Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | 9.78%2.01亿 | 9.18%1.89亿 | 3.53%1.86亿 | 6.75%7.17亿 | 6.65%1.85亿 | 8.94%1.83亿 | 4.70%1.73亿 | 8.86%1.79亿 | 4.31%6.72亿 | 5.81%1.74亿 |
| 主营业务成本 | 9.55%1.45亿 | 7.42%1.36亿 | 4.73%1.34亿 | 8.98%5.16亿 | 7.93%1.32亿 | 10.59%1.32亿 | 9.15%1.27亿 | 11.15%1.28亿 | 6.03%4.73亿 | 5.39%1.22亿 |
| 毛利 | 10.38%5,605.3万 | 14.07%5,238.4万 | 0.56%5,195.9万 | 1.44%2.01亿 | 3.59%5,303万 | 4.87%5,078万 | -5.88%4,592.1万 | 3.59%5,167.2万 | 0.43%1.98亿 | 6.81%5,119.2万 |
| 营业费用 | 15.34%3,828.8万 | 29.52%3,316.7万 | 67.28%3,226.2万 | 0.16%1.36亿 | 0.88%3,641.7万 | -6.47%3,319.6万 | -10.48%2,560.7万 | -34.53%1,928.6万 | 16.06%1.36亿 | 32.62%3,609.9万 |
| 销售、一般行政及管理费用 | 16.87%3,967.3万 | 23.60%3,610万 | 0.85%3,328.2万 | 0.16%1.36亿 | 0.88%3,641.7万 | -4.36%3,394.5万 | -7.24%2,920.7万 | 1.30%3,300.1万 | 16.06%1.36亿 | 32.62%3,609.9万 |
| -一般及行政管理费用 | 16.87%3,967.3万 | 23.60%3,610万 | 0.85%3,328.2万 | 0.16%1.36亿 | 0.88%3,641.7万 | -4.36%3,394.5万 | -7.24%2,920.7万 | 1.30%3,300.1万 | 16.06%1.36亿 | 32.62%3,609.9万 |
| 其他营业收入总额 | 84.91%138.5万 | -18.53%293.3万 | -92.56%102万 | ---- | ---- | --74.9万 | 25.00%360万 | 339.87%1,371.5万 | ---- | ---- |
| 营业利润 | 1.03%1,776.5万 | -5.40%1,921.7万 | -39.18%1,969.7万 | 4.21%6,533.6万 | 10.07%1,661.3万 | 35.99%1,758.4万 | 0.64%2,031.4万 | 58.58%3,238.6万 | -22.22%6,269.7万 | -27.11%1,509.3万 |
| 营业外利息收入与支出净额 | 6.00%-908.8万 | -4.68%-941.5万 | -9.04%-933.6万 | -7.44%-3,673.2万 | -3.05%-943.5万 | -6.23%-966.8万 | -10.67%-899.4万 | -10.62%-856.2万 | -27.18%-3,418.9万 | -20.02%-915.6万 |
| 营业外利息支出 | -6.00%908.8万 | 4.68%941.5万 | 9.04%933.6万 | 7.12%3,655.5万 | 3.05%943.5万 | 6.23%966.8万 | 10.67%899.4万 | 10.62%856.2万 | 26.94%3,412.4万 | 20.02%915.6万 |
| 其他财务费用 | ---- | ---- | ---- | 172.31%17.7万 | ---- | ---- | ---- | ---- | --6.5万 | ---- |
| 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 | -415.15%-10.4万 | 92.55%-7,000 | 2,225.00%9.3万 | -85.71%4.2万 | -38.85%27.7万 | 145.21%3.3万 | -161.11%-9.4万 | 108.00%4,000 | 153.94%29.4万 | 400.00%45.3万 |
| 特殊收入(费用) | 1,334.38%183.6万 | 527.82%56.9万 | -95.98%1.6万 | -62.48%57.7万 | -104.68%-4万 | -75.71%12.8万 | -3,225.00%-13.3万 | 147.20%39.8万 | 138.45%153.8万 | 173.72%85.4万 |
| 减:勾销 | -1,334.38%-183.6万 | -527.82%-56.9万 | 95.98%-1.6万 | 62.48%-57.7万 | 104.68%4万 | 75.71%-12.8万 | 3,225.00%13.3万 | -147.20%-39.8万 | -138.45%-153.8万 | -173.72%-85.4万 |
| 其他营业外收入(费用) | 84.91%138.5万 | -44.94%1,958万 | -77.21%77.1万 | -97.14%74.9万 | 320.85%3,555.8万 | 6,605.77%338.3万 | ||||
| 税前利润 | 28.87%1,040.9万 | -6.57%1,036.4万 | -56.78%1,047万 | -25.94%4,880.3万 | -22.97%818.6万 | -73.48%807.7万 | -7.70%1,109.3万 | 89.37%2,422.6万 | 5.81%6,589.8万 | -19.41%1,062.7万 |
| 所得税 | 41.28%282.7万 | 25.62%269.2万 | -4.29%270.2万 | 177.81%764.8万 | 168.54%234.6万 | 19.75%200.1万 | 10.24%214.3万 | 10.23%282.3万 | -78.92%275.3万 | -195.78%-342.3万 |
| 除税后利润 | 24.79%758.2万 | -14.28%767.2万 | -63.71%776.8万 | -34.82%4,115.5万 | -58.43%584万 | -78.89%607.6万 | -11.16%895万 | 109.18%2,140.3万 | 28.30%6,314.5万 | 46.17%1,405万 |
| 持续经营利润 | 24.79%758.2万 | -14.28%767.2万 | -63.71%776.8万 | -34.82%4,115.5万 | -58.43%584万 | -78.89%607.6万 | -11.16%895万 | 109.18%2,140.3万 | 28.30%6,314.5万 | 46.17%1,405万 |
| 归属于少数股东的净利润 | 44.74%44万 | 49.84%92.3万 | 111.15%54.9万 | -5.87%133.1万 | 44.96%81.9万 | -23.43%30.4万 | 75.50%61.6万 | 157.43%26万 | 94.77%141.4万 | 67.66%56.5万 |
| 归属于母公司的净利润 | 23.74%714.2万 | -19.02%674.9万 | -65.86%721.9万 | -35.49%3,982.4万 | -62.77%502.1万 | -79.67%577.2万 | -14.29%833.4万 | 108.70%2,114.3万 | 27.30%6,173.1万 | 45.39%1,348.5万 |
| 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 | 23.74%714.2万 | -19.02%674.9万 | -65.86%721.9万 | -35.49%3,982.4万 | -62.77%502.1万 | -79.67%577.2万 | -14.29%833.4万 | 108.70%2,114.3万 | 27.30%6,173.1万 | 45.39%1,348.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 26.15%0.0082 | -18.95%0.0077 | -65.83%0.0082 | -35.52%0.0452 | -45.71%0.0057 | -79.81%0.0065 | -35.81%0.0095 | 108.70%0.024 | 28.15%0.0701 | 0.00%0.0105 |
| 稀释每股收益 | 26.15%0.0082 | -18.95%0.0077 | -65.83%0.0082 | -35.57%0.0451 | -45.71%0.0057 | -79.81%0.0065 | -35.81%0.0095 | 108.70%0.024 | 27.97%0.07 | 0.00%0.0105 |
| 每股派息 | 0.00%0.008 | 0 | 0.00%0.008 | -11.11%0.016 | 0 | 0.00%0.008 | 0 | -20.00%0.008 | -35.71%0.018 | 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。