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 | 16.29%8,207.15万 | 13.93%6,472.96万 | 87.45%5,725.13万 | 18.02%2.36亿 | 84.63%7,784.72万 | 20.66%7,057.51万 | 1.81%5,681.6万 | -29.50%3,054.28万 | 3.32%2亿 | 233.02%4,216.49万 |
| 主营业务成本 | 34.42%5,175.93万 | 15.29%4,246.76万 | -19.12%3,745.45万 | 1.58%1.64亿 | -6.19%4,173.63万 | -5.89%3,850.63万 | -8.82%3,683.39万 | 30.56%4,630.84万 | 14.44%1.61亿 | 1,708.66%4,449.1万 |
| 毛利 | -5.48%3,031.22万 | 11.41%2,226.21万 | 225.57%1,979.68万 | 86.83%7,196.19万 | 1,652.41%3,611.09万 | 82.45%3,206.88万 | 29.66%1,998.22万 | -300.71%-1,576.56万 | -26.56%3,851.63万 | 91.96%-232.61万 |
| 营业费用 | -13.39%815.46万 | -15.10%748.11万 | -20.91%606.97万 | 63.01%3,395.72万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 |
| 销售、一般行政及管理费用 | -13.39%815.46万 | -15.10%748.11万 | -20.91%606.97万 | 63.01%3,395.72万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 |
| -一般及行政管理费用 | -13.39%815.46万 | -15.10%748.11万 | -20.91%606.97万 | 63.01%3,395.72万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 |
| 营业利润 | -2.19%2,215.76万 | 32.32%1,478.1万 | 158.56%1,372.7万 | 114.90%3,800.47万 | 437.04%2,808.07万 | 93.94%2,265.37万 | -8.61%1,117.08万 | -1,209.62%-2,344万 | -11.28%1,768.51万 | 76.49%-833.15万 |
| 营业外利息收入与支出净额 | -44.96%-321.4万 | -28.75%-400.62万 | 35.04%-213.38万 | 51.55%-936.7万 | 78.58%-184.38万 | 45.63%-221.71万 | 25.35%-311.15万 | 14.58%-328.48万 | -20.59%-1,933.45万 | -192.36%-860.81万 |
| 营业外利息收入 | ---- | ---- | ---- | -32.33%92.4万 | ---- | ---- | ---- | ---- | 174.68%136.53万 | ---- |
| 营业外利息支出 | 44.96%321.4万 | 28.75%400.62万 | -35.04%213.38万 | -50.28%1,029.1万 | -78.58%184.38万 | -45.63%221.71万 | -25.35%311.15万 | -14.58%328.48万 | 25.22%2,069.98万 | 197.56%860.81万 |
| 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 | -13.38万 | |||||||||
| 特殊收入(费用) | 0 | -136.95万 | -71.95%393万 | -111.20%-162.98万 | 0 | 0 | 0 | 295.96%1,400.98万 | 1,455.73万 | |
| 减:资本性资产减值 | --0 | --136.95万 | ---- | 113.40%162.98万 | 111.20%162.98万 | --0 | --0 | --0 | -231.31%-1,216.23万 | ---1,455.73万 |
| 减:其他特殊费用 | ---- | ---- | ---- | -200.94%-555.98万 | ---- | ---- | ---- | ---- | 12.58%-184.75万 | ---- |
| 其他营业外收入(费用) | 263.47%1,083.95万 | 386.90%1,002.93万 | 74.64%36.67万 | -86.71%5.65万 | 4.67%127.02万 | 161.20%298.22万 | 93.79%205.98万 | -4.56%21万 | -31.93%42.54万 | 181.88%121.36万 |
| 税前利润 | 26.60%2,964.93万 | 92.06%1,943.45万 | 145.11%1,196万 | 155.16%3,262.42万 | 2,314.12%2,587.74万 | 167.81%2,341.89万 | 35.20%1,011.91万 | -1,065.87%-2,651.49万 | 587.44%1,278.59万 | 96.64%-116.87万 |
| 所得税 | -68.85%159.85万 | 18.67%290.08万 | 291.88%166.99万 | 4.12%642.76万 | -193.68%-87.43万 | 208.82%513.13万 | 50.79%244.44万 | -144.46%-87.03万 | -62.80%617.31万 | -84.86%93.32万 |
| 除税后利润 | 53.39%2,805.08万 | 115.43%1,653.38万 | 140.13%1,029.01万 | 290.03%2,619.67万 | 1,438.81%2,675.17万 | 158.19%1,828.76万 | 30.89%767.47万 | -506.04%-2,564.46万 | -96.11%671.66万 | -101.33%-199.82万 |
| 持续经营利润 | 53.39%2,805.08万 | 115.43%1,653.38万 | 140.13%1,029.01万 | 296.15%2,619.67万 | 1,372.68%2,675.17万 | 158.19%1,828.76万 | 30.89%767.47万 | -506.04%-2,564.46万 | 134.41%661.28万 | 94.86%-210.2万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -99.95%10.38万 | --10.38万 |
| 归属于少数股东的净利润 | 434.03%381.38万 | -1,307.84%-1,068.58万 | 47.36%-107.56万 | -1,059.50%-1,785.05万 | -3,288.06%-1,566.81万 | -230.77%-114.17万 | -37.98%88.47万 | -8,858.50%-204.34万 | -48.09%186.04万 | -145.86%-46.25万 |
| 归属于母公司的净利润 | 24.74%2,423.7万 | 300.87%2,721.95万 | 148.16%1,136.57万 | 807.03%4,404.72万 | 2,862.22%4,241.99万 | 212.88%1,942.94万 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 |
| 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 | 24.74%2,423.7万 | 300.87%2,721.95万 | 148.16%1,136.57万 | 807.03%4,404.72万 | 2,862.22%4,241.99万 | 212.88%1,942.94万 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.01%0.0278 | 190.76%0.0346 | 135.09%0.0153 | 721.11%0.0739 | 2,639.29%0.0711 | 187.83%0.0331 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 |
| 稀释每股收益 | -16.56%0.0272 | 187.39%0.0342 | 134.17%0.0149 | 701.11%0.0721 | 2,578.57%0.0694 | 183.48%0.0326 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 |
| 每股派息 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 |
| 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。