Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | 17.37%1,248.92万 | 8.09%4,413.98万 | 2.16%1,031.2万 | 17.34%1,182.61万 | 11.21%1,136.37万 | 1.87%1,064.05万 | -10.32%4,083.72万 | -3.69%1,009.39万 | -8.73%1,007.88万 | -14.87%1,021.78万 |
| 主营业务成本 | 8.86%512.55万 | 14.03%1,984.6万 | -11.44%440.59万 | 43.37%544.77万 | 35.45%523.43万 | 19.68%470.84万 | 29.13%1,740.45万 | 105.65%497.49万 | -8.67%379.98万 | 6.71%386.44万 |
| 毛利 | 24.13%736.37万 | 3.67%2,429.38万 | 15.38%590.61万 | 1.58%637.84万 | -3.52%612.94万 | -8.89%593.2万 | -26.90%2,343.27万 | -36.50%511.91万 | -8.78%627.9万 | -24.20%635.34万 |
| 营业费用 | -20.45%306.11万 | 7.86%1,487.89万 | -0.20%469.7万 | -23.85%262.87万 | 16.74%368.88万 | 4.96%384.8万 | -2.19%1,379.41万 | 27.71%470.66万 | 6.69%345.22万 | -14.38%316万 |
| 销售、一般行政及管理费用 | -19.69%299.35万 | 10.82%1,428.07万 | 17.55%353.17万 | -9.71%293.34万 | 17.27%321万 | 24.43%372.73万 | -5.77%1,288.63万 | -28.64%300.43万 | 10.99%324.91万 | -19.14%273.72万 |
| -销售费用 | -35.06%95.96万 | 15.06%593.37万 | 142.18%164.02万 | -21.68%135.24万 | 17.45%146.25万 | -2.02%147.75万 | -17.24%515.71万 | -55.32%67.72万 | 25.08%172.67万 | -28.04%124.52万 |
| -一般及行政管理费用 | -9.59%203.39万 | 7.99%834.7万 | -18.72%189.15万 | 3.86%158.11万 | 17.13%174.76万 | 51.24%224.98万 | 3.83%772.92万 | -13.62%232.71万 | -1.58%152.23万 | -9.84%149.2万 |
| 研发费用 | ---- | 132.01%59.82万 | ---- | ---- | ---- | ---- | 13.27%25.78万 | ---- | ---- | ---- |
| 其他营业费用 | -43.99%6.76万 | 178.47%181万 | -31.54%116.53万 | ---- | 13.25%47.88万 | -82.01%12.07万 | 223.95%65万 | 326.30%170.23万 | -34.18%20.31万 | 38.45%42.28万 |
| 其他营业收入总额 | ---- | ---- | ---- | --30.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 106.45%430.26万 | -2.32%941.49万 | 193.14%120.91万 | 32.65%374.97万 | -23.57%244.06万 | -26.73%208.41万 | -46.31%963.85万 | -90.58%41.25万 | -22.49%282.68万 | -31.92%319.34万 |
| 营业外利息收入与支出净额 | -45.70%14.41万 | -16.48%26.53万 | ||||||||
| 营业外利息收入 | ---- | -45.70%14.41万 | ---- | ---- | ---- | ---- | -16.48%26.53万 | ---- | ---- | ---- |
| 投资净收益 | -35.15%7.14万 | -86.08%11.01万 | ||||||||
| 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) | 28.49%28.99万 | -28.20%63.77万 | -76.07%20.09万 | -24.51%19.7万 | -45.15%26.36万 | -25.37%22.56万 | 27.08%88.81万 | 190.53%83.96万 | 5.20%26.1万 | -50.35%48.05万 |
| 税前利润 | 98.84%459.25万 | -5.82%1,026.79万 | 12.61%141万 | 27.82%394.67万 | -26.39%270.42万 | -26.60%230.97万 | -44.83%1,090.2万 | -72.53%125.21万 | -20.73%308.77万 | -35.08%367.39万 |
| 所得税 | 92.67%113.85万 | -16.43%253.54万 | -41.30%36.72万 | -20.55%99万 | 11.92%68.69万 | 7.70%59.09万 | -36.37%303.39万 | -41.13%62.55万 | 30.10%124.6万 | -55.43%61.37万 |
| 除税后利润 | 100.95%345.4万 | -1.72%773.25万 | 66.43%104.28万 | 60.54%295.68万 | -34.08%201.73万 | -33.84%171.88万 | -47.52%786.81万 | -82.07%62.66万 | -37.30%184.18万 | -28.53%306.02万 |
| 持续经营利润 | 100.95%345.4万 | -1.72%773.25万 | 66.43%104.28万 | 60.54%295.68万 | -34.08%201.73万 | -33.84%171.88万 | -47.52%786.81万 | -82.07%62.66万 | -37.30%184.18万 | -28.53%306.02万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 100.95%345.4万 | -1.72%773.25万 | 66.43%104.28万 | 60.54%295.68万 | -34.08%201.73万 | -33.84%171.88万 | -47.52%786.81万 | -82.07%62.66万 | -37.30%184.18万 | -28.53%306.02万 |
| 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 | 100.95%345.4万 | -1.72%773.25万 | 66.43%104.28万 | 60.54%295.68万 | -34.08%201.73万 | -33.84%171.88万 | -47.52%786.81万 | -82.07%62.66万 | -37.30%184.18万 | -28.53%306.02万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 100.00%0.0108 | -1.62%0.0243 | 65.00%0.0033 | 60.34%0.0093 | -33.68%0.0063 | -34.15%0.0054 | -47.45%0.0247 | -81.65%0.002 | -37.63%0.0058 | -29.63%0.0095 |
| 稀释每股收益 | 100.00%0.0108 | -1.62%0.0243 | 65.00%0.0033 | 60.34%0.0093 | -33.68%0.0063 | -34.15%0.0054 | -47.45%0.0247 | -81.65%0.002 | -36.96%0.0058 | -29.10%0.0095 |
| 每股派息 | 0.016 | 0.00%0.0125 | 0 | 0 | 0.00%0.0125 | 0 | -40.48%0.0125 | 0 | 0 | 0.00%0.0125 |
| 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。