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 | 50.78%2,935万 | 44.04%2,493.4万 | 25.57%1,811.1万 | 106.77%6,281.3万 | 36.09%1,045.2万 | 218.21%1,946.5万 | 70.93%1,731万 | 123.47%1,442.3万 | 9.07%3,037.8万 | 25.84%768万 |
| 主营业务成本 | 63.76%1,086.2万 | 83.52%1,091万 | 40.48%641.3万 | 167.43%2,528.8万 | 321.34%365.3万 | 272.43%663.3万 | 28.15%594.5万 | 110.47%456.5万 | -23.90%945.6万 | -57.73%86.7万 |
| 毛利 | 44.08%1,848.8万 | 23.40%1,402.4万 | 18.67%1,169.8万 | 79.36%3,752.5万 | -0.21%679.9万 | 195.94%1,283.2万 | 107.09%1,136.5万 | 130.06%985.8万 | 35.63%2,092.2万 | 68.14%681.3万 |
| 营业费用 | -35.94%507.9万 | -8.32%550.2万 | 3.07%514.4万 | 53.37%2,000.4万 | -5.58%441.5万 | 188.64%792.9万 | 96.69%600.1万 | 140.65%499.1万 | 10.47%1,304.3万 | 40.42%467.6万 |
| 销售、一般行政及管理费用 | 8.72%510万 | 14.61%459.7万 | 14.93%449.5万 | 36.65%1,578.6万 | -7.12%353.6万 | 95.78%469.1万 | 36.06%401.1万 | 101.70%391.1万 | 6.30%1,155.2万 | 27.97%380.7万 |
| -一般及行政管理费用 | 8.72%510万 | 14.61%459.7万 | 14.93%449.5万 | 36.65%1,578.6万 | -7.12%353.6万 | 95.78%469.1万 | 36.06%401.1万 | 101.70%391.1万 | 6.30%1,155.2万 | 27.97%380.7万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 348.69%153.9万 | 395.65%91.2万 | 501.67%108.3万 | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 348.69%153.9万 | 395.65%91.2万 | 501.67%108.3万 | ---- | ---- |
| 其他营业费用 | ---- | -53.70%94.5万 | -40.07%64.9万 | 182.90%421.8万 | 1.15%87.9万 | 40,375.00%323.8万 | 2,621.33%204.1万 | 108,200.00%108.3万 | 58.62%149.1万 | -3.12%86.9万 |
| 其他营业收入总额 | --2.1万 | -21.57%4万 | --0 | 3.79%21.9万 | --0 | ---- | -67.31%5.1万 | -93.48%3,000 | --21.1万 | ---- |
| 营业利润 | 173.49%1,340.9万 | 58.87%852.2万 | 34.66%655.4万 | 122.38%1,752.1万 | 11.56%238.4万 | 208.56%490.3万 | 120.11%536.4万 | 120.13%486.7万 | 117.71%787.9万 | 195.98%213.7万 |
| 营业外利息收入与支出净额 | -79.42%-68万 | 21.41%-37.8万 | -51.35%-50.4万 | -39.48%-178.4万 | -36.50%-56.1万 | -6.46%-37.9万 | -54.66%-48.1万 | -65.67%-33.3万 | -221.36%-127.9万 | -99.51%-41.1万 |
| 营业外利息支出 | 79.42%68万 | -21.41%37.8万 | 51.35%50.4万 | 39.48%178.4万 | 36.50%56.1万 | 6.46%37.9万 | 54.66%48.1万 | 65.67%33.3万 | 221.36%127.9万 | 99.51%41.1万 |
| 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) | -178.84%-29.8万 | 450.00%37.8万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 178.84%29.8万 | ---- | ---- | ---- | ---- | -450.00%-37.8万 | ---- |
| 其他营业外收入(费用) | -28.79%4.7万 | 78.20%37.6万 | -29.79%6.6万 | -11.72%21.1万 | ||||||
| 税前利润 | 178.34%1,277.6万 | 66.80%814.5万 | 33.44%605万 | 119.99%1,581.5万 | 5.62%182.3万 | 245.89%459万 | 129.68%488.3万 | 125.57%453.4万 | 114.47%718.9万 | 446.20%172.6万 |
| 所得税 | 16,236.84%306.6万 | 260.33%195.3万 | -53.49%20万 | -2.52%115.9万 | -80.29%23.1万 | -337.50%-1.9万 | 13,450.00%54.2万 | 8,500.00%43万 | 364.45%118.9万 | 394.51%117.2万 |
| 除税后利润 | 110.67%971万 | 42.64%619.2万 | 42.54%585万 | 144.27%1,465.6万 | 187.36%159.2万 | 249.43%460.9万 | 104.57%434.1万 | 104.69%410.4万 | 93.80%600万 | 601.27%55.4万 |
| 持续经营利润 | 110.67%971万 | 42.64%619.2万 | 42.54%585万 | 144.27%1,465.6万 | 187.36%159.2万 | 249.43%460.9万 | 104.57%434.1万 | 104.69%410.4万 | 93.80%600万 | 601.27%55.4万 |
| 归属于少数股东的净利润 | 798.01%225.4万 | 3,738.46%47.3万 | 114.29%1万 | 486.21%100.8万 | 1,925.00%97.2万 | 304.07%25.1万 | 85.71%-1.3万 | 26.32%-7万 | 62.23%-26.1万 | 180.00%4.8万 |
| 归属于母公司的净利润 | 71.09%745.6万 | 31.35%571.9万 | 39.91%584万 | 117.98%1,364.8万 | 22.53%62万 | 202.22%435.8万 | 96.75%435.4万 | 98.76%417.4万 | 65.33%626.1万 | 264.03%50.6万 |
| 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 | 71.09%745.6万 | 31.35%571.9万 | 39.91%584万 | 117.98%1,364.8万 | 22.53%62万 | 202.22%435.8万 | 96.75%435.4万 | 98.76%417.4万 | 65.33%626.1万 | 264.03%50.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 47.79%0.0201 | 13.14%0.0155 | 19.85%0.0157 | 71.72%0.0419 | 12.50%0.0018 | 138.60%0.0136 | 52.22%0.0137 | 52.33%0.0131 | 45.24%0.0244 | 181.20%0.0016 |
| 稀释每股收益 | 70.45%0.015 | 30.34%0.0116 | -10.69%0.0117 | 85.93%0.037 | 0.00%0.0013 | 83.33%0.0088 | -1.11%0.0089 | 52.33%0.0131 | 18.45%0.0199 | 128.47%0.0013 |
| 每股派息 | 0 | 0 | 0.0028 | |||||||
| 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。