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 | 10.09%3,093.1万 | 3.17%3,370.2万 | -18.17%2,170.6万 | -14.20%1.29亿 | -11.03%4,133.7万 | -24.11%2,809.7万 | -3.57%3,266.8万 | -18.48%2,652.7万 | -5.89%1.5亿 | 3.35%4,646万 |
| 主营业务成本 | 8.35%3,049.5万 | 2.87%2,770.4万 | -2.94%2,274.8万 | -15.55%1.14亿 | -17.94%3,441.1万 | -2.95%2,814.6万 | -7.18%2,693.2万 | -20.53%2,343.8万 | -4.27%1.35亿 | -2.16%4,193.6万 |
| 毛利 | 989.80%43.6万 | 4.57%599.8万 | -133.73%-104.2万 | -2.38%1,499.3万 | 53.09%692.6万 | -100.61%-4.9万 | 17.93%573.6万 | 1.31%308.9万 | -18.04%1,535.9万 | 115.94%452.4万 |
| 营业费用 | -22.14%147.7万 | -47.70%402.8万 | 64.11%338.4万 | 1,206.03%1,473.2万 | 86.46%314万 | -58.03%189.7万 | 133.75%770.2万 | 160.81%206.2万 | -77.72%112.8万 | 165.53%168.4万 |
| 销售、一般行政及管理费用 | -4.76%359.8万 | -0.90%343.1万 | 5.19%350.9万 | 35.48%1,915.1万 | 120.78%884万 | 5.97%377.8万 | -1.31%346.2万 | -1.21%333.6万 | -2.48%1,413.6万 | -1.93%400.4万 |
| -销售费用 | -4.49%100万 | -11.74%82.7万 | 8.46%88.5万 | 4.83%414.5万 | 3.14%134.8万 | 9.40%104.7万 | 8.95%93.7万 | -1.57%81.6万 | -8.30%395.4万 | -9.17%130.7万 |
| -一般及行政管理费用 | -4.87%259.8万 | 3.13%260.4万 | 4.13%262.4万 | 47.38%1,500.6万 | 177.79%749.2万 | 4.72%273.1万 | -4.65%252.5万 | -1.10%252万 | -0.01%1,018.2万 | 2.00%269.7万 |
| 其他营业费用 | ---- | -87.88%59.7万 | ---- | -20.05%322.1万 | ---- | ---- | 602.57%492.5万 | ---- | -17.67%402.9万 | 36.53%547.2万 |
| 其他营业收入总额 | 12.76%212.1万 | ---- | -90.19%12.5万 | -55.16%764万 | -26.85%570万 | 18.08%188.1万 | -25.05%68.5万 | -81.27%127.4万 | 18.92%1,703.7万 | -26.91%779.2万 |
| 营业利润 | 46.51%-104.1万 | 200.20%197万 | -530.96%-442.6万 | -98.17%26.1万 | 33.31%378.6万 | -155.54%-194.6万 | -225.30%-196.6万 | -84.05%102.7万 | 4.05%1,423.1万 | -39.12%284万 |
| 营业外利息收入与支出净额 | -53.11%14.3万 | -16.36%27.1万 | -13.27%26.8万 | 29.63%120.3万 | -2.51%23.3万 | 19.14%30.5万 | 52.11%32.4万 | 98.08%30.9万 | 182.93%92.8万 | 210.39%23.9万 |
| 营业外利息收入 | -8.24%34.5万 | 0.99%40.7万 | -8.39%38.2万 | 18.79%156.8万 | 9.09%37.2万 | 4.44%37.6万 | 16.14%40.3万 | 100.48%41.7万 | 157.31%132万 | 135.17%34.1万 |
| 营业外利息支出 | 184.51%20.2万 | 72.15%13.6万 | 5.56%11.4万 | -6.89%36.5万 | 36.27%13.9万 | -31.73%7.1万 | -41.04%7.9万 | 107.69%10.8万 | 111.89%39.2万 | 50.00%10.2万 |
| 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 | 0 | -235.48%-29.4万 | -250.23%-32.6万 | 0 | 0 | 0 | -40.71%21.7万 | -40.71%21.7万 |
| 特殊收入(费用) | 0 | 0 | 0 | -360.64%-24.5万 | -432.33%-44.2万 | 0 | 0 | 0 | 223.68%9.4万 | 275.00%13.3万 |
| 减:勾销 | --0 | --0 | --0 | 360.64%24.5万 | 432.33%44.2万 | --0 | --0 | --0 | -223.68%-9.4万 | -275.00%-13.3万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 45.28%-89.8万 | 236.48%224.1万 | -411.23%-415.8万 | -94.02%92.5万 | -5.19%325.1万 | -143.64%-164.1万 | -192.14%-164.2万 | -79.75%133.6万 | 8.22%1,547万 | -31.86%342.9万 |
| 所得税 | -103.07%-1.9万 | 154.44%23.9万 | -98.70%7,000 | -108.31%-58.8万 | -128.31%-103.6万 | -43.47%61.9万 | -171.50%-43.9万 | -68.45%53.8万 | 94.29%707.4万 | 127.75%366万 |
| 除税后利润 | 61.11%-87.9万 | 266.42%200.2万 | -621.93%-416.5万 | -81.98%151.3万 | 1,955.84%428.7万 | -184.80%-226万 | -203.00%-120.3万 | -83.68%79.8万 | -21.19%839.6万 | -106.74%-23.1万 |
| 持续经营利润 | 61.11%-87.9万 | 266.42%200.2万 | -621.93%-416.5万 | -81.98%151.3万 | 1,955.84%428.7万 | -184.80%-226万 | -203.00%-120.3万 | -83.68%79.8万 | -21.19%839.6万 | -106.74%-23.1万 |
| 归属于少数股东的净利润 | 87.50%-1,000 | -310.00%-4.1万 | 83.33%-5,000 | 54.17%-7.7万 | 44.83%-3.2万 | 72.41%-8,000 | 70.59%-1万 | 36.17%-3万 | -100.00%-16.8万 | -20.83%-5.8万 |
| 归属于母公司的净利润 | 61.01%-87.8万 | 271.25%204.3万 | -602.42%-416万 | -81.43%159万 | 2,596.53%431.9万 | -183.59%-225.2万 | -199.25%-119.3万 | -83.23%82.8万 | -20.25%856.4万 | -104.98%-17.3万 |
| 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 | 61.01%-87.8万 | 271.25%204.3万 | -602.42%-416万 | -81.43%159万 | 2,596.53%431.9万 | -183.59%-225.2万 | -199.25%-119.3万 | -83.23%82.8万 | -20.25%856.4万 | -104.98%-17.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 99.61%-0.0038 | 269.23%0.0088 | -400.00%-0.018 | -87.93%0.007 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | -200.00%-0.0036 | -19.44%0.058 | -103.40%-0.0007 |
| 稀释每股收益 | 99.61%-0.0038 | 269.23%0.0088 | -400.00%-0.018 | -87.93%0.007 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | -200.00%-0.0036 | -19.44%0.058 | -104.67%-0.0007 |
| 每股派息 | 0 | -33.33%0.02 | 0 | 12.50%0.03 | 0 | 0 | 12.50%0.03 | 0 | 0.00%0.0267 | 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。