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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.89%6.35亿 | 1.72%21.31亿 | 5.85%5.64亿 | -1.17%5.2亿 | 1.48%5.3亿 | 0.65%5.17亿 | 2.45%20.95亿 | 10.45%5.33亿 | 11.49%5.26亿 | -0.70%5.23亿 |
| 主营业务成本 | 19.46%5.47亿 | 1.47%18.85亿 | 3.15%5.05亿 | -2.38%4.52亿 | 3.09%4.69亿 | 1.98%4.58亿 | 2.44%18.57亿 | 10.38%4.89亿 | 5.27%4.64亿 | -0.09%4.55亿 |
| 毛利 | 49.90%8,743.5万 | 3.69%2.46亿 | 36.30%5,918.4万 | 7.77%6,741.4万 | -9.34%6,123.1万 | -8.68%5,832.8万 | 2.54%2.37亿 | 11.23%4,342.2万 | 98.31%6,255.4万 | -4.58%6,753.6万 |
| 营业费用 | -25.68%1,923.7万 | 409.95%7,104.1万 | 123.60%1,534.9万 | -2.19%1,847.8万 | -52.93%1,133万 | -28.12%2,588.4万 | -88.80%1,393.1万 | -330.87%-6,503.8万 | -53.68%1,889.1万 | -35.49%2,406.9万 |
| 销售、一般行政及管理费用 | ---- | -21.23%8,589.6万 | ---- | ---- | ---- | ---- | -17.97%1.09亿 | ---- | ---- | ---- |
| -销售费用 | ---- | -11.85%1,764.6万 | ---- | ---- | ---- | ---- | -9.10%2,001.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -23.34%6,825万 | ---- | ---- | ---- | ---- | -19.73%8,903.5万 | ---- | ---- | ---- |
| 其他营业费用 | 11.42%2,884.1万 | -40.54%3,845万 | 9.12%2,213.7万 | -27.01%2,133万 | -25.27%2,263.9万 | -28.12%2,588.4万 | -11.30%6,466.6万 | 181.79%2,028.6万 | -28.34%2,922.5万 | -18.80%3,029.4万 |
| 其他营业收入总额 | --960.4万 | -66.64%5,330.5万 | -92.04%678.8万 | -72.40%285.2万 | 81.67%1,130.9万 | ---- | 96.04%1.6亿 | 6.70%8,532.4万 | --1,033.4万 | --622.5万 |
| 营业利润 | 110.20%6,819.8万 | -21.63%1.75亿 | -59.58%4,383.5万 | 12.08%4,893.6万 | 14.80%4,990.1万 | 16.43%3,244.4万 | 108.48%2.23亿 | 898.16%1.08亿 | 572.65%4,366.3万 | 29.89%4,346.7万 |
| 营业外利息收入与支出净额 | 27.97%1,007.4万 | 17.70%3,580.6万 | 20.11%980.7万 | 13.15%929.3万 | 30.16%883.4万 | 8.49%787.2万 | 77.42%3,042.1万 | 41.17%816.5万 | 40.42%821.3万 | 78.28%678.7万 |
| 营业外利息收入 | 17.17%1,042.1万 | 0.74%3,846.3万 | 2.94%997.7万 | -0.32%990.5万 | 10.04%968.7万 | -8.75%889.4万 | 40.03%3,817.9万 | 13.81%969.2万 | 15.41%993.7万 | 42.74%880.3万 |
| 营业外利息支出 | -66.05%34.7万 | -27.33%96万 | -88.87%17万 | -64.50%61.2万 | -57.69%85.3万 | -58.97%102.2万 | -0.30%132.1万 | 125.19%152.7万 | -37.56%172.4万 | -14.58%201.6万 |
| 其他财务费用 | ---- | -73.64%169.7万 | ---- | ---- | ---- | ---- | -26.80%643.7万 | ---- | ---- | ---- |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 94.15%7,827.2万 | -16.92%2.11亿 | -54.00%5,364.2万 | 12.25%5,822.9万 | 16.88%5,873.5万 | 14.79%4,031.6万 | 104.20%2.54亿 | 600.45%1.17亿 | 1,630.72%5,187.6万 | 34.83%5,025.4万 |
| 所得税 | 5,552.07%921.4万 | -45.65%1,121.2万 | -87.28%97.9万 | -26.73%374.1万 | 143.37%666.1万 | -103.32%-16.9万 | 27.50%2,062.9万 | 1,799.34%769.8万 | 1.15%510.6万 | -49.78%273.7万 |
| 除税后利润 | 70.58%6,905.8万 | -14.38%2亿 | -51.65%5,266.3万 | 16.50%5,448.8万 | 9.59%5,207.4万 | 34.80%4,048.5万 | 115.67%2.33亿 | 536.89%1.09亿 | 654.34%4,677万 | 49.32%4,751.7万 |
| 持续经营利润 | 70.58%6,905.8万 | -14.38%2亿 | -51.65%5,266.3万 | 16.50%5,448.8万 | 9.59%5,207.4万 | 34.80%4,048.5万 | 115.67%2.33亿 | 536.89%1.09亿 | 654.34%4,677万 | 49.32%4,751.7万 |
| 归属于少数股东的净利润 | 54.53%1,600.6万 | -33.29%4,593万 | -64.81%913.4万 | 2.73%1,439.7万 | -21.64%1,204.1万 | -23.36%1,035.8万 | 47.07%6,884.9万 | 189.46%2,595.3万 | 49.18%1,401.5万 | 13.89%1,536.6万 |
| 归属于母公司的净利润 | 76.09%5,305.2万 | -6.46%1.54亿 | -47.54%4,352.9万 | 22.40%4,009.1万 | 24.52%4,003.3万 | 82.38%3,012.7万 | 168.04%1.64亿 | 919.71%8,297.4万 | 283.69%3,275.5万 | 75.40%3,215.1万 |
| 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 | 76.09%5,305.2万 | -6.46%1.54亿 | -47.54%4,352.9万 | 22.40%4,009.1万 | 24.52%4,003.3万 | 82.38%3,012.7万 | 168.04%1.64亿 | 919.71%8,297.4万 | 283.69%3,275.5万 | 75.40%3,215.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 76.59%0.267 | -6.55%0.7724 | -47.42%0.2193 | 22.16%0.2012 | 24.18%0.2008 | 81.95%0.1512 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 |
| 稀释每股收益 | 76.59%0.267 | -6.55%0.7724 | -47.42%0.2193 | 22.16%0.2012 | 24.18%0.2008 | 81.95%0.1512 | 168.00%0.8265 | 919.80%0.4171 | 283.61%0.1647 | 75.38%0.1617 |
| 每股派息 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 |
| 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。