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 | -4.44%785.4万 | 1.13%762.8万 | 10.60%815万 | 33.22%3,034.27万 | 21.66%721.1万 | 13.79%821.9万 | 60.35%754.3万 | 49.72%736.9万 | -61.99%2,277.61万 | -4.95%592.7万 |
| 主营业务成本 | -13.25%451.2万 | -9.52%459.1万 | 14.15%458.9万 | 50.94%1,904.61万 | 26.36%475.1万 | 11.95%520.1万 | 154.85%507.4万 | 81.00%402万 | -75.73%1,261.83万 | -11.12%376万 |
| 毛利 | 10.74%334.2万 | 23.01%303.7万 | 6.33%356.1万 | 11.21%1,129.65万 | 13.52%246万 | 17.11%301.8万 | -8.99%246.9万 | 23.99%334.9万 | 27.99%1,015.78万 | 8.06%216.7万 |
| 营业费用 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -2.19%726.52万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 9.13%742.79万 | 21.58%205.3万 |
| 销售、一般行政及管理费用 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -5.40%747.14万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 11.02%789.81万 | 2.87%205.3万 |
| -一般及行政管理费用 | 5.26%210.2万 | 23.33%217.8万 | 7.13%207.4万 | -5.40%747.14万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 11.02%789.81万 | 2.87%205.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | -56.15%20.62万 | ---- | ---- | ---- | ---- | 53.04%47.02万 | ---- |
| 营业利润 | 21.45%124万 | 22.19%85.9万 | 5.24%148.7万 | 47.67%403.13万 | 531.58%72万 | 43.00%102.1万 | -14.48%70.3万 | 137.08%141.3万 | 141.64%272.99万 | -64.01%11.4万 |
| 营业外利息收入与支出净额 | -250.00%-7,000 | -900.00%-8,000 | -80.00%-9,000 | 60.18%-1.5万 | 68.97%-9,000 | 0.00%-2,000 | 133.33%1,000 | -25.00%-5,000 | -53.50%-3.78万 | -1,007.29%-2.9万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- |
| 营业外利息支出 | 250.00%7,000 | --8,000 | 80.00%9,000 | -60.18%1.5万 | -68.97%9,000 | 0.00%2,000 | ---- | 25.00%5,000 | 53.50%3.78万 | 1,007.29%2.9万 |
| 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 | ||||||||||
| 特殊收入(费用) | 147.53%6,740 | -227.74%-1.42万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -147.53%-6,740 | ---- | ---- | ---- | ---- | 227.74%1.42万 | ---- |
| 其他营业外收入(费用) | 1,317.65%24.1万 | -52.10%5.7万 | 35.14%5万 | -61.49%18.1万 | -95.27%8,000 | -19.05%1.7万 | 70.00%11.9万 | -82.38%3.7万 | 47万 | 16.9万 |
| 税前利润 | 42.28%147.4万 | 10.33%90.8万 | 5.74%152.8万 | 50.23%402.3万 | 183.07%71.9万 | 41.34%103.6万 | -7.42%82.3万 | 80.17%144.5万 | 139.91%267.79万 | 23.17%25.4万 |
| 所得税 | -19.32%23.8万 | 33.48%30.7万 | 10.18%43.3万 | 47.60%116.14万 | -9.67%24.3万 | 27.16%29.5万 | 86.99%23万 | 141.10%39.3万 | 44.96%78.68万 | 50.45%26.9万 |
| 除税后利润 | 66.80%123.6万 | 1.35%60.1万 | 4.09%109.5万 | 51.32%286.16万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 | 229.79%189.11万 | -154.71%-1.5万 |
| 持续经营利润 | 66.80%123.6万 | 1.35%60.1万 | 4.09%109.5万 | 51.32%286.16万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 | 229.79%189.11万 | -154.71%-1.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 111.16%5,737 | 0 | 0 | 0 | 700.00%6,000 | -53.83%-5.14万 | -263.38%-1.4万 |
| 归属于母公司的净利润 | 66.80%123.6万 | 1.35%60.1万 | 4.68%109.5万 | 47.02%285.59万 | 47,700.00%47.6万 | 42.50%74.1万 | -24.27%59.3万 | 63.44%104.6万 | 220.10%194.25万 | -105.31%-1,000 |
| 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 | 66.80%123.6万 | 1.35%60.1万 | 4.68%109.5万 | 47.02%285.59万 | 47,700.00%47.6万 | 42.50%74.1万 | -24.27%59.3万 | 63.44%104.6万 | 220.10%194.25万 | -105.31%-1,000 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.00%0.0009 | -20.00%0.0004 | -20.00%0.0008 | 33.33%0.0024 | 0.0004 | -98.80%0.0006 | -28.57%0.0005 | 66.67%0.001 | 200.00%0.0018 | 0 |
| 稀释每股收益 | 50.00%0.0009 | -20.00%0.0004 | 0.00%0.0008 | 60.00%0.0024 | 0.0004 | -98.50%0.0006 | -16.67%0.0005 | 60.00%0.0008 | 200.00%0.0015 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。