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 | -8.64%1.07亿 | -20.81%5.42亿 | 15.35%2.01亿 | -40.53%9,992.9万 | -41.67%1.24亿 | -9.61%1.17亿 | -17.69%6.85亿 | -36.77%1.74亿 | -39.18%1.68亿 | 40.52%2.12亿 |
| 主营业务成本 | -22.25%4.31亿 | -18.74%5.54亿 | ||||||||
| 毛利 | -14.66%1.11亿 | -12.92%1.3亿 | ||||||||
| 营业费用 | -12.11%9,274.8万 | -2.32%6,974.8万 | 23.77%1.74亿 | -39.70%9,040.7万 | -43.31%1.09亿 | -10.23%1.06亿 | -63.37%7,140.4万 | 147.75%1.41亿 | -41.34%1.5亿 | 48.35%1.92亿 |
| 销售、一般行政及管理费用 | ---- | -2.32%6,974.8万 | ---- | ---- | ---- | ---- | -63.37%7,140.4万 | ---- | ---- | ---- |
| -销售费用 | ---- | 17.43%850.1万 | ---- | ---- | ---- | ---- | 9.91%723.9万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -4.55%6,124.7万 | ---- | ---- | ---- | ---- | -65.93%6,416.5万 | ---- | ---- | ---- |
| 其他营业费用 | -5.48%1.02亿 | -20.04%5.12亿 | 14.34%2亿 | -38.64%9,336.2万 | -42.85%1.11亿 | -9.72%1.08亿 | --6.41亿 | --1.75亿 | -41.00%1.52亿 | 47.79%1.94亿 |
| 其他营业收入总额 | 319.73%904.1万 | -17.95%3,368.3万 | -24.07%2,622.1万 | 32.93%295.5万 | -8.44%235.3万 | 24.80%215.4万 | --4,105.4万 | --3,453.5万 | -2.03%222.3万 | 15.19%257万 |
| 营业利润 | 22.06%1,456.5万 | -29.60%4,153.9万 | -19.72%2,710.7万 | -47.45%952.2万 | -26.61%1,525.7万 | -3.79%1,193.3万 | 230.65%5,900.5万 | 130.20%3,376.7万 | -12.54%1,812万 | -5.48%2,078.9万 |
| 营业外利息收入与支出净额 | 15.58%-630万 | 13.41%-3,618.2万 | 9.94%-1,013.5万 | 6.66%-920.8万 | 15.67%-914.7万 | 23.99%-746.3万 | 35.58%-4,178.4万 | 65.69%-1,125.3万 | 21.67%-986.5万 | -7.06%-1,084.7万 |
| 营业外利息支出 | -15.58%630万 | -13.41%3,618.2万 | -9.94%1,013.5万 | -6.66%920.8万 | -15.67%914.7万 | -23.99%746.3万 | 15.97%4,178.4万 | 183.24%1,125.3万 | -21.67%986.5万 | 7.06%1,084.7万 |
| 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 | -103.19%-1.3万 | 383.26%231万 | 726.77%105万 | -58.04%23.5万 | 834.52%61.7万 | 426.40%40.8万 | 101.41%47.8万 | 102.94%12.7万 | 150.68%56万 | 99.35%-8.4万 |
| 特殊收入(费用) | 19.16%-1,211万 | -242.95%-1,498万 | ||||||||
| 减:勾销 | ---- | -19.16%1,211万 | ---- | ---- | ---- | ---- | 242.95%1,498万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -15.32%3,476.5万 | -42.22%4,105.4万 | ||||||||
| 税前利润 | 69.17%825.2万 | -30.73%3,032.2万 | -20.40%1,802.2万 | -93.77%54.9万 | -31.76%672.7万 | 98.37%487.8万 | 156.72%4,377.3万 | 127.52%2,264.1万 | 25.61%881.5万 | 1,089.76%985.8万 |
| 所得税 | -88.38%30.3万 | 29.61%2,318.1万 | 196.94%1,647.4万 | -112.77%-47.8万 | -41.40%458.4万 | 238.13%260.7万 | -17.41%1,788.5万 | 1,895.68%554.8万 | -40.28%374.4万 | 22.72%782.2万 |
| 除税后利润 | 250.02%794.9万 | -72.42%714.1万 | -90.94%154.8万 | -79.75%102.7万 | 5.26%214.3万 | 34.54%227.1万 | 126.20%2,588.8万 | 120.71%1,709.3万 | 577.04%507.1万 | 127.63%203.6万 |
| 持续经营利润 | 250.02%794.9万 | -72.42%714.1万 | -90.94%154.8万 | -79.75%102.7万 | 5.26%214.3万 | 34.54%227.1万 | 126.20%2,588.8万 | 120.71%1,709.3万 | 577.04%507.1万 | 127.63%203.6万 |
| 归属于少数股东的净利润 | -4.64%-69.9万 | 30.49%-271.3万 | 82.16%-69.1万 | -9,614.29%-68万 | -7,388.89%-67.4万 | -5,038.46%-66.8万 | 74.89%-390.3万 | 75.05%-387.4万 | -133.33%-7,000 | -80.00%-9,000 |
| 归属于母公司的净利润 | 194.25%864.8万 | -66.92%985.4万 | -89.32%223.9万 | -66.38%170.7万 | 37.75%281.7万 | 72.78%293.9万 | 135.77%2,979.1万 | 131.29%2,096.7万 | 575.27%507.8万 | 127.77%204.5万 |
| 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 | 194.25%864.8万 | -66.92%985.4万 | -89.32%223.9万 | -66.38%170.7万 | 37.75%281.7万 | 72.78%293.9万 | 135.77%2,979.1万 | 131.29%2,096.7万 | 575.27%507.8万 | 127.77%204.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 169.64%0.0151 | -68.09%0.018 | -90.18%0.0039 | -68.75%0.003 | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 |
| 稀释每股收益 | 169.64%0.0151 | -68.09%0.018 | -90.18%0.0039 | -68.75%0.003 | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 |
| 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。