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 | -31.18%7,507.1万 | 34.19%8,489.8万 | 19.87%7,387.9万 | 21.27%3.37亿 | 18.55%1.03亿 | 71.95%1.09亿 | 13.07%6,326.8万 | -13.86%6,163.3万 | -5.44%2.78亿 | 17.05%8,692.4万 |
| 主营业务成本 | -42.36%5,414万 | 32.71%5,732.4万 | 9.21%4,701.3万 | 35.03%2.43亿 | 54.00%7,315.9万 | 79.27%9,392.1万 | 12.31%4,319.6万 | -23.90%4,304.7万 | -17.87%1.8亿 | 10.80%4,750.7万 |
| 毛利 | 38.10%2,093.1万 | 37.38%2,757.4万 | 44.55%2,686.6万 | -4.09%9,368.8万 | -24.17%2,988.9万 | 37.21%1,515.6万 | 14.73%2,007.2万 | 24.11%1,858.6万 | 31.14%9,768.7万 | 25.58%3,941.7万 |
| 营业费用 | 42.21%1,294.7万 | -13.28%1,148.3万 | 2.89%1,219.2万 | -3.79%5,973.8万 | -10.04%1,600.7万 | -12.60%910.4万 | 46.40%1,324.2万 | 18.06%1,185万 | 9.81%6,208.9万 | -40.63%1,779.3万 |
| 员工成本 | ---- | ---- | ---- | -1.05%963.8万 | ---- | ---- | ---- | ---- | 0.51%974万 | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -15.28%593.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -15.28%593.3万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 21.36%312.5万 | -17.95%303.6万 | -6.05%327.7万 | 2.78%1,461.4万 | 21.08%476.2万 | -24.58%257.5万 | 7.00%370万 | 3.50%348.8万 | 8.58%1,421.9万 | 17.72%393.3万 |
| -折旧 | 21.36%312.5万 | -17.95%303.6万 | -6.05%327.7万 | 2.78%1,461.4万 | 21.08%476.2万 | -24.58%257.5万 | 7.00%370万 | 3.50%348.8万 | 8.58%1,421.9万 | 17.72%393.3万 |
| 租金及土地费用 | -13.60%512.6万 | 16.12%517.8万 | 48.92%741.6万 | -1.39%2,330.6万 | 17.23%793.4万 | --593.3万 | 4.01%445.9万 | -10.70%498万 | -3.42%2,363.5万 | --676.8万 |
| 其他营业费用 | 687.92%469.6万 | -35.69%326.9万 | -55.68%149.9万 | -15.97%1,218万 | -53.31%331.1万 | --59.6万 | 291.00%508.3万 | 210.28%338.2万 | 56.10%1,449.5万 | --709.2万 |
| 营业利润 | 31.92%798.4万 | 135.59%1,609.1万 | 117.84%1,467.4万 | -4.63%3,395万 | -35.80%1,388.2万 | 862.16%605.2万 | -19.17%683万 | 36.38%673.6万 | 98.38%3,559.8万 | 1,426.04%2,162.4万 |
| 营业外利息收入与支出净额 | 9.88%-137.8万 | -1.98%-128.7万 | -36.35%-137.3万 | -18.99%-429.3万 | -110.92%-183.5万 | -35.19%-152.9万 | -10.51%-126.2万 | 14.08%-100.7万 | -9.67%-360.8万 | -100.46%-87万 |
| 营业外利息收入 | ---- | ---- | ---- | 89.11%133.7万 | ---- | ---- | ---- | ---- | 14.77%70.7万 | ---- |
| 营业外利息支出 | -9.88%137.8万 | 1.98%128.7万 | 36.35%137.3万 | 30.48%563万 | 110.92%183.5万 | 35.19%152.9万 | 10.51%126.2万 | -14.08%100.7万 | 10.47%431.5万 | -17.14%87万 |
| 投资净收益 | 1,150.00%25万 | 1,900.00%2万 | ||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 78.80%-3.9万 | 214.52%7.1万 | |||
| 特殊收入(费用) | -1,000 | -6.8万 | 1,620.00%136.8万 | 707.72%743.1万 | 0 | 0 | -9万 | 124.39%92万 | ||
| 减:其他特殊费用 | ---- | ---- | ---- | -776.65%-1,152.8万 | ---- | ---- | ---- | ---- | -452.52%-131.5万 | ---- |
| 减:勾销 | --1,000 | --6.8万 | -1,620.00%-136.8万 | 937.22%409.7万 | ---- | --0 | --0 | --9万 | 329.65%39.5万 | ---- |
| 其他营业外收入(费用) | -300.00%-508.8万 | -25.41%-602.2万 | 11.31%-455.7万 | -30.78%-3,181.1万 | -287.23%-1,510.6万 | 740.81%254.4万 | 58.39%-480.2万 | 25.34%-513.8万 | -0.50%-2,432.4万 | 48.26%-390.1万 |
| 税前利润 | -78.53%151.7万 | 1,037.60%871.4万 | 1,918.36%1,011.2万 | -35.49%552.7万 | -118.07%-305.9万 | 886.10%706.7万 | 117.86%76.6万 | 115.81%50.1万 | 191.90%856.7万 | 372.66%1,692.4万 |
| 所得税 | 221.23%104.4万 | 189.81%62.6万 | -35.93%17.3万 | -209.44%-153.1万 | -460.20%-257.9万 | -3.56%32.5万 | 27.06%21.6万 | 53.41%27万 | 95.12%139.9万 | 97.79%71.6万 |
| 除税后利润 | -92.98%47.3万 | 1,370.55%808.8万 | 4,202.60%993.9万 | -1.53%705.8万 | -102.96%-48万 | 645.47%674.2万 | 112.33%55万 | 106.91%23.1万 | 171.40%716.8万 | 346.73%1,620.8万 |
| 持续经营利润 | -92.98%47.3万 | 1,370.55%808.8万 | 4,202.60%993.9万 | -1.53%705.8万 | -102.96%-48万 | 645.47%674.2万 | 112.33%55万 | 106.91%23.1万 | 171.40%716.8万 | 346.73%1,620.8万 |
| 归属于少数股东的净利润 | 0 | 0 | -130.30%-3万 | 4,300.00%35.2万 | 94.48%-8,000 | 0.00%16万 | 38.36%10.1万 | 223.75%9.9万 | 104.71%8,000 | -223.93%-14.5万 |
| 归属于母公司的净利润 | -92.81%47.3万 | 1,701.34%808.8万 | 7,452.27%996.9万 | -6.34%670.6万 | -102.89%-47.2万 | 571.49%658.2万 | 109.91%44.9万 | 104.04%13.2万 | 172.55%716万 | 344.59%1,635.3万 |
| 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 | -92.81%47.3万 | 1,701.34%808.8万 | 7,452.27%996.9万 | -6.34%670.6万 | -102.89%-47.2万 | 571.49%658.2万 | 109.91%44.9万 | 104.04%13.2万 | 172.55%716万 | 344.59%1,635.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.60%-0.0034 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 | 172.51%0.0566 | 344.48%0.1293 |
| 稀释每股收益 | -92.60%0.0035 | 1,628.57%0.0581 | 6,784.62%0.0716 | -14.85%0.0482 | -102.60%-0.0034 | 528.26%0.0473 | 109.38%0.0034 | 104.04%0.001 | 172.51%0.0566 | 344.48%0.1293 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。