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 | -11.51%3.33亿 | -10.37%3.6亿 | 18.23%3.68亿 | 13.68%14.42亿 | 11.56%3.52亿 | -0.65%3.77亿 | 42.15%4.02亿 | 7.01%3.11亿 | -15.69%12.69亿 | 11.82%3.16亿 |
| 营业收入 | -13.08%3.45亿 | -10.37%3.6亿 | 18.23%3.68亿 | 13.68%14.42亿 | -3.10%3.06亿 | 4.78%3.97亿 | 42.15%4.02亿 | 7.01%3.11亿 | -15.69%12.69亿 | 11.82%3.16亿 |
| 主营业务成本 | -6.62%1.55亿 | -4.69%1.81亿 | 14.42%1.9亿 | 2.15%6.9亿 | -3.06%1.69亿 | -3.16%1.66亿 | 27.84%1.9亿 | -8.85%1.66亿 | -12.66%6.76亿 | 2.74%1.74亿 |
| 毛利 | -15.36%1.79亿 | -15.46%1.79亿 | 22.60%1.78亿 | 26.83%7.52亿 | 29.48%1.84亿 | 1.42%2.11亿 | 57.99%2.12亿 | 33.58%1.45亿 | -18.90%5.93亿 | 25.42%1.42亿 |
| 营业费用 | 2.40%8,014.7万 | 8.49%8,202.2万 | -6.95%8,023.7万 | -15.05%3.17亿 | -4.77%7,676.7万 | -15.42%7,826.7万 | 0.91%7,560.3万 | -42.06%8,623.4万 | -1.24%3.73亿 | -2.36%8,060.8万 |
| 销售和管理费用 | 29.65%3,924.6万 | 2.33%3,436万 | -12.91%3,562.3万 | -16.47%1.42亿 | 17.34%3,713.1万 | -31.19%3,027万 | 28.20%3,357.9万 | -39.92%4,090.4万 | 17.91%1.7亿 | -9.88%3,164.4万 |
| -销售费用 | -2.20%2,291.3万 | 7.71%2,394.8万 | 4.56%2,192.4万 | -6.15%8,912.2万 | -4.67%2,249.4万 | 2.67%2,342.8万 | 4.19%2,223.3万 | -22.95%2,096.7万 | -0.99%9,496.5万 | 3.00%2,359.5万 |
| -管理费用 | 138.72%1,633.3万 | -8.23%1,041.2万 | -31.29%1,369.9万 | -29.55%5,274.6万 | 81.85%1,463.7万 | -67.69%684.2万 | 133.75%1,134.6万 | -51.22%1,993.7万 | 55.59%7,487.1万 | -34.05%804.9万 |
| 其他营业费用 | -14.78%4,090.1万 | 13.42%4,766.2万 | -1.58%4,461.4万 | -13.87%1.75亿 | -19.05%3,963.6万 | -1.13%4,799.7万 | -13.76%4,202.4万 | -43.86%4,533万 | -13.05%2.03亿 | 3.21%4,896.4万 |
| 营业利润 | -25.82%9,848.7万 | -28.75%9,712.5万 | 65.85%9,770.9万 | 97.90%4.35亿 | 74.47%1.07亿 | 14.90%1.33亿 | 130.21%1.36亿 | 246.69%5,891.5万 | -37.78%2.2亿 | 100.27%6,134.4万 |
| 营业外利息收入与支出净额 | 95.79%-162.2万 | 61.05%-189.1万 | 62.51%-146万 | -156.34%-4,818.4万 | 69.90%-88.4万 | -393.69%-3,851.8万 | 26.37%-485.5万 | -283.65%-389.4万 | 75.19%-1,879.7万 | 80.59%-293.7万 |
| 营业外利息收入 | -6.61%326.5万 | -21.71%293.6万 | -22.18%349.4万 | 34.04%1,554.1万 | -17.05%380.5万 | 63.98%349.6万 | 133.64%375万 | -32.70%449万 | 259.62%1,159.4万 | 160.77%458.7万 |
| 营业外利息支出 | -83.42%488.7万 | -43.90%482.7万 | -40.91%495.4万 | 76.44%5,119.5万 | -37.68%468.9万 | 217.51%2,948.4万 | 4.95%860.5万 | 9.07%838.4万 | -63.27%2,901.5万 | -55.45%752.4万 |
| 其他财务费用 | ---- | ---- | ---- | 810.61%1,253万 | --0 | 1,833.64%1,253万 | ---- | ---- | --137.6万 | --0 |
| 其他净收入/费用 | -15.66%-282.9万 | -649.84%-2,115.3万 | 61.11%-135.1万 | 196.77%2.3亿 | 9,299.96%2.39亿 | 98.80%-244.6万 | -116.70%-282.1万 | 86.41%-347.4万 | -100.85%-2.38亿 | -104.27%-260万 |
