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 | 61.34%1.09亿 | 27.51%9,580万 | -26.22%5,448.5万 | 7.32%2.75亿 | -20.21%5,822.5万 | 3.47%6,785.9万 | 25.04%7,513.2万 | 28.06%7,385.2万 | 1.07%2.56亿 | 9.66%7,297.5万 |
| 主营业务成本 | 79.76%7,140.6万 | 26.57%6,141.9万 | -36.83%2,959.1万 | 9.77%1.73亿 | -7.94%3,747.9万 | -2.01%3,972.2万 | 30.89%4,852.7万 | 20.00%4,684.3万 | 6.09%1.57亿 | -0.40%4,071.3万 |
| 毛利 | 35.32%3,807.6万 | 29.23%3,438.1万 | -7.83%2,489.4万 | 3.42%1.02亿 | -35.70%2,074.6万 | 12.32%2,813.7万 | 15.62%2,660.5万 | 44.95%2,700.9万 | -6.00%9,910.3万 | 25.67%3,226.2万 |
| 营业费用 | 18.42%2,722.1万 | 11.87%2,513.3万 | -17.35%1,930万 | 2.80%8,622.9万 | -13.70%1,774.3万 | 4.58%2,298.7万 | 9.52%2,246.6万 | 6.39%2,335.1万 | -10.33%8,388.1万 | -4.24%2,055.9万 |
| 员工成本 | 67.61%1,879.8万 | 22.38%1,652.1万 | -19.67%1,106.6万 | -1.91%4,938.2万 | -17.35%1,089.1万 | -13.59%1,121.5万 | 10.96%1,350万 | 14.58%1,377.6万 | -7.51%5,034.6万 | 7.43%1,317.8万 |
| 折旧及摊销 | -1.47%267.5万 | -4.62%299.5万 | -14.48%276.3万 | -3.03%1,179.4万 | -8.38%271万 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 3.37%1,216.3万 | 0.82%295.8万 |
| -折旧 | -1.47%267.5万 | -4.62%299.5万 | -14.48%276.3万 | -3.03%1,179.4万 | -8.38%271万 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 3.37%1,216.3万 | 0.82%295.8万 |
| 其他营业费用 | -36.54%574.8万 | -3.59%561.7万 | -13.76%547.1万 | 17.22%2,505.3万 | -6.35%414.2万 | 57.76%905.7万 | 7.61%582.6万 | -9.50%634.4万 | -21.83%2,137.2万 | -29.45%442.3万 |
| 营业利润 | 110.78%1,085.5万 | 123.44%924.8万 | 52.93%559.4万 | 6.87%1,626.7万 | -74.34%300.3万 | 67.75%515万 | 65.83%413.9万 | 210.31%365.8万 | 28.09%1,522.2万 | 178.58%1,170.3万 |
| 营业外利息收入与支出净额 | -11.68%-154.9万 | 11.83%-145.4万 | -1.54%-171.9万 | -2.28%-591.3万 | 38.40%-118.4万 | 4.15%-138.7万 | -17.12%-164.9万 | -15.09%-169.3万 | -14.84%-578.1万 | -29.60%-192.2万 |
| 营业外利息支出 | 11.68%154.9万 | -11.83%145.4万 | 1.54%171.9万 | 2.28%591.3万 | -38.40%118.4万 | -4.15%138.7万 | 17.12%164.9万 | 15.09%169.3万 | 14.84%578.1万 | 29.60%192.2万 |
| 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 | 0 | 0 | 33.8万 | 0 | 0 | 0 | ||||
| 特殊收入(费用) | -133.69%-31.5万 | 0 | 0 | 0 | 0 | 782.48%93.5万 | ||||
| 减:勾销 | ---- | ---- | ---- | 133.69%31.5万 | --0 | --0 | --0 | --0 | -782.48%-93.5万 | ---- |
| 其他营业外收入(费用) | -31.49%59.4万 | 5.04%371.1万 | -40.71%163万 | 84.96%704.7万 | -129.48%-10.2万 | -29.74%86.7万 | 80.35%353.3万 | -6.53%274.9万 | -5.79%381万 | 196.92%34.6万 |
| 税前利润 | 113.82%990万 | 90.98%1,150.3万 | 23.95%584.3万 | 20.44%1,708.6万 | -83.05%171.7万 | 62.06%463万 | 97.67%602.3万 | 355.36%471.4万 | 31.88%1,418.6万 | 355.35%1,012.7万 |
| 所得税 | 104.98%238.6万 | 123.00%223万 | -59.12%56万 | -16.38%425.2万 | -78.36%71.6万 | 78.53%116.4万 | 10.86%100万 | 517.12%137万 | 337.23%508.5万 | 422.20%330.9万 |
| 除税后利润 | 116.79%751.4万 | 84.61%927.3万 | 57.98%528.3万 | 41.02%1,283.4万 | -85.32%100.1万 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.14%910.1万 | 109.72%681.8万 |
| 持续经营利润 | 116.79%751.4万 | 84.61%927.3万 | 57.98%528.3万 | 41.02%1,283.4万 | -85.32%100.1万 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.14%910.1万 | 109.72%681.8万 |
| 归属于少数股东的净利润 | 570.95%219.4万 | 271.61%205.5万 | -46.18%14.8万 | 57.77%100.5万 | -115.74%-15万 | 436.07%32.7万 | 1,328.89%55.3万 | 187.86%27.5万 | 212.54%63.7万 | 1,092.71%95.3万 |
| 归属于母公司的净利润 | 69.48%532万 | 61.48%721.8万 | 67.32%513.5万 | 39.76%1,182.9万 | -80.38%115.1万 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.69%846.4万 | 75.23%586.5万 |
| 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 | 69.48%532万 | 61.48%721.8万 | 67.32%513.5万 | 39.76%1,182.9万 | -80.38%115.1万 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.69%846.4万 | 75.23%586.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 60.49%0.0129 | 166.20%0.0312 | 59.43%0.0132 | 26.18%0.0312 | -81.12%0.003 | 28.65%0.008 | 77.77%0.0117 | 255.63%0.0083 | -19.81%0.0247 | 58.03%0.0161 |
| 稀释每股收益 | 53.59%0.012 | 147.74%0.0291 | 63.29%0.0129 | 26.52%0.0305 | -81.14%0.003 | 25.48%0.0078 | 77.77%0.0117 | 248.13%0.0079 | -20.27%0.0241 | 63.32%0.0157 |
| 每股派息 | 0 | 0 | 0.02 | 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。