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 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.60%5,488.5万 | 65.69%2.79亿 | 28.80%6,265.3万 | 8.81%4,655.3万 | 46.46%6,475.5万 | 77.42%1.68亿 | 1,831.03%4,864.2万 | 57.68%4,962.6万 | 50.49%4,278.4万 | 17.11%4,421.2万 |
| 主营业务成本 | -9.78%4,613.9万 | 53.38%2.12亿 | 143.59%4,390万 | -24.10%3,043.1万 | 45.96%4,931.8万 | 10.63%1.38亿 | -20.70%1,802.2万 | 64.94%5,114.2万 | 19.68%4,009.1万 | -9.84%3,378.9万 |
| 毛利 | 676.91%874.6万 | 121.73%6,721.5万 | -38.76%1,875.3万 | 498.66%1,612.2万 | 48.11%1,543.7万 | 201.50%3,031.4万 | 219.91%3,062万 | -425.32%-151.6万 | 153.13%269.3万 | 3,704.01%1,042.3万 |
| 营业费用 | 91.14%-217.1万 | 542.17%3,008.5万 | 0.23%696.6万 | -0.85%948.5万 | -48.75%684.8万 | -113.70%-680.4万 | -72.40%695万 | -390.00%-2,450.5万 | -0.25%956.6万 | 107.18%1,336.1万 |
| 销售、一般行政及管理费用 | -77.66%777.3万 | -47.69%3,790.9万 | -32.25%810万 | -18.57%1,003.1万 | -30.09%1,021.9万 | 45.90%7,246.6万 | -33.44%1,195.6万 | 208.57%3,480.1万 | 10.63%1,231.9万 | 57.32%1,461.8万 |
| -一般及行政管理费用 | -77.66%777.3万 | -47.69%3,790.9万 | -32.25%810万 | -18.57%1,003.1万 | -30.09%1,021.9万 | 45.90%7,246.6万 | -33.44%1,195.6万 | 208.57%3,480.1万 | 10.63%1,231.9万 | 57.32%1,461.8万 |
| 其他营业收入总额 | -83.23%994.4万 | -90.13%782.4万 | -77.35%113.4万 | -80.17%54.6万 | 168.18%337.1万 | --7,927万 | --500.6万 | 1,997.10%5,930.6万 | 78.19%275.3万 | -55.79%125.7万 |
| 营业利润 | -52.51%1,091.7万 | 0.03%3,713万 | -50.20%1,178.7万 | 196.57%663.7万 | 392.34%858.9万 | 146.67%3,711.8万 | 146.67%2,367万 | 387.94%2,298.9万 | 53.11%-687.3万 | 52.42%-293.8万 |
| 营业外利息收入与支出净额 | -4.38%-945.9万 | 26.68%-2,936.5万 | 56.87%-671.5万 | -15.10%-685.3万 | 10.79%-705.5万 | -32.51%-4,005万 | -157.79%-1,556.8万 | 2.73%-906.2万 | 5.54%-595.4万 | 7.69%-790.8万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -3.28%238.5万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 4.38%945.9万 | -26.68%2,936.5万 | -56.87%671.5万 | 15.10%685.3万 | -10.79%705.5万 | 137.77%4,005万 | 312.04%1,556.8万 | -2.73%906.2万 | -5.54%595.4万 | -7.69%790.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 16.43%1,845万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 5,642.42%189.5万 | |||||||||
| 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 | 55.56%11.2万 | 209.41%245.4万 | 149.19%145.3万 | 302.51%160.2万 | -363.16%-70万 | -311.21%-224.3万 | -1,705.43%-295.4万 | -88.61%7.2万 | 696.00%39.8万 | 35.71%26.6万 |
| 特殊收入(费用) | 630.24%5,538.9万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -12,319.18%-6,023.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -55.69%484.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -271.18%-1,268.7万 | |||||||||
| 税前利润 | -88.78%157万 | 297.47%1,021.9万 | 26.75%652.5万 | 111.15%138.6万 | 107.88%83.4万 | 95.78%-517.5万 | 107.31%514.8万 | 183.99%1,399.9万 | 40.57%-1,242.9万 | 27.27%-1,058万 |
| 所得税 | 117.92%6.9万 | -72.25%154.9万 | -81.18%62.8万 | -90.13%7.9万 | -60.08%68.9万 | 54.37%558.2万 | 132.38%333.7万 | -376.98%-38.5万 | -15.16%80万 | 57.19%172.6万 |
| 除税后利润 | -89.56%150.1万 | 180.60%867万 | 225.62%589.7万 | 109.88%130.7万 | 101.18%14.5万 | 91.47%-1,075.7万 | 102.52%181.1万 | 185.58%1,438.4万 | 39.47%-1,322.9万 | 21.34%-1,230.6万 |
| 持续经营利润 | -89.56%150.1万 | 180.60%867万 | 225.62%589.7万 | 109.88%130.7万 | 101.18%14.5万 | 91.47%-1,075.7万 | 102.52%181.1万 | 185.58%1,438.4万 | 39.47%-1,322.9万 | 21.34%-1,230.6万 |
| 归属于少数股东的净利润 | 87.91%102.6万 | 41.38%602.3万 | 254.17%513.9万 | -100.31%-6,000 | 18.27%147.6万 | 233.67%426万 | 115.03%145.1万 | -86.13%54.6万 | 667.19%194.1万 | -45.19%124.8万 |
| 归属于母公司的净利润 | -96.57%47.5万 | 117.63%264.7万 | 110.56%75.8万 | 108.66%131.3万 | 90.18%-133.1万 | 87.79%-1,501.7万 | 100.58%36万 | 166.71%1,383.8万 | 31.38%-1,517万 | 24.37%-1,355.4万 |
| 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 | -96.57%47.5万 | 117.63%264.7万 | 110.56%75.8万 | 108.66%131.3万 | 90.18%-133.1万 | 87.79%-1,501.7万 | 100.58%36万 | 166.71%1,383.8万 | 31.38%-1,517万 | 24.37%-1,355.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -97.07%0.0006 | 115.70%0.0035 | 80.00%0.0009 | 108.00%0.0018 | 90.00%-0.002 | 61.95%-0.0223 | 100.54%0.0005 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 |
| 稀释每股收益 | -97.07%0.0006 | 115.70%0.0035 | 80.00%0.0009 | 108.00%0.0018 | 90.00%-0.002 | 61.95%-0.0223 | 100.54%0.0005 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。