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 | -2.30%7,402.4万 | -7.54%7,446.7万 | 0.47%6,371.9万 | 2.36%2.77亿 | -17.31%5,704.1万 | 4.68%7,576.8万 | 20.58%8,054万 | 1.91%6,342.1万 | 10.83%2.7亿 | 22.65%6,897.8万 |
| 主营业务成本 | -0.18%6,139.1万 | -4.21%6,318.4万 | 0.82%5,513.6万 | 1.61%2.34亿 | -10.72%5,163.9万 | -0.10%6,150万 | 14.95%6,596.3万 | 2.62%5,468.9万 | 5.55%2.3亿 | 10.46%5,784万 |
| 毛利 | -11.46%1,263.3万 | -22.60%1,128.3万 | -1.71%858.3万 | 6.65%4,297.9万 | -51.50%540.2万 | 31.94%1,426.8万 | 54.93%1,457.7万 | -2.32%873.2万 | 55.20%4,030万 | 187.28%1,113.8万 |
| 营业费用 | 3.42%864.6万 | -1.29%727.5万 | 9.42%772.7万 | 11.22%2,732.2万 | -172.10%-383.3万 | 27.87%836万 | 30.47%737万 | 30.54%706.2万 | -1.49%2,456.5万 | 7.42%531.6万 |
| 销售、一般行政及管理费用 | -8.55%750.7万 | 6.46%800.6万 | 4.33%737.7万 | -0.53%2,831.9万 | -17.04%551.9万 | 6.25%820.9万 | 0.62%752万 | 6.84%707.1万 | -5.63%2,847.1万 | -3.66%665.3万 |
| -销售费用 | -31.59%195.8万 | -15.06%142.1万 | 30.69%174.6万 | 28.35%520.6万 | -271.39%-66.5万 | 109.82%286.2万 | 38.26%167.3万 | 22.12%133.6万 | -35.61%405.6万 | -60.21%38.8万 |
| -一般及行政管理费用 | 3.78%554.9万 | 12.62%658.5万 | -1.81%563.1万 | -5.33%2,311.3万 | -1.29%618.4万 | -15.95%534.7万 | -6.66%584.7万 | 3.82%573.5万 | 2.27%2,441.5万 | 5.63%626.5万 |
| 其他营业费用 | 85.79%245.8万 | -77.99%23.2万 | 71.39%136.6万 | 105.79%398万 | 3.87%80.6万 | 204.14%132.3万 | 210.00%105.4万 | 108.09%79.7万 | 13.90%193.4万 | 5.29%77.6万 |
| 其他营业收入总额 | 12.54%131.9万 | -20.02%96.3万 | 26.05%101.6万 | -14.78%497.7万 | 380.74%1,015.8万 | -27.79%117.2万 | -44.39%120.4万 | -49.34%80.6万 | -15.77%584万 | -21.57%211.3万 |
| 营业利润 | -32.52%398.7万 | -44.39%400.8万 | -48.74%85.6万 | -0.50%1,565.7万 | 58.62%923.5万 | 38.17%590.8万 | 91.68%720.7万 | -52.68%167万 | 1,427.67%1,573.5万 | 643.10%582.2万 |
| 营业外利息收入与支出净额 | -20.00%-107.4万 | -12.69%-113.7万 | -5.29%-97.5万 | 39.96%-204.6万 | 185.96%78.4万 | -6.55%-89.5万 | -7.68%-100.9万 | -28.79%-92.6万 | -19.66%-340.8万 | -34.71%-91.2万 |
| 营业外利息收入 | 60.00%8,000 | -50.00%2,000 | -90.48%2,000 | -76.55%3.4万 | 1,860.00%78.4万 | -88.64%5,000 | -90.24%4,000 | 5.00%2.1万 | 262.50%14.5万 | 33.33%4万 |
| 营业外利息支出 | 20.22%108.2万 | 12.44%113.9万 | 3.17%97.7万 | -41.46%208万 | ---- | 1.81%90万 | 3.58%101.3万 | 28.15%94.7万 | 23.03%355.3万 | 34.65%95.2万 |
| 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 | 67.16%-26.8万 | 62.87%-22.5万 | 82.67%-3.5万 | -45.60%-183.6万 | -52.52%-21.2万 | -267.57%-81.6万 | -35.87%-60.6万 | 55.51%-20.2万 | -84.90%-126.1万 | 56.56%-13.9万 |
| 特殊收入(费用) | 406.23%836.3万 | 114.33%165.2万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -406.23%-836.3万 | ---- | ---- | ---- | ---- | -114.54%-165.2万 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -36.98%264.5万 | -52.68%264.6万 | -128.41%-15.4万 | 58.34%2,013.8万 | 105.55%980.7万 | 30.58%419.7万 | 135.25%559.2万 | -76.99%54.2万 | 190.65%1,271.8万 | 135.08%477.1万 |
| 所得税 | -49.88%86.9万 | -70.71%39.8万 | 142.45%33.7万 | -13.72%252.8万 | -262.21%-70.4万 | 94.83%173.4万 | 38.82%135.9万 | -77.83%13.9万 | 50.72%293万 | -61.49%43.4万 |
| 除税后利润 | -27.89%177.6万 | -46.89%224.8万 | -221.84%-49.1万 | 79.91%1,761万 | 142.36%1,051.1万 | 5.98%246.3万 | 202.79%423.3万 | -76.69%40.3万 | 161.27%978.8万 | 129.45%433.7万 |
| 持续经营利润 | -27.89%177.6万 | -46.89%224.8万 | -221.84%-49.1万 | 79.91%1,761万 | 142.36%1,051.1万 | 5.98%246.3万 | 202.79%423.3万 | -76.69%40.3万 | 161.27%978.8万 | 129.45%433.7万 |
| 归属于少数股东的净利润 | -68.86%53.9万 | -74.00%61.2万 | -163.24%-8.6万 | 182.84%341.1万 | -473.27%-81万 | 1,462.99%173.1万 | 467.23%235.4万 | -80.60%13.6万 | 257.85%120.6万 | 3,716.67%21.7万 |
| 归属于母公司的净利润 | 68.99%123.7万 | -12.93%163.6万 | -251.69%-40.5万 | 65.45%1,419.9万 | 174.78%1,132.1万 | -70.13%73.2万 | 91.15%187.9万 | -74.03%26.7万 | 156.42%858.2万 | 127.99%412万 |
| 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 | 68.99%123.7万 | -12.93%163.6万 | -251.69%-40.5万 | 65.45%1,419.9万 | 174.78%1,132.1万 | -70.13%73.2万 | 91.15%187.9万 | -74.03%26.7万 | 156.42%858.2万 | 127.99%412万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 66.67%0.0085 | -13.08%0.0113 | -255.56%-0.0028 | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 |
| 稀释每股收益 | 66.67%0.0085 | -13.08%0.0113 | -255.56%-0.0028 | 65.43%0.0981 | 174.39%0.0782 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 |
| 每股派息 | 0.028 | 0 | 0 | 0.00%0.056 | 0.00%0.028 | 0 | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 |
| 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。