Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | 619.39%239.62万 | 730.91%249.38万 | -38.69%23.62万 | -17.44%179.04万 | 68.26%77.19万 | -25.69%33.31万 | -44.98%30.01万 | -46.19%38.53万 | -47.85%216.84万 | -50.85%45.87万 |
| 营业收入 | 619.39%239.62万 | 730.91%249.38万 | -38.69%23.62万 | -17.44%179.04万 | 68.26%77.19万 | -25.69%33.31万 | -44.98%30.01万 | -46.19%38.53万 | -47.85%216.84万 | -50.85%45.87万 |
| 主营业务成本 | 843.40%271.59万 | 1,182.34%213.94万 | -7.66%14.4万 | -22.33%77.95万 | -11.07%16.88万 | 59.96%28.79万 | -49.02%16.68万 | -49.12%15.6万 | -46.76%100.37万 | -56.35%18.98万 |
| 毛利 | -807.62%-31.98万 | 165.87%35.44万 | -59.80%9.22万 | -13.22%101.08万 | 124.27%60.3万 | -83.15%4.52万 | -38.92%13.33万 | -43.99%22.93万 | -48.75%116.48万 | -46.04%26.89万 |
| 营业费用 | -5.95%37.1万 | -14.89%31.72万 | -25.50%26.86万 | -26.45%145.23万 | -14.27%32.46万 | -14.18%39.44万 | -26.49%37.27万 | -42.71%36.05万 | -38.25%197.45万 | -48.91%37.86万 |
| 销售和管理费用 | -5.09%31.26万 | -16.31%26.75万 | -19.87%21.77万 | -26.98%109.59万 | -35.78%17.51万 | -4.03%32.94万 | -16.24%31.97万 | -46.00%27.17万 | -42.97%150.08万 | -55.91%27.27万 |
| -销售费用 | -16.14%4,955 | -6.41%5,420 | 9.86%8,134 | -35.44%2.54万 | -30.41%6,322 | -29.60%5,909 | -44.32%5,791 | -35.65%7,404 | -59.59%3.94万 | -11.86%9,085 |
| -管理费用 | -4.89%30.77万 | -16.49%26.21万 | -20.70%20.96万 | -26.75%107.05万 | -35.97%16.88万 | -3.39%32.35万 | -15.45%31.39万 | -46.24%26.43万 | -42.34%146.14万 | -56.66%26.36万 |
| 研发费用 | -67.83%2.08万 | -75.25%1.3万 | -77.08%1.34万 | -24.40%20.14万 | -53.62%2.56万 | -0.08%6.47万 | -27.98%5.25万 | -20.34%5.86万 | -11.67%26.64万 | -21.09%5.52万 |
| 折旧摊销及损耗 | 10,298.06%3.75万 | 6,683.92%3.67万 | 23.90%3.74万 | -25.24%15.5万 | 144.03%12.39万 | -99.30%361 | -98.97%541 | -42.45%3.02万 | -21.52%20.73万 | -3.52%5.08万 |
| -折旧及摊销 | 10,298.06%3.75万 | 6,683.92%3.67万 | 23.90%3.74万 | -25.24%15.5万 | 144.03%12.39万 | -99.30%361 | -98.97%541 | -42.45%3.02万 | -21.52%20.73万 | -3.52%5.08万 |
| 营业利润 | -97.80%-69.07万 | 115.52%3.72万 | -34.44%-17.64万 | 45.48%-44.14万 | 353.72%27.84万 | -82.54%-34.92万 | 17.09%-23.94万 | 40.32%-13.12万 | 12.44%-80.97万 | 54.78%-10.97万 |
| 营业外利息收入与支出净额 | -23.43%-2.66万 | -33.32%-2.48万 | -186.01%-5.39万 | -96.99%-15.62万 | -414.60%-9.72万 | -8.24%-2.16万 | 10.92%-1.86万 | 3.85%-1.89万 | 12.27%-7.93万 | 11.08%-1.89万 |
| 营业外利息支出 | 23.43%2.66万 | 33.32%2.48万 | 186.01%5.39万 | 96.99%15.62万 | 414.60%9.72万 | 8.24%2.16万 | -10.92%1.86万 | -3.85%1.89万 | -12.27%7.93万 | -11.08%1.89万 |
| 其他净收入/费用 | -62.36%274 | 455.95%4,203 | 33.14%928 | -99.29%3,011 | 132.05%830 | -69.82%728 | -99.82%756 | -71.59%697 | 5,163.69%42.49万 | -201.73%-2,590 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --41.63万 | ---3,690 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --2.37万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | --42万 | --0 |
| 其他营业外收入(费用) | -62.36%274 | 455.95%4,203 | 33.14%928 | -64.89%3,011 | -24.55%830 | -69.82%728 | -71.02%756 | -71.59%697 | 6.23%8,575 | -56.79%1,100 |
| 税前利润 | -93.78%-71.71万 | 106.44%1.66万 | -53.58%-22.94万 | -28.12%-59.47万 | 238.74%18.21万 | -77.21%-37.01万 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -93.78%-71.71万 | 106.44%1.66万 | -53.58%-22.94万 | -28.12%-59.47万 | 238.74%18.21万 | -77.21%-37.01万 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 |
| 持续经营利润 | -93.78%-71.71万 | 106.44%1.66万 | -53.58%-22.94万 | -28.12%-59.47万 | 238.74%18.21万 | -77.21%-37.01万 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -93.78%-71.71万 | 106.44%1.66万 | -53.58%-22.94万 | -28.12%-59.47万 | 238.74%18.21万 | -77.21%-37.01万 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -93.78%-71.71万 | 106.44%1.66万 | -53.58%-22.94万 | -28.12%-59.47万 | 238.74%18.21万 | -77.21%-37.01万 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 |
| 基本每股收益 | -50.00%-0.03 | 0 | 0.00%-0.01 | -25.00%-0.025 | 183.33%0.005 | -122.22%-0.02 | -309.07%-0.01 | 0.00%-0.01 | 53.49%-0.02 | 53.85%-0.006 |
| 稀释每股收益 | -50.00%-0.03 | 0 | 0.00%-0.01 | -25.00%-0.025 | 183.33%0.005 | -122.22%-0.02 | -309.07%-0.01 | 0.00%-0.01 | 53.49%-0.02 | 53.85%-0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。