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 | -90.68%11.37万 | -90.25%16.07万 | -89.01%17.74万 | -17.43%550.69万 | -43.97%102.48万 | -24.31%122.03万 | 8.79%164.85万 | -5.81%161.33万 | -38.73%666.93万 | 39.65%182.9万 |
| 营业收入 | -90.68%11.37万 | -90.25%16.07万 | -89.01%17.74万 | -17.43%550.69万 | -43.97%102.48万 | -24.31%122.03万 | 8.79%164.85万 | -5.81%161.33万 | -38.73%666.93万 | 39.65%182.9万 |
| 主营业务成本 | -95.26%1.91万 | -94.47%3.57万 | -96.62%3万 | -56.84%210.72万 | -90.34%17.39万 | -66.51%40.16万 | -33.66%64.53万 | -2.58%88.63万 | -1.94%488.26万 | 156.42%180.07万 |
| 毛利 | -88.44%9.46万 | -87.54%12.5万 | -79.73%14.74万 | 90.28%339.98万 | 2,906.35%85.09万 | 98.27%81.87万 | 84.93%100.31万 | -9.46%72.71万 | -69.74%178.67万 | -95.34%2.83万 |
| 营业费用 | -47.32%85.52万 | -66.74%73.03万 | -45.03%111.55万 | -23.22%718.76万 | -29.46%133.94万 | -13.89%162.34万 | -21.78%219.57万 | -26.75%202.91万 | -4.32%936.12万 | -44.82%189.88万 |
| 销售和管理费用 | -49.70%69.65万 | -70.86%55.31万 | -46.76%89.48万 | -24.66%605.16万 | -40.33%108.84万 | -7.28%138.46万 | -16.12%189.79万 | -34.27%168.08万 | -12.11%803.23万 | -43.13%182.39万 |
| -销售费用 | 127.90%10万 | -62.70%2.5万 | -75.57%2.5万 | -63.98%21.77万 | -97.13%4,462 | -63.07%4.39万 | -64.37%6.7万 | -28.02%10.23万 | 54.19%60.44万 | 10.62%15.54万 |
| -管理费用 | -55.51%59.65万 | -71.16%52.81万 | -44.90%86.98万 | -21.46%583.39万 | -35.04%108.39万 | -2.46%134.07万 | -11.75%183.08万 | -34.64%157.84万 | -15.08%742.79万 | -45.60%166.85万 |
| 研发费用 | -50.05%3.63万 | -46.63%4.78万 | -16.12%8.69万 | 44.44%35.59万 | 139.35%9.02万 | -36.20%7.26万 | -65.14%8.96万 | --10.36万 | --24.64万 | ---22.91万 |
| 折旧摊销及损耗 | -12.01%11.8万 | -23.78%11.68万 | -26.04%11.56万 | -19.69%57.9万 | -34.95%13.54万 | -22.30%13.41万 | -24.93%15.32万 | 14.76%15.63万 | 161.73%72.1万 | 94.73%20.81万 |
| -折旧及摊销 | -12.01%11.8万 | -23.78%11.68万 | -26.04%11.56万 | -19.69%57.9万 | -34.95%13.54万 | -22.30%13.41万 | -24.93%15.32万 | 14.76%15.63万 | 161.73%72.1万 | 94.73%20.81万 |
| 其他营业费用 | -85.98%4,500 | -76.96%1.27万 | -79.40%1.82万 | -44.37%20.11万 | -73.39%2.55万 | -69.59%3.21万 | -33.92%5.5万 | 15.20%8.85万 | -2.33%36.15万 | -24.29%9.59万 |
| 营业利润 | 5.48%-76.06万 | 49.24%-60.54万 | 25.65%-96.81万 | 49.99%-378.78万 | 73.88%-48.86万 | 45.35%-80.47万 | 47.34%-119.25万 | 33.81%-130.21万 | -95.27%-757.45万 | 33.98%-187.05万 |
| 营业外利息收入与支出净额 | 13.85%-15.98万 | 17.11%-15.3万 | 25.71%-14.66万 | -12.83%-82.96万 | -0.98%-26.22万 | -21.10%-18.55万 | 6.08%-18.46万 | -56.76%-19.73万 | -3.95%-73.52万 | -31.47%-25.97万 |
| 营业外利息支出 | -13.85%15.98万 | -17.11%15.3万 | -25.71%14.66万 | 12.83%82.96万 | 0.98%26.22万 | 21.10%18.55万 | -6.08%18.46万 | 56.76%19.73万 | 3.95%73.52万 | 31.47%25.97万 |
