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 | 4.38%1亿 | 3.43%9,863.7万 | 1.56%1.05亿 | -9.15%3.87亿 | -0.79%9,196.3万 | -5.86%9,620.4万 | -16.39%9,536.7万 | -11.60%1.03亿 | -10.72%4.26亿 | -21.08%9,269.6万 |
| 营业收入 | 4.38%1亿 | 3.43%9,863.7万 | 1.56%1.05亿 | -9.15%3.87亿 | -0.79%9,196.3万 | -5.86%9,620.4万 | -16.39%9,536.7万 | -11.60%1.03亿 | -10.72%4.26亿 | -21.08%9,269.6万 |
| 主营业务成本 | 4.74%8,394.3万 | -5.10%8,247万 | -3.01%8,662.5万 | -9.41%3.33亿 | -12.46%7,666.6万 | -9.37%8,014.1万 | -9.92%8,690.4万 | -6.12%8,931.7万 | -18.85%3.68亿 | -5.52%8,757.4万 |
| 毛利 | 2.58%1,647.7万 | 91.03%1,616.7万 | 30.42%1,848.4万 | -7.56%5,399.6万 | 198.65%1,529.7万 | 16.69%1,606.3万 | -51.88%846.3万 | -35.39%1,417.3万 | 142.05%5,841万 | -79.32%512.2万 |
| 营业费用 | 12.85%1,672.8万 | -24.34%1,097.6万 | 2.08%1,555.2万 | -34.79%5,994.5万 | -62.99%1,538万 | -0.65%1,482.3万 | -20.08%1,450.7万 | -11.97%1,523.5万 | 56.33%9,193.2万 | 147.32%4,155.3万 |
| 销售和管理费用 | -5.75%1,289.2万 | 11.41%1,438.5万 | 0.13%1,472万 | -11.18%5,458.7万 | -6.60%1,329.5万 | -0.73%1,367.9万 | -24.55%1,291.2万 | -9.98%1,470.1万 | 12.35%6,145.8万 | -12.54%1,423.4万 |
| -销售费用 | 56.57%227.5万 | 67.42%244.6万 | 74.97%329.3万 | -27.56%631.2万 | -31.50%151.6万 | -26.24%145.3万 | -44.43%146.1万 | -1.00%188.2万 | 5.96%871.3万 | 17.34%221.3万 |
| -管理费用 | -13.16%1,061.7万 | 4.26%1,193.9万 | -10.86%1,142.7万 | -8.47%4,827.5万 | -2.01%1,177.9万 | 3.52%1,222.6万 | -20.94%1,145.1万 | -11.16%1,281.9万 | 13.48%5,274.5万 | -16.46%1,202.1万 |
| 研发费用 | 0.53%95.2万 | -1.46%74.2万 | -8.25%75.6万 | 2.66%320.7万 | -1.01%68.3万 | 24.93%94.7万 | -1.18%75.3万 | -9.85%82.4万 | -7.85%312.4万 | -5.09%69万 |
| 其他营业费用 | 1,363.96%288.4万 | -592.99%-415.1万 | 126.21%7.6万 | -92.14%215.1万 | -94.74%140.2万 | -48.43%19.7万 | 202.88%84.2万 | -575.41%-29万 | 3,730.53%2,735万 | 13,348.26%2,662.9万 |
| 营业利润 | -120.24%-25.1万 | 185.89%519.1万 | 376.08%293.2万 | 82.25%-594.9万 | 99.77%-8.3万 | 207.36%124万 | -965.96%-604.4万 | -122.93%-106.2万 | 3.32%-3,352.2万 | -557.33%-3,643.1万 |
| 营业外利息收入与支出净额 | 35.09%-244.5万 | 9.00%-267.8万 | 4.88%-276.7万 | -15.24%-1,316.3万 | -2.93%-354.4万 | -42.85%-376.7万 | -12.63%-294.3万 | -6.60%-290.9万 | -87.58%-1,142.2万 | -48.28%-344.3万 |
| 营业外利息支出 | -35.09%244.5万 | -9.00%267.8万 | -4.88%276.7万 | 8.02%1,137.7万 | -31.14%175.8万 | 42.85%376.7万 | 12.63%294.3万 | 6.60%290.9万 | 104.54%1,053.2万 | 84.73%255.3万 |
| 其他财务费用 | ---- | ---- | ---- | 100.67%178.6万 | ---- | ---- | ---- | ---- | -5.32%89万 | ---- |
| 其他净收入/费用 | -93.54%40万 | 1,663.25%618.9万 | ||||||||
| 出售证券收益 | ---- | ---- | ---- | -47.68%30.4万 | ---- | ---- | ---- | ---- | 85.03%58.1万 | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | -98.29%9.6万 | ---- | ---- | ---- | ---- | 15,056.76%560.8万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | 98.29%-9.6万 | ---- | ---- | ---- | ---- | -15,056.76%-560.8万 | ---- |
| 税前利润 | -6.69%-269.6万 | 127.96%251.3万 | 104.16%16.5万 | 51.72%-1,871.2万 | 90.42%-322.7万 | 33.36%-252.7万 | -182.61%-898.7万 | -308.78%-397.1万 | 4.10%-3,875.5万 | -661.88%-3,368.5万 |
| 所得税 | -72.61%20.6万 | -57.31%24.8万 | -40.06%57.3万 | -43.95%167.8万 | -126.88%-61.1万 | -10.58%75.2万 | 202.47%58.1万 | 113.87%95.6万 | 135.14%299.4万 | 137.87%227.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.50%-290.2万 | 123.67%226.5万 | 91.72%-40.8万 | 51.16%-2,039万 | 92.72%-261.6万 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 |
| 持续经营利润 | 11.50%-290.2万 | 123.67%226.5万 | 91.72%-40.8万 | 51.16%-2,039万 | 92.72%-261.6万 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.50%-290.2万 | 123.67%226.5万 | 91.72%-40.8万 | 51.16%-2,039万 | 92.72%-261.6万 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.50%-290.2万 | 123.67%226.5万 | 91.72%-40.8万 | 51.16%-2,039万 | 92.72%-261.6万 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 |
| 基本每股收益 | 8.33%-0.11 | 122.86%0.08 | 88.89%-0.02 | 51.30%-0.75 | 93.23%-0.09 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 |
| 稀释每股收益 | 8.33%-0.11 | 122.86%0.08 | 88.89%-0.02 | 51.30%-0.75 | 93.23%-0.09 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 |
| 每股派息 | -2.92%0.0251 | 0.10%0.0256 | -52.79%0.0245 | -53.70%0.1277 | -53.78%0.0244 | -64.79%0.0259 | -66.14%0.0256 | -29.93%0.0518 | -9.45%0.2757 | -28.39%0.0528 |
| 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 | -- | -- | -- | -- | 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。