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 | 37.69%3.42亿 | 27.08%3.08亿 | 28.77%3亿 | 31.34%10.17亿 | 32.19%2.94亿 | 27.82%2.48亿 | 31.05%2.42亿 | 34.48%2.33亿 | 18.91%7.74亿 | 34.63%2.22亿 |
| 主营业务成本 | 2.30%1.2亿 | -23.73%1.17亿 | ||||||||
| 毛利 | 36.50%8.97亿 | 32.05%6.57亿 | ||||||||
| 营业费用 | 88.76%1.11亿 | 43.96%8,689.2万 | 37.17%8,549.7万 | -12.81%1.12亿 | 40.54%8,393.3万 | -0.17%5,901.3万 | -4.37%6,035.8万 | -9.26%6,232.8万 | 51.53%1.28亿 | 145.66%5,972.3万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 29.14%9,634万 | ---- | ---- | ---- | ---- | 3.39%7,460.1万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 29.14%9,634万 | ---- | ---- | ---- | ---- | 3.39%7,460.1万 | ---- |
| 折旧及摊销 | 22.81%1,590.4万 | 2.08%1,385万 | -18.54%1,150.2万 | -7.23%5,481.6万 | -5.52%1,417.9万 | -10.90%1,295万 | -8.65%1,356.8万 | -3.89%1,411.9万 | --5,908.5万 | --1,500.7万 |
| -折旧 | 22.81%1,590.4万 | 2.08%1,385万 | -18.54%1,150.2万 | -7.23%5,481.6万 | -5.52%1,417.9万 | -10.90%1,295万 | -8.65%1,356.8万 | -3.89%1,411.9万 | --5,908.5万 | --1,500.7万 |
| 其他营业费用 | 107.30%9,548.9万 | 56.11%7,304.2万 | 53.49%7,399.5万 | -6.44%5,500.6万 | 55.99%6,975.4万 | 3.33%4,606.3万 | -3.05%4,679万 | -10.72%4,820.9万 | -5.16%5,879.1万 | 141.28%4,471.6万 |
| 其他营业收入总额 | ---- | ---- | ---- | 687.35%3,939.9万 | ---- | ---- | ---- | ---- | -89.87%500.4万 | ---- |
| 营业利润 | 21.75%2.3亿 | 21.48%2.21亿 | 25.70%2.14亿 | 48.47%7.85亿 | 29.12%2.1亿 | 40.08%1.89亿 | 49.41%1.82亿 | 63.22%1.71亿 | 28.06%5.29亿 | 13.98%1.62亿 |
| 营业外利息收入与支出净额 | -52.65%-2,467.2万 | -6.28%-1,746.6万 | -24.81%-1,751.4万 | -67.11%-6,677.6万 | -66.34%-1,879万 | -7.75%-1,616.2万 | -79.33%-1,643.4万 | -297.76%-1,403.3万 | -332.41%-3,995.9万 | -281.24%-1,129.6万 |
| 营业外利息收入 | -23.65%11.3万 | -72.42%17.9万 | -77.81%8.1万 | 38.89%135万 | -50.91%18.8万 | -58.07%14.8万 | 930.16%64.9万 | 110.98%36.5万 | --97.2万 | --38.3万 |
| 营业外利息支出 | 51.96%2,478.5万 | 3.29%1,764.5万 | 22.20%1,759.5万 | 67.11%6,677.6万 | 62.50%1,897.8万 | 6.24%1,631万 | 85.14%1,708.3万 | 289.03%1,439.8万 | 332.41%3,995.9万 | 333.36%1,167.9万 |
| 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 | -39.26%1,508.2万 | -506.2万 | -1,575.8万 | 315.72%1,560.2万 | -1,180.80%-923万 | 17,265.03%2,483.2万 | 0 | 0 | 375.3万 | 85.4万 |
| 联营企业及其他参股权益产生的收益 | 31.76%30.7万 | -38.45%29.3万 | 252.50%42.3万 | 58.53%68.8万 | -1,275.00%-14.1万 | 32.39%23.3万 | 268.99%47.6万 | 2.56%12万 | 250.00%43.4万 | -79.31%1.2万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 11,900.00%12万 | 400.00%2.7万 | -168.42%-3.9万 | -85.15%8.6万 | 123.72%3.7万 | -99.53%1,000 | -137.50%-9,000 | -88.53%5.7万 | 57.9万 | -15.6万 |
| 税前利润 | 11.65%2.21亿 | 19.79%1.99亿 | 15.84%1.82亿 | 46.96%7.19亿 | 19.60%1.81亿 | 64.27%1.98亿 | 48.51%1.66亿 | 48.77%1.57亿 | 21.03%4.89亿 | 101.79%1.52亿 |
| 所得税 | -67.37%92.4万 | -24.48%46.9万 | -95.05%2.8万 | 335.85%1,118.4万 | -82.48%29.5万 | 539.28%283.2万 | 55.25%62.1万 | 1,351.28%56.6万 | -35.28%256.6万 | 360.11%168.4万 |
| 除税后利润 | 12.80%2.2亿 | 19.95%1.98亿 | 16.24%1.82亿 | 45.44%7.08亿 | 20.74%1.81亿 | 62.52%1.95亿 | 48.48%1.65亿 | 48.29%1.56亿 | 21.59%4.87亿 | 100.53%1.5亿 |
| 持续经营利润 | 12.80%2.2亿 | 19.95%1.98亿 | 16.24%1.82亿 | 45.44%7.08亿 | 20.74%1.81亿 | 62.52%1.95亿 | 48.48%1.65亿 | 48.29%1.56亿 | 21.59%4.87亿 | 100.53%1.5亿 |
| 归属于少数股东的净利润 | -240.00%-19.6万 | -885.54%-81.8万 | -127.84%-7.1万 | 144.50%36万 | 142.86%4.8万 | 33.33%14万 | 59.51%-8.3万 | 142.71%25.5万 | -146.49%-80.9万 | -182.96%-11.2万 |
| 归属于母公司的净利润 | 12.98%2.2亿 | 20.39%1.99亿 | 16.47%1.82亿 | 45.12%7.08亿 | 20.62%1.81亿 | 62.55%1.95亿 | 48.29%1.65亿 | 47.21%1.56亿 | 22.32%4.88亿 | 101.04%1.5亿 |
| 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 | 12.98%2.2亿 | 20.39%1.99亿 | 16.47%1.82亿 | 45.12%7.08亿 | 20.62%1.81亿 | 62.55%1.95亿 | 48.29%1.65亿 | 47.21%1.56亿 | 22.32%4.88亿 | 101.04%1.5亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 11.54%0.029 | 18.18%0.026 | 14.29%0.024 | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 |
| 稀释每股收益 | 11.54%0.029 | 18.18%0.026 | 14.29%0.024 | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 |
| 每股派息 | 48.21%0.0249 | 0 | 0 | 35.92%0.0193 | 0.00%0.0025 | 43.59%0.0168 | 0 | 0 | 10.94%0.0142 | 0.00%0.0025 |
| 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。