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
| (FY)2025/08/31 | (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 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 107.44%5.93亿 | 33.44%9,848.1万 | 35.15%1亿 | 41.42%1.04亿 | 61.80%1.01亿 | -31.10%2.86亿 | -16.93%7,380.2万 | -24.61%7,407.6万 | -32.04%7,388.2万 | -47.87%6,229.6万 |
| 主营业务成本 | 110.79%5.39亿 | 36.29%9,453.8万 | 38.20%9,167.1万 | 48.75%9,256.8万 | 62.52%9,148.7万 | -33.22%2.56亿 | -16.96%6,936.6万 | -25.84%6,633.4万 | -37.83%6,223.1万 | -50.07%5,629.3万 |
| 毛利 | 79.14%5,421.6万 | -11.11%394.3万 | 9.03%844.1万 | 2.29%1,191.8万 | 55.09%931万 | -5.84%3,026.4万 | -16.48%443.6万 | -12.14%774.2万 | 35.37%1,165.1万 | -11.11%600.3万 |
| 营业费用 | 32.14%4,920.1万 | -55.85%704.1万 | -22.61%742.2万 | 18.77%984.6万 | 18.89%911.9万 | -57.22%3,723.5万 | -58.94%1,594.7万 | 30.10%959万 | -76.32%829万 | 28.78%767万 |
| 销售、一般行政及管理费用 | 32.14%4,920.1万 | -61.70%558.4万 | -26.47%597.2万 | 37.97%958.5万 | 5.75%655.2万 | -57.22%3,723.5万 | -68.07%1,458万 | 45.71%812.2万 | -78.26%694.7万 | 44.29%619.6万 |
| -销售费用 | -4.67%187.8万 | 14.70%32万 | -43.48%22.1万 | -64.34%35.3万 | 28.61%48.1万 | --197万 | --27.9万 | 27.78%39.1万 | 121.97%99万 | 17.24%37.4万 |
| -一般及行政管理费用 | 32.14%4,920.1万 | -63.19%526.4万 | -25.61%575.1万 | 54.98%923.2万 | 4.28%607.1万 | -57.22%3,723.5万 | -69.34%1,430.1万 | 46.75%773.1万 | -81.09%595.7万 | 46.47%582.2万 |
| 折旧及摊销 | 42.21%797.5万 | 6.58%145.7万 | -1.23%145万 | -80.57%26.1万 | 74.15%256.7万 | --560.8万 | --136.7万 | -18.31%146.8万 | -56.10%134.3万 | -11.31%147.4万 |
| -折旧 | 42.21%797.5万 | 6.58%145.7万 | -1.23%145万 | -80.57%26.1万 | 74.15%256.7万 | --560.8万 | --136.7万 | -18.31%146.8万 | -56.10%134.3万 | -11.31%147.4万 |
| 营业利润 | 171.94%501.5万 | 73.09%-309.8万 | 155.14%101.9万 | -38.35%207.2万 | 111.46%19.1万 | 87.30%-697.1万 | 65.66%-1,151.1万 | -228.24%-184.8万 | 112.73%336.1万 | -309.16%-166.7万 |
| 营业外利息收入与支出净额 | 75.28%497.1万 | -100.22%-2,000 | 34.78%102.3万 | 61.24%101.1万 | 147.46%97.5万 | 498.31%283.6万 | 708.05%90.6万 | 398.82%75.9万 | 349.80%62.7万 | 605.13%39.4万 |
| 营业外利息收入 | 48.60%644.2万 | -78.73%23.4万 | 12.00%127.9万 | 17.74%130.1万 | 53.22%128.4万 | 317.63%433.5万 | 304.41%110万 | 344.36%114.2万 | 378.35%110.5万 | 201.44%83.8万 |
| 营业外利息支出 | -1.87%147.1万 | 21.65%23.6万 | -33.16%25.6万 | -39.33%29万 | -30.41%30.9万 | -14.34%149.9万 | -53.92%19.4万 | -25.05%38.3万 | -0.83%47.8万 | 24.72%44.4万 |
| 投资净收益 | -1,800.00%-3.4万 | -3,000.00%-3.1万 | -225.00%-5,000 | 140.00%2,000 | -103.33%-1,000 | -20.00%4,000 | ||||
