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 | -39.81%6.77亿 | -9.58%13.34亿 | -10.90%13.07亿 | 2.34%54.58亿 | -10.84%13.91亿 | -24.86%11.25亿 | 43.42%14.75亿 | 17.63%14.66亿 | 10.00%53.33亿 | 13.79%15.6亿 |
| 主营业务成本 | -39.08%6.65亿 | -3.15%13.04亿 | -7.03%12.35亿 | 2.92%50.77亿 | -10.95%13.11亿 | -12.45%10.91亿 | 33.50%13.46亿 | 10.18%13.28亿 | 6.06%49.33亿 | 10.84%14.73亿 |
| 毛利 | -63.22%1,248.3万 | -76.75%2,996.6万 | -48.08%7,163.4万 | -4.83%3.81亿 | -9.00%7,995万 | -86.48%3,394.1万 | 539.62%1.29亿 | 236.83%1.38亿 | 103.10%4亿 | 105.36%8,786万 |
| 营业费用 | 626.32%5,312.3万 | 61.33%1,526.5万 | -34.88%1,053.6万 | 27.67%5,864.3万 | 14.72%2,676.7万 | 2.32%731.4万 | -5.90%946.2万 | 101.31%1,617.9万 | 45.55%4,593.3万 | 87.73%2,333.3万 |
| 员工成本 | ---- | ---- | ---- | 1.62%1,384万 | ---- | ---- | ---- | ---- | -17.27%1,362万 | ---- |
| 销售、一般行政及管理费用 | 669.62%5,300.4万 | 63.03%1,525.1万 | -35.41%1,042.5万 | 30.34%2,283.5万 | 21.23%2,755万 | 2.18%688.7万 | 61.02%935.5万 | 111.21%1,614.1万 | 140.10%1,752万 | 296.55%2,272.5万 |
| -销售费用 | 102.93%561.7万 | 199.48%401万 | 39.23%320.1万 | 73.73%1,048.1万 | -12.65%407.5万 | 93.30%276.8万 | 1,869.12%133.9万 | 3,280.88%229.9万 | 35,388.24%603.3万 | 29,256.25%466.5万 |
| -一般及行政管理费用 | 1,050.45%4,738.7万 | 40.23%1,124.1万 | -47.81%722.4万 | 7.55%1,235.4万 | 29.98%2,347.5万 | -22.40%411.9万 | 39.60%801.6万 | 82.76%1,384.2万 | 57.79%1,148.7万 | 256.42%1,806万 |
| 研发费用 | ---- | ---- | ---- | 133.56%1,908.4万 | ---- | ---- | ---- | ---- | 429.90%817.1万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | 33.78%380.6万 | ---- | ---- | ---- | ---- | -11.09%284.5万 | ---- |
| -折旧 | ---- | ---- | ---- | 62.49%260.8万 | ---- | ---- | ---- | ---- | -19.63%160.5万 | ---- |
| -摊销 | ---- | ---- | ---- | -3.39%119.8万 | ---- | ---- | ---- | ---- | 3.08%124万 | ---- |
| 租金及土地费用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 104.52%45.2万 | ---- |
| 其他营业费用 | -72.13%11.9万 | -86.92%1.4万 | 192.11%11.1万 | -92.53%36.9万 | -228.78%-78.3万 | 4.66%42.7万 | -97.48%10.7万 | -90.38%3.8万 | -31.90%494万 | -91.29%60.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | -20.06%129.1万 | ---- | ---- | ---- | ---- | -63.45%161.5万 | ---- |
| 营业利润 | -252.63%-4,064万 | -87.69%1,470.1万 | -49.84%6,109.8万 | -9.04%3.22亿 | -17.58%5,318.3万 | -89.08%2,662.7万 | 1,082.91%1.19亿 | 269.91%1.22亿 | 114.08%3.54亿 | 112.58%6,452.7万 |
| 营业外利息收入与支出净额 | 57.29%-208.1万 | 56.71%-249.1万 | 50.13%-327.1万 | 52.95%-1,331.8万 | 42.91%-438.6万 | 40.34%-487.2万 | 36.85%-575.4万 | 32.81%-655.9万 | 29.40%-2,830.4万 | -122.28%-768.2万 |
| 营业外利息收入 | ---- | ---- | ---- | 28.61%825.3万 | ---- | ---- | ---- | ---- | -15.50%641.7万 | ---- |
