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 | 2.60%902.3万 | -0.81%756.4万 | 5.79%900.5万 | -3.76%3,740.13万 | 26.70%1,252.3万 | -12.99%879.4万 | 150.44%762.6万 | -46.22%851.2万 | -31.73%3,886.31万 | -12.34%988.4万 |
| 主营业务成本 | -9.72%567.3万 | 1.49%551.6万 | -13.67%513.4万 | -25.36%2,532.41万 | -5.48%780.1万 | -25.53%628.4万 | 83.31%543.5万 | -54.44%594.7万 | -16.32%3,392.65万 | -12.89%825.3万 |
| 毛利 | 33.47%335万 | -6.53%204.8万 | 50.92%387.1万 | 144.65%1,207.71万 | 189.52%472.2万 | 50.39%251万 | 2,638.75%219.1万 | -7.53%256.5万 | -69.86%493.65万 | -9.42%163.1万 |
| 营业费用 | -3.57%327.2万 | -2.67%365.1万 | -18.82%298.1万 | 1.01%1,776.04万 | 4.84%684.5万 | -27.05%339.3万 | -8.24%375.1万 | -3.67%367.2万 | 64.22%1,758.33万 | 94.43%652.9万 |
| 销售、一般行政及管理费用 | 5.27%321.6万 | -10.59%329.1万 | -13.12%315.3万 | -8.56%1,655.59万 | -29.45%401万 | -30.57%305.5万 | -9.33%368.1万 | -8.80%362.9万 | 41.58%1,810.63万 | 41.27%568.4万 |
| -销售费用 | -45.83%6.5万 | -40.21%11.6万 | -58.93%4.6万 | -9.60%47.06万 | -36.62%4.5万 | -19.46%12万 | 52.76%19.4万 | -36.00%11.2万 | 60.57%52.06万 | -44.62%7.1万 |
| -一般及行政管理费用 | 7.36%315.1万 | -8.95%317.5万 | -11.66%310.7万 | -8.53%1,608.53万 | -29.36%396.5万 | -30.96%293.5万 | -11.34%348.7万 | -7.54%351.7万 | 41.09%1,758.57万 | 44.10%561.3万 |
| 其他营业费用 | -53.01%37.5万 | 32.14%99.9万 | 15.43%56.1万 | 462.28%275.71万 | 140.12%290.3万 | 37.11%79.8万 | 42.11%75.6万 | 134.78%48.6万 | 307.25%49.03万 | 313.38%120.9万 |
| 其他营业收入总额 | -30.65%31.9万 | -6.85%63.9万 | 65.46%73.3万 | 53.22%155.26万 | -81.32%6.8万 | 38.97%46万 | 36.11%68.6万 | 18.45%44.3万 | -53.97%101.34万 | 268.73%36.4万 |
| 营业利润 | 108.83%7.8万 | -2.76%-160.3万 | 180.40%89万 | 55.06%-568.33万 | 56.66%-212.3万 | 70.39%-88.3万 | 61.08%-156万 | -6.65%-110.7万 | -322.91%-1,264.68万 | -214.49%-489.8万 |
| 营业外利息收入与支出净额 | -6.85%-7.8万 | 26.72%-8.5万 | -28.57%-9万 | 318.07%50.92万 | 1,598.11%79.4万 | -37.74%-7.3万 | -132.00%-11.6万 | -20.69%-7万 | -13.00%-23.35万 | 23.90%-5.3万 |
| 营业外利息收入 | -35.29%1.1万 | -61.11%7,000 | -14.29%6,000 | 938.22%92.93万 | 4,827.78%88.7万 | -26.09%1.7万 | -35.71%1.8万 | -66.67%7,000 | -26.81%8.95万 | -25.91%1.8万 |
| 营业外利息支出 | -1.11%8.9万 | -31.34%9.2万 | 24.68%9.6万 | 30.06%42.01万 | 30.99%9.3万 | 18.42%9万 | 71.79%13.4万 | -2.53%7.7万 | -1.80%32.3万 | -24.42%7.1万 |
| 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) | -602.74%-109万 | -602.30%-109万 | -99.25%21.68万 | 21.7万 | ||||||
| 减:勾销 | ---- | ---- | ---- | 602.74%109万 | 602.30%109万 | ---- | ---- | ---- | -197.50%-21.68万 | ---21.7万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 0 | -0.72%-168.8万 | 167.97%80万 | 50.53%-626.41万 | 48.90%-241.9万 | 68.50%-95.6万 | 58.70%-167.6万 | -7.39%-117.7万 | -136.91%-1,266.34万 | -117.40%-473.4万 |
| 所得税 | 0 | 0 | 0 | 66.59%-15.74万 | 102.73%1.7万 | -11.2万 | 0 | 0 | -123.82%-47.11万 | -104.64%-62.2万 |
| 除税后利润 | 0 | -0.72%-168.8万 | 167.97%80万 | 49.91%-610.67万 | 40.76%-243.6万 | 72.19%-84.4万 | 56.78%-167.6万 | 18.04%-117.7万 | -137.72%-1,219.24万 | -114.94%-411.2万 |
| 持续经营利润 | --0 | -0.72%-168.8万 | 167.97%80万 | 49.91%-610.67万 | 40.76%-243.6万 | 72.19%-84.4万 | 56.78%-167.6万 | 18.04%-117.7万 | -137.72%-1,219.24万 | -114.94%-411.2万 |
| 归属于少数股东的净利润 | 160.63%13.4万 | 958.33%25.4万 | 159.73%27万 | 58.12%-94.36万 | 77.81%-8.9万 | 68.34%-22.1万 | 103.36%2.4万 | 1.74%-45.2万 | -860.01%-225.32万 | -70.85%-40.1万 |
| 归属于母公司的净利润 | 78.49%-13.4万 | -14.24%-194.2万 | 173.10%53万 | 48.05%-516.31万 | 36.76%-234.7万 | 73.34%-62.3万 | 46.25%-170万 | 25.72%-72.5万 | -130.52%-993.92万 | -113.37%-371.1万 |
| 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 | 78.49%-13.4万 | -14.24%-194.2万 | 173.10%53万 | 48.05%-516.31万 | 36.76%-234.7万 | 73.34%-62.3万 | 46.25%-170万 | 25.72%-72.5万 | -130.52%-993.92万 | -113.37%-371.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 81.82%-0.0002 | -16.13%-0.0036 | 176.92%0.001 | 48.09%-0.0095 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -120.91%-0.0183 | -109.30%-0.0068 |
| 稀释每股收益 | 81.82%-0.0002 | -16.13%-0.0036 | 169.23%0.0009 | 48.09%-0.0095 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -121.40%-0.0183 | -109.56%-0.0068 |
| 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。