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 | 257.64%1,280万 | -37.80%2,320.78万 | 3.65%811.6万 | -43.98%576.4万 | -46.31%574.9万 | -57.80%357.9万 | -35.74%3,730.94万 | -50.67%783万 | 68.69%1,029万 | 1,070.7万 |
| 主营业务成本 | 792.04%908.1万 | -60.83%1,125.25万 | -28.63%399.4万 | -56.48%285.3万 | -60.19%340.6万 | -85.48%101.8万 | -46.38%2,872.88万 | -56.51%559.6万 | 15.22%655.5万 | 855.5万 |
| 毛利 | 45.22%371.9万 | 39.33%1,195.53万 | 84.51%412.2万 | -22.06%291.1万 | 8.88%234.3万 | 74.22%256.1万 | 91.22%858.06万 | -25.68%223.4万 | 808.76%373.5万 | 215.2万 |
| 营业费用 | 3.79%120.6万 | 10.11%535.71万 | -47.27%95.6万 | 20.69%143.5万 | 35.22%150.9万 | -1.19%116.2万 | -83.58%486.51万 | -92.73%181.3万 | 31.67%118.9万 | 111.6万 |
| 销售、一般行政及管理费用 | 8.17%135万 | 10.11%535.71万 | -40.54%108.1万 | 20.02%143.9万 | 43.75%158.7万 | 4.79%124.8万 | -83.58%486.51万 | -92.71%181.8万 | 32.34%119.9万 | --110.4万 |
| -一般及行政管理费用 | 8.17%135万 | 10.11%535.71万 | -40.54%108.1万 | 20.02%143.9万 | 43.75%158.7万 | 4.79%124.8万 | -83.58%486.51万 | -92.71%181.8万 | 32.34%119.9万 | --110.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.2万 |
| 其他营业收入总额 | 67.44%14.4万 | 1,527.78%29.3万 | 2,400.00%12.5万 | -60.00%4,000 | --7.8万 | 473.33%8.6万 | --1.8万 | --5,000 | 233.33%1万 | ---- |
| 营业利润 | 79.63%251.3万 | 77.58%659.82万 | 652.02%316.6万 | -42.03%147.6万 | -19.50%83.4万 | 375.85%139.9万 | 114.78%371.55万 | 101.92%42.1万 | 617.48%254.6万 | 103.6万 |
| 营业外利息收入与支出净额 | 33.33%-2,000 | 30.07%-1.03万 | -50.00%-3,000 | 50.00%-2,000 | 0.00%-3,000 | 50.00%-3,000 | 73.09%-1.48万 | 80.00%-2,000 | 42.86%-4,000 | -3,000 |
| 营业外利息支出 | -33.33%2,000 | -30.07%1.03万 | 50.00%3,000 | -50.00%2,000 | 0.00%3,000 | -50.00%3,000 | -73.09%1.48万 | -80.00%2,000 | -42.86%4,000 | --3,000 |
| 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) | ||||||||||
| 其他营业外收入(费用) | 1,464.11%27.66万 | 101.96%1.77万 | 107.78%14.67万 | -61.25%-12.9万 | ||||||
| 税前利润 | 79.87%251.1万 | 84.60%686.44万 | 654.89%316.3万 | -38.91%147.4万 | -19.55%83.1万 | 384.72%139.6万 | 114.25%371.84万 | 101.76%41.9万 | 516.75%241.3万 | 103.3万 |
| 所得税 | 372.33%75.1万 | 150.14%255.24万 | 181.36%178.1万 | -23.61%52.1万 | -49.44%9.1万 | 148.44%15.9万 | 46.29%102.04万 | 15.51%63.3万 | 1,605.00%68.2万 | 18万 |
| 除税后利润 | 42.28%176万 | 59.82%431.2万 | 745.79%138.2万 | -44.95%95.3万 | -13.25%74万 | 452.23%123.7万 | 106.04%269.81万 | 99.29%-21.4万 | 136.99%173.1万 | 85.3万 |
| 持续经营利润 | 42.28%176万 | 59.82%431.2万 | 745.79%138.2万 | -44.95%95.3万 | -13.25%74万 | 452.23%123.7万 | 110.07%269.81万 | 99.12%-21.4万 | 379.64%173.1万 | --85.3万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 11.49%115.5万 | 73.05%344.39万 | 87.56%81.4万 | -18.73%85.9万 | 88.46%73.5万 | 1,717.54%103.6万 | 241.50%199万 | 126.48%43.4万 | 1,632.79%105.7万 | 39万 |
| 归属于母公司的净利润 | 201.00%60.5万 | 22.62%86.81万 | 187.65%56.8万 | -86.05%9.4万 | -98.92%5,000 | 20.36%20.1万 | 101.64%70.8万 | 97.74%-64.8万 | 114.22%67.4万 | 46.3万 |
| 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 | 201.00%60.5万 | 22.62%86.81万 | 187.65%56.8万 | -86.05%9.4万 | -98.92%5,000 | 20.36%20.1万 | 101.64%70.8万 | 97.74%-64.8万 | 114.22%67.4万 | 46.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 150.00%0.0005 | 33.33%0.0008 | 183.33%0.0005 | -83.33%0.0001 | 0 | 0.00%0.0002 | 101.34%0.0006 | 97.86%-0.0006 | 112.50%0.0006 | 0.0004 |
| 稀释每股收益 | 150.00%0.0005 | 33.33%0.0008 | 183.33%0.0005 | -83.33%0.0001 | 0 | 0.00%0.0002 | 101.34%0.0006 | 97.86%-0.0006 | 112.50%0.0006 | 0.0004 |
| 每股派息 | ||||||||||
| 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。