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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.29%4.33亿 | -14.10%23.33亿 | -14.71%6.3亿 | -5.09%5.73亿 | 4.08%6.53亿 | -36.06%4.77亿 | 15.82%27.16亿 | 46.55%7.38亿 | 15.32%6.04亿 | -12.00%6.28亿 |
| 主营业务成本 | -12.73%2.01亿 | -0.50%9.44亿 | -13.99%2.49亿 | 22.02%1.99亿 | 19.65%2.67亿 | -16.02%2.3亿 | 16.09%9.49亿 | 63.53%2.89亿 | 8.00%1.63亿 | -18.19%2.23亿 |
| 毛利 | -6.08%2.32亿 | -21.40%13.89亿 | -15.17%3.81亿 | -15.09%3.74亿 | -4.49%3.86亿 | -47.68%2.47亿 | 15.67%17.67亿 | 37.36%4.49亿 | 18.28%4.41亿 | -8.17%4.05亿 |
| 营业费用 | -40.62%4,123.4万 | -23.79%2.24亿 | -30.66%6,067.9万 | -26.57%4,817.4万 | -37.74%4,559.2万 | 2.97%6,943.8万 | -0.40%2.94亿 | 81.46%8,751.2万 | 10.25%6,560.2万 | -17.24%7,323.3万 |
| 销售、一般行政及管理费用 | -40.62%4,123.4万 | -23.79%2.24亿 | -30.66%6,067.9万 | -26.57%4,817.4万 | -37.74%4,559.2万 | 2.97%6,943.8万 | -0.40%2.94亿 | 81.46%8,751.2万 | 10.25%6,560.2万 | -17.24%7,323.3万 |
| -一般及行政管理费用 | -40.62%4,123.4万 | -23.79%2.24亿 | -30.66%6,067.9万 | -26.57%4,817.4万 | -37.74%4,559.2万 | 2.97%6,943.8万 | -0.40%2.94亿 | 81.46%8,751.2万 | 10.25%6,560.2万 | -17.24%7,323.3万 |
| 营业利润 | 7.40%1.91亿 | -20.92%11.65亿 | -11.42%3.2亿 | -13.09%3.26亿 | 2.86%3.41亿 | -56.10%1.78亿 | 19.52%14.73亿 | 29.73%3.61亿 | 19.81%3.75亿 | -5.89%3.31亿 |
| 营业外利息收入与支出净额 | -132.26%-3,444.7万 | -86.09%-1.08亿 | -169.58%-3,511.5万 | -100.19%-2,823.7万 | -97.26%-3,030.3万 | 6.16%-1,483.1万 | 6.26%-5,829.7万 | 21.11%-1,302.6万 | -19.88%-1,410.5万 | 15.29%-1,536.2万 |
| 营业外利息收入 | -51.91%452.8万 | -47.18%2,563.4万 | -58.79%523.5万 | -57.80%539.4万 | -54.25%558.9万 | -13.04%941.6万 | 222.11%4,853.2万 | 81.75%1,270.4万 | 132.59%1,278.3万 | 792.40%1,221.7万 |
| 营业外利息支出 | 60.74%3,897.5万 | 25.55%1.34亿 | 56.82%4,035万 | 25.08%3,363.1万 | 30.14%3,589.2万 | -8.96%2,424.7万 | 38.28%1.07亿 | 9.48%2,573万 | 55.76%2,688.8万 | 41.41%2,757.9万 |
| 投资净收益 | 555万 | 656.27%2,094.1万 | -78.31%418.4万 | 194.21%197万 | -37.62%505.7万 | -49.73%276.9万 | ||||
| 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 | 4.1万 | 0 | 4.1万 | 0 | 0 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | 72.91%-8.1万 | -15.49%-58.9万 | 6.45%-11.6万 | -8.16%-10.6万 | 56.69%-6.8万 | -128.24%-29.9万 | -139.78%-51万 | -107.41%-12.4万 | 29.50%-9.8万 | -25.60%-15.7万 |
| 特殊收入(费用) | 31.26%-9,872.8万 | -25.30%-8,109.9万 | 99.83%-13.2万 | -1,749.7万 | -1.44亿 | -6,472.2万 | -7,890.2万 | 0 | ||
| 减:资本性资产减值 | ---- | -39.24%8,726.8万 | -53.89%2,812.9万 | ---- | ---- | ---- | --1.44亿 | --6,100.8万 | --7,890.2万 | ---- |
| 减:勾销 | ---- | --1,146万 | 1,326.23%5,297万 | -99.83%13.2万 | --1,749.7万 | ---- | --0 | --371.4万 | --7,890.2万 | --0 |
| 其他营业外收入(费用) | -7.29%-1.35亿 | -12.51%-6.04亿 | -34.41%-1.67亿 | -18.69%-1.69亿 | -4.14%-1.51亿 | 3.35%-1.26亿 | -12.11%-5.37亿 | -32.93%-1.25亿 | 10.38%-1.43亿 | -10.91%-1.45亿 |
| 税前利润 | -26.64%2,713.8万 | -52.14%3.53亿 | -77.45%3,625.6万 | -11.19%1.28亿 | -6.17%1.63亿 | -85.73%3,699.2万 | 3.65%7.38亿 | -4.20%1.61亿 | -3.79%1.44亿 | -16.78%1.74亿 |
| 所得税 | 118.23%703.9万 | -13.00%2.36亿 | -173.63%-3,835万 | 472.67%2.44亿 | 11.71%7,969.8万 | -136.82%-3,861.1万 | -13.04%2.71亿 | 16.92%5,208.5万 | -45.76%4,265.6万 | -48.39%7,134.1万 |
| 除税后利润 | -73.42%2,009.9万 | -74.85%1.17亿 | -31.36%7,460.6万 | -213.91%-1.16亿 | -18.64%8,326万 | -51.00%7,560.3万 | 16.63%4.67亿 | -11.84%1.09亿 | 42.37%1.02亿 | 45.22%1.02亿 |
| 持续经营利润 | -73.42%2,009.9万 | -74.85%1.17亿 | -31.36%7,460.6万 | -213.91%-1.16亿 | -18.64%8,326万 | -51.00%7,560.3万 | 16.63%4.67亿 | -11.84%1.09亿 | 42.37%1.02亿 | 45.22%1.02亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -73.42%2,009.9万 | -74.85%1.17亿 | -31.36%7,460.6万 | -213.91%-1.16亿 | -18.64%8,326万 | -51.00%7,560.3万 | 16.63%4.67亿 | -11.84%1.09亿 | 42.37%1.02亿 | 45.22%1.02亿 |
| 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 | -73.42%2,009.9万 | -74.85%1.17亿 | -31.36%7,460.6万 | -213.91%-1.16亿 | -18.64%8,326万 | -51.00%7,560.3万 | 16.63%4.67亿 | -11.84%1.09亿 | 42.37%1.02亿 | 45.22%1.02亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -71.38%0.0273 | -73.57%0.1539 | -25.64%0.1012 | -221.16%-0.154 | -15.09%0.108 | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 |
| 稀释每股收益 | -71.38%0.0273 | -73.57%0.1539 | -25.64%0.1012 | -221.16%-0.154 | -15.09%0.108 | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 |
| 每股派息 | -66.67%0.005 | 23.53%0.105 | 50.00%0.03 | 50.00%0.03 | -7.69%0.03 | 20.00%0.015 | 36.00%0.085 | 6.67%0.02 | 6.67%0.02 | 30.00%0.0325 |
| 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。