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 | 17.39%2,219.3万 | 8.99%2,236.2万 | -0.36%1,799.7万 | 0.85%8,072.6万 | -6.74%2,219.2万 | -2.23%1,890.5万 | 8.25%2,051.7万 | 0.55%1,806.2万 | 5.23%8,004.9万 | 17.62%2,379.5万 |
| 主营业务成本 | 4.53%1,591.9万 | 5.03%1,767.2万 | -20.75%1,387.1万 | -17.18%6,542万 | -33.61%1,720.1万 | -17.93%1,522.9万 | -0.05%1,682.5万 | -1.11%1,750.2万 | -7.61%7,899.5万 | 0.49%2,590.8万 |
| 毛利 | 70.67%627.4万 | 27.03%469万 | 636.79%412.6万 | 1,352.18%1,530.6万 | 336.20%499.1万 | 370.08%367.6万 | 74.15%369.2万 | 111.32%56万 | 111.18%105.4万 | 61.93%-211.3万 |
| 营业费用 | 33.93%525万 | 5.37%510.6万 | 0.00%480.1万 | -14.37%2,034.3万 | -93.93%158.8万 | -21.17%392万 | -7.66%484.6万 | -45.46%480.1万 | -26.09%2,375.8万 | 78.77%2,615.9万 |
| 销售、一般行政及管理费用 | 30.97%525.2万 | 5.37%510.6万 | 0.06%480.1万 | -14.37%2,034.3万 | -69.46%227.2万 | -29.29%401万 | 17.31%484.6万 | -26.38%479.8万 | -26.09%2,375.8万 | -31.08%743.9万 |
| -销售费用 | 13.53%19.3万 | -30.09%15.1万 | -3.03%16万 | 6.36%71.9万 | -81.39%5.1万 | 6.92%17万 | 61.19%21.6万 | 51.38%16.5万 | 25.42%67.6万 | 53.07%27.4万 |
| -一般及行政管理费用 | 31.74%505.9万 | 7.02%495.5万 | 0.17%464.1万 | -14.98%1,962.4万 | -69.00%222.1万 | -30.33%384万 | 15.84%463万 | -27.70%463.3万 | -26.97%2,308.2万 | -32.49%716.5万 |
| 其他营业费用 | ---- | ---- | ---- | -90.69%265.5万 | -89.73%265.2万 | ---- | ---- | -99.87%3,000 | --2,851.8万 | --2,581.4万 |
| 其他营业收入总额 | -97.78%2,000 | ---- | ---- | -51.71%342.6万 | -52.97%333.6万 | -87.11%9万 | ---- | ---- | --709.4万 | --709.4万 |
| 营业利润 | 519.67%102.4万 | 63.95%-41.6万 | 84.08%-67.5万 | 77.81%-503.7万 | 112.04%340.3万 | 94.18%-24.4万 | 63.11%-115.4万 | 50.32%-424.1万 | 45.39%-2,270.4万 | -40.07%-2,827.2万 |
| 营业外利息收入与支出净额 | -67.65%-28.5万 | 7.52%-24.6万 | 27.16%-24.4万 | 31.43%-117.4万 | 9.44%-40.3万 | 62.96%-17万 | 34.48%-26.6万 | 16.67%-33.5万 | 41.35%-171.2万 | -15.89%-44.5万 |
| 营业外利息支出 | 67.65%28.5万 | -7.52%24.6万 | -27.16%24.4万 | -31.43%117.4万 | -9.44%40.3万 | -62.96%17万 | -34.48%26.6万 | -16.67%33.5万 | -41.37%171.2万 | 15.58%44.5万 |
| 投资净收益 | 119.68%23.3万 | -132.25%-118.4万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 111.69%236.6万 | 84.07%-2,024.2万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -49.26%1,928.4万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -637.07%-236.6万 | ---- | ---- | ---- | ---- | 86.98%-32.1万 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.60%127.9万 | ---- |
| 其他营业外收入(费用) | 2,000 | -99.04%2,000 | ||||||||
| 税前利润 | 278.50%73.9万 | 53.52%-66万 | 79.92%-91.9万 | 92.12%-361.2万 | 110.45%300万 | 91.10%-41.4万 | 59.82%-142万 | 48.81%-457.6万 | 72.67%-4,584万 | 80.03%-2,871.7万 |
| 所得税 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 278.02%73.7万 | 53.52%-66万 | 79.92%-91.9万 | 92.12%-361.2万 | 110.45%300万 | 91.10%-41.4万 | 59.82%-142万 | 48.81%-457.6万 | 72.67%-4,584万 | 80.03%-2,871.7万 |
| 持续经营利润 | 278.02%73.7万 | 53.52%-66万 | 79.92%-91.9万 | 92.12%-361.2万 | 110.45%300万 | 91.10%-41.4万 | 59.82%-142万 | 48.81%-457.6万 | 72.67%-4,584万 | 80.03%-2,871.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.54%-1万 | 0 |
| 归属于母公司的净利润 | 278.02%73.7万 | 53.52%-66万 | 79.92%-91.9万 | 92.12%-361.2万 | 110.45%300万 | 91.10%-41.4万 | 59.82%-142万 | 48.75%-457.6万 | 72.31%-4,583万 | 80.03%-2,871.7万 |
| 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 | 278.02%73.7万 | 53.52%-66万 | 79.92%-91.9万 | 92.12%-361.2万 | 110.45%300万 | 91.10%-41.4万 | 59.82%-142万 | 48.75%-457.6万 | 72.31%-4,583万 | 80.03%-2,871.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 186.36%0.001 | 53.30%-0.0009 | 79.66%-0.0012 | 92.18%-0.0046 | 110.30%0.0038 | 81.36%-0.0011 | 59.56%-0.0018 | 48.70%-0.0059 | 72.38%-0.0588 | 80.01%-0.0369 |
| 稀释每股收益 | 186.36%0.001 | 53.30%-0.0009 | 79.66%-0.0012 | 92.18%-0.0046 | 110.30%0.0038 | 81.36%-0.0011 | 59.56%-0.0018 | 48.70%-0.0059 | 72.38%-0.0588 | 80.04%-0.0369 |
| 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。