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 | 8.37%6,059.3万 | -7.44%2.25亿 | -3.91%5,284.4万 | -10.79%5,310万 | -3.26%6,264.5万 | -12.70%5,591.1万 | 9.62%2.43亿 | 1.22%5,499.4万 | 1.61%5,952.5万 | 21.08%6,475.8万 |
| 主营业务成本 | 10.09%3,505.5万 | -12.69%1.28亿 | -5.73%2,993.2万 | -14.30%2,953.6万 | -13.59%3,538.5万 | -21.06%3,184.1万 | -4.50%1.47亿 | -10.17%3,175万 | -16.43%3,446.4万 | 8.00%4,094.9万 |
| 毛利 | 6.10%2,553.8万 | 0.58%9,650.8万 | -1.43%2,291.2万 | -5.97%2,356.4万 | 14.49%2,726万 | 1.51%2,407万 | 41.60%9,595万 | 22.43%2,324.4万 | 44.49%2,506.1万 | 52.96%2,380.9万 |
| 营业费用 | -2.50%597.2万 | -0.90%2,619.7万 | 7.28%605.9万 | -27.38%562.4万 | 12.26%774.4万 | -15.15%612.5万 | 27.42%2,643.5万 | 36.95%564.8万 | 17.87%774.4万 | 39.66%689.8万 |
| 销售、一般行政及管理费用 | -2.83%621.9万 | -8.55%2,695万 | -18.39%633.5万 | -27.33%577.5万 | 7.72%779万 | -14.19%640万 | 35.50%2,947万 | 77.44%776.3万 | 16.44%794.7万 | 36.66%723.2万 |
| -销售费用 | -13.07%153万 | -1.27%697.4万 | -9.47%157.8万 | -17.57%124.8万 | 17.35%238.8万 | -0.68%176万 | 13.46%706.4万 | 21.72%174.3万 | -3.63%151.4万 | 16.62%203.5万 |
| -一般及行政管理费用 | 1.06%468.9万 | -10.85%1,997.6万 | -20.98%475.7万 | -29.63%452.7万 | 3.94%540.2万 | -18.40%464万 | 44.34%2,240.6万 | 104.55%602万 | 22.44%643.3万 | 46.52%519.7万 |
| 其他营业收入总额 | -10.18%24.7万 | -75.19%75.3万 | -86.95%27.6万 | -25.62%15.1万 | -86.23%4.6万 | 15.06%27.5万 | 202.89%303.5万 | 742.63%211.5万 | -20.39%20.3万 | -5.38%33.4万 |
| 营业利润 | 9.03%1,956.6万 | 1.15%7,031.1万 | -4.22%1,685.3万 | 3.60%1,794万 | 15.40%1,951.6万 | 8.81%1,794.5万 | 47.87%6,951.5万 | 18.40%1,759.6万 | 60.71%1,731.7万 | 59.15%1,691.1万 |
| 营业外利息收入与支出净额 | -29.67%77.5万 | -1.72%377.6万 | -29.49%83.2万 | -14.12%87.6万 | 6.15%96.6万 | 50.55%110.2万 | 86.96%384.2万 | 49.75%118万 | 133.94%102万 | 90.78%91万 |
| 营业外利息收入 | -27.04%85.8万 | -1.84%410.4万 | -24.23%95.4万 | -14.08%94.6万 | 4.12%103.7万 | 42.55%117.6万 | 74.35%418.1万 | 41.94%125.9万 | 110.11%110.1万 | 74.43%99.6万 |
| 营业外利息支出 | 12.16%8.3万 | -3.24%32.8万 | 54.43%12.2万 | -13.58%7万 | -17.44%7.1万 | -20.43%7.4万 | -1.17%33.9万 | -20.20%7.9万 | -7.95%8.1万 | -8.51%8.6万 |
| 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 | 0 | |||||||||
| 特殊收入(费用) | 225.21%151万 | 43.11%-120.6万 | ||||||||
| 减:资本性资产减值 | ---- | -248.40%-148.4万 | ---- | ---- | ---- | ---- | -50.00%100万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -112.62%-2.6万 | ---- | ---- | ---- | ---- | 71.67%20.6万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 6.79%2,034.1万 | 4.78%7,559.7万 | -5.81%1,768.5万 | 2.61%1,881.6万 | 14.93%2,048.2万 | 10.58%1,904.7万 | 53.69%7,215.1万 | 38.87%1,877.6万 | 63.49%1,833.7万 | 60.09%1,782.1万 |
| 所得税 | 10.84%496.1万 | 8.00%1,850.1万 | -0.90%417.3万 | 6.60%458.7万 | 16.18%514.9万 | 7.11%447.6万 | 48.69%1,713万 | 23.20%421.1万 | 62.13%430.3万 | 62.94%443.2万 |
| 除税后利润 | 5.55%1,538万 | 3.77%5,709.6万 | -7.23%1,351.2万 | 1.39%1,422.9万 | 14.52%1,533.3万 | 11.70%1,457.1万 | 55.31%5,502.1万 | 44.17%1,456.5万 | 63.91%1,403.4万 | 59.17%1,338.9万 |
| 持续经营利润 | 5.55%1,538万 | 3.77%5,709.6万 | -7.23%1,351.2万 | 1.39%1,422.9万 | 14.52%1,533.3万 | 11.70%1,457.1万 | 55.31%5,502.1万 | 44.17%1,456.5万 | 63.91%1,403.4万 | 59.17%1,338.9万 |
| 归属于少数股东的净利润 | 50.00%-5,000 | -192.59%-2.5万 | -200.00%-6,000 | 37.50%-1万 | -88.89%1,000 | -131.25%-1万 | 22.73%2.7万 | -110.53%-2,000 | -1.6万 | 125.00%9,000 |
| 归属于母公司的净利润 | 5.51%1,538.5万 | 3.87%5,712.1万 | -7.20%1,351.8万 | 1.35%1,423.9万 | 14.59%1,533.2万 | 12.05%1,458.1万 | 55.33%5,499.4万 | 44.46%1,456.7万 | 64.10%1,405万 | 59.13%1,338万 |
| 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 | 5.51%1,538.5万 | 3.87%5,712.1万 | -7.20%1,351.8万 | 1.35%1,423.9万 | 14.59%1,533.2万 | 12.05%1,458.1万 | 55.33%5,499.4万 | 44.46%1,456.7万 | 64.10%1,405万 | 59.13%1,338万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 7.61%0.0212 | 6.56%0.078 | -4.12%0.0186 | 4.28%0.0195 | 17.98%0.021 | 13.87%0.0197 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 |
| 稀释每股收益 | 7.61%0.0212 | 6.56%0.078 | -4.12%0.0186 | 4.28%0.0195 | 17.98%0.021 | 13.87%0.0197 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 |
| 每股派息 | -33.33%0.01 | 133.33%0.07 | -33.33%0.01 | 50.00%0.015 | 50.00%0.015 | 50.00%0.015 | 8.70%0.03 | 120.59%0.015 | 47.06%0.01 | 0.01 |
| 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。