Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | 12.17%1.62亿 | 15.94%1.56亿 | -5.66%1.33亿 | 13.81%5.69亿 | 13.67%1.49亿 | 8.08%1.44亿 | 11.37%1.35亿 | 23.27%1.41亿 | -3.29%5亿 | -2.80%1.31亿 |
| 主营业务成本 | 14.86%3.08亿 | 0.25%2.68亿 | ||||||||
| 毛利 | 12.59%2.61亿 | 13.67%1.49亿 | -7.10%2.32亿 | 1.31亿 | ||||||
| 营业费用 | 1.19%9,656.2万 | 23.01%1.09亿 | -7.07%8,367.9万 | -3.75%6,183.87万 | 7.95%9,619.5万 | 8.64%9,542.8万 | 15.30%8,831.3万 | 14.73%9,004.5万 | -12.24%6,425.12万 | 151.27%8,911.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 8.86%6,699.19万 | ---- | ---- | ---- | ---- | -11.02%6,153.72万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 8.86%6,699.19万 | ---- | ---- | ---- | ---- | -11.02%6,153.72万 | ---- |
| 折旧及摊销 | 7.21%548.8万 | 3.93%541.9万 | -1.71%523.2万 | 2.18%2,068.3万 | -4.12%502.7万 | 0.10%511.9万 | 3.25%521.4万 | 10.09%532.3万 | --2,024.2万 | --524.3万 |
| -折旧 | 7.21%548.8万 | 3.93%541.9万 | -1.71%523.2万 | 2.18%2,068.3万 | -4.12%502.7万 | 0.10%511.9万 | 3.25%521.4万 | 10.09%532.3万 | --2,024.2万 | --524.3万 |
| 其他营业费用 | 1.85%9,550.5万 | 23.24%1.07亿 | -7.47%8,398万 | 13.78%1,365.81万 | 14.19%9,693.2万 | 10.42%9,377万 | 14.58%8,665.1万 | 19.19%9,075.6万 | -1.58%1,200.43万 | 136.91%8,488.5万 |
| 其他营业收入总额 | 28.03%443.1万 | 0.59%357.3万 | -8.30%553.3万 | 102.48%1,881.14万 | 466.76%576.4万 | 57.82%346.1万 | -12.94%355.2万 | 142.04%603.4万 | 14.04%929.03万 | 1,420.13%101.7万 |
| 营业利润 | 33.62%6,531万 | 2.55%4,779.9万 | -3.15%4,888万 | 18.85%1.99亿 | 25.69%5,326.3万 | 6.99%4,887.7万 | 4.62%4,661.2万 | 42.17%5,047.2万 | -4.96%1.68亿 | 2.11%4,237.6万 |
| 营业外利息收入与支出净额 | -4.71%-20万 | 15.38%-17.6万 | 16.89%-18.2万 | 24.34%-79.46万 | 16.90%-17.7万 | 12.39%-19.1万 | 15.45%-20.8万 | 41.29%-21.9万 | -26.40%-105.02万 | 6.93%-21.3万 |
| 营业外利息支出 | 4.71%20万 | -15.38%17.6万 | -16.89%18.2万 | -24.34%79.46万 | -16.90%17.7万 | -12.39%19.1万 | -15.45%20.8万 | -41.29%21.9万 | 26.40%105.02万 | -6.93%21.3万 |
| 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) | 0 | 164.85%49.27万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -164.85%-49.27万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 33.73%6,511万 | 2.63%4,762.3万 | -3.09%4,869.8万 | 18.77%1.98亿 | 25.91%5,308.6万 | 7.08%4,868.6万 | 4.73%4,640.4万 | 43.06%5,025.3万 | -4.42%1.67亿 | 4.07%4,216.3万 |
| 所得税 | 52.66%1,497万 | 11.70%1,108.5万 | -13.35%1,458万 | 10.82%4,734.83万 | 21.11%1,079.1万 | -36.71%980.6万 | 6.40%992.4万 | 87.05%1,682.7万 | 7.83%4,272.71万 | 23.37%891万 |
| 除税后利润 | 28.96%5,014万 | 0.16%3,653.8万 | 2.07%3,411.8万 | 21.51%1.51亿 | 27.19%4,229.5万 | 29.72%3,888万 | 4.28%3,648万 | 27.91%3,342.6万 | -8.01%1.24亿 | -0.11%3,325.3万 |
| 持续经营利润 | 28.96%5,014万 | 0.16%3,653.8万 | 2.07%3,411.8万 | 21.51%1.51亿 | 27.19%4,229.5万 | 29.72%3,888万 | 4.28%3,648万 | 27.91%3,342.6万 | -8.01%1.24亿 | -0.11%3,325.3万 |
| 归属于少数股东的净利润 | 21.09%430.7万 | -3.08%304.9万 | -9.55%305.1万 | 15.23%1,427.51万 | 18.42%419.9万 | 10.26%355.7万 | 2.54%314.6万 | 32.38%337.3万 | 4.32%1,238.86万 | 2.85%354.6万 |
| 归属于母公司的净利润 | 29.75%4,583.3万 | 0.46%3,348.9万 | 3.37%3,106.7万 | 22.20%1.37亿 | 28.24%3,809.6万 | 32.07%3,532.3万 | 4.45%3,333.4万 | 27.43%3,005.3万 | -9.20%1.12亿 | -0.46%2,970.7万 |
| 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 | 29.75%4,583.3万 | 0.46%3,348.9万 | 3.37%3,106.7万 | 22.20%1.37亿 | 28.24%3,809.6万 | 32.07%3,532.3万 | 4.45%3,333.4万 | 27.43%3,005.3万 | -9.20%1.12亿 | -0.46%2,970.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 29.02%0.0289 | -0.47%0.0211 | 2.62%0.0196 | 21.77%0.0867 | 27.51%0.0241 | 31.76%0.0224 | 4.43%0.0212 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 |
| 稀释每股收益 | 26.79%0.0284 | 32.70%0.0211 | 2.09%0.0195 | 20.79%0.086 | -3.70%0.0182 | 31.76%0.0224 | -21.67%0.0159 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 |
| 每股派息 | 17.65%0.02 | 0 | 0.02 | 50.00%0.039 | 0 | 0.017 | -15.38%0.022 | 0 | -36.59%0.026 | 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。