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 | 139.21%5.63亿 | 99.84%5.51亿 | 1.64%4.06亿 | -14.37%12.48亿 | -36.04%3.34亿 | -31.99%2.35亿 | -2.24%2.76亿 | 30.07%4亿 | 60.99%14.57亿 | 73.60%5.23亿 |
| 主营业务成本 | 161.51%4.84亿 | 127.37%4.99亿 | 10.67%3.57亿 | -22.08%9.98亿 | -36.26%2.85亿 | -41.68%1.85亿 | -8.71%2.19亿 | 16.89%3.23亿 | 37.02%12.81亿 | 57.35%4.47亿 |
| 毛利 | 57.09%7,891.2万 | -7.65%5,187.6万 | -36.22%4,909.6万 | 41.48%2.5亿 | -34.73%4,907.4万 | 75.19%5,023.5万 | 35.14%5,617.3万 | 146.69%7,698万 | 699.23%1.77亿 | 350.08%7,518.2万 |
| 营业费用 | 401.59%2,273.2万 | -26.92%2,492.5万 | -45.80%2,538.2万 | 120.95%2.07亿 | 2,260.54%6,413.6万 | -87.51%453.2万 | 76.87%3,410.6万 | 255.28%4,683.3万 | -19.39%9,373.4万 | 701.47%271.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 74.81%2.26亿 | ---- | ---- | ---- | ---- | -8.61%1.29亿 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 74.81%2.26亿 | ---- | ---- | ---- | ---- | -8.61%1.29亿 | ---- |
| 其他营业费用 | -12.37%3,114.1万 | -54.01%2,589.2万 | -18.61%4,562.9万 | 51.77%1.96亿 | 350.68%6,413.6万 | -14.33%3,553.7万 | 44.38%5,630.1万 | 62.41%5,606.4万 | --1.29亿 | --1,423.1万 |
| 其他营业收入总额 | -72.88%840.9万 | -95.64%96.7万 | 119.34%2,024.7万 | -47.05%1,879.3万 | ---- | 495.22%3,100.5万 | 12.60%2,219.5万 | -56.74%923.1万 | 41.28%3,549.2万 | 828.55%1,151.4万 |
| 营业利润 | 22.92%5,618万 | 22.13%2,695.1万 | -21.34%2,371.4万 | -48.37%4,279.7万 | -120.79%-1,506.2万 | 701.67%4,570.3万 | -0.97%2,206.7万 | 67.27%3,014.7万 | 156.87%8,289.4万 | 342.80%7,246.5万 |
| 营业外利息收入与支出净额 | 73.06%-991.9万 | 45.19%-946.3万 | 47.07%-1,200.1万 | 53.37%-4,211.2万 | 159.27%2,106.7万 | -84.72%-3,682万 | 12.44%-1,726.4万 | -49.92%-2,267.4万 | -53.19%-9,031.5万 | -36.94%-3,554.2万 |
| 营业外利息收入 | 34.44%12.1万 | ---- | 266.04%175.7万 | 70.67%256万 | 3,716.49%2,106.7万 | -84.10%9万 | 183.33%27.2万 | 67.83%48万 | 148.76%150万 | 538.10%55.2万 |
| 营业外利息支出 | -72.80%1,004万 | -46.04%946.3万 | -40.58%1,375.8万 | -51.35%4,467.2万 | ---- | 80.06%3,691万 | -11.49%1,753.6万 | 50.25%2,315.4万 | 54.16%9,181.5万 | 39.74%3,609.4万 |
| 投资净收益 | 2,762万 | |||||||||
| 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) | -104.27%-95.1万 | 113.75%2,228.1万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -246.67%-328.3万 | ---- | ---- | ---- | ---- | -59.16%-94.7万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 119.85%423.4万 | ---- | ---- | ---- | ---- | -113.11%-2,133.4万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 420.78%4,626.1万 | 264.11%1,748.8万 | 56.74%1,171.3万 | 84.08%2,735.4万 | -83.74%600.5万 | 132.27%888.3万 | 87.11%480.3万 | 157.78%747.3万 | 104.05%1,486万 | 121.51%3,692.3万 |
| 所得税 | -15.73%559.7万 | 36.53%597.3万 | 57.37%470.7万 | 4,418.49%1,075.4万 | 38.61%-383.8万 | 100.60%664.2万 | 155.55%437.5万 | 103.89%299.1万 | 201.27%23.8万 | -164.92%-625.2万 |
| 除税后利润 | 1,714.55%4,066.4万 | 2,590.42%1,151.5万 | 56.31%700.6万 | 13.53%1,660万 | -77.20%984.3万 | 107.27%224.1万 | -49.94%42.8万 | 212.99%448.2万 | 103.99%1,462.2万 | 125.50%4,317.5万 |
| 持续经营利润 | 1,714.55%4,066.4万 | 2,590.42%1,151.5万 | 56.31%700.6万 | 13.53%1,660万 | -77.20%984.3万 | 107.27%224.1万 | -49.94%42.8万 | 212.99%448.2万 | 103.99%1,462.2万 | 125.50%4,317.5万 |
| 停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 305.20%437.9万 | -1,228.07%-64.3万 | 10.30%455.2万 | 126.55%320.5万 | 105.69%84万 | -389.55%-213.4万 | -96.66%5.7万 | 1,641.35%412.7万 | -125.90%-1,207万 | -403.69%-1,475.3万 |
| 归属于母公司的净利润 | 729.37%3,628.5万 | 3,177.09%1,215.8万 | 591.27%245.4万 | -49.82%1,339.5万 | -84.46%900.3万 | 113.86%437.5万 | 143.44%37.1万 | -70.29%35.5万 | 107.38%2,669.2万 | 134.82%5,792.8万 |
| 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 | 729.37%3,628.5万 | 3,177.09%1,215.8万 | 591.27%245.4万 | -49.82%1,339.5万 | -84.46%900.3万 | 113.86%437.5万 | 143.44%37.1万 | -70.29%35.5万 | 107.38%2,669.2万 | 134.82%5,792.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 730.36%0.0465 | 3,020.00%0.0156 | 520.00%0.0031 | -49.85%0.0171 | -84.50%0.0115 | 113.86%0.0056 | 145.45%0.0005 | -66.67%0.0005 | 107.37%0.0341 | 134.82%0.0742 |
| 稀释每股收益 | 745.28%0.0448 | 2,840.00%0.0147 | 480.00%0.0029 | -50.15%0.017 | -85.71%0.0106 | 113.12%0.0053 | 145.45%0.0005 | -66.67%0.0005 | 107.37%0.0341 | 134.82%0.0742 |
| 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。