Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | 93.37%5,382.7万 | 20.84%3,648.7万 | -5.03%1,801.7万 | -20.23%1.08亿 | -15.19%3,074.8万 | -23.91%2,783.6万 | -7.56%3,019.4万 | -35.86%1,897.1万 | 26.25%1.35亿 | -10.28%3,625.7万 |
| 主营业务成本 | 96.74%2,443.3万 | 20.26%1,855.1万 | -4.43%818.5万 | -25.78%4,782.1万 | -31.12%1,141.2万 | -30.29%1,241.9万 | -9.81%1,542.6万 | -33.83%856.4万 | 37.31%6,442.8万 | -7.33%1,656.7万 |
| 毛利 | 90.66%2,939.4万 | 21.45%1,793.6万 | -5.53%983.2万 | -15.18%5,992.8万 | -1.80%1,933.6万 | -17.86%1,541.7万 | -5.08%1,476.8万 | -37.44%1,040.7万 | 17.62%7,065.4万 | -12.62%1,969万 |
| 营业费用 | 19.82%681.3万 | 20.57%729.8万 | 26.55%735万 | -10.54%1,095.4万 | 12.87%642万 | -5.97%568.6万 | 7.38%605.3万 | 13.11%580.8万 | -2.16%1,224.5万 | 376.52%568.8万 |
| 销售、一般行政及管理费用 | 20.96%572.4万 | 22.72%626.6万 | 30.38%633万 | 6.49%2,396.7万 | 14.73%540.7万 | -7.51%473.2万 | 8.41%510.6万 | 15.16%485.5万 | 8.70%2,250.7万 | -46.94%471.3万 |
| -一般及行政管理费用 | 20.96%572.4万 | 22.72%626.6万 | 30.38%633万 | 6.49%2,396.7万 | 14.73%540.7万 | -7.51%473.2万 | 8.41%510.6万 | 15.16%485.5万 | 8.70%2,250.7万 | -46.94%471.3万 |
| 折旧及摊销 | 14.15%108.9万 | 8.98%103.2万 | 7.03%102万 | 3.07%386.7万 | 3.90%101.3万 | 2.47%95.4万 | 2.16%94.7万 | 3.70%95.3万 | --375.2万 | --97.5万 |
| -折旧 | 14.15%108.9万 | 8.98%103.2万 | 7.03%102万 | 3.07%386.7万 | 3.90%101.3万 | 2.47%95.4万 | 2.16%94.7万 | 3.70%95.3万 | --375.2万 | --97.5万 |
| 其他营业收入总额 | ---- | ---- | ---- | 26.81%1,301.3万 | ---- | ---- | ---- | ---- | 25.30%1,026.2万 | ---- |
| 营业利润 | 132.05%2,258.1万 | 22.07%1,063.8万 | -46.03%248.2万 | -16.15%4,897.4万 | -7.76%1,291.6万 | -23.51%973.1万 | -12.16%871.5万 | -60.01%459.9万 | 22.82%5,840.9万 | -43.06%1,400.2万 |
| 营业外利息收入与支出净额 | 5.21%151.5万 | 28.62%176.6万 | 28.70%176.7万 | 41.67%-7,000 | 15.61%148.9万 | 10.34%144万 | 16.06%137.3万 | 24.59%137.3万 | -100.00%-1.2万 | 147.77%128.8万 |
| 营业外利息收入 | 6.25%153万 | 28.89%177.1万 | 28.87%177.2万 | 16.20%568.2万 | 15.65%149.3万 | 10.18%144万 | 15.85%137.4万 | 24.32%137.5万 | --489万 | --129.1万 |
| 营业外利息支出 | --1.5万 | 400.00%5,000 | 150.00%5,000 | -41.67%7,000 | 33.33%4,000 | --0 | -66.67%1,000 | -50.00%2,000 | 100.00%1.2万 | 0.00%3,000 |
| 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) | ||||||||||
| 其他营业外收入(费用) | 19.33%171.6万 | 9.41%168.6万 | -43.24%141.9万 | 36.47%733.1万 | 44.80%185.2万 | 12.78%143.8万 | 17.81%154.1万 | 65.56%250万 | 537.2万 | 127.9万 |
| 税前利润 | 104.71%2,581.2万 | 21.16%1,409万 | -33.10%566.8万 | -16.15%4,896.7万 | -1.88%1,625.7万 | -17.60%1,260.9万 | -6.32%1,162.9万 | -39.97%847.2万 | 22.81%5,839.7万 | -11.78%1,656.9万 |
| 所得税 | 94.53%575.6万 | 18.61%359.5万 | -19.87%173.8万 | -18.79%1,204.3万 | -0.66%388.4万 | -24.34%295.9万 | -7.56%303.1万 | -41.85%216.9万 | 21.48%1,483万 | -18.06%391万 |
| 除税后利润 | 107.83%2,005.6万 | 22.06%1,049.5万 | -37.65%393万 | -15.25%3,692.4万 | -2.26%1,237.3万 | -15.28%965万 | -5.87%859.8万 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 |
| 持续经营利润 | 107.83%2,005.6万 | 22.06%1,049.5万 | -37.65%393万 | -15.25%3,692.4万 | -2.26%1,237.3万 | -15.28%965万 | -5.87%859.8万 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 107.83%2,005.6万 | 22.06%1,049.5万 | -37.65%393万 | -15.25%3,692.4万 | -2.26%1,237.3万 | -15.28%965万 | -5.87%859.8万 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 |
| 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 | 107.83%2,005.6万 | 22.06%1,049.5万 | -37.65%393万 | -15.25%3,692.4万 | -2.26%1,237.3万 | -15.28%965万 | -5.87%859.8万 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 107.84%0.2679 | 22.02%0.1402 | -37.65%0.0525 | -15.24%0.4933 | -2.25%0.1653 | -15.31%0.1289 | -5.82%0.1149 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 |
| 稀释每股收益 | 107.84%0.2679 | 22.02%0.1402 | -37.65%0.0525 | -15.24%0.4933 | -2.25%0.1653 | -15.31%0.1289 | -5.82%0.1149 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 |
| 每股派息 | 0 | 0.00%0.2 | 0 | 0.00%0.2 | 0 | 0 | 0.00%0.2 | 0 | 100.00%0.2 | 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。