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
| (FY)2025/06/30 | (Q3)2025/06/30 | (Q4)2025/03/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -57.85%3,436.9万 | 1,047.8万 | -86.99%948.2万 | 5.64%208万 | -76.12%132.2万 | 508.21%8,153.9万 | 643.46%7,287.2万 | 107.44%116.1万 | -49.72%196.9万 | 8.00%553.7万 |
| 主营业务成本 | -55.11%3,374.1万 | 952.2万 | -84.88%1,027万 | 213.46%589万 | -86.66%72万 | 311.84%7,516.1万 | 1,457.97%6,791.2万 | -100.29%-2.7万 | -37.49%187.9万 | 250.23%539.7万 |
| 毛利 | -90.15%62.8万 | 95.6万 | -115.89%-78.8万 | -4,333.33%-381万 | 330.00%60.2万 | 116.69%637.8万 | 127.92%496万 | 104.76%118.8万 | -90.11%9万 | -96.10%14万 |
| 营业费用 | -120.27%-1,312.8万 | 37.3万 | -34.63%2,913.5万 | -1,713.12%-5,091万 | 23.91%517.7万 | -7.12%6,476.9万 | 154.76%4,456.8万 | 831.72%1,286.7万 | -93.07%315.6万 | -21.75%417.8万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -9.16%1,945.5万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -73.39%3.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -8.79%1,942.2万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -10.45%6,017.3万 | --277.5万 | -11.99%3,975.5万 | 115.19%841.6万 | 23.83%579.9万 | 9.28%6,719.7万 | 1,893.84%4,516.9万 | 27.60%1,343.4万 | -91.74%391.1万 | -23.36%468.3万 |
| 其他营业收入总额 | 2,918.99%7,330.1万 | --240.2万 | 1,667.05%1,062万 | 7,757.75%5,932.6万 | 23.17%62.2万 | -81.57%242.8万 | -57.22%60.1万 | -93.80%56.7万 | -59.23%75.5万 | -34.50%50.5万 |
| 营业利润 | 123.56%1,375.6万 | 58.3万 | 24.45%-2,992.3万 | 1,636.20%4,710万 | -13.30%-457.5万 | 45.91%-5,839.1万 | -12.32%-3,960.8万 | 55.65%-1,167.9万 | 93.13%-306.6万 | -130.35%-403.8万 |
| 营业外利息收入与支出净额 | 36.40%-555万 | -52.7万 | -22.98%-261.2万 | 74.77%-52.7万 | 59.58%-108.2万 | 40.94%-872.6万 | 77.40%-212.4万 | 13.31%-183.6万 | -7.96%-208.9万 | -102.34%-267.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -60.95%12.3万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -36.40%555万 | --52.7万 | 22.98%261.2万 | -74.77%52.7万 | -59.58%108.2万 | -35.02%872.6万 | -73.62%212.4万 | -13.31%183.6万 | 7.96%208.9万 | 102.34%267.7万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -1.26%164.2万 | ---- | ---- | ---- | ---- |
| 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 | 38.46%-8,000 | -1,000 | -2,000 | -125.00%-9,000 | 250.00%6,000 | 43.48%-1.3万 | 0 | 28.57%-5,000 | 20.00%-4,000 | 33.33%-4,000 |
| 特殊收入(费用) | -24,420.93%-1,045.8万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 24,420.93%1,045.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 112.21%819.8万 | 5.5万 | 22.03%-3,253.7万 | 1,002.58%4,656.4万 | 15.90%-565.1万 | 45.30%-6,713万 | 6.48%-4,173.2万 | 52.49%-1,352万 | 88.92%-515.9万 | -118.01%-671.9万 |
| 所得税 | 232.24%97.2万 | 40万 | -96.44%12.9万 | 680.77%40.6万 | 114.46%3.5万 | -124.98%-73.5万 | 11.96%362.3万 | -1,643.93%-416.8万 | 194.55%5.2万 | -24.2万 |
| 除税后利润 | 110.88%722.6万 | -34.5万 | 27.98%-3,266.6万 | 985.78%4,615.8万 | 12.21%-568.6万 | 47.16%-6,639.5万 | 5.23%-4,535.5万 | 66.86%-935.2万 | 88.79%-521.1万 | -110.16%-647.7万 |
| 持续经营利润 | 110.88%722.6万 | ---34.5万 | 27.98%-3,266.6万 | 985.78%4,615.8万 | 12.21%-568.6万 | 47.16%-6,639.5万 | 5.23%-4,535.5万 | 66.86%-935.2万 | 88.79%-521.1万 | -110.16%-647.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 110.88%722.6万 | -34.5万 | 27.98%-3,266.6万 | 985.78%4,615.8万 | 12.21%-568.6万 | 47.16%-6,639.5万 | 5.23%-4,535.5万 | 66.86%-935.2万 | 88.79%-521.1万 | -110.16%-647.7万 |
| 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 | 110.88%722.6万 | -34.5万 | 27.98%-3,266.6万 | 985.78%4,615.8万 | 12.21%-568.6万 | 47.16%-6,639.5万 | 5.23%-4,535.5万 | 66.86%-935.2万 | 88.79%-521.1万 | -110.16%-647.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 110.85%0.0147 | -0.0007 | 27.89%-0.0667 | 988.68%0.0942 | 12.12%-0.0116 | 47.15%-0.1355 | 5.32%-0.0925 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 |
| 稀释每股收益 | 110.85%0.0147 | -0.0007 | 27.89%-0.0667 | 988.68%0.0942 | 12.12%-0.0116 | 47.15%-0.1355 | 5.32%-0.0925 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 |
| 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。