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 | 27.98%869.5万 | -9.40%719.2万 | 1.07%790.8万 | 28.10%2,883.6万 | 15.85%628万 | 52.37%679.4万 | 43.47%793.8万 | 10.24%782.4万 | -9.22%2,251万 | -19.46%542.1万 |
| 营业收入 | 27.98%869.5万 | -9.40%719.2万 | 1.07%790.8万 | 28.10%2,883.6万 | 15.85%628万 | 52.37%679.4万 | 43.47%793.8万 | 10.24%782.4万 | -9.22%2,251万 | -19.46%542.1万 |
| 主营业务成本 | 21.23%744.1万 | 20.95%813.6万 | -0.86%715.6万 | 25.38%2,686.6万 | 28.44%678.3万 | 48.30%613.8万 | 16.51%672.7万 | 15.80%721.8万 | -3.69%2,142.7万 | -14.28%528.1万 |
| 毛利 | 91.16%125.4万 | -177.95%-94.4万 | 24.09%75.2万 | 81.90%197万 | -459.29%-50.3万 | 105.00%65.6万 | 602.49%121.1万 | -29.86%60.6万 | -57.48%108.3万 | -75.44%14万 |
| 营业费用 | 57.05%440.2万 | 423.17%1,086.1万 | 128.01%425.7万 | 27.74%888.7万 | -13.07%214.1万 | 163.94%280.3万 | 26.51%207.6万 | 4.24%186.7万 | -30.12%695.7万 | 14.77%246.3万 |
| 销售和管理费用 | 57.05%440.2万 | 423.17%1,086.1万 | 128.01%425.7万 | 27.74%888.7万 | -13.07%214.1万 | 163.94%280.3万 | 26.51%207.6万 | 4.24%186.7万 | -30.12%695.7万 | 14.77%246.3万 |
| -管理费用 | 57.05%440.2万 | 423.17%1,086.1万 | 128.01%425.7万 | 27.74%888.7万 | -13.07%214.1万 | 163.94%280.3万 | 26.51%207.6万 | 4.24%186.7万 | -30.12%695.7万 | 14.77%246.3万 |
| 营业利润 | -46.62%-314.8万 | -1,264.74%-1,180.5万 | -177.95%-350.5万 | -17.76%-691.7万 | -13.82%-264.4万 | -189.35%-214.7万 | 54.04%-86.5万 | -36.03%-126.1万 | 20.72%-587.4万 | -47.40%-232.3万 |
| 营业外利息收入与支出净额 | -1.24%-106.1万 | 0.53%-112.2万 | 15.25%-120.6万 | 9.44%-456.8万 | 18.84%-96.9万 | 5.76%-104.8万 | -9.30%-112.8万 | 16.59%-142.3万 | -9.53%-504.4万 | 42.35%-119.4万 |
| 营业外利息支出 | 1.24%106.1万 | -0.53%112.2万 | -15.25%120.6万 | 6.11%456.8万 | -18.84%96.9万 | -5.76%104.8万 | 9.30%112.8万 | 47.16%142.3万 | 11.44%430.5万 | -10.16%119.4万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.40%73.9万 | --0 |
| 其他净收入/费用 | 2,251.37%3,756.3万 | -22,770.00%-4,534万 | -2,628.18%-2,981.9万 | -306.75%-444.1万 | -610.48%-180.2万 | -6,120.69%-174.6万 | -86.17%20万 | -441.56%-109.3万 | 201.32%214.8万 | -85.22%35.3万 |
| 出售证券收益 | 2,251.37%3,756.3万 | -22,770.00%-4,534万 | -2,628.18%-2,981.9万 | -306.75%-444.1万 | -610.48%-180.2万 | -6,120.69%-174.6万 | -86.17%20万 | -441.56%-109.3万 | 201.32%214.8万 | -85.22%35.3万 |
| 税前利润 | 775.05%3,335.4万 | -3,149.69%-5,826.7万 | -814.22%-3,453万 | -81.60%-1,592.6万 | -71.14%-541.5万 | -170.74%-494.1万 | -22.14%-179.3万 | -63.29%-377.7万 | 37.95%-877万 | -151.31%-316.4万 |
| 所得税 | -56.88%16.3万 | -5.8万 | 1,740.00%9.2万 | 455.22%37.2万 | -37.50%-1.1万 | 740.00%37.8万 | 0 | -95.15%5,000 | -81.18%6.7万 | -102.80%-8,000 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 724.01%3,319.1万 | -3,146.46%-5,820.9万 | -815.44%-3,462.2万 | -84.43%-1,629.8万 | -71.23%-540.4万 | -184.44%-531.9万 | -28.53%-179.3万 | -56.54%-378.2万 | 39.01%-883.7万 | -104.27%-315.6万 |
| 持续经营利润 | 724.01%3,319.1万 | -3,146.46%-5,820.9万 | -815.44%-3,462.2万 | -84.43%-1,629.8万 | -71.23%-540.4万 | -184.44%-531.9万 | -28.53%-179.3万 | -56.54%-378.2万 | 39.01%-883.7万 | -104.27%-315.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 724.01%3,319.1万 | -3,146.46%-5,820.9万 | -815.44%-3,462.2万 | -84.43%-1,629.8万 | -71.23%-540.4万 | -184.44%-531.9万 | -28.53%-179.3万 | -56.54%-378.2万 | 39.01%-883.7万 | -104.27%-315.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 724.01%3,319.1万 | -3,146.46%-5,820.9万 | -815.44%-3,462.2万 | -84.43%-1,629.8万 | -71.23%-540.4万 | -184.44%-531.9万 | -28.53%-179.3万 | -56.54%-378.2万 | 39.01%-883.7万 | -104.27%-315.6万 |
| 基本每股收益 | 600.00%0.15 | -2,900.00%-0.3 | -550.00%-0.195 | -50.00%-0.09 | -100.00%-0.03 | -100.00%-0.03 | 33.33%-0.01 | -100.00%-0.03 | 42.86%-0.06 | 0.00%-0.015 |
| 稀释每股收益 | 533.33%0.13 | -2,900.00%-0.3 | -550.00%-0.195 | -50.00%-0.09 | -100.00%-0.03 | -100.00%-0.03 | 33.33%-0.01 | -100.00%-0.03 | 42.86%-0.06 | 0.00%-0.015 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |