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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.18%3,996万 | -35.83%2,664.3万 | -4.19%1.81亿 | 11.55%5,410.7万 | -17.81%3,205.8万 | -7.38%5,340.6万 | -5.27%4,152.2万 | 16.39%1.89亿 | -13.74%4,850.5万 | -11.23%3,900.7万 |
| 主营业务成本 | -23.33%3,783.9万 | -34.76%2,575.8万 | -6.06%1.71亿 | 9.00%5,170.4万 | -18.93%3,076.9万 | -10.27%4,935.6万 | -5.88%3,948万 | 20.89%1.82亿 | -11.99%4,743.3万 | -7.34%3,795.2万 |
| 毛利 | -47.63%212.1万 | -56.66%88.5万 | 47.09%981.53万 | 124.16%240.3万 | 22.18%128.9万 | 52.31%405万 | 8.21%204.2万 | -42.26%667.28万 | -54.13%107.2万 | -64.66%105.5万 |
| 营业费用 | -9.70%704.5万 | 12.66%753万 | 66.66%3,095.38万 | -20.33%930.5万 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 | 182.27%1,857.35万 | 627.07%1,167.9万 | 63.16%539.9万 |
| 销售、一般行政及管理费用 | -9.70%704.5万 | 12.66%753万 | 66.66%3,095.38万 | -20.33%930.5万 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 | 182.27%1,857.35万 | 627.07%1,167.9万 | 63.16%539.9万 |
| -销售费用 | -23.74%286.6万 | -10.83%303.8万 | 121.84%1,525.79万 | 16.53%396.1万 | 67.42%413.2万 | 624.08%375.8万 | 592.48%340.7万 | 237.61%687.78万 | 775.58%339.9万 | 347.91%246.8万 |
| -一般及行政管理费用 | 3.34%417.9万 | 37.08%449.2万 | 34.20%1,569.59万 | -35.46%534.4万 | 50.73%441.8万 | 25.47%404.4万 | 42.73%327.7万 | 157.45%1,169.58万 | 417.97%828万 | 6.27%293.1万 |
| 营业利润 | -31.24%-492.4万 | -43.15%-664.5万 | -77.62%-2,113.85万 | 34.93%-690.2万 | -67.15%-726.1万 | -246.45%-375.2万 | -415.21%-464.2万 | -339.17%-1,190.07万 | -332.98%-1,060.7万 | -1,240.74%-434.4万 |
| 营业外利息收入与支出净额 | -26.52%-56.3万 | -31.88%-60.4万 | -34.86%-190.71万 | -1.88%-48.7万 | -42.82%-51.7万 | -49.33%-44.5万 | -65.94%-45.8万 | -41.36%-141.42万 | -85.72%-47.8万 | -37.12%-36.2万 |
| 营业外利息支出 | 26.52%56.3万 | 31.88%60.4万 | 34.86%190.71万 | 1.88%48.7万 | 42.82%51.7万 | 49.33%44.5万 | 65.94%45.8万 | 41.36%141.42万 | 85.72%47.8万 | 37.12%36.2万 |
| 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 | 0 | |||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -80.96%18.7万 | 114.10%116.9万 | 173.66%125.73万 | -60.43%71.5万 | -6.22%40.7万 | 95.23%98.2万 | -6.35%54.6万 | -286.32%-170.7万 | 135.87%180.7万 | -68.51%43.4万 |
| 税前利润 | -64.85%-530万 | -33.51%-608万 | -45.04%-2,178.83万 | 28.07%-667.4万 | -72.54%-737.1万 | -266.17%-321.5万 | -666.67%-455.4万 | -373.76%-1,502.19万 | -1,147.54%-927.8万 | -640.76%-427.2万 |
| 所得税 | -6.45%29万 | -39.40%28.3万 | -51.05%78万 | 3.23%51.1万 | -61.82%16.8万 | -14.84%31万 | 58.84%46.7万 | -7.82%159.36万 | 64.09%49.5万 | 0.00%44万 |
| 除税后利润 | -58.58%-559万 | -26.73%-636.3万 | -35.83%-2,256.83万 | 26.48%-718.5万 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.89%-977.3万 | -1,446.29%-471.2万 |
| 持续经营利润 | -58.58%-559万 | -26.73%-636.3万 | -35.83%-2,256.83万 | 26.48%-718.5万 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.89%-977.3万 | -1,446.29%-471.2万 |
| 归属于少数股东的净利润 | -372.12%-28.3万 | -131.03%-13.4万 | 69.49%-54.04万 | 68.96%-43.7万 | 20.32%-14.9万 | 373.68%10.4万 | 57.97%-5.8万 | -386.51%-177.14万 | -668.98%-140.8万 | -835.00%-18.7万 |
| 归属于母公司的净利润 | -46.24%-530.7万 | -25.51%-622.9万 | -48.40%-2,202.79万 | 19.33%-674.8万 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.12%-836.5万 | -1,322.97%-452.5万 |
| 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 | -46.24%-530.7万 | -25.51%-622.9万 | -48.40%-2,202.79万 | 19.33%-674.8万 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.12%-836.5万 | -1,322.97%-452.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -854.65%-0.004 | -1,163.83%-0.002 |
| 稀释每股收益 | -50.00%-0.003 | -50.00%-0.003 | 90.18%-0.011 | 25.00%-0.003 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -854.65%-0.004 | -1,163.83%-0.002 |
| 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。