| 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) | 143.18%459.7万 | 99.09%-3万 | 98.52%-3.5万 | 46.27%-3.6万 | -43万 | 8.60%-1,064.7万 | -302.82%-330.8万 | 82.14%-237.1万 | -179.17%-6.7万 | 0 |
| 减:其他特殊费用 | -101.65%-3.7万 | ---- | ---- | ---- | ---- | 5,181.82%223.6万 | 96.96%-9.9万 | -27.28%233.5万 | ---- | ---- |
| 减:勾销 | -142.83%-456万 | -99.12%3万 | -2.78%3.5万 | -46.27%3.6万 | --43万 | -8.95%1,064.7万 | 109.79%340.7万 | -99.64%3.6万 | 179.17%6.7万 | --0 |
| 其他营业外收入(费用) | -77.76%94.9万 | -38.70%19.8万 | 16.02%26.8万 | -90.87%28.6万 | -34.47%30.8万 | 80.39%426.8万 | -62.79%32.3万 | -74.42%23.1万 | 987.85%313.3万 | 53.09%47万 |
| 税前利润 | 247.73%1,553.2万 | 78.43%-293.2万 | 169.45%224.1万 | -53.18%330.2万 | 230.04%103.9万 | 83.79%-1,051.4万 | 53.24%-1,359万 | 71.16%-322.7万 | 124.79%705.3万 | -176.17%-79.9万 |
| 所得税 | 28.39%224.3万 | -147.46%-13.1万 | 28.40%75.5万 | -100.24%-3,000 | 418.21%117.1万 | -22.63%174.7万 | 1,825.00%27.6万 | -55.99%58.8万 | 107.80%122.6万 | -201.10%-36.8万 |
| 除税后利润 | 183.07%1,364.4万 | 75.88%-333.9万 | 137.34%148.6万 | -45.39%330.5万 | 97.16%-13.2万 | 76.24%-1,642.4万 | 49.18%-1,384.2万 | 68.22%-398万 | 120.84%605.2万 | -1,354.38%-465.4万 |
| 持续经营利润 | 208.38%1,328.9万 | 79.80%-280.1万 | 138.95%148.6万 | -43.28%330.5万 | 69.37%-13.2万 | 81.73%-1,226.1万 | 52.26%-1,386.6万 | 69.54%-381.5万 | 120.06%582.7万 | -162.92%-43.1万 |
| 停止经营利润 | 108.53%35.5万 | -2,341.67%-53.8万 | --0 | --0 | --0 | -107.73%-416.3万 | -98.67%2.4万 | ---16.5万 | --22.5万 | -320.20%-422.3万 |
| 归属于少数股东的净利润 | -105.41%-4,000 | 0.00%-1,000 | 0 | -100.00%-2,000 | 0 | 105.72%7.4万 | 99.51%-1,000 | 90.91%-1,000 | 99.83%-1,000 | 115.25%7.7万 |
| 归属于母公司的净利润 | 182.73%1,364.8万 | 75.88%-333.8万 | 137.35%148.6万 | -45.37%330.7万 | 97.21%-13.2万 | 75.68%-1,649.8万 | 48.80%-1,384.1万 | 68.20%-397.9万 | 121.26%605.3万 | -2,657.30%-473.1万 |
| 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 | 182.73%1,364.8万 | 75.88%-333.8万 | 137.35%148.6万 | -45.37%330.7万 | 97.21%-13.2万 | 75.68%-1,649.8万 | 48.80%-1,384.1万 | 68.20%-397.9万 | 121.26%605.3万 | -2,657.30%-473.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 182.86%0.0058 | 76.27%-0.0014 | 135.29%0.0006 | -46.15%0.0014 | 95.00%-0.0001 | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 |
| 稀释每股收益 | 155.71%0.0039 | 76.27%-0.0014 | 135.29%0.0006 | -46.15%0.0014 | 95.00%-0.0001 | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 |
| 每股派息 | 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。