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 | -1.24%1,493万 | 41.37%1,627.5万 | -14.87%1,509.1万 | -6.44%5,800.12万 | -14.30%1,367.8万 | -3.98%1,511.8万 | -25.77%1,151.2万 | 19.90%1,772.6万 | -19.64%6,199.65万 | -21.06%1,596.1万 |
| 主营业务成本 | -5.08%777.5万 | 26.09%756.4万 | 2.00%774.8万 | -11.80%2,830.58万 | -23.43%656.7万 | 0.42%819.1万 | -16.62%599.9万 | -6.95%759.6万 | -9.74%3,209.4万 | 0.08%857.6万 |
| 毛利 | 3.29%715.5万 | 58.01%871.1万 | -27.51%734.3万 | -0.69%2,969.54万 | -3.71%711.1万 | -8.70%692.7万 | -33.68%551.3万 | 53.00%1,013万 | -28.10%2,990.25万 | -36.61%738.5万 |
| 营业费用 | -25.44%629.7万 | 8.23%807.2万 | -4.95%855.1万 | -1.39%3,156.43万 | -8.76%756.5万 | -0.86%844.5万 | -7.30%745.8万 | 12.69%899.6万 | -21.61%3,200.93万 | -17.21%829.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -3.48%3,014.35万 | ---- | ---- | ---- | ---- | -18.36%3,122.92万 | ---- |
| -销售费用 | ---- | ---- | ---- | -3.28%2,073.58万 | ---- | ---- | ---- | ---- | -22.40%2,143.95万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -3.90%940.76万 | ---- | ---- | ---- | ---- | -7.88%978.97万 | ---- |
| 其他营业费用 | -25.44%629.7万 | 8.23%807.2万 | -4.95%855.1万 | 30.85%166.37万 | -8.76%756.5万 | -0.86%844.5万 | -7.30%745.8万 | 12.69%899.6万 | -53.27%127.14万 | 129.51%829.1万 |
| 其他营业收入总额 | ---- | ---- | ---- | -50.57%24.28万 | ---- | ---- | ---- | ---- | 241.29%49.13万 | ---- |
| 营业利润 | 156.52%85.8万 | 132.85%63.9万 | -206.53%-120.8万 | 11.29%-186.89万 | 49.89%-45.4万 | -63.05%-151.8万 | -825.75%-194.5万 | 183.26%113.4万 | -378.17%-210.67万 | -155.40%-90.6万 |
| 营业外利息收入与支出净额 | 7.07%-9.2万 | 3.85%-10万 | 27.69%-9.4万 | 1.98%52.3万 | 2.03%-14.5万 | 0.00%-9.9万 | -13.04%-10.4万 | -15.04%-13万 | 82.78%51.29万 | -124.73%-14.8万 |
| 营业外利息收入 | ---- | ---- | ---- | 2.78%66.8万 | ---- | ---- | ---- | ---- | 76.20%65万 | ---- |
| 营业外利息支出 | -7.07%9.2万 | -3.85%10万 | -27.69%9.4万 | 5.78%14.5万 | -2.03%14.5万 | 0.00%9.9万 | 13.04%10.4万 | 15.04%13万 | 55.28%13.71万 | 164.43%14.8万 |
| 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 | -104.79%-1.44万 | 129.56%30.1万 | ||||||||
| 特殊收入(费用) | -34,374.79%-48.13万 | 99.73%-1,396 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 34,374.79%48.13万 | ---- | ---- | ---- | ---- | -99.73%1,396 | ---- |
| 其他营业外收入(费用) | 523.26%53.6万 | 13.83%53.5万 | -17.21%53.4万 | -1.60%178万 | 158.48%57.9万 | -83.74%8.6万 | -29.96%47万 | 67.53%64.5万 | 180.9万 | 22.4万 |
| 税前利润 | 185.04%130.2万 | 168.02%107.4万 | -146.57%-76.8万 | -42.29%-184.16万 | 96.22%-2万 | -205.59%-153.1万 | -286.42%-157.9万 | 251.28%164.9万 | -163.32%-129.43万 | -44.72%-52.9万 |
| 所得税 | 17.05%15.1万 | -5.60%11.8万 | 176.80%34.6万 | -57.02%14.12万 | 132.99%12.8万 | -63.87%12.9万 | -30.56%12.5万 | -30.56%12.5万 | -81.20%32.86万 | -179.04%-38.8万 |
| 除税后利润 | 169.34%115.1万 | 156.10%95.6万 | -173.10%-111.4万 | -22.18%-198.28万 | -4.96%-14.8万 | -93.47%-166万 | -355.47%-170.4万 | 220.00%152.4万 | 27.53%-162.29万 | 83.54%-14.1万 |
| 持续经营利润 | 169.34%115.1万 | 156.10%95.6万 | -173.10%-111.4万 | -22.18%-198.28万 | -4.96%-14.8万 | -93.47%-166万 | -355.47%-170.4万 | 220.00%152.4万 | 27.53%-162.29万 | 83.54%-14.1万 |
| 归属于少数股东的净利润 | -1,150.00%-2.5万 | -83.33%-1.1万 | -101.59%-1,000 | 116.18%2.6万 | 57.53%-3.1万 | 83.33%-2,000 | -115.79%-6,000 | 155.75%6.3万 | 65.03%-16.05万 | 65.38%-7.3万 |
| 归属于母公司的净利润 | 170.93%117.6万 | 156.95%96.7万 | -176.18%-111.3万 | -37.36%-200.88万 | -72.06%-11.7万 | -95.98%-165.8万 | -369.95%-169.8万 | 226.27%146.1万 | 17.87%-146.24万 | 89.47%-6.8万 |
| 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 | 170.93%117.6万 | 156.95%96.7万 | -176.18%-111.3万 | -37.36%-200.88万 | -72.06%-11.7万 | -95.98%-165.8万 | -369.95%-169.8万 | 226.27%146.1万 | 17.87%-146.24万 | 89.47%-6.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 169.57%0.0016 | 154.17%0.0013 | -175.00%-0.0015 | -40.00%-0.0028 | -100.00%-0.0002 | -91.67%-0.0023 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 |
| 稀释每股收益 | 169.57%0.0016 | 154.17%0.0013 | -175.00%-0.0015 | -40.00%-0.0028 | -100.00%-0.0002 | -91.67%-0.0023 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 |
| 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。