2,390.9万 | -68.76%135万 | -25.76%776万 | -74.16%200.5万 | 31.75%1,279.4万 | 47.30%3,224.4万 | -27.55%432.1万 | 39.62%1,045.3万 |
| 归属于少数股东的净利润 | -101.61%-3,000 | -2.3万 | 5,333.33%15.7万 | -1,400.00%-2.6万 | 40.00%-3,000 | 18.6万 | 0 | 70.00%-3,000 | 133.33%2,000 | -400.00%-5,000 |
| 归属于母公司的净利润 | 118.69%397.8万 | -57.51%543.6万 | -26.34%2,375.2万 | -68.14%137.6万 | -25.77%776.3万 | -76.56%181.9万 | 31.75%1,279.4万 | 47.25%3,224.7万 | -27.65%431.9万 | 39.66%1,045.8万 |
| 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 | 118.69%397.8万 | -57.51%543.6万 | -26.34%2,375.2万 | -68.14%137.6万 | -25.77%776.3万 | -76.56%181.9万 | 31.75%1,279.4万 | 47.25%3,224.7万 | -27.65%431.9万 | 39.66%1,045.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 122.73%0.0049 | -57.32%0.0067 | -26.33%0.0291 | -67.92%0.0034 | -25.78%0.0095 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | 47.22%0.0106 | 39.13%0.0128 |
| 稀释每股收益 | 122.73%0.0049 | -57.32%0.0067 | -26.33%0.0291 | -67.92%0.0034 | -25.78%0.0095 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | 47.22%0.0106 | 39.13%0.0128 |
| 每股派息 | 0 | 0 | 0.02 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 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。