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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.65%2,146.14万 | -14.35%2,496.94万 | 10.86%2,059.01万 | 35.79%1.06亿 | 34.97%2,824.01万 | 42.24%3,008.01万 | 56.86%2,915.13万 | 6.52%1,857.3万 | 3.47%7,809.23万 | 1.82%2,092.38万 |
| 主营业务成本 | -0.57%1,370.18万 | -0.48%1,391.86万 | 733.75%6.38万 | -0.06%5,478.81万 | -13.83%1,471.32万 | 5.80%1,378.09万 | 7.52%1,398.59万 | -99.93%7,650 | -3.87%5,482.2万 | 18.99%1,707.41万 |
| 毛利 | -52.39%775.96万 | -27.13%1,105.08万 | 10.56%2,052.63万 | 120.26%5,125.64万 | 251.37%1,352.7万 | 100.66%1,629.92万 | 171.95%1,516.54万 | 224.50%1,856.53万 | 26.14%2,327.03万 | -37.92%384.98万 |
| 营业费用 | -22.02%694.9万 | 9.25%721.95万 | 13.25%1,918.69万 | 27.50%2,730.24万 | 110.93%725.73万 | 20.68%891.09万 | 20.21%660.83万 | 207.86%1,694.23万 | -5.54%2,141.37万 | -38.31%344.06万 |
| 员工成本 | ---- | ---- | 6.95%1,278.9万 | ---- | ---- | ---- | ---- | 2.48%1,195.82万 | ---- | ---- |
| 折旧及摊销 | 21.23%176.71万 | 14.69%161.4万 | 3.65%145.97万 | -1.30%573.52万 | -0.85%146.2万 | -2.93%145.76万 | -1.26%140.73万 | -0.08%140.83万 | 5.37%581.08万 | 12.29%147.45万 |
| -折旧 | 6.52%33.87万 | 4.74%33.81万 | -1.15%32万 | -21.91%128.68万 | -17.34%32.24万 | -23.79%31.79万 | -24.62%32.28万 | -21.49%32.37万 | -17.24%164.78万 | -14.81%39万 |
| -摊销 | 25.34%142.84万 | 17.65%127.59万 | 5.09%113.97万 | 6.86%444.84万 | 5.09%113.97万 | 5.09%113.97万 | 8.78%108.45万 | 8.78%108.45万 | 18.15%416.3万 | 26.81%108.45万 |
| 其他营业费用 | -30.47%518.19万 | 7.78%560.56万 | 38.10%493.81万 | 38.23%2,156.72万 | 194.77%579.53万 | 26.71%745.33万 | 27.72%520.1万 | -12.65%357.58万 | -9.04%1,560.29万 | -53.89%196.61万 |
| 营业利润 | -89.03%81.06万 | -55.23%383.13万 | -17.47%133.94万 | 1,190.16%2,395.4万 | 1,432.13%626.96万 | 899.66%738.83万 | 10,730.63%855.71万 | 644.53%162.3万 | 143.98%185.67万 | -34.42%40.92万 |
| 营业外利息收入与支出净额 | 34.99%-9,403 | 32.57%-1.05万 | 25.89%-1.21万 | 42.22%186.41万 | 27.46%-1.31万 | 41.23%-1.45万 | -184.61%-1.56万 | -184.63%-1.63万 | 44.25%131.07万 | -24.40%-1.8万 |
| 营业外利息收入 | ---- | ---- | ---- | 40.97%192.36万 | ---- | ---- | ---- | ---- | 40.33%136.46万 | ---- |
| 营业外利息支出 | -34.99%9,403 | -32.57%1.05万 | -25.89%1.21万 | 10.44%5.95万 | -27.46%1.31万 | -41.23%1.45万 | 184.61%1.56万 | 184.63%1.63万 | -15.61%5.38万 | 24.40%1.8万 |
| 投资净收益 | 91.94%52.42万 | -18.76%27.31万 | ||||||||
| 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) | -104.03%-71.14万 | 44.60%-40.36万 | -1,281.66%-81.79万 | -28.45%-54.18万 | -558.43%-3.94万 | -34.87万 | -2,917.03%-72.86万 | -5.92万 | 41.20%-42.18万 | 82.67%-5,980 |
| 减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:资本性资产减值 | --0 | --0 | ---- | --27.94万 | ---3,449 | ---4,934 | --28.78万 | ---- | --0 | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---29.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | 101.18%71.14万 | -8.44%40.36万 | 1,281.66%81.79万 | 97.42%83.27万 | 616.10%4.28万 | --35.36万 | 1,725.47%44.09万 | --5.92万 | -44.12%42.18万 | -82.67%5,980 |
| 其他营业外收入(费用) | 181.68%192.73万 | 5.02%60.45万 | -44.19%59.3万 | -67.75%66.1万 | 145.19%153.65万 | -30.12%68.42万 | -58.68%57.56万 | 50.11%106.26万 | 104.93%204.94万 | 1,341.68%62.67万 |
| 税前利润 | -73.84%201.71万 | -52.06%402.16万 | -57.76%110.24万 | 422.12%2,646.16万 | 666.26%775.37万 | 355.22%770.94万 | 481.51%838.84万 | 183.66%261.01万 | 288.15%506.81万 | 92.91%101.19万 |
| 所得税 | -61.62%61.77万 | -73.25%56.28万 | -7.86%53.05万 | 208.64%740.87万 | 605.14%311.93万 | 84.64%160.94万 | 215.98%210.42万 | 36.93%57.58万 | 59.67%240.04万 | 105.62%44.24万 |
| 除税后利润 | -77.06%139.94万 | -44.96%345.88万 | -71.89%57.19万 | 614.21%1,905.29万 | 713.73%463.44万 | 642.19%609.99万 | 709.19%628.42万 | 307.12%203.43万 | 163.56%266.77万 | 84.07%56.95万 |
| 持续经营利润 | -77.06%139.94万 | -44.96%345.88万 | -71.89%57.19万 | 614.21%1,905.29万 | 713.73%463.44万 | 642.19%609.99万 | 709.19%628.42万 | 307.12%203.43万 | 163.56%266.77万 | 84.07%56.95万 |
| 归属于少数股东的净利润 | -60.70%23.57万 | -112.76%-9.84万 | 11.77%25.54万 | 213.10%168.52万 | 183.57%8.61万 | 184.90%59.98万 | 248.21%77.09万 | 9.15%22.85万 | 1,025.06%53.82万 | -317.08%-10.3万 |
| 归属于母公司的净利润 | -78.84%116.37万 | -35.48%355.72万 | -82.47%31.65万 | 715.59%1,736.77万 | 576.33%454.83万 | 799.65%550.02万 | 893.01%551.33万 | 521.91%180.59万 | 151.45%212.95万 | 156.72%67.25万 |
| 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 | -78.84%116.37万 | -35.48%355.72万 | -82.47%31.65万 | 715.59%1,736.77万 | 576.33%454.83万 | 799.65%550.02万 | 893.01%551.33万 | 521.91%180.59万 | 151.45%212.95万 | 156.72%67.25万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -78.89%0.0019 | -36.26%0.0058 | -83.33%0.0005 | 717.14%0.0286 | 581.82%0.0075 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 |
| 稀释每股收益 | -78.89%0.0019 | -36.26%0.0058 | -83.33%0.0005 | 717.14%0.0286 | 581.82%0.0075 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 |
| 每股派息 | 0 | 100.00%0.01 | 0 | 0.02 | 0.015 | 0 | 0.005 | 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。