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 | -12.14%2,439.9万 | -23.21%2,152.7万 | -16.37%2,318.4万 | -1.62%1.12亿 | -3.98%2,864.2万 | -1.89%2,777.1万 | 1.52%2,803.3万 | -1.92%2,772.2万 | -4.37%1.14亿 | 9.45%2,982.9万 |
| 主营业务成本 | -15.68%1,422.2万 | -25.47%1,276.2万 | -13.71%1,406.5万 | 4.60%6,411.12万 | 18.20%1,382.3万 | 3.12%1,686.6万 | 6.64%1,712.3万 | -5.14%1,629.9万 | -11.27%6,129万 | -4.23%1,169.5万 |
| 毛利 | -6.68%1,017.7万 | -19.66%876.5万 | -20.17%911.9万 | -8.85%4,805.67万 | -18.28%1,481.9万 | -8.74%1,090.5万 | -5.60%1,091万 | 3.08%1,142.3万 | 5.15%5,272.25万 | 20.57%1,813.4万 |
| 营业费用 | -16.87%1,267.7万 | -24.09%1,121.6万 | -12.31%1,257.7万 | 4.57%5,561.56万 | -11.93%1,183.7万 | 15.02%1,524.9万 | 13.44%1,477.6万 | 9.86%1,434.3万 | 7.91%5,318.68万 | -7.03%1,344万 |
| 员工成本 | ---- | ---- | ---- | 0.72%4,366.97万 | ---- | ---- | ---- | ---- | 9.44%4,335.84万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | 4.73%388.68万 | ---- | ---- | ---- | ---- | 19.24%371.11万 | ---- |
| -折旧 | ---- | ---- | ---- | 5.35%235.81万 | ---- | ---- | ---- | ---- | 46.52%223.84万 | ---- |
| -摊销 | ---- | ---- | ---- | 3.80%152.87万 | ---- | ---- | ---- | ---- | -7.06%147.27万 | ---- |
| 其他营业费用 | -16.87%1,267.7万 | -14.82%1,264.3万 | -11.48%1,324.4万 | 19.77%864.82万 | -12.58%1,190.9万 | 14.78%1,524.9万 | 9.36%1,484.3万 | 11.62%1,496.1万 | -12.57%722.08万 | 147.11%1,362.2万 |
| 其他营业收入总额 | ---- | 2,029.85%142.7万 | 7.93%66.7万 | -46.61%58.92万 | -60.44%7.2万 | ---- | -87.75%6.7万 | 77.59%61.8万 | -35.24%110.36万 | 128.31%18.2万 |
| 营业利润 | 42.45%-250万 | 36.60%-245.1万 | -18.42%-345.8万 | -1,528.07%-755.89万 | -36.47%298.2万 | -231.86%-434.4万 | -163.35%-386.6万 | -47.92%-292万 | -154.31%-46.43万 | 702.62%469.4万 |
| 营业外利息收入与支出净额 | -83.33%-8.8万 | -89.13%-8.7万 | -48.21%-8.3万 | -25.85%-28.49万 | -207.94%-19.4万 | 21.31%-4.8万 | 22.03%-4.6万 | -30.23%-5.6万 | -65.32%-22.63万 | -110.60%-6.3万 |
| 营业外利息支出 | 83.33%8.8万 | 89.13%8.7万 | 48.21%8.3万 | 25.85%28.49万 | 207.94%19.4万 | -21.31%4.8万 | -22.03%4.6万 | 30.23%5.6万 | 65.32%22.63万 | 110.60%6.3万 |
| 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 | 0 | 0 | 0 | 41.48%-24.95万 | 37.50%-4.5万 | 94.19%-5,000 | 64.35%-4.1万 | -3.92%-15.9万 | -652.52%-42.63万 | -161.36%-7.2万 |
| 特殊收入(费用) | -333.26%-94.81万 | 321.01%40.65万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 333.26%94.81万 | ---- | ---- | ---- | ---- | -321.01%-40.65万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 41.14%-258.8万 | 35.80%-253.8万 | -12.95%-354.1万 | -1,172.52%-904.13万 | -39.83%274.3万 | -201.99%-439.7万 | -140.74%-395.3万 | -44.47%-313.5万 | -248.84%-71.05万 | 833.54%455.9万 |
| 所得税 | 51.52%-19.1万 | 80.10%-4.1万 | -211.20%-28.8万 | -54.97%65.68万 | 46.12%99.8万 | -258.23%-39.4万 | -176.87%-20.6万 | 0.00%25.9万 | 31.69%145.87万 | 852.97%68.3万 |
| 除税后利润 | 40.12%-239.7万 | 33.36%-249.7万 | 4.15%-325.3万 | -347.08%-969.81万 | -54.98%174.5万 | -134.78%-400.3万 | -96.18%-374.7万 | -39.73%-339.4万 | -244.15%-216.92万 | 830.20%387.6万 |
| 持续经营利润 | 40.12%-239.7万 | 33.36%-249.7万 | 4.15%-325.3万 | -347.08%-969.81万 | -54.98%174.5万 | -134.78%-400.3万 | -96.18%-374.7万 | -39.73%-339.4万 | -244.15%-216.92万 | 830.20%387.6万 |
| 归属于少数股东的净利润 | 55.44%-25.4万 | 43.11%-28.5万 | 180.39%54.1万 | -95.80%-209.15万 | -214.90%-34.7万 | -29.84%-57万 | -23.40%-50.1万 | -28.19%-67.3万 | -93.67%-106.81万 | 3,082.97%30.2万 |
| 归属于母公司的净利润 | 37.58%-214.3万 | 31.85%-221.2万 | -39.43%-379.4万 | -590.83%-760.67万 | -41.45%209.2万 | -171.17%-343.3万 | -115.82%-324.6万 | -42.91%-272.1万 | -1,297.25%-110.11万 | 777.46%357.3万 |
| 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 | 37.58%-214.3万 | 31.85%-221.2万 | -39.43%-379.4万 | -590.83%-760.67万 | -41.45%209.2万 | -171.17%-343.3万 | -115.82%-324.6万 | -42.91%-272.1万 | -1,297.25%-110.11万 | 777.46%357.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 37.40%-0.0154 | 31.76%-0.0159 | -39.49%-0.0272 | -591.14%-0.0546 | -41.41%0.015 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 |
| 稀释每股收益 | 37.40%-0.0154 | 31.76%-0.0159 | -39.49%-0.0272 | -591.14%-0.0546 | -41.41%0.015 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 |
| 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。