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 | -17.24%5.4亿 | -5.26%5.53亿 | 40.67%25.86亿 | 15.31%6.12亿 | 77.60%7.38亿 | 44.24%6.52亿 | 32.68%5.84亿 | -23.72%18.38亿 | 2.47%5.3亿 | -10.00%4.16亿 |
| 主营业务成本 | 39.17%23.41亿 | -19.53%16.82亿 | ||||||||
| 毛利 | 56.92%2.44亿 | -51.18%1.56亿 | ||||||||
| 营业费用 | -26.16%5.16亿 | -0.55%5.39亿 | 77.31%1.94亿 | 16.31%5.94亿 | 82.34%7.01亿 | 68.69%6.99亿 | 12.24%5.42亿 | -79.16%1.1亿 | 141.83%5.1亿 | -21.56%3.85亿 |
| 销售、一般行政及管理费用 | ---- | ---- | 6.51%1.91亿 | ---- | ---- | ---- | ---- | 10.90%1.79亿 | ---- | ---- |
| -销售费用 | ---- | ---- | 19.41%4,084万 | ---- | ---- | ---- | ---- | 27.69%3,420.1万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 3.47%1.5亿 | ---- | ---- | ---- | ---- | 7.57%1.45亿 | ---- | ---- |
| 其他营业费用 | -24.75%5.26亿 | -0.70%5.45亿 | 70.65%6,006.5万 | 10.88%6.02亿 | 65.90%7.03亿 | 60.24%6.99亿 | 13.82%5.49亿 | -91.73%3,519.7万 | 141.11%5.43亿 | -14.00%4.23亿 |
| 其他营业收入总额 | --981.8万 | -11.65%670.9万 | -45.84%5,688万 | -74.74%818.3万 | -96.89%120.9万 | ---- | --759.4万 | 69.90%1.05亿 | --3,239.1万 | 1,773.90%3,884.6万 |
| 营业利润 | 150.29%2,355.6万 | -65.81%1,441.7万 | 8.47%5,001.3万 | -10.36%1,779.1万 | 18.87%3,689.4万 | -224.04%-4,684.2万 | 199.12%4,217.1万 | 122.29%4,610.7万 | 105.63%1,984.8万 | 209.00%3,103.8万 |
| 营业外利息收入与支出净额 | 87.56%-7.6万 | 91.76%-8.5万 | 73.02%-206.4万 | 87.98%-14.9万 | 86.40%-27.2万 | 72.43%-61.1万 | 52.94%-103.2万 | -0.87%-764.9万 | 49.86%-124万 | 10.51%-200万 |
| 营业外利息支出 | -87.56%7.6万 | -91.76%8.5万 | -73.02%206.4万 | -87.98%14.9万 | -86.40%27.2万 | -72.43%61.1万 | -52.94%103.2万 | 0.87%764.9万 | -49.86%124万 | -10.51%200万 |
| 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 | 149.48%2,348万 | -65.16%1,433.2万 | 24.68%4,794.9万 | -5.19%1,764.2万 | 26.12%3,662.2万 | -233.49%-4,745.3万 | 191.96%4,113.9万 | 117.94%3,845.8万 | 105.24%1,860.8万 | 194.56%2,903.8万 |
| 所得税 | 109.97%559.1万 | -78.44%199.1万 | -241.69%-2,646.1万 | 537.32%303.5万 | 176.30%1,732.4万 | -940.89%-5,605.4万 | 43.56%923.5万 | -23.50%1,867.5万 | 97.44%-69.4万 | 1,479.35%627万 |
| 除税后利润 | 107.99%1,788.9万 | -61.32%1,234.1万 | 276.13%7,441万 | -24.32%1,460.7万 | -15.24%1,929.8万 | -70.22%860.1万 | 162.35%3,190.4万 | 108.28%1,978.3万 | 105.88%1,930.2万 | 173.19%2,276.8万 |
| 持续经营利润 | 107.99%1,788.9万 | -61.32%1,234.1万 | 276.13%7,441万 | -24.32%1,460.7万 | -15.24%1,929.8万 | -70.22%860.1万 | 162.35%3,190.4万 | 108.28%1,978.3万 | 105.88%1,930.2万 | 173.19%2,276.8万 |
| 归属于少数股东的净利润 | -1,536.00%-40.9万 | -1,122.73%-26.9万 | -101.81%-13.2万 | -97.16%12.5万 | -154.12%-21万 | -102.10%-2.5万 | -101.69%-2.2万 | 298.20%728.2万 | 153.88%440.7万 | -51.74%38.8万 |
| 归属于母公司的净利润 | 112.13%1,829.8万 | -60.50%1,261万 | 496.29%7,454.2万 | -2.77%1,448.2万 | -12.83%1,950.8万 | -68.85%862.6万 | 160.85%3,192.6万 | 105.32%1,250.1万 | 104.66%1,489.5万 | 170.13%2,238万 |
| 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 | 112.13%1,829.8万 | -60.50%1,261万 | 496.29%7,454.2万 | -2.77%1,448.2万 | -12.83%1,950.8万 | -68.85%862.6万 | 160.85%3,192.6万 | 105.32%1,250.1万 | 104.66%1,489.5万 | 170.13%2,238万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 116.00%0.0054 | -60.64%0.0037 | 489.19%0.0218 | -4.55%0.0042 | -13.64%0.0057 | -69.14%0.0025 | 161.04%0.0094 | 105.38%0.0037 | 104.70%0.0044 | 170.97%0.0066 |
| 稀释每股收益 | 116.00%0.0054 | -60.64%0.0037 | 489.19%0.0218 | -4.55%0.0042 | -13.64%0.0057 | -69.14%0.0025 | 161.04%0.0094 | 105.38%0.0037 | 104.70%0.0044 | 170.97%0.0066 |
| 每股派息 | 0 | 0 | 0.0091 | 0 | 0.0056 | 0.0035 | 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。