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 | 126.73%2,526.2万 | 67.44%1,277.4万 | 8.00%948.6万 | 62.86%3,839.25万 | 66.75%1,083.9万 | 54.97%1,114.2万 | 9.64%762.9万 | 200.17%878.3万 | 2,357.4万 | 650万 |
| 主营业务成本 | 79.05%934.3万 | 115.65%523.6万 | 23.30%371.5万 | 96.95%1,451.26万 | 79.76%385.4万 | 113.94%521.8万 | 23.25%242.8万 | 269.24%301.3万 | 736.88万 | 214.4万 |
| 毛利 | 168.72%1,591.9万 | 44.93%753.8万 | 0.02%577.1万 | 47.36%2,387.99万 | 60.35%698.5万 | 24.69%592.4万 | 4.27%520.1万 | 173.46%577万 | 1,620.52万 | 435.6万 |
| 营业费用 | 127.57%1,016.1万 | 48.27%635.5万 | 13.77%433.7万 | 32.17%1,711.05万 | 16.62%459.6万 | 12.10%446.5万 | 24.56%428.6万 | 144.99%381.2万 | 963.95%1,294.56万 | 900.88%394.1万 |
| 销售、一般行政及管理费用 | 127.87%976.9万 | 46.69%602.6万 | 13.77%433.7万 | 32.17%1,711.05万 | 16.62%459.6万 | 7.63%428.7万 | 19.38%410.8万 | 144.99%381.2万 | 963.95%1,294.56万 | 900.88%394.1万 |
| -一般及行政管理费用 | 127.87%976.9万 | 46.69%602.6万 | 13.77%433.7万 | 32.17%1,711.05万 | 16.62%459.6万 | 7.63%428.7万 | 19.38%410.8万 | 144.99%381.2万 | 963.95%1,294.56万 | 900.88%394.1万 |
| 折旧及摊销 | 120.22%39.2万 | 84.83%32.9万 | ---- | ---- | ---- | --17.8万 | --17.8万 | ---- | ---- | ---- |
| -折旧 | 120.22%39.2万 | 84.83%32.9万 | ---- | ---- | ---- | --17.8万 | --17.8万 | ---- | ---- | ---- |
| 营业利润 | 294.65%575.8万 | 29.29%118.3万 | -26.76%143.4万 | 107.67%676.94万 | 475.66%238.9万 | 89.97%145.9万 | -40.85%91.5万 | 253.43%195.8万 | 367.90%325.96万 | 205.40%41.5万 |
| 营业外利息收入与支出净额 | -1,971.43%-39.3万 | -735.48%-19.7万 | -200.00%-3.1万 | -825.27%-6.83万 | -144.00%-2.2万 | -36.36%2.1万 | 121.43%3.1万 | 306.67%3.1万 | -7,384 | 516.67%5万 |
| 营业外利息收入 | -20.00%2万 | -63.89%1.3万 | -41.67%2.1万 | 43.33%12.9万 | -36.00%3.2万 | -34.21%2.5万 | 157.14%3.6万 | 620.00%3.6万 | --9万 | --5万 |
| 营业外利息支出 | 10,225.00%41.3万 | 4,100.00%21万 | 940.00%5.2万 | 825.27%6.83万 | --5.4万 | -20.00%4,000 | --5,000 | -75.00%5,000 | --7,384 | ---- |
| 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 | 1,144.32%109.5万 | 200.00%9万 | 293.75%12.6万 | 1,682.65%32.25万 | 855.56%17.2万 | 8.8万 | 3万 | 3.2万 | 1.81万 | 1.8万 |
| 特殊收入(费用) | -135.55%-1.81万 | 5.09万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 135.55%1.81万 | ---- | ---- | ---- | ---- | ---5.09万 | ---- |
| 其他营业外收入(费用) | -104.94%-8,000 | 489.75%143.9万 | 236.71%26.6万 | 139.61%61.93万 | 775.00%3.5万 | 3,950.00%16.2万 | 6,000.00%24.4万 | -57.07%7.9万 | 1,442.77%25.84万 | 4,000 |
| 税前利润 | 272.95%645.2万 | 106.15%251.5万 | -14.52%179.5万 | 113.00%762.47万 | 428.54%257.4万 | 114.91%173万 | -22.04%122万 | 190.46%210万 | 398.31%357.97万 | 225.19%48.7万 |
| 所得税 | 104.62%106.4万 | 37.55%70.7万 | -21.20%46.1万 | 55.24%235.86万 | 96.02%73.9万 | 103.92%52万 | -24.96%51.4万 | 188.18%58.5万 | 151.93万 | 18,950.00%37.7万 |
| 除税后利润 | 345.29%538.8万 | 156.09%180.8万 | -11.95%133.4万 | 155.58%526.61万 | 1,568.18%183.5万 | 120.00%121万 | -19.77%70.6万 | 191.35%151.5万 | 271.70%206.04万 | 128.42%11万 |
| 持续经营利润 | 345.29%538.8万 | 156.09%180.8万 | -11.95%133.4万 | 155.58%526.61万 | 1,568.18%183.5万 | 120.00%121万 | -19.77%70.6万 | 191.35%151.5万 | 271.70%206.04万 | 128.42%11万 |
| 归属于少数股东的净利润 | 14,355.56%256.6万 | 4,250.00%8.3万 | -83.67%8,000 | -88.37%6.94万 | 344.44%4万 | -108.04%-1.8万 | -100.82%-2,000 | -59.50%4.9万 | 59.68万 | 9,000 |
| 归属于母公司的净利润 | 129.80%282.2万 | 143.64%172.5万 | -9.55%132.6万 | 255.06%519.67万 | 1,677.23%179.5万 | 276.69%122.8万 | 11.15%70.8万 | 267.42%146.6万 | 221.97%146.36万 | 126.10%10.1万 |
| 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 | 129.80%282.2万 | 143.64%172.5万 | -9.55%132.6万 | 255.06%519.67万 | 1,677.23%179.5万 | 276.69%122.8万 | 11.15%70.8万 | 267.42%146.6万 | 221.97%146.36万 | 126.10%10.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 123.39%0.0102 | 137.04%0.6217 | -12.50%0.0048 | 164.28%0.0144 | 1,173.52%0.005 | 422.43%0.0046 | 9,542.87%0.2623 | 211.03%0.0054 | 162.92%0.0054 | 113.81%0.0004 |
| 稀释每股收益 | 123.39%0.0102 | 137.04%0.6217 | -12.50%0.0048 | 164.28%0.0144 | 1,173.52%0.005 | 422.43%0.0046 | 9,542.87%0.2623 | 211.03%0.0054 | 162.92%0.0054 | 113.81%0.0004 |
| 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。