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
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -42.29%9,613万 | -53.14%7,238.5万 | 0.58%5.52亿 | -42.14%8,883.8万 | 4.39%1.42亿 | 36.78%1.67亿 | 12.47%1.54亿 | 25.27%5.49亿 | 29.89%1.54亿 | 4.57%1.36亿 |
| 主营业务成本 | -32.67%9,460.7万 | -46.94%6,840万 | 6.68%4.92亿 | -32.55%8,812万 | 15.99%1.33亿 | 40.33%1.41亿 | 11.32%1.29亿 | 22.58%4.61亿 | 33.14%1.31亿 | -0.91%1.15亿 |
| 毛利 | -94.15%152.3万 | -84.42%398.5万 | -31.61%5,973.2万 | -96.86%71.8万 | -58.21%888.1万 | 20.34%2,605.1万 | 18.66%2,557.1万 | 41.72%8,734.2万 | 14.01%2,289.2万 | 49.16%2,125.3万 |
| 营业费用 | -45.68%627.4万 | -112.81%-128.6万 | 85.65%4,915万 | 82.29%1,494.4万 | 165.75%1,410.6万 | 140.40%1,155.1万 | 22.95%1,003.8万 | 78.11%2,647.5万 | 90.27%819.8万 | 57.18%530.8万 |
| 销售、一般行政及管理费用 | 13.35%1,309.3万 | 9.46%1,098.8万 | 85.65%4,915万 | 82.29%1,494.4万 | 165.75%1,410.6万 | 140.40%1,155.1万 | 22.95%1,003.8万 | 77.67%2,647.5万 | 88.67%819.8万 | 57.18%530.8万 |
| -销售费用 | -0.38%79.4万 | 177.36%147万 | 278.16%275.3万 | 144.72%60.2万 | 301.95%82.4万 | 764.17%79.7万 | 33.50%53万 | 94.93%72.8万 | 194.70%24.6万 | 120.58%20.5万 |
| -一般及行政管理费用 | 14.37%1,229.9万 | 0.11%951.8万 | 80.20%4,639.7万 | 80.36%1,434.2万 | 160.28%1,328.2万 | 118.36%1,075.4万 | 22.42%950.8万 | 77.23%2,574.7万 | 86.59%795.2万 | 16.69%510.3万 |
| 其他营业收入总额 | --681.9万 | --1,227.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -132.77%-475.1万 | -66.07%527.1万 | -82.61%1,058.2万 | -196.82%-1,422.6万 | -132.77%-522.5万 | -13.91%1,450万 | 16.05%1,553.3万 | 30.16%6,086.7万 | -6.82%1,469.4万 | 46.67%1,594.5万 |
| 营业外利息收入与支出净额 | -17.86%-216.4万 | -25.03%-208.3万 | -12.90%-893.8万 | -57.34%-276.6万 | -29.42%-267万 | -4.85%-183.6万 | 28.96%-166.6万 | 12.07%-791.7万 | 40.54%-175.8万 | 6.10%-206.3万 |
| 营业外利息收入 | 13.45%67.5万 | -3.38%82.9万 | -8.72%279.6万 | -14.22%70万 | 1.90%64.3万 | -53.04%59.5万 | 145.85%85.8万 | 3,061.90%306.3万 | 3,180.80%81.6万 | 2,529.17%63.1万 |
| 营业外利息支出 | 16.78%283.9万 | 15.37%291.2万 | 6.87%1,173.4万 | 34.65%346.6万 | 22.98%331.3万 | -19.45%243.1万 | -6.31%252.4万 | 24.94%1,098万 | -3.57%257.4万 | 21.30%269.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 126.73%13.5万 | -88.71%47.3万 | -882.99%-3,719.2万 | -8,734.56%-2,632.7万 | -1,183.47%-1,455.1万 | -115.87%-50.5万 | 701.34%419.1万 | 269.30%475万 | 96.61%-29.8万 | -62.84%134.3万 |
| 税前利润 | -155.76%-678万 | -79.73%366.1万 | -161.61%-3,554.8万 | -442.77%-4,331.9万 | -247.43%-2,244.6万 | -33.46%1,215.9万 | 56.17%1,805.8万 | 41.27%5,770万 | 27.61%1,263.8万 | 23.90%1,522.5万 |
| 所得税 | -421.93%-966.1万 | -92.01%36.7万 | -26.46%982.4万 | -22.28%557.3万 | -27,966.67%-334.4万 | -3.57%300.1万 | 49.98%459.4万 | 82.90%1,335.8万 | 638.91%717.1万 | -99.37%1.2万 |
| 除税后利润 | -68.54%288.1万 | -75.53%329.4万 | -202.32%-4,537.2万 | -994.31%-4,889.2万 | -225.56%-1,910.2万 | -39.60%915.8万 | 58.40%1,346.4万 | 32.21%4,434.2万 | -38.80%546.7万 | 46.50%1,521.3万 |
| 持续经营利润 | -68.54%288.1万 | -75.53%329.4万 | -202.32%-4,537.2万 | -994.31%-4,889.2万 | -225.56%-1,910.2万 | -39.60%915.8万 | 58.40%1,346.4万 | 32.21%4,434.2万 | -38.80%546.7万 | 46.50%1,521.3万 |
| 归属于少数股东的净利润 | -105.05%-2.3万 | -337.29%-14万 | 1,008.82%30.9万 | -58.82%-5.4万 | -15.1万 | 45.5万 | 5.9万 | -3.4万 | -3.4万 | 0 |
| 归属于母公司的净利润 | -66.63%290.4万 | -74.38%343.4万 | -202.94%-4,568.1万 | -987.80%-4,883.8万 | -224.57%-1,895.1万 | -42.60%870.3万 | 57.71%1,340.5万 | 32.31%4,437.6万 | -38.42%550.1万 | 46.50%1,521.3万 |
| 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 | -66.63%290.4万 | -74.38%343.4万 | -202.94%-4,568.1万 | -987.80%-4,883.8万 | -224.57%-1,895.1万 | -42.60%870.3万 | 57.71%1,340.5万 | 32.31%4,437.6万 | -38.42%550.1万 | 46.50%1,521.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -67.05%0.0029 | -74.07%0.0035 | -192.74%-0.046 | -994.55%-0.0492 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -53.82%0.0055 | 19.18%0.0165 |
| 稀释每股收益 | -67.05%0.0029 | -74.07%0.0035 | -192.74%-0.046 | -994.55%-0.0492 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -53.82%0.0055 | 19.18%0.0165 |
| 每股派息 | 0 | 0 | 121.82%0.0122 | 0 | 21.82%0.0067 | 0 | 0.0055 | 0.0055 | 0 | 0.0055 |
| 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。