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 | 1.88%8,294.61万 | 1.80%8,075.28万 | 3.22%7,898.66万 | 139.75%3.22亿 | 147.78%8,440.54万 | 145.77%8,141.37万 | 131.00%7,932.85万 | 134.48%7,652.62万 | -65.07%1.34亿 | -65.54%3,406.46万 |
| 主营业务成本 | -11.91%2,441.04万 | -7.73%2,079.34万 | 0.67%2,021.6万 | 220.69%9,056.04万 | 341.24%1,543.39万 | 893.75%2,771.02万 | 552.92%2,253.57万 | 490.71%2,008.07万 | -86.40%2,823.93万 | -93.80%349.78万 |
| 毛利 | 9.00%5,853.58万 | 5.58%5,995.94万 | 4.12%5,877.06万 | 118.18%2.31亿 | 125.64%6,897.15万 | 77.02%5,370.35万 | 83.85%5,679.28万 | 93.06%5,644.55万 | -40.01%1.06亿 | -27.90%3,056.68万 |
| 营业费用 | 13.88%1,558.37万 | 10.20%1,579.6万 | -4.59%1,710.8万 | 370.87%6,610.26万 | 119.83%2,495.85万 | 153.76%1,368.49万 | 140.14%1,433.42万 | 179.08%1,793.09万 | -64.57%1,403.83万 | 32.27%1,135.35万 |
| 员工成本 | 0.44%571.88万 | 6.10%590.55万 | 13.06%563.51万 | 293.93%2,180.56万 | 251.69%556.15万 | 469.29%569.38万 | 255.14%556.62万 | 259.47%498.41万 | -17.16%553.54万 | -1.98%158.14万 |
| 折旧及摊销 | --35.15万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -折旧 | --35.15万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 19.05%951.34万 | 12.80%989.05万 | -11.38%1,147.28万 | 420.96%4,429.7万 | 98.49%1,939.7万 | 81.92%799.11万 | 99.20%876.8万 | 156.95%1,294.67万 | -69.67%850.29万 | 66.82%977.21万 |
| 营业利润 | 7.33%4,295.21万 | 4.02%4,416.34万 | 8.17%4,166.26万 | 79.57%1.65亿 | 129.08%4,401.3万 | 60.43%4,001.86万 | 70.37%4,245.86万 | 68.83%3,851.47万 | -32.90%9,189.18万 | -43.18%1,921.33万 |
| 营业外利息收入与支出净额 | -0.77%-3,025.73万 | 7.50%-2,825.35万 | 5.34%-2,996.77万 | -140.61%-1.38亿 | -84.48%-3,088.84万 | -121.26%-3,002.54万 | -128.66%-3,054.49万 | -221.23%-3,165.77万 | 59.28%-5,753.83万 | 54.74%-1,674.36万 |
| 营业外利息收入 | 14.70%470.84万 | 52.77%619.34万 | 59.53%455.83万 | ---- | 1,273.20%370.94万 | 494.73%410.49万 | 434.96%405.41万 | 93.84%285.73万 | ---- | -90.22%27.01万 |
| 营业外利息支出 | 1.44%3,498.24万 | -0.28%3,441.23万 | -0.35%3,448.14万 | 144.50%1.38亿 | 105.98%3,460.33万 | 141.69%3,448.49万 | 144.43%3,450.92万 | 205.19%3,460.3万 | -62.24%5,652.34万 | -57.37%1,679.9万 |
| 其他财务费用 | 95.29%-1.67万 | -61.45%3.46万 | 150.66%4.46万 | -76.13%24.23万 | -102.58%-5,533 | -4,411.26%-35.46万 | 5,087.22%8.98万 | -877.98%-8.8万 | 54.01%101.5万 | -37.78%21.47万 |
| 投资净收益 | 371.92%1,506.46万 | 319.22万 | ||||||||
| 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) | -68.03%26.18万 | 81.9万 | ||||||||
| 税前利润 | 27.03%1,269.47万 | 33.54%1,590.99万 | 70.56%1,169.49万 | 9.20%4,189.45万 | 431.42%1,312.46万 | -12.15%999.32万 | 3.04%1,191.38万 | -47.08%685.69万 | 985.55%3,836.46万 | 177.69%246.97万 |
| 所得税 | 239.76%293.62万 | 5.15%828.79万 | 70.57%813.3万 | -86.30%1,532.8万 | -63.71%477.87万 | -129.90%-210.09万 | 356.22%788.21万 | -94.97%476.81万 | 1,112.09%1.12亿 | 1,580.74%1,316.75万 |
| 除税后利润 | -19.31%975.85万 | 89.05%762.19万 | 70.52%356.19万 | 136.15%2,656.65万 | 178.02%834.59万 | 178.06%1,209.41万 | -72.46%403.17万 | 102.55%208.89万 | -441.94%-7,348.95万 | -169.97%-1,069.78万 |
| 持续经营利润 | -19.31%975.85万 | 89.05%762.19万 | 70.52%356.19万 | 136.15%2,656.65万 | 178.02%834.59万 | 178.06%1,209.41万 | -72.46%403.17万 | 102.55%208.89万 | -441.94%-7,348.95万 | -169.97%-1,069.78万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -19.31%975.85万 | 89.05%762.19万 | 70.52%356.19万 | 136.15%2,656.65万 | 178.02%834.59万 | 178.06%1,209.41万 | -72.46%403.17万 | 102.55%208.89万 | -551.34%-7,348.95万 | -220.21%-1,069.78万 |
| 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 | -19.31%975.85万 | 89.05%762.19万 | 70.52%356.19万 | 136.15%2,656.65万 | 178.02%834.59万 | 178.06%1,209.41万 | -72.46%403.17万 | 102.55%208.89万 | -551.34%-7,348.95万 | -220.21%-1,069.78万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -19.09%0.0089 | 86.49%0.0069 | 68.42%0.0032 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 102.56%0.0019 | -551.35%-0.0668 | -220.22%-0.0097 |
| 稀释每股收益 | -19.09%0.0089 | 86.49%0.0069 | 68.42%0.0032 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 102.56%0.0019 | -551.35%-0.0668 | -220.22%-0.0097 |
| 每股派息 | 0.00%0.0318 | 0 | 0.0318 | 0.0318 | 0 | 0.0318 | ||||
| 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。