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 | -5.74%4,908.7万 | 3.98%4,914.6万 | 8.37%4,834.9万 | 9.61%1.73亿 | 5.41%4,279.4万 | 19.30%5,207.6万 | 13.80%4,726.3万 | -5.85%4,461.3万 | -7.53%1.58亿 | -4.54%4,059.9万 |
| 主营业务成本 | -7.25%2,104.8万 | 9.25%2,118.6万 | 5.79%2,061.7万 | -2.09%3,155.43万 | -7.50%1,812.9万 | 15.47%2,269.3万 | 4.66%1,939.2万 | 7.40%1,948.9万 | -4.12%3,222.82万 | 197.11%1,959.8万 |
| 毛利 | -4.57%2,803.9万 | 0.32%2,796万 | 10.38%2,773.2万 | 12.60%1.42亿 | 17.45%2,466.5万 | 22.44%2,938.3万 | 21.16%2,787.1万 | -14.06%2,512.4万 | -8.36%1.26亿 | -66.51%2,100.1万 |
| 营业费用 | -134.45%-105.7万 | -141.04%-123.9万 | -361.38%-125.2万 | 22.23%3,888.5万 | -121.20%-247.3万 | 1,289.15%306.8万 | 618.73%301.9万 | -89.52%47.9万 | -34.02%3,181.34万 | -102.52%-111.8万 |
| 员工成本 | ---- | ---- | ---- | 3.48%1,298.98万 | ---- | ---- | ---- | ---- | 9.75%1,255.3万 | ---- |
| 销售、一般行政及管理费用 | -63.46%222.7万 | -54.46%213.9万 | -4.38%211.6万 | 25.95%1,514.5万 | 12.28%214万 | 205.51%609.5万 | 144.25%469.7万 | -64.31%221.3万 | 6,973.53%1,202.5万 | 122.88%190.6万 |
| -一般及行政管理费用 | -63.46%222.7万 | -54.46%213.9万 | -4.38%211.6万 | 25.95%1,514.5万 | 12.28%214万 | 205.51%609.5万 | 144.25%469.7万 | -64.31%221.3万 | 6,973.53%1,202.5万 | 122.88%190.6万 |
| 折旧及摊销 | ---- | ---- | ---- | 7.49%2,341.99万 | ---- | ---- | ---- | ---- | 0.32%2,178.7万 | ---- |
| -折旧 | ---- | ---- | ---- | 7.49%2,341.99万 | ---- | ---- | ---- | ---- | 0.32%2,178.7万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 25.72%2,688.4万 | ---- | ---- | ---- | ---- | 43.07%2,138.41万 | ---- |
| 其他营业收入总额 | 8.49%328.4万 | 101.31%337.8万 | 94.23%336.8万 | 2.08%2,440.87万 | 52.55%461.3万 | 34.35%302.7万 | -33.01%167.8万 | 6.25%173.4万 | 3,098.48%2,391.07万 | 178.23%302.4万 |
| 营业利润 | 10.57%2,909.6万 | 17.49%2,919.9万 | 17.61%2,898.4万 | 9.34%1.03亿 | 22.69%2,713.8万 | 8.49%2,631.5万 | 5.37%2,485.2万 | -0.09%2,464.5万 | 5.52%9,401.12万 | 20.31%2,211.9万 |
| 营业外利息收入与支出净额 | 1.32%-330.2万 | -20.29%-360.5万 | -23.44%-387万 | -5.40%-1,347.42万 | -27.10%-415.1万 | 3.18%-334.6万 | 14.44%-299.7万 | 1.29%-313.5万 | -26.93%-1,278.43万 | -30.03%-326.6万 |
| 营业外利息收入 | ---- | ---- | ---- | -74.81%15.53万 | ---- | ---- | ---- | ---- | -13.13%61.65万 | ---- |
| 营业外利息支出 | -1.32%330.2万 | 20.29%360.5万 | 23.44%387万 | 0.86%1,350.69万 | 27.10%415.1万 | -3.18%334.6万 | -14.44%299.7万 | -1.29%313.5万 | 24.30%1,339.2万 | 1.62%326.6万 |
| 其他财务费用 | ---- | ---- | ---- | 1,296.04%12.26万 | ---- | ---- | ---- | ---- | 18.34%8,782 | ---- |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 12.30%2,579.4万 | 17.11%2,559.4万 | 16.75%2,511.4万 | 9.97%8,932.12万 | 21.93%2,298.7万 | 10.43%2,296.9万 | 8.82%2,185.5万 | 0.09%2,151万 | -2.90%8,122.68万 | -8.04%1,885.3万 |
| 所得税 | 13.16%593.2万 | 37.17%570.2万 | 39.80%535万 | 13.55%1,830.02万 | 229.48%507.4万 | 25.08%524.2万 | 2.34%415.7万 | -39.48%382.7万 | -31.81%1,611.69万 | -66.89%154万 |
| 除税后利润 | 12.04%1,986.2万 | 12.40%1,989.2万 | 11.77%1,976.4万 | 9.08%7,102.1万 | 3.47%1,791.3万 | 6.73%1,772.7万 | 10.47%1,769.8万 | 16.59%1,768.3万 | 8.49%6,511万 | 9.23%1,731.3万 |
| 持续经营利润 | 12.04%1,986.2万 | 12.40%1,989.2万 | 11.77%1,976.4万 | 9.08%7,102.1万 | 3.47%1,791.3万 | 6.73%1,772.7万 | 10.47%1,769.8万 | 16.59%1,768.3万 | 8.49%6,511万 | 9.23%1,731.3万 |
| 归属于少数股东的净利润 | -56.25%7,000 | 0.00%7,000 | -20.00%4,000 | 8.36%2.95万 | 0.00%2,000 | 14.29%1.6万 | 40.00%7,000 | -16.67%5,000 | 58.15%2.72万 | 212.42%2,000 |
| 归属于母公司的净利润 | 12.11%1,985.5万 | 12.40%1,988.5万 | 11.78%1,976万 | 9.08%7,099.15万 | 3.47%1,791.1万 | 6.72%1,771.1万 | 10.46%1,769.1万 | 16.60%1,767.8万 | 8.47%6,508.27万 | 9.21%1,731.1万 |
| 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 | 12.11%1,985.5万 | 12.40%1,988.5万 | 11.78%1,976万 | 9.08%7,099.15万 | 3.47%1,791.1万 | 6.72%1,771.1万 | 10.46%1,769.1万 | 16.60%1,767.8万 | 8.47%6,508.27万 | 9.21%1,731.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 6.21%0.0171 | 9.32%0.0176 | 10.56%0.0178 | 8.04%0.0645 | 2.53%0.0162 | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 | 3.83%0.0597 | 16.46%0.0158 |
| 稀释每股收益 | 8.44%0.0167 | 10.46%0.0169 | 10.46%0.0169 | 5.57%0.0607 | 4.05%0.0154 | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 | 1.77%0.0575 | 17.77%0.0148 |
| 每股派息 | 0.00%0.005 | -33.33%0.005 | 0.00%0.005 | 12.50%0.0225 | 0.00%0.005 | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 | -4.00%0.02 | 0.00%0.005 |
| 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。