| 出售证券收益 | -21.79%-297.9万 | -765.45%-2,148.9万 | 59.38%-135.1万 | 122.73%1,313.1万 | 563.54%2,138.6万 | 91.54%-244.6万 | -114.38%-248.3万 | 86.99%-332.6万 | 70.58%-5,778万 | 119.46%322.3万 |
| 证券摊销 | ---- | --0 | ---- | -81.54%18.7万 | ---- | ---- | -95.42%1.7万 | ---- | -61.11%101.3万 | ---- |
| 特殊收入(费用) | --15万 | 204.67%33.6万 | --0 | 221.27%2.18亿 | 4,632.22%2.18亿 | --0 | ---32.1万 | ---14.8万 | -323.00%-1.79亿 | -106.01%-481万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---2.18亿 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --15万 | 204.67%33.6万 | --0 | 99.74%-46.9万 | --0 | --0 | ---32.1万 | ---14.8万 | -40,868.64%-1.79亿 | -13,100.00%-481万 |
| 税前利润 | 2.43%9,403.6万 | -42.41%7,408.1万 | 84.10%9,489.8万 | 1,762.47%6.17亿 | 518.82%3.45亿 | 195.92%9,180.9万 | 85.06%1.29亿 | 177.24%5,154.7万 | -123.36%-3,713.4万 | -26.92%5,580.7万 |
| 所得税 | 11.22%2,393万 | -43.15%1,738万 | 70.38%2,222.8万 | 931.78%1.45亿 | 183.40%8,020.6万 | 230.35%2,151.5万 | 146.68%3,056.9万 | 229.14%1,304.6万 | 103.41%1,408.6万 | 106.85%2,830.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -0.27%7,010.6万 | -42.18%5,670.1万 | 88.75%7,267万 | 1,021.52%4.72亿 | 863.93%2.65亿 | 188.74%7,029.4万 | 71.69%9,807.1万 | 167.98%3,850.1万 | -108.95%-5,122万 | -94.38%2,750.6万 |
| 持续经营利润 | -0.27%7,010.6万 | -42.18%5,670.1万 | 88.75%7,267万 | 1,021.52%4.72亿 | 863.93%2.65亿 | 188.74%7,029.4万 | 71.69%9,807.1万 | 167.98%3,850.1万 | -108.95%-5,122万 | -94.38%2,750.6万 |
| 归属于少数股东的净利润 | -70.36%46.6万 | -108.47%-16.9万 | 716.67%66.6万 | 426.1万 | 80.2万 | 157.2万 | 199.5万 | -10.8万 | 0 | 0 |
| 归属于母公司的净利润 | 1.34%6,964万 | -40.81%5,687万 | 86.50%7,200.4万 | 1,013.20%4.68亿 | 861.01%2.64亿 | 186.76%6,872.2万 | 68.20%9,607.6万 | 168.17%3,860.9万 | -108.95%-5,122万 | -94.38%2,750.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1.34%6,964万 | -40.81%5,687万 | 86.50%7,200.4万 | 1,013.20%4.68亿 | 861.01%2.64亿 | 186.76%6,872.2万 | 68.20%9,607.6万 | 168.17%3,860.9万 | -108.95%-5,122万 | -94.38%2,750.6万 |
| 基本每股收益 | 7.69%0.14 | -35.29%0.11 | 100.00%0.14 | 1,044.44%0.85 | 1,100.00%0.48 | 192.86%0.13 | 70.00%0.17 | 170.00%0.07 | -108.91%-0.09 | -95.35%0.04 |
| 稀释每股收益 | 16.67%0.14 | -35.29%0.11 | 100.00%0.14 | 1,044.44%0.85 | 1,100.00%0.48 | 185.71%0.12 | 142.86%0.17 | 170.00%0.07 | -109.18%-0.09 | -95.24%0.04 |
| 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 | -- |
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。