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)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -47.93%5,223.3万 | -5.04%3.25亿 | -27.77%8,290.7万 | -33.46%6,658万 | -16.59%7,481.8万 | 81.80%1亿 | 59.41%3.42亿 | 69.56%1.15亿 | 94.98%1亿 | 67.39%8,970.4万 |
| 主营业务成本 | -10.47%2.05亿 | 92.21%2.29亿 | ||||||||
| 毛利 | 5.98%1.2亿 | 18.42%1.13亿 | ||||||||
| 营业费用 | 12.30%5,060.1万 | 2.12%4,505.9万 | ||||||||
| 销售、一般行政及管理费用 | ---- | 12.30%5,060.1万 | ---- | ---- | ---- | ---- | 2.12%4,505.9万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 12.30%5,060.1万 | ---- | ---- | ---- | ---- | 2.12%4,505.9万 | ---- | ---- | ---- |
| 营业利润 | -57.06%714.7万 | 1.79%6,915.7万 | -27.77%8,290.7万 | -0.26%1,980.9万 | -44.12%840.2万 | 45.84%1,664.3万 | 32.44%6,794.1万 | 1,093.36%1.15亿 | 27.83%1,986.1万 | 8.34%1,503.5万 |
| 营业外利息收入与支出净额 | -186.32%-303.5万 | -22.67%-85.5万 | 55.05%-106万 | -69.7万 | ||||||
| 营业外利息收入 | ---- | -58.90%79.2万 | ---- | ---- | ---- | ---- | 51.02%192.7万 | ---- | ---- | ---- |
| 营业外利息支出 | -2.93%82.7万 | 28.99%375.1万 | 59.07%44.7万 | 47.45%80.8万 | 44.32%129.6万 | -0.93%85.2万 | -12.91%290.8万 | -90.96%28.1万 | 640.54%54.8万 | 1,113.51%89.8万 |
| 其他财务费用 | ---- | -3.80%7.6万 | -1.92%40.8万 | ---- | ---- | ---- | -73.22%7.9万 | --41.6万 | ---- | ---- |
| 投资净收益 | 163.39%187.8万 | -82.21%401.9万 | -79.04%71.3万 | 2,259.5万 | ||||||
| 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 | -69.49%491.9万 | -28.08%1,612.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -4,967.66%-3,745万 | -73.9万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,000 | ---- | ---- | ---- |
| 减:勾销 | ---- | 4,947.17%3,745万 | ---- | ---- | ---- | ---- | --74.2万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -39.13%11.2万 | -18.94%18.4万 | ||||||||
| 税前利润 | -58.75%680.3万 | -57.22%3,558.1万 | -123.39%-942.5万 | -3.76%1,929.9万 | -40.03%975.4万 | 209.69%1,649.1万 | 10.90%8,316.4万 | 195.68%4,029万 | 3.55%2,005.4万 | -34.27%1,626.6万 |
| 所得税 | -55.91%248万 | -61.63%885.6万 | -118.36%-197.1万 | -29.93%404.1万 | -58.29%189.7万 | 169.53%562.5万 | 16.49%2,308.2万 | 37.96%1,073.3万 | 29.77%576.7万 | 12.71%454.8万 |
| 除税后利润 | -60.22%432.3万 | -55.52%2,672.5万 | -125.22%-745.4万 | 6.80%1,525.8万 | -32.95%785.7万 | 235.58%1,086.6万 | 8.89%6,008.2万 | 405.59%2,955.7万 | -4.26%1,428.7万 | -43.42%1,171.8万 |
| 持续经营利润 | -60.22%432.3万 | -55.52%2,672.5万 | -125.22%-745.4万 | 6.80%1,525.8万 | -32.95%785.7万 | 235.58%1,086.6万 | 8.89%6,008.2万 | 405.59%2,955.7万 | -4.26%1,428.7万 | -43.42%1,171.8万 |
| 归属于少数股东的净利润 | 8.03%-12.6万 | -59.70%10.8万 | 106.56%12.6万 | 637.93%15.6万 | -5,600.00%-5.7万 | -126.30%-13.7万 | 111.72%26.8万 | 102.36%6.1万 | -102.35%-2.9万 | 99.85%-1,000 |
| 归属于母公司的净利润 | -59.57%444.9万 | -55.50%2,661.7万 | -125.70%-758万 | 5.49%1,510.2万 | -33.43%780万 | 304.97%1,100.3万 | 4.09%5,981.4万 | 250.06%2,949.6万 | 4.60%1,431.6万 | -45.25%1,171.7万 |
| 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 | -59.57%444.9万 | -55.50%2,661.7万 | -125.70%-758万 | 5.49%1,510.2万 | -33.43%780万 | 304.97%1,100.3万 | 4.09%5,981.4万 | 250.06%2,949.6万 | 4.60%1,431.6万 | -45.25%1,171.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -59.15%0.0058 | -55.56%0.0344 | -125.65%-0.0098 | 5.41%0.0195 | -33.55%0.0101 | 305.71%0.0142 | 4.17%0.0774 | 250.46%0.0382 | 4.52%0.0185 | -44.93%0.0152 |
| 稀释每股收益 | -59.15%0.0058 | -55.56%0.0344 | -125.65%-0.0098 | 5.41%0.0195 | -33.55%0.0101 | 305.71%0.0142 | 4.17%0.0774 | 250.46%0.0382 | 4.52%0.0185 | -44.93%0.0152 |
| 每股派息 | -33.33%0.02 | 20.00%0.03 | 0 | 0 | 0 | 20.00%0.03 | 38.89%0.025 | 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。