| 营业外利息支出 | -57.29%208.1万 | -56.71%249.1万 | -50.13%327.1万 | -37.87%2,157.1万 | -42.91%438.6万 | -40.34%487.2万 | -36.85%575.4万 | -32.81%655.9万 | -27.18%3,472.1万 | -30.44%768.2万 |
| 投资净收益 | 7,432.45%3,886.2万 | |||||||||
| 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) | -99.61%21.1万 | 2,508.05%5,375.2万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -57.51%47.8万 | ---- | ---- | ---- | ---- | 88.13%112.5万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | 98.74%-68.9万 | ---- | ---- | ---- | ---- | -1,963.82%-5,487.7万 | ---- |
| 其他营业外收入(支出) | -47.02%144.1万 | -30.66%189.3万 | -40.12%170万 | -33.23%42.2万 | 157.60%167.7万 | -97.16%272万 | -29.13%273万 | 41.24%283.9万 | -21.20%63.2万 | 106.66%65.1万 |
| 税前利润 | -268.66%-4,128万 | -87.88%1,410.3万 | -49.59%5,952.7万 | -26.16%3.09亿 | -12.21%5,047.4万 | -92.62%2,447.5万 | 2,306.51%1.16亿 | 369.04%1.18亿 | 228.27%4.19亿 | 208.19%5,749.6万 |
| 所得税 | 68.97%-65.2万 | -95.12%143.7万 | -51.60%1,438.1万 | -26.57%7,776.3万 | -24.13%2,072.9万 | -102.91%-210.1万 | 617.54%2,942.2万 | 147.79%2,971.3万 | 117.93%1.06亿 | 237.24%2,732万 |
| 除税后利润 | -252.87%-4,062.8万 | -85.44%1,266.6万 | -48.91%4,514.6万 | -26.02%2.32亿 | -1.43%2,974.5万 | -89.75%2,657.6万 | 726.66%8,698.1万 | 570.26%8,836.7万 | 296.10%3.13亿 | 185.89%3,017.6万 |
| 持续经营利润 | -252.87%-4,062.8万 | -85.44%1,266.6万 | -48.91%4,514.6万 | -26.02%2.32亿 | -1.43%2,974.5万 | -89.75%2,657.6万 | 726.66%8,698.1万 | 570.26%8,836.7万 | 296.10%3.13亿 | 185.89%3,017.6万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -35.54%6,159.9万 | -79.35%404万 | -88.78%770.9万 | 319.72%2,600.6万 | 169.34%2,384.5万 | 141.18%9,556万 | 92.34%1,956.1万 |
| 归属于母公司的净利润 | -315.34%-4,062.8万 | -79.23%1,266.6万 | -30.03%4,514.6万 | -21.85%1.7亿 | 142.16%2,570.5万 | -90.10%1,886.7万 | 1,309.50%6,097.5万 | 1,389.77%6,452.2万 | 451.72%2.18亿 | 2,657.14%1,061.5万 |
| 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 | -315.34%-4,062.8万 | -79.23%1,266.6万 | -30.03%4,514.6万 | -21.85%1.7亿 | 142.16%2,570.5万 | -90.10%1,886.7万 | 1,309.50%6,097.5万 | 1,389.77%6,452.2万 | 451.72%2.18亿 | 2,657.14%1,061.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -243.39%-0.0423 | -86.15%0.0132 | -53.37%0.047 | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.58%0.1008 | 451.95%0.34 | 2,666.67%0.0166 |
| 稀释每股收益 | -243.39%-0.0423 | -86.15%0.0132 | -53.37%0.047 | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.58%0.1008 | 451.95%0.34 | 2,666.67%0.0166 |
| 每股派息 | 0 | 0 | 0 | 0.0266 | 0 | 0 | 0.0266 | 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 |