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 | 20.89%608.1万 | 27.75%551.97万 | 20.42%421.48万 | 45.43%1,753.16万 | 45.46%468.04万 | 63.58%503.04万 | 39.99%432.07万 | 30.82%350.01万 | 20.25%1,205.48万 | 41.00%321.77万 |
| 营业收入 | 20.89%608.1万 | 27.75%551.97万 | 20.42%421.48万 | 45.43%1,753.16万 | 45.46%468.04万 | 63.58%503.04万 | 39.99%432.07万 | 30.82%350.01万 | 20.25%1,205.48万 | 41.00%321.77万 |
| 主营业务成本 | 12.45%405.75万 | 40.19%407.88万 | 21.42%261.88万 | 57.74%1,170.63万 | 53.85%303.19万 | 97.77%360.82万 | 44.84%290.94万 | 33.34%215.68万 | 14.59%742.14万 | 46.38%197.07万 |
| 毛利 | 42.28%202.34万 | 2.10%144.09万 | 18.81%159.6万 | 25.72%582.53万 | 32.20%164.86万 | 13.71%142.21万 | 30.95%141.13万 | 26.97%134.33万 | 30.57%463.34万 | 33.26%124.71万 |
| 营业费用 | 56.28%137.02万 | 30.27%123.4万 | 22.77%131.58万 | 9.06%405.8万 | 16.88%116.22万 | -1.40%87.68万 | -0.75%94.72万 | 20.82%107.17万 | 20.62%372.1万 | 22.49%99.44万 |
| 销售和管理费用 | 32.50%114.89万 | 28.86%102.22万 | 29.84%115.02万 | 22.01%359.99万 | 29.44%105.32万 | 19.00%86.71万 | 11.90%79.33万 | 26.19%88.59万 | 20.47%295.05万 | 24.05%81.37万 |
| -销售费用 | 64.21%5.69万 | -66.18%1.85万 | -7.98%12.19万 | 12.69%33.8万 | 143.22%11.62万 | -55.12%3.46万 | -38.41%5.48万 | 53.84%13.24万 | 68.23%30万 | 2.51%4.78万 |
| -管理费用 | 31.18%109.2万 | 35.90%100.37万 | 36.48%102.83万 | 23.06%326.18万 | 22.34%93.7万 | 27.79%83.24万 | 19.11%73.86万 | 22.33%75.34万 | 16.72%265.05万 | 25.69%76.59万 |
| 研发费用 | 1,360.82%15.75万 | -3.54%11.66万 | -12.85%13万 | -51.47%33.08万 | -47.56%7.33万 | -108.67%-1.25万 | -47.55%12.09万 | -10.89%14.91万 | 33.03%68.16万 | 0.46%13.97万 |
| 折旧摊销及损耗 | 82.81%6.38万 | 165.79%8.77万 | -2.34%3.56万 | -10.01%13.92万 | -9.71%3.49万 | -9.77%3.49万 | -14.67%3.3万 | -5.87%3.64万 | -16.83%15.47万 | -5.37%3.87万 |
| -折旧及摊销 | 82.81%6.38万 | 165.79%8.77万 | -2.34%3.56万 | -10.01%13.92万 | -9.71%3.49万 | -9.77%3.49万 | -14.67%3.3万 | -5.87%3.64万 | -16.83%15.47万 | -5.37%3.87万 |
| 其他营业费用 | ---- | 11,424.62%7,491 | -82.50%56 | 81.94%-1.19万 | -65.87%787 | 42.83%-1.27万 | 100.27%65 | 101.52%320 | -5.21%-6.58万 | 109.57%2,306 |
| 营业利润 | 19.78%65.32万 | -55.41%20.69万 | 3.18%28.02万 | 93.71%176.73万 | 92.49%48.64万 | 50.89%54.53万 | 276.38%46.4万 | 58.86%27.16万 | 96.80%91.23万 | 103.80%25.27万 |
| 营业外利息收入与支出净额 | -145.99%-4,442 | -119.08%-2,638 | 4.44%9,710 | 400.09%4.3万 | 16.68%1.02万 | -4.38%9,659 | 339.15%1.38万 | 305.78%9,297 | 135.00%8,600 | 343.39%8,767 |
| 营业外利息收入 | -66.99%8,759 | -59.12%1.26万 | -4.48%2.53万 | 50.93%11.12万 | 4.49%2.75万 | 3.25%2.65万 | 177.26%3.07万 | 149.49%2.65万 | 174.80%7.37万 | 142.17%2.63万 |
| 营业外利息支出 | -21.76%1.32万 | -10.02%1.52万 | -9.30%1.56万 | 4.79%6.82万 | -1.60%1.72万 | 8.19%1.69万 | 0.17%1.69万 | 13.61%1.72万 | 26.66%6.51万 | 21.18%1.75万 |
| 其他净收入/费用 | 112.35%1.06万 | 172.08%22.05万 | -170.21%-8.45万 | -350.09%-41.43万 | -575.36%-52.95万 | -306.46%-8.62万 | 413.10%8.1万 | 508.15%12.04万 | -205.64%-9.2万 | -528.66%-7.84万 |
| 出售证券收益 | 112.35%1.06万 | 220.49%24.05万 | -124.94%-3.25万 | -216.10%-40.83万 | -458.24%-52.76万 | -306.46%-8.62万 | 215.60%7.5万 | 1,234.33%13.04万 | -229.21%-12.92万 | -616.69%-9.45万 |
| 特殊收入(费用) | --0 | -433.33%-2万 | -420.00%-5.2万 | -116.02%-5,948 | -112.10%-1,948 | --0 | -84.63%6,000 | 44.44%-1万 | 389.02%3.71万 | --1.61万 |
| -减:勾销 | --0 | 433.33%2万 | 420.00%5.2万 | 116.02%5,948 | 112.10%1,948 | --0 | 84.63%-6,000 | -44.44%1万 | -389.02%-3.71万 | ---1.61万 |
| 税前利润 | 40.65%65.94万 | -24.00%42.48万 | -48.81%20.54万 | 68.42%139.61万 | -117.97%-3.29万 | 13.44%46.88万 | 509.99%55.89万 | 184.69%40.13万 | 57.55%82.89万 | 32.02%18.31万 |
| 所得税 | 38.81%20.44万 | -76.86%3.32万 | 38.46%10.95万 | 112.20%58.2万 | 122.52%21.23万 | 12.69%14.73万 | 1,263.05%14.34万 | 109.93%7.91万 | 117.59%27.43万 | 106.12%9.54万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 41.50%45.5万 | -5.75%39.16万 | -70.24%9.59万 | 46.78%81.41万 | -379.61%-24.52万 | 13.79%32.16万 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 |
| 持续经营利润 | 41.50%45.5万 | -5.75%39.16万 | -70.24%9.59万 | 46.78%81.41万 | -379.61%-24.52万 | 13.79%32.16万 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 41.50%45.5万 | -5.75%39.16万 | -70.24%9.59万 | 46.78%81.41万 | -379.61%-24.52万 | 13.79%32.16万 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 41.50%45.5万 | -5.75%39.16万 | -70.24%9.59万 | 46.78%81.41万 | -379.61%-24.52万 | 13.79%32.16万 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 |
| 基本每股收益 | 0.01 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 | -50.00%0.01 | 0 |
| 稀释每股收益 | 0.01 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 | -50.00%0.01 | 0 |
| 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。