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
| (FY)2025/09/30 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.61%3.79亿 | -26.33%7,602万 | 26.38%6,279.7万 | -75.31%5,044.8万 | -65.46%3,755.8万 | 34.28%4.66亿 | -26.09%1.03亿 | -48.74%4,969万 | 158.81%2.04亿 | 245.14%1.09亿 |
| 主营业务成本 | -21.88%3.3亿 | -20.87%6,667.1万 | 28.65%5,402.9万 | -77.85%4,344.7万 | -69.86%3,021.8万 | 36.23%4.23亿 | -34.22%8,425.3万 | -51.15%4,199.6万 | 180.35%1.96亿 | 282.00%1亿 |
| 毛利 | 13.38%4,901万 | -50.63%934.9万 | 13.96%876.8万 | -13.95%700.1万 | -13.23%734万 | 17.77%4,322.6万 | 64.33%1,893.7万 | -29.79%769.4万 | -9.27%813.6万 | 61.00%845.9万 |
| 营业费用 | 59.71%3,407.9万 | -32.09%573.8万 | 68.68%658.2万 | 28.74%592.2万 | 9.02%485.9万 | 64.49%2,133.8万 | 3,322.78%844.9万 | -42.24%390.2万 | 24.56%460万 | 95.65%445.7万 |
| 销售、一般行政及管理费用 | 59.71%3,407.9万 | -32.09%573.8万 | 68.68%658.2万 | 28.74%592.2万 | 9.02%485.9万 | 64.49%2,133.8万 | 3,316.32%844.9万 | -42.24%390.2万 | 24.56%460万 | 95.65%445.7万 |
| -一般及行政管理费用 | 59.71%3,407.9万 | -32.09%573.8万 | 68.68%658.2万 | 28.74%592.2万 | 9.02%485.9万 | 64.49%2,133.8万 | 3,316.32%844.9万 | -42.24%390.2万 | 24.56%460万 | 95.65%445.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | -31.78%1,493.1万 | -65.57%361.1万 | -42.35%218.6万 | -69.49%107.9万 | -38.01%248.1万 | -7.76%2,188.8万 | -6.99%1,048.8万 | -9.78%379.2万 | -32.95%353.6万 | 34.48%400.2万 |
| 营业外利息收入与支出净额 | -70.52%-1,317.4万 | 29.31%-203.3万 | -12.84%-199.5万 | -61.49%-179.9万 | 16.65%-158.2万 | -196.82%-772.6万 | -611.71%-287.6万 | -44.44%-176.8万 | 3.47%-111.4万 | -141.17%-189.8万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -46.23%61.96万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 70.52%1,317.4万 | -29.31%203.3万 | 12.84%199.5万 | 61.49%179.9万 | -16.65%158.2万 | 105.74%772.6万 | 387.30%287.6万 | 44.44%176.8万 | -3.47%111.4万 | 141.17%189.8万 |
| 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 | 312.92%463.3万 | 55.45%48.5万 | 108.85%139.3万 | 277.62%54万 | 67.5万 | 112.2万 | 31.2万 | 66.7万 | 14.3万 | 0 |
| 特殊收入(费用) | -26,974.01%-130.37万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --80.06万 | ---- | ---- | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --50.31万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 825.89%675.9万 | 18.84%42.9万 | 1,076.09%108.2万 | 1,282.82%225.4万 | 315.79%47.4万 | 160.05%73万 | 121.65%36.1万 | -84.89%9.2万 | -86.24%16.3万 | -25.97%11.4万 |
| 税前利润 | -17.89%1,314.9万 | -69.92%249.2万 | -4.20%266.6万 | -23.97%207.4万 | -7.66%204.8万 | -25.54%1,601.4万 | -19.32%828.5万 | -22.44%278.3万 | -48.58%272.8万 | -5.34%221.8万 |
| 所得税 | -17.49%530.8万 | -62.13%138.8万 | -45.43%68.1万 | -60.17%51.3万 | 55.60%36.1万 | -24.32%643.3万 | -20.71%366.5万 | -0.16%124.8万 | -38.46%128.8万 | -56.64%23.2万 |
| 除税后利润 | -18.16%784.1万 | -76.10%110.4万 | 29.32%198.5万 | 8.40%156.1万 | -15.06%168.7万 | -26.33%958.1万 | -18.18%462万 | -34.35%153.5万 | -55.17%144万 | 9.85%198.6万 |
| 持续经营利润 | -18.16%784.1万 | -76.10%110.4万 | 29.32%198.5万 | 8.40%156.1万 | -15.06%168.7万 | -26.33%958.1万 | -18.18%462万 | -34.35%153.5万 | -55.17%144万 | 9.85%198.6万 |
| 归属于少数股东的净利润 | -850.00%-1.9万 | -550.00%-1.3万 | -1,000 | -1,000 | -2,000 | -2,000 | 0 | 0 | ||
| 归属于母公司的净利润 | -17.98%786万 | -75.83%111.7万 | 29.38%198.6万 | 8.47%156.2万 | -15.06%168.7万 | -26.32%958.3万 | -18.15%462.2万 | -34.35%153.5万 | -55.17%144万 | 9.85%198.6万 |
| 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 | -17.98%786万 | -75.83%111.7万 | 29.38%198.6万 | 8.47%156.2万 | -15.06%168.7万 | -26.32%958.3万 | -18.15%462.2万 | -34.35%153.5万 | -55.17%144万 | 9.85%198.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -25.00%0.0141 | -76.67%0.0021 | 13.64%0.005 | -1.61%0.0061 | -22.81%0.0132 | -44.71%0.0188 | -39.19%0.009 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 |
| 稀释每股收益 | -25.00%0.0141 | -76.67%0.0021 | 13.64%0.005 | -1.61%0.0061 | -22.81%0.0132 | -44.71%0.0188 | -39.19%0.009 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 |
| 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。