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 | 67.01%14.45亿 | 126.78%14.77亿 | 131.57%14.01亿 | 31.84%35.22亿 | 60.68%14亿 | 28.48%8.65亿 | 7.81%6.51亿 | 15.83%6.05亿 | 23.94%26.71亿 | 73.11%8.71亿 |
| 主营业务成本 | 36.06%30.44亿 | 25.01%22.37亿 | ||||||||
| 毛利 | 10.10%4.78亿 | 18.71%4.34亿 | ||||||||
| 营业费用 | 65.94%13.45亿 | 126.64%13.59亿 | 134.69%12.91亿 | 12.01%2.65亿 | 70.90%13.1亿 | 31.42%8.1亿 | 7.64%6亿 | 14.73%5.5亿 | 24.30%2.37亿 | 157.71%7.66亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 15.93%2.62亿 | ---- | ---- | ---- | ---- | 21.07%2.26亿 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 15.93%2.62亿 | ---- | ---- | ---- | ---- | 21.07%2.26亿 | ---- |
| 其他营业费用 | 63.65%13.51亿 | 126.70%13.63亿 | 129.52%12.96亿 | -71.13%307.9万 | 63.46%13.19亿 | 33.11%8.25亿 | 6.96%6.01亿 | 16.58%5.65亿 | 186.05%1,066.4万 | 152.87%8.07亿 |
| 其他营业收入总额 | -60.29%592.4万 | 149.44%398.1万 | -66.60%484.7万 | -24.93%4,055.4万 | -76.61%952.8万 | 341.26%1,491.9万 | -68.34%159.6万 | 197.91%1,451.1万 | --5,402.1万 | --4,072.8万 |
| 营业利润 | 82.85%1.01亿 | 128.44%1.18亿 | 100.16%1.09亿 | 7.81%2.13亿 | -13.85%9,056万 | -3.37%5,499.1万 | 9.77%5,145.9万 | 28.18%5,469.4万 | 12.64%1.98亿 | 150.52%1.05亿 |
| 营业外利息收入与支出净额 | 353.41%2,595.3万 | 312.50%520.2万 | 112.12%138.7万 | 148.90%1,050.1万 | 384.19%1,867.1万 | 195.26%572.4万 | 48.26%-244.8万 | -174.88%-1,144.6万 | -417.30%-2,147.3万 | -8.40%-657万 |
| 营业外利息收入 | 77.01%3,960万 | 17.22%1,797.5万 | 201.33%1,426.5万 | 544.39%6,379.5万 | 286.37%3,322.4万 | 218.58%2,237.1万 | 128.17%1,533.5万 | 15.38%473.4万 | 287.32%990万 | 224.50%859.9万 |
| 营业外利息支出 | -18.02%1,364.7万 | -28.17%1,277.3万 | -20.41%1,287.8万 | 35.99%6,516.3万 | -4.06%1,455.3万 | 27.75%1,664.7万 | 55.28%1,778.3万 | 95.72%1,618万 | 165.84%4,791.7万 | 44.85%1,516.9万 |
| 其他财务费用 | ---- | ---- | ---- | 28.26%-1,186.9万 | ---- | ---- | ---- | ---- | -46.17%-1,654.4万 | ---- |
| 投资净收益 | -59.50%167.6万 | 71.27%413.8万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 3.2万 | 0 | ||||||||
| 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 | 544.5万 | 286.3万 | 231.7万 | 102.11%29.8万 | 102.06%29.8万 | 0 | 0 | 0 | -932.29%-1,414.9万 | -636.83%-1,446.4万 |
| 特殊收入(费用) | -149.84%-489万 | -351.05%-300万 | 102.31%3.7万 | 648.24%2,384.3万 | 104.51%105.3万 | 451.90%981.1万 | 700.50%119.5万 | -61.62%-160万 | 59.92%-434.9万 | -5,948.37%-2,333.5万 |
| 减:其他特殊费用 | ---- | ---- | ---- | 41.24%-1,338.4万 | ---- | ---- | ---- | ---- | -2,119.88%-2,277.6万 | ---- |
| 减:勾销 | 149.84%489万 | 351.05%300万 | -102.31%-3.7万 | -138.56%-1,045.9万 | -104.51%-105.3万 | -451.90%-981.1万 | -700.50%-119.5万 | 61.62%160万 | 128.36%2,712.5万 | 3,621.69%2,333.5万 |
| 其他营业外收入(费用) | -12.27%2,361.7万 | 37.68%2,692万 | ||||||||
| 税前利润 | 80.16%1.27亿 | 144.23%1.23亿 | 171.84%1.13亿 | 44.70%2.73亿 | 82.01%1.11亿 | 46.59%7,052.6万 | 18.79%5,020.6万 | 11.02%4,164.8万 | 2.49%1.89亿 | 7.90%6,075.6万 |
| 所得税 | 40.15%3,066.8万 | 128.15%2,838万 | 207.71%2,749.1万 | 77.44%7,594.1万 | 164.93%3,268.5万 | 73.74%2,188.3万 | 38.32%1,243.9万 | 0.68%893.4万 | -5.56%4,279.9万 | 14.25%1,233.7万 |
| 除税后利润 | 98.16%9,639.1万 | 149.52%9,423.7万 | 162.05%8,572.6万 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 |
| 持续经营利润 | 98.16%9,639.1万 | 149.52%9,423.7万 | 162.05%8,572.6万 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 |
| 归属于少数股东的净利润 | 479.64%1,261.3万 | 1,039.42%1,034.3万 | 3,128.06%1,000.7万 | 1,270.60%1,011.5万 | 1,131.91%873万 | 332.60%217.6万 | -512.36%-110.1万 | -61.87%31万 | -79.26%73.8万 | -513.04%-84.6万 |
| 归属于母公司的净利润 | 80.30%8,377.8万 | 115.84%8,389.4万 | 133.67%7,571.9万 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 |
| 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 | 80.30%8,377.8万 | 115.84%8,389.4万 | 133.67%7,571.9万 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 77.22%0.0638 | 114.95%0.0647 | 133.86%0.0587 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 |
| 稀释每股收益 | 76.94%0.0637 | 113.62%0.0643 | 133.47%0.0586 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 |
| 每股派息 | 107.14%0.0725 | 0.05 | -16.67%0.025 | 63.64%0.09 | 0.025 | 16.67%0.035 | 0 | 20.00%0.03 | -21.43%0.055 | 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。