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 | 9.53%1,220.7万 | -27.93%4,132.45万 | -13.93%1,018.1万 | -39.03%1,112.9万 | -18.42%1,615.2万 | -30.02%1,114.5万 | 52.62%5,733.79万 | 18.69%1,182.9万 | 88.85%1,825.2万 | 94.27%1,979.8万 |
| 主营业务成本 | -45.03%491.2万 | -45.76%2,360.2万 | -59.30%565.3万 | -48.02%600.8万 | -47.26%766.4万 | -0.90%893.5万 | 37.29%4,351.62万 | 50.33%1,388.8万 | 53.85%1,155.9万 | 71.13%1,453.1万 |
| 毛利 | 230.09%729.5万 | 28.22%1,772.25万 | 319.91%452.8万 | -23.49%512.1万 | 61.15%848.8万 | -68.02%221万 | 135.29%1,382.16万 | -383.12%-205.9万 | 211.01%669.3万 | 209.82%526.7万 |
| 营业费用 | -33.12%334.6万 | -7.60%1,409.09万 | 58.28%813.7万 | 1,353.12%422.3万 | -2.69%502.4万 | -0.97%500.3万 | -47.20%1,525.07万 | -73.11%514.1万 | -109.91%-33.7万 | 68.89%516.3万 |
| 销售、一般行政及管理费用 | ---- | -7.60%1,409.09万 | ---- | ---- | ---- | ---- | 16.79%1,525.07万 | ---- | ---- | ---- |
| -销售费用 | ---- | --0 | ---- | ---- | ---- | ---- | -99.37%2,700 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -7.59%1,409.09万 | ---- | ---- | ---- | ---- | 20.74%1,524.8万 | ---- | ---- | ---- |
| 其他营业费用 | -33.12%334.6万 | 14.92%2,316.7万 | 58.28%813.7万 | 4.14%500.3万 | -2.69%502.4万 | -0.97%500.3万 | -10.33%2,016万 | -59.56%514.1万 | 41.25%480.4万 | 68.89%516.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | -84.83%78万 | ---- | ---- | 120.48%1,467.24万 | --43.74万 | --514.1万 | ---- |
| 营业利润 | 241.39%394.9万 | 354.13%363.16万 | 49.88%-360.9万 | -87.23%89.8万 | 3,230.77%346.4万 | -250.32%-279.3万 | 93.79%-142.9万 | 60.85%-720万 | 662.85%703万 | 107.66%10.4万 |
| 营业外利息收入与支出净额 | 32.29%-6.5万 | 43.22%-22.19万 | 0.00%-9.2万 | -16.67%-11.9万 | -11.00%-11.1万 | 11.93%-9.6万 | 8.16%-39.08万 | 30.60%-9.2万 | -6.25%-10.2万 | 2.91%-10万 |
| 营业外利息支出 | -32.29%6.5万 | -43.22%22.19万 | 0.00%9.2万 | 16.67%11.9万 | 11.00%11.1万 | -11.93%9.6万 | -8.16%39.08万 | -30.60%9.2万 | 6.25%10.2万 | -2.91%10万 |
| 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) | 11.98%1,286.54万 | 469.37%1,148.88万 | ||||||||
| 减:勾销 | ---- | -11.98%-1,286.54万 | ---- | ---- | ---- | ---- | -469.37%-1,148.88万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 167.54%356.1万 | 505.88%1,441.9万 | 2,703.42%1,227.9万 | 102.67%1,804万 | 589.64%133.1万 | 237.99万 | 43.8万 | 1,981.38%514.1万 | 2,572.97%890.1万 | |
| 税前利润 | 577.86%744.5万 | 154.75%3,069.41万 | 225.15%857.8万 | -88.76%77.9万 | 140.24%2,139.3万 | -180.23%-155.8万 | 145.39%1,204.88万 | 69.98%-685.4万 | 730.97%692.8万 | 890.15%890.5万 |
| 所得税 | 291.33%153.4万 | 98.64%242.58万 | 253.85%32.2万 | 72.70%62万 | 196.83%103万 | 26.05%39.2万 | 34.36%122.12万 | 137.13%9.1万 | 312.64%35.9万 | -15.37%34.7万 |
| 除税后利润 | 403.13%591.1万 | 164.54%2,345.42万 | 218.88%825.6万 | -97.58%15.9万 | 137.94%2,036.3万 | -219.56%-195万 | 132.29%886.6万 | 69.25%-694.5万 | 654.35%656.9万 | 656.80%855.8万 |
| 持续经营利润 | 403.13%591.1万 | 162.64%2,586.12万 | 218.88%825.6万 | -97.58%15.9万 | 137.94%2,036.3万 | -219.56%-195万 | 135.86%984.68万 | 69.25%-694.5万 | 654.35%656.9万 | 656.80%855.8万 |
| 停止经营利润 | ---- | -145.43%-240.7万 | ---- | ---- | ---- | ---- | ---98.08万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 94.89%-2.4万 | -10,303.39%-6.45万 | 99.60%-2,000 | 0 | 473.39%40.7万 | -196.11%-47万 | 99.93%-620 | -87.77%-50.3万 | 147.37%11.7万 | 65.06%-10.9万 |
| 归属于母公司的净利润 | 501.01%593.5万 | 163.27%2,592.57万 | 228.19%825.8万 | -97.54%15.9万 | 130.25%1,995.6万 | -229.60%-148万 | 136.98%984.74万 | 71.14%-644.2万 | 787.85%645.2万 | 807.51%866.7万 |
| 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 | 501.01%593.5万 | 163.27%2,592.57万 | 228.19%825.8万 | -97.54%15.9万 | 130.25%1,995.6万 | -229.60%-148万 | 136.98%984.74万 | 71.14%-644.2万 | 787.85%645.2万 | 807.51%866.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 490.91%0.0043 | 164.79%0.0188 | 227.66%0.006 | -97.87%0.0001 | 128.57%0.0144 | -237.50%-0.0011 | 136.79%0.0071 | 70.99%-0.0047 | 771.43%0.0047 | 800.00%0.0063 |
| 稀释每股收益 | 490.91%0.0043 | 164.79%0.0188 | 227.66%0.006 | -97.87%0.0001 | 128.57%0.0144 | -237.50%-0.0011 | 136.79%0.0071 | 70.99%-0.0047 | 771.43%0.0047 | 800.00%0.0063 |
| 每股派息 | ||||||||||
| 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。