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 | -105.18%-127.4万 | 94.36%2,110.88万 | 11.44%1,985.59万 | 18.96%6,845.54万 | -12.03%1,517.72万 | 60.99%2,459.96万 | -11.18%1,086.05万 | 39.39%1,781.81万 | -11.70%5,754.36万 | 8.27%1,725.24万 |
| 营业收入 | --0 | 89.37%2,254.36万 | 5.48%1,826.58万 | 18.91%6,870.02万 | -14.45%1,498.49万 | 62.00%2,449.36万 | -3.76%1,190.44万 | 35.59%1,731.73万 | -10.35%5,777.58万 | 14.54%1,751.56万 |
| 主营业务成本 | 0 | 100.03%1,662.03万 | 7.30%1,611.31万 | 8.58%5,441.35万 | -17.83%1,225.34万 | 42.42%1,883.52万 | -26.30%830.87万 | 40.31%1,501.63万 | 1.92%5,011.42万 | 4.37%1,491.24万 |
| 毛利 | -122.10%-127.4万 | 75.90%448.86万 | 33.58%374.28万 | 89.00%1,404.18万 | 24.95%292.38万 | 180.58%576.44万 | 167.42%255.17万 | 34.65%280.19万 | -53.55%742.95万 | 42.10%234万 |
| 营业费用 | -14.05%134.93万 | 30.66%216.98万 | -18.66%122.75万 | -0.80%609.58万 | -9.19%135.63万 | -1.04%156.98万 | 6.65%166.07万 | 0.08%150.9万 | -10.09%614.46万 | -31.87%149.34万 |
| 销售和管理费用 | -14.05%134.93万 | 30.66%216.98万 | -18.66%122.75万 | -0.80%609.58万 | -9.19%135.63万 | -1.04%156.98万 | 6.65%166.07万 | 0.08%150.9万 | -10.09%614.46万 | -31.87%149.34万 |
| -管理费用 | -14.05%134.93万 | 30.66%216.98万 | -18.66%122.75万 | -0.80%609.58万 | -9.19%135.63万 | -1.04%156.98万 | 6.65%166.07万 | 0.08%150.9万 | -10.09%614.46万 | -31.87%149.34万 |
| 营业利润 | -162.54%-262.33万 | 160.22%231.87万 | 94.56%251.53万 | 518.45%794.6万 | 85.17%156.75万 | 795.94%419.46万 | 247.79%89.11万 | 125.60%129.28万 | -85.97%128.48万 | 255.27%84.65万 |
| 营业外利息收入与支出净额 | -45.76%-101.55万 | 0.26%-76.81万 | -2.35%-75.61万 | -21.66%-292.27万 | -40.49%-71.71万 | -13.07%-69.67万 | -25.34%-77.01万 | -11.70%-73.88万 | -1.41%-240.24万 | 18.98%-51.04万 |
| 营业外利息支出 | 45.76%101.55万 | -0.26%76.81万 | 2.35%75.61万 | 21.66%292.27万 | 40.49%71.71万 | 13.07%69.67万 | 25.34%77.01万 | 11.70%73.88万 | 1.41%240.24万 | -18.98%51.04万 |
| 其他净收入/费用 | -84.71%5.27万 | 157.46%48.93万 | 11.17%-72.08万 | -397.91%-2,667.14万 | -295.88%-2,535.32万 | -28.25%34.47万 | -402.27%-85.15万 | -384.15%-81.14万 | -398.37%-535.67万 | -2,721.56%-640.43万 |
| 出售证券收益 | -84.71%5.27万 | 157.46%48.93万 | 11.17%-72.08万 | -733.13%-215.63万 | -18.54%-83.81万 | -28.25%34.47万 | -402.27%-85.15万 | -384.15%-81.14万 | 131.69%34.06万 | -211.50%-70.7万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---569.73万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --569.73万 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---2,451.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -193.33%-358.61万 | 379.22%203.99万 | 503.65%103.85万 | -234.37%-2,164.8万 | -303.79%-2,450.27万 | 1,055.95%384.26万 | 21.92%-73.06万 | -230.47%-25.73万 | -213.25%-647.43万 | -332.78%-606.82万 |
| 所得税 | -79.70%54.52万 | -122.67%-68.12万 | 1,632.71%188.28万 | -326.38%-297.24万 | -203.57%-546.16万 | 92.46%268.64万 | 69.12%-30.59万 | -84.41%10.87万 | -107.69%-69.71万 | -152.06%-179.91万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -457.33%-413.14万 | 740.85%272.11万 | -130.73%-84.43万 | -223.27%-1,867.55万 | -346.02%-1,904.12万 | 208.73%115.62万 | -871.46%-42.46万 | 26.77%-36.59万 | -72.25%-577.72万 | 12.12%-426.91万 |
| 持续经营利润 | -457.33%-413.14万 | 740.85%272.11万 | -130.73%-84.43万 | -223.27%-1,867.55万 | -346.02%-1,904.12万 | 208.73%115.62万 | -871.46%-42.46万 | 26.77%-36.59万 | -72.25%-577.72万 | 12.12%-426.91万 |
| 归属于少数股东的净利润 | -863.76%-39.72万 | 182.04%23.17万 | -324.47%-15.2万 | -1,301.66%-154.78万 | -459.02%-174.97万 | 407.44%5.2万 | -29.16%8.22万 | -11.30%6.77万 | -134.75%-11.04万 | -28.47%-31.3万 |
| 归属于母公司的净利润 | -438.18%-373.42万 | 591.23%248.94万 | -59.65%-69.23万 | -202.25%-1,712.77万 | -337.08%-1,729.15万 | 202.84%110.42万 | -731.64%-50.68万 | 24.72%-43.36万 | -54.34%-566.67万 | 14.26%-395.61万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -438.18%-373.42万 | 591.23%248.94万 | -59.65%-69.23万 | -202.25%-1,712.77万 | -337.08%-1,729.15万 | 202.84%110.42万 | -731.64%-50.68万 | 24.72%-43.36万 | -54.34%-566.67万 | 14.26%-395.61万 |
| 基本每股收益 | -300.00%-0.02 | 0.02 | -0.0097 | -180.00%-0.1352 | -250.00%-0.1352 | 203.55%0.01 | 0 | 0 | -66.67%-0.0483 | 0.00%-0.0386 |
| 稀释每股收益 | -300.00%-0.02 | 0.02 | -0.0097 | -180.00%-0.1352 | -250.00%-0.1352 | 203.55%0.01 | 0 | 0 | -66.67%-0.0483 | 0.00%-0.0386 |
| 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。