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 | -69.41%4,378.43万 | -49.14%5,555.19万 | -69.97%4,514.3万 | 34.67%6.34亿 | 39.45%2.32亿 | 2.20%1.43亿 | 4.64%1.09亿 | 148.53%1.5亿 | 21.75%4.71亿 | 103.16%1.66亿 |
| 主营业务成本 | -70.42%3,554.36万 | -54.71%3,624.25万 | -68.53%3,985.8万 | 38.06%5.31亿 | 45.29%2.04亿 | 2.81%1.2亿 | 1.05%8,002.74万 | 163.74%1.27亿 | 16.82%3.84亿 | 136.52%1.4亿 |
| 毛利 | -64.14%824.07万 | -33.84%1,930.94万 | -77.69%528.5万 | 19.63%1.04亿 | 7.67%2,775.3万 | -0.88%2,297.84万 | 15.92%2,918.8万 | 89.97%2,368.69万 | 49.78%8,660.86万 | 14.93%2,577.72万 |
| 营业费用 | -31.08%718.36万 | -13.88%1,124.77万 | -22.19%985.87万 | 13.07%4,746.37万 | -7.91%1,131.05万 | 10.23%1,042.3万 | 24.32%1,306.03万 | 30.15%1,266.99万 | 25.67%4,197.81万 | 43.73%1,228.14万 |
| 销售、一般行政及管理费用 | -31.08%718.36万 | -13.88%1,124.77万 | -22.19%985.87万 | 13.07%4,746.37万 | -7.91%1,131.05万 | 10.23%1,042.3万 | 24.32%1,306.03万 | 30.15%1,266.99万 | 25.67%4,197.81万 | 43.73%1,228.14万 |
| -销售费用 | 1,266.56%28.16万 | -11.83%42.77万 | -77.89%13.82万 | -57.31%120.08万 | -91.15%6.98万 | -97.14%2.06万 | -36.88%48.51万 | 16.86%62.53万 | 435.17%281.27万 | 124.08%78.87万 |
| -一般及行政管理费用 | -33.65%690.2万 | -13.96%1,082万 | -19.30%972.04万 | 18.12%4,626.29万 | -2.19%1,124.07万 | 19.08%1,040.24万 | 29.15%1,257.52万 | 30.92%1,204.46万 | 19.12%3,916.54万 | 40.28%1,149.27万 |
| 营业利润 | -91.58%105.71万 | -50.01%806.16万 | -141.51%-457.36万 | 25.79%5,614.26万 | 21.83%1,644.25万 | -8.53%1,255.54万 | 9.90%1,612.77万 | 303.01%1,101.7万 | 82.75%4,463.05万 | -2.80%1,349.58万 |
| 营业外利息收入与支出净额 | 118.36%18.24万 | 113.17%10.37万 | -142.51%-127.72万 | -205.64%-357.6万 | -150.27%-126.84万 | -204.24%-99.34万 | -259.60%-78.75万 | -347.61%-52.67万 | -10,635.73%-117万 | -377.31%-50.68万 |
| 营业外利息收入 | -29.13%33.34万 | -38.03%31.52万 | -24.38%41.09万 | 90.35%196.95万 | 16.84%44.72万 | 72.63%47.04万 | 122.94%50.86万 | 258.98%54.33万 | 135.16%103.47万 | 224.70%38.27万 |
| 营业外利息支出 | -89.68%15.1万 | -83.69%21.15万 | 57.77%168.81万 | 151.53%554.55万 | 92.87%171.56万 | 144.37%146.39万 | 189.87%129.61万 | 297.74%107万 | 414.04%220.47万 | 297.03%88.95万 |
| 投资净收益 | -8.92%237.59万 | 102.88%260.87万 | ||||||||
| 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 | -9.25%413.44万 | 107.56%455.58万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -76.50%10.63万 | -75.32%29.59万 | -100.70%-6,908 | 22.10%236.1万 | -139.00%-27.42万 | 24.23%45.26万 | 129.66%119.91万 | 185.82%98.36万 | 31.99%193.36万 | -8.95%70.31万 |
| 特殊收入(费用) | -57.26%12.87万 | -39.66%30.11万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 72.87%-8.17万 | ---- | ---- | ---- | ---- | 39.66%-30.11万 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---4.7万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 60.37%148.53万 | 94.66%196.07万 | -8.72%162.55万 | -748.43%-591.87万 | -369.97%-299.39万 | -44.58%92.62万 | -26.82%100.72万 | -31.81%178.08万 | 85.41%-69.76万 | 128.33%110.9万 |
| 税前利润 | -78.12%283.11万 | -40.60%1,042.2万 | -131.93%-423.23万 | 6.68%5,564.8万 | -19.56%1,190.6万 | -16.16%1,294.07万 | 7.29%1,754.65万 | 137.89%1,325.47万 | 107.86%5,216.21万 | 1.27%1,480.1万 |
| 所得税 | -54.68%109.79万 | -61.52%233.54万 | -130.38%-109.74万 | -14.77%1,518.5万 | -67.53%308.05万 | -33.56%242.27万 | 62.80%606.92万 | 278.27%361.25万 | 168.82%1,781.64万 | 125.13%948.67万 |
| 除税后利润 | -83.52%173.31万 | -29.54%808.65万 | -132.51%-313.49万 | 17.81%4,046.3万 | 66.07%882.55万 | -10.78%1,051.8万 | -9.10%1,147.73万 | 108.85%964.22万 | 85.99%3,434.57万 | -48.91%531.43万 |
| 持续经营利润 | -83.52%173.31万 | -29.54%808.65万 | -132.51%-313.49万 | 17.81%4,046.3万 | 66.07%882.55万 | -10.78%1,051.8万 | -9.10%1,147.73万 | 108.85%964.22万 | 85.99%3,434.57万 | -48.91%531.43万 |
| 归属于少数股东的净利润 | -115.42%-32.12万 | -87.77%98.79万 | -130.14%-177.35万 | 84.80%1,426.1万 | -204.98%-178.59万 | 1.07%208.31万 | 194.94%807.95万 | 384.20%588.44万 | 14.13%771.69万 | -54.32%170.13万 |
| 归属于母公司的净利润 | -75.64%205.44万 | 108.92%709.86万 | -136.23%-136.14万 | -1.60%2,620.2万 | 193.70%1,061.15万 | -13.29%843.49万 | -65.63%339.78万 | 10.48%375.78万 | 127.50%2,662.88万 | -45.89%361.31万 |
| 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 | -75.64%205.44万 | 108.92%709.86万 | -136.23%-136.14万 | -1.60%2,620.2万 | 193.70%1,061.15万 | -13.29%843.49万 | -65.63%339.78万 | 10.48%375.78万 | 127.50%2,662.88万 | -45.89%361.31万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -75.68%0.0071 | 108.47%0.0246 | -136.15%-0.0047 | -1.63%0.0907 | 194.40%0.0368 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 |
| 稀释每股收益 | -75.68%0.0071 | 108.47%0.0246 | -136.15%-0.0047 | -1.63%0.0907 | 194.40%0.0368 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 |
| 每股派息 | 0 | 7.14%0.075 | 0 | 16.67%0.07 | 0 | 0 | 16.67%0.07 | 0 | 20.00%0.06 | 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。