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 | 5.26%1,712.3万 | 13.32%1,760.9万 | 10.18%1,446.8万 | 28.19%6,131.9万 | 28.56%1,638.1万 | 46.94%1,626.8万 | 29.78%1,553.9万 | 8.97%1,313.1万 | -8.66%4,783.58万 | 32.37%1,274.2万 |
| 主营业务成本 | -8.16%1,013.9万 | -2.01%1,086.8万 | -2.05%938.3万 | 17.09%4,485.28万 | 24.02%1,254.7万 | 27.26%1,104万 | 15.08%1,109.1万 | -2.95%957.9万 | -11.04%3,830.73万 | 21.76%1,011.7万 |
| 毛利 | 33.59%698.4万 | 51.55%674.1万 | 43.16%508.5万 | 72.81%1,646.62万 | 46.06%383.4万 | 118.20%522.8万 | 90.49%444.8万 | 62.94%355.2万 | 2.32%952.85万 | 99.31%262.5万 |
| 营业费用 | -0.14%358.6万 | 9.60%354.9万 | -12.65%281.7万 | -31.46%971.47万 | 32.03%439万 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 | 5.44%1,417.32万 | 23.54%332.5万 |
| 销售、一般行政及管理费用 | -0.14%358.6万 | 9.60%354.9万 | -12.65%281.7万 | -3.30%1,395.46万 | 32.03%439万 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 | 7.35%1,443.02万 | 23.54%332.5万 |
| -销售费用 | 9.62%26.2万 | 10.14%23.9万 | 8.92%23.2万 | 10.92%91.22万 | 8.50%21.7万 | 26.46%23.9万 | -1.36%21.7万 | 0.00%21.3万 | 11.86%82.24万 | 9.17%20万 |
| -一般及行政管理费用 | -0.84%332.4万 | 9.57%331万 | -14.18%258.5万 | -4.16%1,304.24万 | 33.54%417.3万 | -15.05%335.2万 | -6.76%302.1万 | -2.93%301.2万 | 7.09%1,360.79万 | 24.59%312.5万 |
| 其他营业费用 | ---- | ---- | ---- | 5.10%26.8万 | ---- | ---- | ---- | ---- | --25.5万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | 780.36%450.79万 | ---- | ---- | ---- | ---- | --51.21万 | ---- |
| 营业利润 | 107.57%339.8万 | 163.80%319.2万 | 593.58%226.8万 | 245.36%675.15万 | 20.57%-55.6万 | 194.13%163.7万 | 207.56%121万 | 128.79%32.7万 | -12.45%-464.47万 | 49.07%-70万 |
| 营业外利息收入与支出净额 | -99.19%-24.5万 | -30.65%-16.2万 | 12.12%-11.6万 | 20.36%-45.66万 | -1.28%-7.9万 | 45.81%-12.3万 | 18.42%-12.4万 | -2.33%-13.2万 | -3.38%-57.34万 | 41.18%-7.8万 |
| 营业外利息收入 | ---- | ---- | ---- | -86.13%1,795 | ---- | ---- | ---- | ---- | -7.55%1.29万 | ---- |
| 营业外利息支出 | 99.19%24.5万 | 30.65%16.2万 | -12.12%11.6万 | -21.82%45.84万 | 1.28%7.9万 | -45.81%12.3万 | -18.42%12.4万 | 2.33%13.2万 | 3.12%58.63万 | -46.80%7.8万 |
| 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) | 201.46%11.34万 | -990.61%-11.18万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -201.46%-11.34万 | ---- | ---- | ---- | ---- | 990.61%11.18万 | ---- |
| 其他营业外收入(费用) | 80.09%-9.2万 | 85.58%-1.5万 | 448.75%87.8万 | 9,661.36%420.7万 | 1,685.22%461.3万 | -340.00%-46.2万 | -167.53%-10.4万 | -19.19%16万 | -102.78%-4.4万 | -115.14%-29.1万 |
| 税前利润 | 190.97%306.1万 | 207.03%301.5万 | 753.52%303万 | 220.23%640.83万 | 472.12%397.8万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -72.40%-532.99万 | -350.07%-106.9万 |
| 所得税 | 0 | 14.7万 | 1,000 | 155.28%24.76万 | 155.36%24.8万 | 0 | 0 | 0 | -349.96%-44.78万 | -350.05%-44.8万 |
| 除税后利润 | 190.97%306.1万 | 192.06%286.8万 | 753.24%302.9万 | 226.19%616.07万 | 700.64%373万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -49.27%-488.2万 | -350.09%-62.1万 |
| 持续经营利润 | 190.97%306.1万 | 192.06%286.8万 | 753.24%302.9万 | 226.19%616.07万 | 700.64%373万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -49.27%-488.2万 | -350.09%-62.1万 |
| 归属于少数股东的净利润 | 122.62%1.9万 | 470.00%3.7万 | -120.17%-2.4万 | 89.93%-7.88万 | 45.55%-10.4万 | 49.70%-8.4万 | 95.74%-1万 | 162.63%11.9万 | -173.41%-78.27万 | 42.86%-19.1万 |
| 归属于母公司的净利润 | 167.78%304.2万 | 185.38%283.1万 | 1,193.64%305.3万 | 252.21%623.95万 | 991.63%383.4万 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 | -37.36%-409.93万 | -173.81%-43万 |
| 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 | 167.78%304.2万 | 185.38%283.1万 | 1,193.64%305.3万 | 252.21%623.95万 | 991.63%383.4万 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 | -37.36%-409.93万 | -173.81%-43万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 981.82%0.0194 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -173.33%-0.0022 |
| 稀释每股收益 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 981.82%0.0194 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -174.48%-0.0022 |
| 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。