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 | -6.58%8,929.1万 | -17.26%8,142.7万 | -1.70%8,624.6万 | 2.87%3.73亿 | -3.77%9,110.5万 | 5.76%9,558.2万 | 15.63%9,841.2万 | -4.93%8,774万 | -16.54%3.62亿 | -3.91%9,467.7万 |
| 主营业务成本 | -9.66%8,280.4万 | -18.69%7,572.9万 | 0.24%8,029.2万 | 5.96%3.53亿 | 0.09%8,789.1万 | 9.01%9,165.9万 | 21.32%9,313.7万 | -4.94%8,009.8万 | -16.79%3.33亿 | -12.08%8,781.6万 |
| 毛利 | 65.36%648.7万 | 8.02%569.8万 | -22.09%595.4万 | -32.07%2,005.44万 | -53.16%321.4万 | -37.60%392.3万 | -36.76%527.5万 | -4.84%764.2万 | -13.71%2,952.03万 | 608.04%686.1万 |
| 营业费用 | 10.11%513万 | 31.43%528.6万 | -4.79%502.6万 | 6.84%1,934.48万 | 9.15%517.5万 | 4.00%465.9万 | -6.01%402.2万 | 10.51%527.9万 | 23.79%1,810.58万 | 635.80%474.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 4.76%2,082.52万 | ---- | ---- | ---- | ---- | 9.89%1,987.99万 | ---- |
| -销售费用 | ---- | ---- | ---- | 16.41%404.13万 | ---- | ---- | ---- | ---- | 57.63%347.18万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 2.29%1,678.39万 | ---- | ---- | ---- | ---- | 3.27%1,640.82万 | ---- |
| 其他营业费用 | 7.44%555.7万 | 19.15%591.8万 | -2.34%571万 | -5.71%52.99万 | -0.02%566.9万 | 9.25%517.2万 | -1.17%496.7万 | 12.81%584.7万 | -10.13%56.21万 | 138.41%567万 |
| 其他营业收入总额 | -16.76%42.7万 | -33.12%63.2万 | 20.42%68.4万 | -13.95%201.04万 | -46.82%49.4万 | 101.97%51.3万 | 26.51%94.5万 | 39.90%56.8万 | -42.89%233.62万 | -65.40%92.9万 |
| 营业利润 | 284.38%135.7万 | -67.12%41.2万 | -60.73%92.8万 | -93.78%70.96万 | -192.50%-196.1万 | -140.73%-73.6万 | -69.15%125.3万 | -27.38%236.3万 | -41.71%1,141.45万 | 206.28%212万 |
| 营业外利息收入与支出净额 | 48.51%-22.4万 | 16.67%-37万 | -34.38%-55.5万 | 4.89%-185.63万 | -67.86%-56.4万 | 32.56%-43.5万 | 31.48%-44.4万 | -27.86%-41.3万 | 19.29%-195.18万 | 50.01%-33.6万 |
| 营业外利息收入 | 53.66%12.6万 | 13.01%13.9万 | -19.11%12.7万 | -36.55%42.62万 | -36.63%6.4万 | -56.61%8.2万 | -4.65%12.3万 | -37.70%15.7万 | 16.96%67.17万 | -51.74%10.1万 |
| 营业外利息支出 | -32.30%35万 | -10.23%50.9万 | 19.65%68.2万 | -13.00%228.24万 | 43.71%62.8万 | -38.01%51.7万 | -27.03%56.7万 | -0.87%57万 | -12.33%262.35万 | -50.42%43.7万 |
| 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) | 222.09%21万 | -220.50%-17.2万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -222.09%-21万 | ---- | ---- | ---- | ---- | 220.50%17.2万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 196.75%113.3万 | -94.81%4.2万 | -80.87%37.3万 | -110.08%-93.66万 | -241.54%-252.5万 | -200.77%-117.1万 | -76.30%80.9万 | -33.47%195万 | -46.32%929.07万 | 170.67%178.4万 |
| 所得税 | 128.10%3.4万 | -117.49%-4.6万 | -63.06%13.3万 | -94.88%15.99万 | -147.17%-34.2万 | -117.93%-12.1万 | -72.14%26.3万 | -53.91%36万 | -25.29%312.51万 | 790.32%72.5万 |
| 除税后利润 | 204.67%109.9万 | -83.88%8.8万 | -84.91%24万 | -117.78%-109.65万 | -306.14%-218.3万 | -315.61%-105万 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.77%105.9万 |
| 持续经营利润 | 204.67%109.9万 | -83.88%8.8万 | -84.91%24万 | -117.78%-109.65万 | -306.14%-218.3万 | -315.61%-105万 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.77%105.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 204.67%109.9万 | -83.88%8.8万 | -84.91%24万 | -117.78%-109.65万 | -306.14%-218.3万 | -315.61%-105万 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.77%105.9万 |
| 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 | 204.67%109.9万 | -83.88%8.8万 | -84.91%24万 | -117.78%-109.65万 | -306.14%-218.3万 | -315.61%-105万 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.77%105.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 203.33%0.31 | -81.25%0.0003 | -84.78%0.0007 | -117.51%-0.0031 | -310.00%-0.0063 | -314.29%-0.3 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 143.48%0.003 |
| 稀释每股收益 | 203.33%0.31 | -81.25%0.0003 | -84.78%0.0007 | -117.51%-0.0031 | -310.00%-0.0063 | -314.29%-0.3 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 143.48%0.003 |
| 每股派息 | 0 | 0 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 0 |
| 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。