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 | -12.85%1,926.1万 | 8.62%2,191万 | -20.19%1,455.5万 | 3.92%8,412.7万 | 5.33%2,361.8万 | -3.14%2,210.1万 | -0.72%2,017.2万 | 18.44%1,823.6万 | 26.63%8,095.6万 | 37.03%2,242.3万 |
| 主营业务成本 | -16.62%1,515.4万 | 2.28%1,748.3万 | -12.54%1,215.8万 | 12.11%6,815.2万 | 16.87%1,898.3万 | 5.44%1,817.4万 | 6.72%1,709.4万 | 23.08%1,390.1万 | 20.40%6,079万 | 76.57%1,624.3万 |
| 毛利 | 4.58%410.7万 | 43.83%442.7万 | -44.71%239.7万 | -20.78%1,597.5万 | -25.00%463.5万 | -29.64%392.7万 | -28.45%307.8万 | 5.65%433.5万 | 50.03%2,016.6万 | -13.74%618万 |
| 营业费用 | 9.73%605.5万 | -19.61%435.4万 | -13.39%542.6万 | -12.95%2,436.5万 | -13.86%716.6万 | -10.60%551.8万 | -20.76%541.6万 | -6.00%626.5万 | 155.74%2,799.1万 | 215.99%831.9万 |
| 销售、一般行政及管理费用 | 9.73%605.5万 | -19.61%435.4万 | -13.39%542.6万 | -12.95%2,436.5万 | -13.86%716.6万 | -10.60%551.8万 | -20.76%541.6万 | -6.00%626.5万 | 65.86%2,799.1万 | 770.35%831.9万 |
| -销售费用 | 38.10%139.2万 | -16.25%84.5万 | -34.27%145.6万 | -34.70%517.1万 | -51.07%93.9万 | -40.14%100.8万 | -53.16%100.9万 | 2.45%221.5万 | 70.12%791.9万 | 124.97%191.9万 |
| -一般及行政管理费用 | 3.39%466.3万 | -20.38%350.9万 | -1.98%397万 | -4.37%1,919.4万 | -2.70%622.7万 | 0.49%451万 | -5.85%440.7万 | -10.06%405万 | 64.24%2,007.2万 | 405.64%640万 |
| 营业利润 | -22.44%-194.8万 | 103.12%7.3万 | -56.94%-302.9万 | -7.22%-839万 | -18.33%-253.1万 | -169.20%-159.1万 | 7.70%-233.8万 | 24.67%-193万 | -413.50%-782.5万 | -114.92%-213.9万 |
| 营业外利息收入与支出净额 | 1.24%-47.6万 | 4.60%-49.8万 | 33.51%-37.7万 | 12.52%-200.5万 | 12.32%-43.4万 | 13.93%-48.2万 | 23.01%-52.2万 | -1.43%-56.7万 | -16.46%-229.2万 | -28.91%-49.5万 |
| 营业外利息支出 | -1.24%47.6万 | -4.60%49.8万 | -33.51%37.7万 | -12.52%200.5万 | -12.32%43.4万 | -13.93%48.2万 | -23.01%52.2万 | 1.43%56.7万 | -6.33%229.2万 | -42.64%49.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 减:勾销 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 其他营业外收入(支出) | -2.61%108.4万 | 16.12%95.8万 | 73.93%114.1万 | -32.63%422.6万 | -61.18%163.2万 | 80.10%111.3万 | -18.80%82.5万 | 50.80%65.6万 | 36,800.00%627.3万 | 429.73%420.4万 |
| 税前利润 | -39.58%-134万 | 126.19%53.3万 | -23.03%-226.5万 | -60.48%-616.9万 | -184.90%-133.3万 | -80.11%-96万 | 7.29%-203.5万 | 31.46%-184.1万 | 22.50%-384.4万 | -78.11%157万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -39.58%-134万 | 126.19%53.3万 | -23.03%-226.5万 | -60.48%-616.9万 | -184.90%-133.3万 | -80.11%-96万 | 7.29%-203.5万 | 31.46%-184.1万 | 22.50%-384.4万 | -78.11%157万 |
| 持续经营利润 | -39.58%-134万 | 126.19%53.3万 | -23.03%-226.5万 | -60.48%-616.9万 | -184.90%-133.3万 | -80.11%-96万 | 7.29%-203.5万 | 31.46%-184.1万 | 22.50%-384.4万 | -78.11%157万 |
| 归属于少数股东的净利润 | -39.69%-27.1万 | 126.28%10.8万 | -23.12%-45.8万 | -60.57%-124.6万 | -184.59%-26.9万 | -79.63%-19.4万 | 7.22%-41.1万 | 31.49%-37.2万 | -77.6万 | 31.8万 |
| 归属于母公司的净利润 | -39.56%-106.9万 | 126.17%42.5万 | -23.01%-180.7万 | -60.46%-492.3万 | -184.98%-106.4万 | -80.24%-76.6万 | 7.31%-162.4万 | 31.45%-146.9万 | 38.15%-306.8万 | -73.48%125.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -39.56%-106.9万 | 126.17%42.5万 | -23.01%-180.7万 | -60.46%-492.3万 | -184.98%-106.4万 | -80.24%-76.6万 | 7.31%-162.4万 | 31.45%-146.9万 | 38.15%-306.8万 | -73.48%125.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -39.62%-0.0439 | 126.18%0.0175 | -23.03%-0.0742 | -60.48%-0.2021 | -206.48%-0.0437 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 22.49%-0.126 | -71.95%0.041 |
| 稀释每股收益 | -39.62%-0.0439 | 126.18%0.0175 | -23.03%-0.0742 | -60.48%-0.2021 | -206.48%-0.0437 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 22.49%-0.126 | -71.95%0.041 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |