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 | -15.46%2,010.4万 | -10.57%1.15亿 | -35.23%1,974.5万 | 1.00%4,105.7万 | -6.40%3,021.7万 | -4.65%2,378万 | -12.55%1.28亿 | -18.39%3,048.7万 | 6.19%4,065.2万 | -16.03%3,228.2万 |
| 主营业务成本 | -12.68%1,456.6万 | -11.56%7,801.24万 | -38.55%1,300万 | -3.76%2,714万 | -4.60%2,119.3万 | 0.25%1,668.1万 | -11.96%8,820.87万 | -17.24%2,115.7万 | 8.86%2,819.9万 | -15.73%2,221.4万 |
| 毛利 | -21.99%553.8万 | -8.38%3,678.65万 | -27.71%674.5万 | 11.76%1,391.7万 | -10.37%902.4万 | -14.48%709.9万 | -13.82%4,015.31万 | -20.89%933万 | 0.61%1,245.3万 | -16.67%1,006.8万 |
| 营业费用 | -2.43%979.8万 | 35.24%5,306.45万 | 3.07%1,092.2万 | 14.21%1,172.3万 | 3.60%1,052.6万 | -5.26%1,004.2万 | -36.24%3,923.83万 | -20.66%1,059.7万 | -60.75%1,026.4万 | 57.30%1,016万 |
| 销售、一般行政及管理费用 | ---- | -0.84%3,576.79万 | ---- | ---- | ---- | ---- | -9.90%3,607.18万 | ---- | ---- | ---- |
| -销售费用 | ---- | 1.84%2,261.54万 | ---- | ---- | ---- | ---- | 4.14%2,220.75万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -5.13%1,315.25万 | ---- | ---- | ---- | ---- | -25.90%1,386.43万 | ---- | ---- | ---- |
| 其他营业费用 | -2.45%980.3万 | 182.85%1,774.18万 | 0.40%1,094.8万 | 10.67%1,172.5万 | 3.59%1,053.3万 | -5.29%1,004.9万 | -71.28%627.24万 | 134.27%1,090.4万 | -59.63%1,059.5万 | -13.72%1,016.8万 |
| 其他营业收入总额 | -28.57%5,000 | -85.67%44.52万 | -91.53%2.6万 | -99.40%2,000 | -12.50%7,000 | -30.00%7,000 | 843.65%310.59万 | 105.97%30.7万 | 244.79%33.1万 | -99.85%8,000 |
| 营业利润 | -44.75%-426万 | -1,879.44%-1,627.8万 | -229.68%-417.7万 | 0.23%219.4万 | -1,532.61%-150.2万 | -28.01%-294.3万 | 106.12%91.48万 | 18.93%-126.7万 | 115.90%218.9万 | -101.64%-9.2万 |
| 营业外利息收入与支出净额 | -83.33%-8.8万 | -22.90%-27.14万 | -132.43%-8.6万 | -6.67%-8万 | -16.67%-4.9万 | 28.36%-4.8万 | 19.30%-22.08万 | 64.97%-3.7万 | 27.18%-7.5万 | 4.55%-4.2万 |
| 营业外利息支出 | 83.33%8.8万 | 29.97%26.95万 | 132.43%8.6万 | 6.67%8万 | 16.67%4.9万 | -28.36%4.8万 | 4.73%20.73万 | 23.47%3.7万 | -27.18%7.5万 | -4.55%4.2万 |
| 其他财务费用 | ---- | -85.78%1,917 | ---- | ---- | ---- | ---- | -82.18%1.35万 | ---- | ---- | ---- |
| 投资净收益 | 36.84%10.4万 | 100.00%38.2万 | 80.95%15.2万 | 300.00%7.2万 | 95.24%8.2万 | 61.70%7.6万 | 19.1万 | 8.4万 | -5.26%1.8万 | -4.55%4.2万 |
| 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 | 108.40%58.1万 | -498.96%-1,001.8万 | 31.58%-226.6万 | -99.09%3.7万 | -918.60%-87.6万 | -478.17%-691.3万 | 251.1万 | -331.2万 | 408.1万 | -8.6万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -29.71%22.4万 | 116.29%31.86万 | ||||||||
| 减:勾销 | ---- | 29.71%-22.4万 | ---- | ---- | ---- | ---- | -116.29%-31.86万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 62.73%-366.3万 | -1,712.21%-1,632.54万 | -40.71%-637.7万 | -64.22%222.3万 | -1,217.42%-234.5万 | -1,901.63%-982.8万 | 105.89%101.26万 | -21.03%-453.2万 | 144.85%621.3万 | -103.17%-17.8万 |
| 所得税 | 0 | 145.41%38.45万 | 119.79%38.4万 | 0 | 0 | 0 | -173.20%-84.66万 | -510.48%-194万 | 66.34%68.2万 | 156.30%34.6万 |
| 除税后利润 | 62.73%-366.3万 | -998.77%-1,670.99万 | -160.84%-676.1万 | -59.81%222.3万 | -347.52%-234.5万 | -1,667.63%-982.8万 | 110.14%185.92万 | 38.53%-259.2万 | 138.78%553.1万 | -109.55%-52.4万 |
| 持续经营利润 | 62.73%-366.3万 | -998.77%-1,670.99万 | -160.84%-676.1万 | -59.81%222.3万 | -347.52%-234.5万 | -1,667.63%-982.8万 | 110.14%185.92万 | 38.53%-259.2万 | 138.78%553.1万 | -109.55%-52.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 62.73%-366.3万 | -998.77%-1,670.99万 | -160.84%-676.1万 | -59.81%222.3万 | -347.52%-234.5万 | -1,667.63%-982.8万 | 110.14%185.92万 | 38.53%-259.2万 | 138.78%553.1万 | -109.55%-52.4万 |
| 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 | 62.73%-366.3万 | -998.77%-1,670.99万 | -160.84%-676.1万 | -59.81%222.3万 | -347.52%-234.5万 | -1,667.63%-982.8万 | 110.14%185.92万 | 38.53%-259.2万 | 138.78%553.1万 | -109.55%-52.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 62.87%-0.0075 | -1,005.26%-0.0344 | -162.26%-0.0139 | -59.65%0.0046 | -336.36%-0.0048 | -1,736.36%-0.0202 | 110.08%0.0038 | 39.08%-0.0053 | 138.91%0.0114 | -109.73%-0.0011 |
| 稀释每股收益 | 62.87%-0.0075 | -1,005.26%-0.0344 | -162.26%-0.0139 | -59.65%0.0046 | -336.36%-0.0048 | -1,736.36%-0.0202 | 110.08%0.0038 | 39.08%-0.0053 | 138.91%0.0114 | -109.73%-0.0011 |
| 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。