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 | 19.98%15.3亿 | 52.45%13.02亿 | 25.40%10.62亿 | -8.64%42.43亿 | 12.11%12.67亿 | 2.89%12.75亿 | -26.83%8.54亿 | -23.53%8.47亿 | -1.12%46.44亿 | -10.78%11.3亿 |
| 营业收入 | 19.98%15.3亿 | 52.45%13.02亿 | 25.40%10.62亿 | -8.64%42.43亿 | 12.11%12.67亿 | 2.89%12.75亿 | -26.83%8.54亿 | -23.53%8.47亿 | -1.12%46.44亿 | -10.78%11.3亿 |
| 主营业务成本 | 24.36%13.99亿 | 23.49%12.25亿 | 30.12%10.2亿 | -7.48%40.6亿 | 12.36%11.6亿 | -5.78%11.25亿 | -11.60%9.92亿 | -24.66%7.84亿 | 1.10%43.88亿 | -11.63%10.32亿 |
| 毛利 | -12.74%1.31亿 | 155.77%7,691.4万 | -33.44%4,179万 | -28.59%1.83亿 | 9.49%1.07亿 | 229.16%1.5亿 | -405.49%-1.38亿 | -6.06%6,278.6万 | -28.19%2.56亿 | -0.76%9,795万 |
| 营业费用 | 0.33%7,905.6万 | 25.36%8,525.7万 | 16.86%8,287.3万 | 17.19%3.01亿 | 25.44%8,336.9万 | 60.95%7,879.9万 | 5.70%6,801.1万 | -8.09%7,091.8万 | -11.59%2.57亿 | -7.75%6,645.9万 |
| 销售和管理费用 | -1.99%5,470.1万 | 23.30%5,946.2万 | 9.30%5,691.7万 | 19.91%2.13亿 | 10.27%5,713.2万 | 94.58%5,581.4万 | 11.88%4,822.7万 | -3.99%5,207.5万 | -9.47%1.78亿 | 7.64%5,181.1万 |
| 折旧摊销及损耗 | 5.96%2,435.5万 | 30.38%2,579.5万 | 37.75%2,595.6万 | 11.08%8,784.9万 | 79.12%2,623.7万 | 13.37%2,298.5万 | -6.86%1,978.4万 | -17.80%1,884.3万 | -16.00%7,908.7万 | -38.73%1,464.8万 |
| -折旧及摊销 | 5.96%2,435.5万 | 30.38%2,579.5万 | 37.75%2,595.6万 | 11.08%8,784.9万 | 79.12%2,623.7万 | 13.37%2,298.5万 | -6.86%1,978.4万 | -17.80%1,884.3万 | -16.00%7,908.7万 | -38.73%1,464.8万 |
| 营业利润 | -27.11%5,221.1万 | 95.95%-834.3万 | -405.20%-4,108.3万 | -9,019.23%-1.19亿 | -24.19%2,387.4万 | 2,297.79%7,162.6万 | -972.32%-2.06亿 | 21.27%-813.2万 | -101.99%-130万 | 18.12%3,149.1万 |
| 营业外利息收入与支出净额 | -415.38%-602.7万 | -1,801.98%-772.7万 | -240.17%-313万 | 105.65%337.8万 | 92.21%-122万 | 113.39%191.1万 | 103.16%45.4万 | 114.40%223.3万 | -10.42%-5,981.2万 | -4.96%-1,566.8万 |
| 营业外利息收入 | 35.70%192.7万 | -31.90%145.6万 | -50.11%157.6万 | 12.68%863.7万 | -12.81%192万 | -37.94%142万 | 21.68%213.8万 | 122.78%315.9万 | 164.40%766.5万 | 9.06%220.2万 |
| 营业外利息支出 | 73.60%1,181.2万 | 137.02%1,285.1万 | 36.33%707.8万 | -56.52%2,482.4万 | -1.15%740.6万 | -58.90%680.4万 | -66.38%542.2万 | -69.32%519.2万 | 0.06%5,709.9万 | -55.79%749.2万 |
| 其他财务费用 | 47.11%-385.8万 | 1.87%-366.8万 | 44.40%-237.2万 | -288.52%-1,956.5万 | ---426.6万 | ---729.5万 | ---373.8万 | ---426.6万 | --1,037.8万 | ---- |
| 其他净收入/费用 | -17.45%349.5万 | -85.31%509.9万 | -522.01%-494.5万 | -83.81%3,864.3万 | -89.14%49.1万 | -97.05%423.4万 | -53.62%3,471.3万 | -104.99%-79.5万 | 650.75%2.39亿 | -67.76%452.3万 |