| 其他净收入/费用 | -93.34%41.32万 | 345.07%5.41万 | 9,550.43%49.19万 | 788.11%574.99万 | 58.59%-42.6万 | 5,003.16%620.32万 | -131.02%-2.21万 | -2,728.79%-5,205 | 77.62%-83.56万 | 66.26%-102.86万 |
| 出售证券收益 | 136.06%4,148 | -365.13%-1.18万 | -750.11%-3.16万 | 382.69%5.38万 | 408.56%5.6万 | -215.12%-1.15万 | 142.07%4,448 | 1,699.67%4,863 | -112.26%-1.9万 | -102.59%-1.81万 |
| 特殊收入(费用) | --0 | --0 | 3,359.73%33.94万 | 687.87%557.07万 | 41.64%-59.23万 | 6,482.81%620万 | -1.83%-2.65万 | -1,344.24%-1.04万 | 75.70%-94.76万 | 72.98%-101.5万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 153.62%71.47万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 98.62%-2,990 | ---- | ---- | ---- | ---- | -116.33%-21.62万 | ---5.87万 |
| -减:勾销 | --0 | --0 | -79.10%2,176 | -41.72%26.17万 | -69.33%11.01万 | 81.20%11.47万 | 1.83%2.65万 | 1,344.24%1.04万 | 544.93%44.91万 | 760.98%35.91万 |
| -业务出售收益 | --0 | --0 | --34.16万 | --582.94万 | ---48.52万 | --631.46万 | ---- | --0 | --0 | --0 |
| 其他营业外收入(费用) | --15.51万 | ---7.01万 | ---- | -62.61%4.9万 | 964.51%4.86万 | ---- | ---- | -71.79%345 | 1,244.16%13.1万 | -38.62%4,570 |
| 税前利润 | -109.73%-50.72万 | 49.67%-70.42万 | 58.61%-62.28万 | 112.38%113.25万 | 62.75%-117.67万 | 446.61%521.3万 | 41.45%-139.92万 | 28.11%-150.46万 | -9.91%-914.53万 | 48.04%-315.88万 |
| 所得税 | -5.31%-21.61万 | -20.52万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -109.73%-50.72万 | 49.67%-70.42万 | 58.61%-62.28万 | 115.08%134.86万 | 67.47%-96.07万 | 446.61%521.3万 | 41.45%-139.92万 | 28.11%-150.46万 | -7.45%-894.02万 | 51.42%-295.36万 |
| 持续经营利润 | -109.73%-50.72万 | 49.67%-70.42万 | 58.61%-62.28万 | 115.08%134.86万 | 67.47%-96.07万 | 446.61%521.3万 | 41.45%-139.92万 | 28.11%-150.46万 | -7.45%-894.02万 | 51.42%-295.36万 |
| 归属于少数股东的净利润 | 0 | 0 | 132.48%1.07万 | 96.62%-9,351 | 101.00%991 | 135.32%2.04万 | 104.33%2,368 | 49.29%-3.31万 | 1.13%-27.68万 | 25.67%-9.91万 |
| 归属于母公司的净利润 | -109.77%-50.72万 | 49.76%-70.42万 | 56.95%-63.35万 | 115.67%135.79万 | 66.31%-96.17万 | 459.03%519.26万 | 39.98%-140.15万 | 27.43%-147.15万 | -7.74%-866.34万 | 52.00%-285.45万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -109.77%-50.72万 | 49.76%-70.42万 | 56.95%-63.35万 | 115.67%135.79万 | 66.31%-96.17万 | 459.03%519.26万 | 39.98%-140.15万 | 27.43%-147.15万 | -7.74%-866.34万 | 52.00%-285.45万 |
| 基本每股收益 | 0 | 0.00%-0.01 | 50.00%-0.01 | 110.00%0.01 | 66.67%-0.01 | 350.00%0.05 | 66.67%-0.01 | 0.00%-0.02 | 9.09%-0.1 | 54.97%-0.03 |
| 稀释每股收益 | 0 | 0.00%-0.01 | 50.00%-0.01 | 110.00%0.01 | 66.67%-0.01 | 350.00%0.05 | 66.67%-0.01 | 0.00%-0.02 | 9.09%-0.1 | 54.97%-0.03 |
| 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 | -- | -- | -- | 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。