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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.65%2.5亿 | 18.08%2.36亿 | 12.94%8.57亿 | 18.24%2.29亿 | 14.90%2.17亿 | 18.67%2.18亿 | 3.77%2亿 | 4.54%7.59亿 | 5.50%1.93亿 | 0.74%1.89亿 |
| 主营业务成本 | 10.63%2.01亿 | 18.28%1.87亿 | 8.23%7亿 | 26.02%1.96亿 | 1.24%1.75亿 | 14.99%1.82亿 | -4.39%1.58亿 | 7.35%6.47亿 | 7.00%1.56亿 | 9.55%1.73亿 |
| 毛利 | 34.80%4,886.4万 | 17.33%4,879.8万 | 40.13%1.57亿 | -13.98%3,234.1万 | 100.26%6,267.6万 | 41.37%3,624.9万 | 53.83%4,159万 | -9.21%1.12亿 | -0.28%3,759.8万 | 6.42%3,129.7万 |
| 营业费用 | 5.75%2,138.6万 | 23.17%1,737.2万 | 253.61%4,271.3万 | -187.50%-1,447.1万 | 129.34%1,923.2万 | 261.27%2,022.4万 | 38.45%1,410.4万 | -195.08%-2,780.7万 | 246.25%1,653.9万 | -574.93%-6,555.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | 8.41%9,313.3万 | ---- | ---- | ---- | ---- | -5.87%8,591.2万 | ---- | ---- |
| -销售费用 | ---- | ---- | 140.45%269.3万 | ---- | ---- | ---- | ---- | -65.00%112万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 6.66%9,044万 | ---- | ---- | ---- | ---- | -3.73%8,479.2万 | ---- | ---- |
| 其他营业费用 | 5.75%2,138.6万 | 23.17%1,737.2万 | 488.76%1,869.3万 | ---- | --1,923.2万 | 261.27%2,022.4万 | 38.45%1,410.4万 | -53.90%317.5万 | 149.13%1,653.9万 | ---- |
| 其他营业收入总额 | ---- | ---- | -40.88%6,911.3万 | -78.44%1,447.1万 | ---- | ---- | ---- | 69.62%1.17亿 | --6,712.4万 | --6,555.4万 |
| 营业利润 | 71.47%2,747.8万 | 14.33%3,142.6万 | -18.31%1.14亿 | 122.29%4,681.2万 | -55.14%4,344.4万 | -20.05%1,602.5万 | 63.12%2,748.6万 | 48.59%1.4亿 | -57.03%2,105.9万 | 520.56%9,685.1万 |
| 营业外利息收入与支出净额 | -15.85%-2,188.7万 | -18.18%-2,162.8万 | -16.85%-7,642.1万 | -24.36%-2,048.2万 | -0.95%-1,960.8万 | -16.41%-1,889.2万 | -34.74%-1,830.1万 | -41.61%-6,540万 | -20.52%-1,647万 | -60.54%-1,942.4万 |
| 营业外利息收入 | ---- | ---- | -52.79%14.4万 | ---- | ---- | ---- | ---- | -16.67%30.5万 | ---- | ---- |
| 营业外利息支出 | 15.85%2,188.7万 | 18.18%2,162.8万 | 16.53%7,656.5万 | 24.36%2,048.2万 | 0.95%1,960.8万 | 16.41%1,889.2万 | 34.74%1,830.1万 | 41.16%6,570.5万 | 17.37%1,647万 | 60.54%1,942.4万 |
| 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 | -10.46%-138.3万 | 68.95%-54万 | 38.44%-346.6万 | 71.72%-54.7万 | 118.65%7.2万 | 12.87%-125.2万 | 7.15%-173.9万 | 34.08%-563万 | 65.84%-193.4万 | 62.99%-38.6万 |
| 特殊收入(费用) | 210.32%96.2万 | -797.60%-87.2万 | ||||||||
| 减:勾销 | ---- | ---- | -210.32%-96.2万 | ---- | ---- | ---- | ---- | 797.60%87.2万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 202.16%420.8万 | 24.31%925.7万 | -48.06%3,524.5万 | 871.11%2,578.3万 | -95.25%291.9万 | -273.29%-411.9万 | 433.45%744.7万 | 71.96%6,785.7万 | -91.09%265.5万 | 2,392.05%6,142.9万 |
| 所得税 | 562.88%419.6万 | 40.75%509.1万 | -183.57%-846.7万 | -119.11%-1,737.8万 | -83.79%270.2万 | -36.13%63.3万 | 799.75%361.7万 | -11.06%1,013.2万 | -273.81%-793.1万 | 730.18%1,667万 |
| 除税后利润 | 100.25%1.2万 | 8.77%416.6万 | -24.28%4,371.2万 | 307.72%4,316.1万 | -99.52%21.6万 | -442.86%-475.2万 | 285.31%383万 | 105.66%5,772.5万 | -58.07%1,058.6万 | 9,694.09%4,475.9万 |
| 持续经营利润 | 100.25%1.2万 | 8.77%416.6万 | -24.28%4,371.2万 | 307.72%4,316.1万 | -99.52%21.7万 | -442.86%-475.2万 | 285.31%383万 | 105.66%5,772.5万 | -58.07%1,058.6万 | 9,694.09%4,475.9万 |
| 归属于少数股东的净利润 | 46.36%48.3万 | -42.22%18.2万 | 133.04%106.5万 | 1,918.18%20万 | 38.46%7.2万 | 95.27%33万 | 27.53%31.5万 | 133.16%45.7万 | 97.22%-1.1万 | -80.23%5.2万 |
| 归属于母公司的净利润 | 90.73%-47.1万 | 13.34%398.4万 | -25.53%4,264.7万 | 305.42%4,296.2万 | -99.68%14.4万 | -517.93%-508.2万 | 370.55%351.5万 | 105.47%5,726.8万 | -58.68%1,059.7万 | 22,945.36%4,470.8万 |
| 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 | 90.73%-47.1万 | 13.34%398.4万 | -25.53%4,264.7万 | 305.42%4,296.2万 | -99.68%14.4万 | -517.93%-508.2万 | 370.55%351.5万 | 105.47%5,726.8万 | -58.68%1,059.7万 | 22,945.36%4,470.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 305.51%0.0815 | -96.21%0.0033 | -530.44%-0.0097 | 353.45%0.0066 | 105.54%0.1087 | -58.72%0.0201 | 22,207.69%0.087 |
| 稀释每股收益 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 305.51%0.0815 | -96.21%0.0033 | -530.44%-0.0097 | 353.45%0.0066 | 105.54%0.1087 | -58.72%0.0201 | 22,207.69%0.087 |
| 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。