| 出售证券收益 | -25.21%-542.9万 | 32.47%-350.7万 | -37.30%-572.8万 | -573.73%-1,651.3万 | 1.92%-281.2万 | -903.70%-433.6万 | -1,214.38%-519.3万 | -1,192.15%-417.2万 | -261.46%-245.1万 | -674.55%-286.7万 |
| 特殊收入(费用) | 144.45%678.1万 | -83.78%459.9万 | 4.89%113.7万 | -84.73%3,394.6万 | -8.29%173.7万 | -98.00%277.4万 | -59.28%2,835.1万 | -91.15%108.4万 | 2,632.38%2.22亿 | -40.70%189.4万 |
| -减:重组与并购 | ---512.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -业务出售收益 | --0 | --0 | ---- | -91.51%1,491.2万 | --0 | -102.54%-350万 | -51.55%1,841.2万 | ---- | --1.76亿 | --0 |
| -固定资产出售收益 | -73.64%165.4万 | -53.73%459.9万 | 4.89%113.7万 | -59.34%1,903.4万 | -8.29%173.7万 | 502.69%627.4万 | -68.57%993.9万 | -91.15%108.4万 | 475.28%4,681.6万 | -40.70%189.4万 |
| 税前利润 | -36.12%4,967.9万 | 93.57%-1,097.1万 | -634.36%-4,915.8万 | -143.10%-7,652.9万 | 13.76%2,314.5万 | -38.20%7,777.1万 | -513.74%-1.71亿 | 32.47%-669.4万 | 313.01%1.78亿 | -21.02%2,034.6万 |
| 所得税 | -56.45%927.7万 | 93.38%-310.2万 | -1,820.28%-1,108万 | -209.16%-1,708.9万 | -15.11%904.2万 | 380.89%2,130.3万 | -458.73%-4,685.7万 | -21.73%-57.7万 | 24.18%1,565.5万 | 75.33%1,065.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -28.45%4,040.2万 | 93.65%-786.9万 | -522.49%-3,807.8万 | -136.72%-5,944万 | 45.47%1,410.3万 | -57.68%5,646.8万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 |
| 持续经营利润 | -28.45%4,040.2万 | 93.65%-786.9万 | -522.49%-3,807.8万 | -136.72%-5,944万 | 45.47%1,410.3万 | -57.68%5,646.8万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 |
| 归属于少数股东的净利润 | 6,650.00%40.5万 | -24.4万 | -14.7万 | 8.4万 | 7.8万 | 6,000 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -29.16%3,999.7万 | 93.85%-762.5万 | -520.09%-3,793.1万 | -136.77%-5,952.4万 | 44.66%1,402.5万 | -57.68%5,646.2万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -29.16%3,999.7万 | 93.85%-762.5万 | -520.09%-3,793.1万 | -136.77%-5,952.4万 | 44.66%1,402.5万 | -57.68%5,646.2万 | -539.22%-1.24亿 | 35.19%-611.7万 | 432.87%1.62亿 | -50.75%969.5万 |
| 基本每股收益 | -30.00%0.63 | 93.97%-0.12 | -500.00%-0.6 | -136.26%-0.95 | 37.50%0.22 | -58.33%0.9 | -532.61%-1.99 | 33.33%-0.1 | 424.00%2.62 | -50.00%0.16 |
| 稀释每股收益 | -29.41%0.6 | 93.97%-0.12 | -500.00%-0.6 | -145.24%-0.95 | 40.00%0.21 | -47.85%0.85 | -623.68%-1.99 | 33.33%-0.1 | 346.81%2.1 | -51.61%0.15 |
| 每股派息 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 2.70%0.76 | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 0.00%0.74 | 0.00%0.185 |
| 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 | -- |
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。