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 | 2.82%8,267.3万 | 0.85%7,978.6万 | -2.92%3.32亿 | 12.57%9,282.3万 | -9.25%7,932.5万 | -8.44%8,040.8万 | -5.78%7,911.5万 | 5.57%3.42亿 | -0.23%8,245.7万 | 7.16%8,740.9万 |
| 主营业务成本 | -8.25%3,501.2万 | -3.33%3,176.2万 | 2.03%1.21亿 | 1.74%3,252.9万 | -12.81%3,086.9万 | 21.12%3,816万 | 2.46%3,285.5万 | 9.93%1.19亿 | 45.03%3,197.3万 | 9.90%3,540.4万 |
| 毛利 | 12.81%4,766.1万 | 3.81%4,802.4万 | -5.56%2.11亿 | 19.43%6,029.4万 | -6.82%4,845.6万 | -24.98%4,224.8万 | -10.87%4,626万 | 3.38%2.23亿 | -16.69%5,048.4万 | 5.37%5,200.5万 |
| 营业费用 | -9.54%668.4万 | 43.44%1,262.7万 | 19.59%5,503.89万 | 43.39%1,628.3万 | 2.47%950.2万 | -4.94%738.9万 | 56.33%880.3万 | 11.09%4,602.31万 | -37.69%1,135.6万 | 44.94%927.3万 |
| 员工成本 | ---- | ---- | 8.94%1,306.2万 | ---- | ---- | ---- | ---- | 30.90%1,198.99万 | ---- | ---- |
| 折旧及摊销 | 39.34%143.1万 | 23.77%130.7万 | 17.65%447.28万 | 22.30%126.7万 | 18.09%112.3万 | 13.98%102.7万 | 15.54%105.6万 | 6.16%380.18万 | 13.32%103.6万 | 2.81%95.1万 |
| -折旧 | -12.07%90.3万 | -2.65%102.8万 | 7.48%408.61万 | -4.63%98.8万 | 6.73%101.5万 | 13.98%102.7万 | 15.54%105.6万 | 6.16%380.18万 | 13.32%103.6万 | 2.81%95.1万 |
| -摊销 | --52.8万 | --27.9万 | --38.67万 | --27.9万 | --10.8万 | --0 | --0 | --0 | --0 | --0 |
| 其他营业费用 | -17.43%525.3万 | 46.12%1,132万 | 24.06%3,750.41万 | 45.50%1,501.6万 | 0.68%837.9万 | -7.42%636.2万 | 64.24%774.7万 | 5.38%3,023.14万 | 26.59%1,032万 | 52.06%832.2万 |
| 营业利润 | 17.55%4,097.7万 | -5.50%3,539.7万 | -12.10%1.55亿 | 12.48%4,401.1万 | -8.84%3,895.4万 | -28.19%3,485.9万 | -19.05%3,745.7万 | 1.55%1.77亿 | -7.66%3,912.8万 | -0.52%4,273.2万 |
| 营业外利息收入与支出净额 | 6.96%-19.2万 | -10.55%-20.63万 | ||||||||
| 营业外利息支出 | ---- | ---- | -6.96%19.2万 | ---- | ---- | ---- | ---- | 10.55%20.63万 | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | -1,898.92万 | -1,898.9万 | 0 | 0 | ||||||
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | --1,898.92万 | --1,898.9万 | ---- | ---- | ---- | --0 | --0 | ---- |
| 其他营业外收入(费用) | -86.59%41.8万 | -96.45%10.6万 | 25.28%1,023.93万 | 36,833.33%221.6万 | -38.24%191.7万 | 32.98%311.7万 | 9.93%298.9万 | -17.85%817.33万 | -99.86%6,000 | 0.19%310.4万 |
| 税前利润 | 9.00%4,139.5万 | -12.22%3,550.3万 | -20.73%1.47亿 | -30.40%2,723.8万 | -10.83%4,087.1万 | -25.37%3,797.6万 | -17.44%4,044.6万 | 0.49%1.85亿 | -15.73%3,913.4万 | -0.47%4,583.6万 |
| 所得税 | 19.07%1,208.6万 | -6.01%951.4万 | -11.07%4,099.33万 | 5.30%1,060.5万 | -10.26%1,011.6万 | -19.70%1,015万 | -16.44%1,012.2万 | 2.08%4,609.68万 | -13.16%1,007.1万 | 3.63%1,127.3万 |
| 除税后利润 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.3万 | -1.74%3,456.3万 |
| 持续经营利润 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.3万 | -1.74%3,456.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.3万 | -1.74%3,456.3万 |
| 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 | 5.33%2,930.9万 | -14.30%2,598.9万 | -23.94%1.06亿 | -42.77%1,663.3万 | -11.02%3,075.5万 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.3万 | -1.74%3,456.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.26%0.02 | -14.49%0.0177 | -23.97%0.072 | -42.93%0.0113 | -11.02%0.021 | -27.20%0.019 | -17.69%0.0207 | -0.05%0.0947 | -16.81%0.0198 | -1.67%0.0236 |
| 稀释每股收益 | 5.29%0.0199 | -14.08%0.0177 | -23.99%0.0716 | -42.93%0.0113 | -11.06%0.0209 | -27.59%0.0189 | -17.93%0.0206 | -0.05%0.0942 | -16.46%0.0198 | -1.26%0.0235 |
| 每股派息 | 0 | 0.00%0.035 | -13.33%0.065 | 0 | -25.00%0.03 | 0 | 0.00%0.035 | 66.67%0.075 | 0 | 60.00%0.04 |
| 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。