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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.02%513.7万 | 27.84%2,157.85万 | -2.43%477.8万 | 23.95%448.2万 | 40.99%627.4万 | 54.41%604.5万 | 17.81%1,687.89万 | 106.01%489.7万 | 8.26%361.6万 | 14.66%445万 |
| 主营业务成本 | -31.57%112.3万 | -0.76%616.8万 | -12.70%128.6万 | 10.60%145万 | 5.98%179.1万 | -5.53%164.1万 | 2.13%621.52万 | 1.48%147.3万 | -30.85%131.1万 | -0.41%169万 |
| 毛利 | -8.86%401.4万 | 44.51%1,541.05万 | 1.99%349.2万 | 31.54%303.2万 | 62.43%448.3万 | 102.20%440.4万 | 29.39%1,066.36万 | 269.92%342.4万 | 59.63%230.5万 | 26.37%276万 |
| 营业费用 | 3.13%253.8万 | 7.17%1,009.07万 | -4.53%284.3万 | 1.87%234.4万 | -1.45%244.3万 | 31.60%246.1万 | 11.89%941.54万 | 15.27%297.8万 | 18.36%230.1万 | 34.36%247.9万 |
| 销售、一般行政及管理费用 | 3.13%253.8万 | 7.17%1,009.07万 | -4.53%284.3万 | 1.87%234.4万 | -1.45%244.3万 | 31.60%246.1万 | 10.51%941.54万 | 10.76%297.8万 | 18.36%230.1万 | 34.36%247.9万 |
| -一般及行政管理费用 | 3.13%253.8万 | 7.17%1,009.07万 | -4.53%284.3万 | 1.87%234.4万 | -1.45%244.3万 | 31.60%246.1万 | 10.51%941.54万 | 10.76%297.8万 | 18.36%230.1万 | 34.36%247.9万 |
| 营业利润 | -24.03%147.6万 | 326.19%531.97万 | 45.52%64.9万 | 17,100.00%68.8万 | 625.98%204万 | 530.84%194.3万 | 821.78%124.82万 | 126.90%44.6万 | 100.80%4,000 | -17.11%28.1万 |
| 营业外利息收入与支出净额 | 0.00%-6,000 | -6.59%-2.1万 | 33.33%-4,000 | -25.00%-5,000 | -50.00%-6,000 | -20.00%-6,000 | -9.92%-1.97万 | -21.90%-6,000 | 0.00%-4,000 | 0.00%-4,000 |
| 营业外利息支出 | 0.00%6,000 | 6.59%2.1万 | -33.33%4,000 | 25.00%5,000 | 50.00%6,000 | 20.00%6,000 | 9.92%1.97万 | 21.90%6,000 | 0.00%4,000 | 0.00%4,000 |
| 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) | 2.58%107.3万 | 5.73%392.98万 | -9.40%92.5万 | 21.46%111.5万 | 0.84%84.3万 | 8.84%104.6万 | 4.79%371.68万 | 54.95%102.1万 | -18.54%91.8万 | -13.10%83.6万 |
| 税前利润 | -14.75%254.3万 | 86.61%922.85万 | 7.46%157万 | 95.86%179.8万 | 158.49%287.7万 | 136.00%298.3万 | 47.35%494.53万 | 245.53%146.1万 | 47.35%91.8万 | -14.19%111.3万 |
| 所得税 | -22.04%58万 | 88.09%326.49万 | 187.59%76.5万 | 28.61%86.3万 | 94.98%89.3万 | 117.54%74.4万 | 138.03%173.58万 | 3,579.62%26.6万 | 932.31%67.1万 | 31.99%45.8万 |
| 除税后利润 | -12.33%196.3万 | 85.81%596.36万 | -32.64%80.5万 | 278.54%93.5万 | 202.90%198.4万 | 142.84%223.9万 | 22.18%320.96万 | 218.18%119.5万 | -55.73%24.7万 | -31.05%65.5万 |
| 持续经营利润 | -12.33%196.3万 | 85.81%596.36万 | -32.64%80.5万 | 278.54%93.5万 | 202.90%198.4万 | 142.84%223.9万 | 22.18%320.96万 | 218.18%119.5万 | -55.73%24.7万 | -31.05%65.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.33%196.3万 | 85.81%596.36万 | -32.64%80.5万 | 278.54%93.5万 | 202.90%198.4万 | 142.84%223.9万 | 22.18%320.96万 | 218.18%119.5万 | -55.73%24.7万 | -31.05%65.5万 |
| 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 | -12.33%196.3万 | 85.81%596.36万 | -32.64%80.5万 | 278.54%93.5万 | 202.90%198.4万 | 142.84%223.9万 | 22.18%320.96万 | 218.18%119.5万 | -55.73%24.7万 | -31.05%65.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.11%0.0008 | 92.31%0.0025 | -40.00%0.0003 | 300.00%0.0004 | 166.67%0.0008 | 125.00%0.0009 | 18.18%0.0013 | 218.20%0.0005 | -99.50%0.0001 | -25.00%0.0003 |
| 稀释每股收益 | -11.11%0.0008 | 92.31%0.0025 | -40.00%0.0003 | 300.00%0.0004 | 166.67%0.0008 | 125.00%0.0009 | 18.18%0.0013 | 218.20%0.0005 | -99.50%0.0001 | -25.00%0.0003 |
| 每股派息 | 0 | 0.00%0.0016 | 0 | 0 | 0.00%0.0016 | 0 | -27.27%0.0016 | 0 | 0 | -27.27%0.0016 |
| 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。