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 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 81.66%1.2亿 | 12.99%3.45亿 | -6.95%1.31亿 | 32.18%6,791.9万 | 51.02%7,095.5万 | 51.30%3.05亿 | 61.71%1.41亿 | 60.94%6,578.9万 | 18.79%5,138.2万 | 54.75%4,698.5万 |
| 主营业务成本 | 91.57%1.01亿 | 10.50%2.64亿 | -6.12%1.03亿 | 25.64%5,064万 | 54.31%5,521.8万 | 77.69%2.39亿 | 81.48%1.1亿 | 104.77%5,283.1万 | 37.73%4,030.5万 | 90.56%3,578.4万 |
| 毛利 | 41.25%1,830.3万 | 21.97%8,078.1万 | -9.90%2,792.5万 | 55.99%1,727.9万 | 40.50%1,573.7万 | -1.48%6,623.1万 | 16.65%3,099.4万 | -14.06%1,295.8万 | -20.83%1,107.7万 | -3.30%1,120.1万 |
| 营业费用 | 50.04%642.9万 | 40.25%2,963.4万 | 78.12%1,168.1万 | -15.17%523.8万 | 54.64%635.9万 | 158.62%2,112.9万 | 248.54%655.8万 | -12.10%428.5万 | 66.26%617.5万 | 2.90%411.2万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -14.61%2,399.2万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -14.61%2,399.2万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 50.04%642.9万 | 40.25%2,963.4万 | 78.12%1,168.1万 | -15.17%523.8万 | 54.64%635.9万 | --2,112.9万 | --655.8万 | -12.10%428.5万 | 66.26%617.5万 | 2.90%411.2万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -33.98%1,315.7万 | ---- | ---- | ---- | ---- |
| 营业利润 | 36.91%1,187.4万 | 13.40%5,114.7万 | -33.52%1,624.4万 | 145.63%1,204.1万 | 32.29%937.8万 | -23.62%4,510.2万 | -21.14%2,443.6万 | -15.00%867.3万 | -52.31%490.2万 | -6.56%708.9万 |
| 营业外利息收入与支出净额 | -72.29%-415.4万 | -55.82%-1,832.4万 | -104.03%-804.9万 | 31.96%-249.5万 | -63.19%-283.3万 | 14.22%-1,176万 | 30.08%-394.5万 | 10.74%-241.1万 | -12.17%-366.7万 | 17.22%-173.6万 |
| 营业外利息支出 | 72.29%415.4万 | 55.82%1,832.4万 | 104.03%804.9万 | -31.96%249.5万 | 63.19%283.3万 | -14.22%1,176万 | -30.08%394.5万 | -10.74%241.1万 | 12.17%366.7万 | -17.22%173.6万 |
| 投资净收益 | 95.58%-9.1万 | 887.94%901.4万 | 598.74%552.1万 | -97.88%5.9万 | 452.91%266.8万 | -114.4万 | -110.7万 | -95.07%-205.8万 | 330.27%277.7万 | 24.10%-75.6万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -17.79%275.5万 | -54.40%584.7万 | 17.96%363.9万 | -70.65%128.6万 | -29.69%140.9万 | 1,282.2万 | 308.5万 | 3.81%335.1万 | 41.95%438.2万 | -38.43%200.4万 |
| 税前利润 | 37.45%1,038.4万 | 5.92%4,768.4万 | -22.76%1,735.5万 | 29.75%1,089.1万 | 60.92%1,062.2万 | -0.71%4,502万 | 18.07%2,246.9万 | -21.91%755.5万 | -5.58%839.4万 | -14.81%660.1万 |
| 所得税 | -54.49%48.1万 | -93.02%71.8万 | -97.87%16万 | -88.36%17.7万 | 0.00%17.6万 | -8.15%1,028.1万 | -13.35%752.7万 | -27.40%105.7万 | 366.26%152万 | -75.69%17.6万 |
| 除税后利润 | 52.40%990.3万 | 35.20%4,696.6万 | 15.08%1,719.5万 | 55.86%1,071.4万 | 62.58%1,044.6万 | 1.72%3,473.9万 | 44.46%1,494.2万 | -20.94%649.8万 | -19.73%687.4万 | -8.54%642.5万 |
| 持续经营利润 | 52.40%990.3万 | 35.20%4,696.6万 | 15.08%1,719.5万 | 55.86%1,071.4万 | 62.58%1,044.6万 | 1.72%3,473.9万 | 44.46%1,494.2万 | -20.94%649.8万 | -19.73%687.4万 | -8.54%642.5万 |
| 归属于少数股东的净利润 | 0 | 99.94%-1,000 | 0 | 0 | 0.00%-1,000 | -13,658.33%-165.1万 | 80.00%-1,000 | 0 | -54,866.67%-164.9万 | 50.00%-1,000 |
| 归属于母公司的净利润 | 52.40%990.3万 | 29.07%4,696.7万 | 15.07%1,719.5万 | 25.71%1,071.4万 | 62.57%1,044.7万 | 6.52%3,639万 | 44.40%1,494.3万 | -20.98%649.8万 | -0.51%852.3万 | -8.55%642.6万 |
| 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 | 52.40%990.3万 | 29.07%4,696.7万 | 15.07%1,719.5万 | 25.71%1,071.4万 | 62.57%1,044.7万 | 6.52%3,639万 | 44.40%1,494.3万 | -20.98%649.8万 | -0.51%852.3万 | -8.55%642.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 32.50%0.0053 | 13.96%0.0253 | 3.33%0.0093 | 9.43%0.0058 | 55.00%0.0062 | -2.63%0.0222 | 36.36%0.009 | -25.93%0.004 | -10.17%0.0053 | -18.37%0.004 |
| 稀释每股收益 | 30.77%0.0051 | 16.82%0.025 | 3.41%0.0091 | 11.76%0.0057 | 56.41%0.0061 | -3.17%0.0214 | 33.33%0.0088 | -26.42%0.0039 | -10.53%0.0051 | -17.02%0.0039 |
| 每股派息 | 0 | 0.00%0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 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。