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 | -23.58%1,114.8万 | 3.42%1,140.1万 | 35.97%1,130.6万 | -2.71%4,788.3万 | 45.65%1,395.6万 | 7.64%1,458.8万 | -22.33%1,102.4万 | 831.5万 | 9.32%4,921.62万 | 958.2万 |
| 主营业务成本 | -22.96%509.7万 | 16.24%526.2万 | 59.96%546.1万 | -6.20%2,044.4万 | 39.45%589.3万 | 19.96%661.6万 | -27.05%452.7万 | 341.4万 | 18.31%2,179.55万 | 422.6万 |
| 毛利 | -24.10%605.1万 | -5.51%613.9万 | 19.26%584.5万 | 0.07%2,743.91万 | 50.54%806.3万 | -0.82%797.2万 | -18.67%649.7万 | 490.1万 | 3.09%2,742.08万 | 535.6万 |
| 营业费用 | -8.82%418.7万 | -19.44%438.1万 | -0.04%462.8万 | 4.35%1,957.94万 | -25.26%492万 | 15.64%459.2万 | 59.75%543.8万 | 463万 | 55.63%1,876.33万 | 658.3万 |
| 销售、一般行政及管理费用 | -7.12%448.5万 | -17.49%465.5万 | -6.05%495万 | 5.02%2,162.22万 | -20.35%595.2万 | 13.73%482.9万 | 46.32%564.2万 | --526.9万 | 27.38%2,058.93万 | --747.3万 |
| -销售费用 | 17.36%56.8万 | -17.26%58万 | 10.33%53.4万 | -10.87%222.88万 | 8.84%55.4万 | -30.46%48.4万 | -11.38%70.1万 | --48.4万 | 20.17%250.05万 | --50.9万 |
| -一般及行政管理费用 | -9.85%391.7万 | -17.53%407.5万 | -7.71%441.6万 | 7.21%1,939.34万 | -22.49%539.8万 | 22.39%434.5万 | 61.21%494.1万 | --478.5万 | 28.45%1,808.87万 | --696.4万 |
| 其他营业收入总额 | 25.74%29.8万 | 34.31%27.4万 | -49.61%32.2万 | 11.88%204.29万 | 15.96%103.2万 | -13.82%23.7万 | -54.87%20.4万 | --63.9万 | -55.54%182.59万 | --89万 |
| 营业利润 | -44.85%186.4万 | 66.01%175.8万 | 349.08%121.7万 | -9.21%785.97万 | 356.15%314.3万 | -16.89%338万 | -76.90%105.9万 | 27.1万 | -40.46%865.74万 | -122.7万 |
| 营业外利息收入与支出净额 | 50.00%-5万 | 18.27%-8.5万 | 48.44%-9.9万 | 52.71%-49.11万 | -255.74%-9.5万 | 75.49%-10万 | 72.56%-10.4万 | -19.2万 | -1.59%-103.84万 | 6.1万 |
| 营业外利息收入 | 8.82%14.8万 | -18.42%12.4万 | -18.12%12.2万 | 140.33%56.94万 | -16.46%13.2万 | 518.18%13.6万 | 442.86%15.2万 | --14.9万 | 212.23%23.69万 | --15.8万 |
| 营业外利息支出 | -16.10%19.8万 | -18.36%20.9万 | -35.19%22.1万 | -16.85%106.05万 | 134.02%22.7万 | -45.12%23.6万 | -37.10%25.6万 | --34.1万 | 16.14%127.53万 | --9.7万 |
| 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) | -148.95%-6,612 | 89.92%-2,656 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 148.95%6,612 | ---- | ---- | ---- | ---- | -89.92%2,656 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -44.70%181.4万 | 75.18%167.3万 | 1,315.19%111.8万 | -3.34%736.2万 | 361.41%304.8万 | -10.36%328万 | -77.29%95.5万 | 7.9万 | -43.55%761.64万 | -116.6万 |
| 所得税 | -67.09%38.6万 | 3.04%44.1万 | 1,730.00%36.6万 | -30.18%228.84万 | -32.33%60.9万 | -10.18%117.3万 | -52.39%42.8万 | 2万 | 11.35%327.79万 | 90万 |
| 除税后利润 | -32.23%142.8万 | 133.78%123.2万 | 1,174.58%75.2万 | 16.94%507.36万 | 218.05%243.9万 | -10.45%210.7万 | -84.06%52.7万 | 5.9万 | -58.87%433.85万 | -206.6万 |
| 持续经营利润 | -32.23%142.8万 | 133.78%123.2万 | 1,174.58%75.2万 | 16.94%507.36万 | 218.05%243.9万 | -10.45%210.7万 | -84.06%52.7万 | --5.9万 | -58.87%433.85万 | ---206.6万 |
| 归属于少数股东的净利润 | -8.49%9.7万 | 29.73%-5.2万 | -45.45%2.4万 | -83.58%3.93万 | -165.45%-3.6万 | -23.74%10.6万 | -1,750.00%-7.4万 | 4.4万 | -2.27%23.94万 | 5.5万 |
| 归属于母公司的净利润 | -33.48%133.1万 | 113.64%128.4万 | 4,753.33%72.8万 | 22.81%503.43万 | 216.69%247.5万 | -9.62%200.1万 | -81.84%60.1万 | 1.5万 | -60.22%409.92万 | -212.1万 |
| 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 | -33.48%133.1万 | 113.64%128.4万 | 4,753.33%72.8万 | 22.81%503.43万 | 216.69%247.5万 | -9.62%200.1万 | -81.84%60.1万 | 1.5万 | -60.22%409.92万 | -212.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 | 7.26%0.0307 | -0.006 |
| 稀释每股收益 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 | 7.26%0.0307 | -0.006 |
| 每股派息 | 0 | 0 | 0.0025 | 0.005 | 0 | 0 | 0.005 | |||
| 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。