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 | 19.65%3,329.2万 | 17.82%3,454.4万 | -50.82%2,236.2万 | -7.23%1.44亿 | 25.62%4,220.1万 | -40.43%2,782.5万 | -2.63%2,931.9万 | 0.71%4,547.1万 | 64.81%1.56亿 | 661.29%3,359.4万 |
| 主营业务成本 | -29.89%2,486.7万 | 13.10%3,144.8万 | -46.50%2,426.2万 | 1.58%1.51亿 | 25.02%4,173.5万 | -22.80%3,547.1万 | 9.83%2,780.6万 | 7.84%4,534.9万 | 72.49%1.48亿 | 217.10%3,338.2万 |
| 毛利 | 210.19%842.5万 | 104.63%309.6万 | -1,657.38%-190万 | -186.66%-630.98万 | 119.81%46.6万 | -1,103.41%-764.6万 | -68.44%151.3万 | -96.06%12.2万 | -13.54%728.11万 | 103.47%21.2万 |
| 营业费用 | -40.50%284.9万 | 19.56%424.8万 | 1.74%373.9万 | 17.82%1,668万 | 2.69%397.7万 | 18.81%478.8万 | 30.48%355.3万 | 47.65%367.5万 | 3.12%1,415.68万 | 0.74%387.3万 |
| 销售、一般行政及管理费用 | -20.16%262.5万 | -2.06%327.6万 | -21.93%290.5万 | 2.04%1,391.7万 | 6.35%301.5万 | -12.62%328.8万 | -4.62%334.5万 | 17.72%372.1万 | -3.16%1,363.89万 | -33.11%283.5万 |
| -一般及行政管理费用 | -20.16%262.5万 | -2.06%327.6万 | -21.93%290.5万 | 2.04%1,391.7万 | 6.35%301.5万 | -12.62%328.8万 | -4.62%334.5万 | 17.72%372.1万 | -3.16%1,363.89万 | -33.11%283.5万 |
| 其他营业费用 | -85.07%22.4万 | 367.31%97.2万 | --83.4万 | 433.52%276.3万 | -7.32%96.2万 | 461.80%150万 | --20.8万 | ---- | --51.79万 | --103.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.15%4.6万 | ---- | ---- |
| 营业利润 | 144.84%557.6万 | 43.53%-115.2万 | -58.71%-563.9万 | -234.36%-2,298.98万 | 4.10%-351.1万 | -280.48%-1,243.4万 | -198.50%-204万 | -681.51%-355.3万 | -29.56%-687.57万 | 63.24%-366.1万 |
| 营业外利息收入与支出净额 | 1.59%-105万 | -48.92%-110.5万 | -12.69%-95万 | 11.54%-368.19万 | -26.85%-103万 | -2.20%-106.7万 | 44.46%-74.2万 | 13.18%-84.3万 | -57.65%-416.24万 | -26.60%-81.2万 |
| 营业外利息支出 | -1.59%105万 | 48.92%110.5万 | 12.69%95万 | -11.54%368.19万 | 26.85%103万 | 2.20%106.7万 | -44.46%74.2万 | -13.18%84.3万 | 57.65%416.24万 | 26.60%81.2万 |
| 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) | 0 | -2,937.22%-211.7万 | 141.85%103.8万 | -758.75%-316.2万 | 0 | 0 | 98.07%-6.97万 | 20.64%-248万 | ||
| 减:勾销 | --0 | ---- | ---- | 2,937.22%211.7万 | -141.85%-103.8万 | 758.75%316.2万 | --0 | --0 | -98.07%6.97万 | -20.64%248万 |
| 其他营业外收入(费用) | 626.55%82.1万 | 2,267.57%87.6万 | 1,967.50%165.4万 | -67.83%84.34万 | 6.38%120万 | -72.51%11.3万 | -75.33%3.7万 | -39.85%8万 | 341.89%262.21万 | 240.39%112.8万 |
| 税前利润 | 132.31%534.7万 | 49.69%-138.1万 | -14.34%-493.5万 | -229.32%-2,794.52万 | 60.46%-230.3万 | -383.78%-1,655万 | -378.68%-274.5万 | -1,818.22%-431.6万 | 22.57%-848.57万 | 56.51%-582.5万 |
| 所得税 | -97.83%1,000 | 0 | 0 | -162.50%-83.3万 | -15.76%106.4万 | 115.08%4.6万 | -183.16%-39万 | -1,311.36%-106.6万 | 184.96%133.28万 | 142.25%126.3万 |
| 除税后利润 | 132.21%534.6万 | 41.36%-138.1万 | -51.85%-493.5万 | -176.13%-2,711.22万 | 52.50%-336.7万 | -432.61%-1,659.6万 | -556.40%-235.5万 | -938.34%-325万 | -4.56%-981.85万 | 31.87%-708.8万 |
| 持续经营利润 | 132.21%534.6万 | 41.36%-138.1万 | -51.85%-493.5万 | -176.13%-2,711.22万 | 52.50%-336.7万 | -432.61%-1,659.6万 | -556.40%-235.5万 | -938.34%-325万 | -4.56%-981.85万 | 31.87%-708.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 132.21%534.6万 | 41.36%-138.1万 | -51.85%-493.5万 | -176.13%-2,711.22万 | 52.50%-336.7万 | -432.61%-1,659.6万 | -556.40%-235.5万 | -938.34%-325万 | -4.56%-981.85万 | 31.87%-708.8万 |
| 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 | 132.21%534.6万 | 41.36%-138.1万 | -51.85%-493.5万 | -176.13%-2,711.22万 | 52.50%-336.7万 | -432.61%-1,659.6万 | -556.40%-235.5万 | -938.34%-325万 | -4.56%-981.85万 | 31.87%-708.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 132.21%0.0143 | 41.27%-0.0037 | -51.72%-0.0132 | -155.28%-0.0725 | 53.61%-0.009 | -382.61%-0.0444 | -520.00%-0.0063 | -866.67%-0.0087 | 10.69%-0.0284 | 45.20%-0.0194 |
| 稀释每股收益 | 132.21%0.0143 | 41.27%-0.0037 | -51.72%-0.0132 | -155.28%-0.0725 | 53.61%-0.009 | -382.61%-0.0444 | -520.00%-0.0063 | -866.67%-0.0087 | 10.69%-0.0284 | 45.20%-0.0194 |
| 每股派息 | ||||||||||
| 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。