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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -194.56%-6,831 | 0.00%7,224 | 0.00%7,224 | 31.98%2.58万 | -19.26%4,101 | 42.23%7,224 | 54.19%7,224 | 54.19%7,224 | 4.20%1.95万 | 8.39%5,079 |
| 毛利 | 194.56%6,831 | 0.00%-7,224 | 0.00%-7,224 | -31.98%-2.58万 | 19.26%-4,101 | -42.23%-7,224 | -54.19%-7,224 | -54.19%-7,224 | -4.20%-1.95万 | -8.39%-5,079 |
| 营业费用 | -4.36%250.08万 | 1,615.32%643.8万 | 19.46%46.27万 | -55.99%424.33万 | 79.03%86.58万 | 257.91%261.49万 | -90.18%37.53万 | -91.59%38.73万 | -73.75%964.21万 | 104.92%48.36万 |
| 销售和管理费用 | -4.60%243.83万 | 1,898.69%637.73万 | 23.44%40.65万 | -56.36%401.38万 | 92.67%80.95万 | 282.22%255.59万 | -91.33%31.91万 | -92.56%32.93万 | 168.95%919.82万 | 680.80%42.02万 |
| -销售费用 | 56.00%312 | -43.51%540 | --0 | -84.56%1,214 | -72.55%549 | -81.24%200 | -78.46%956 | -236.39%-491 | -77.72%7,864 | -88.37%2,000 |
| -管理费用 | -4.61%243.79万 | 1,904.52%637.67万 | 23.26%40.65万 | -56.34%401.26万 | 93.46%80.9万 | 282.80%255.57万 | -91.35%31.81万 | -92.55%32.98万 | 171.52%919.03万 | 567.02%41.82万 |
| 其他营业费用 | 6.07%6.25万 | 7.93%6.07万 | -3.10%5.63万 | -48.30%22.95万 | -11.32%5.63万 | -4.74%5.9万 | -59.94%5.63万 | -67.42%5.81万 | -98.67%44.39万 | 100.65%6.34万 |
| 营业利润 | 4.89%-249.4万 | -1,584.81%-644.52万 | -19.11%-46.99万 | 55.81%-426.91万 | -78.01%-86.99万 | -256.42%-262.21万 | 90.00%-38.25万 | 91.44%-39.46万 | 73.71%-966.16万 | -104.98%-48.87万 |
| 营业外利息收入与支出净额 | -12.62%-152.28万 | -5.30%-161.81万 | -31.03%-158.87万 | -16.91%-547.85万 | -44.99%-137.72万 | 11.10%-135.22万 | -33.72%-153.66万 | -13.72%-121.25万 | -189.96%-468.61万 | 6.39%-94.99万 |
| 营业外利息支出 | 12.62%152.28万 | 5.30%161.81万 | 31.03%158.87万 | 16.91%547.85万 | 44.99%137.72万 | -11.10%135.22万 | 33.72%153.66万 | 13.72%121.25万 | 189.96%468.61万 | -6.39%94.99万 |
| 其他净收入/费用 | -389.81%-2,104 | 14.34%-2,717 | 98.10%-77 | 89.87%-6,648 | 97.06%-140 | 113.62%726 | 93.06%-3,172 | 58.63%-4,062 | 37.02%-6.56万 | 90.49%-4,765 |
| 出售证券收益 | -89.29%-106 | -195.62%-458 | -104.84%-56 | 271.08%2,159 | 155.04%579 | -107.88%-56 | 158.34%479 | 1,257.00%1,157 | -137.71%-1,262 | -58.43%-1,052 |
| 特殊收入(费用) | ---2,780 | 31.41%-3,040 | 86.63%-802 | 82.32%-1.19万 | 66.62%-1,500 | --0 | 90.30%-4,432 | 42.86%-6,000 | 39.02%-6.75万 | 91.05%-4,494 |
| -减:资本性资产减值 | --2,780 | 3.68%3,040 | 0.25%802 | 18.25%3,732 | --0 | --0 | 50.51%2,932 | --800 | 10.66%3,156 | --0 |
| -减:勾销 | --0 | --0 | --0 | -87.25%8,200 | -66.62%1,500 | --0 | -96.57%1,500 | -50.48%5,200 | -40.33%6.43万 | -91.05%4,494 |
| 其他营业外收入(费用) | 0.00%782 | 0.00%781 | 0.00%781 | 0.00%3,125 | 0.00%781 | 0.00%782 | 0.00%781 | 0.00%781 | 0.00%3,125 | 0.00%781 |
| 税前利润 | -1.14%-401.88万 | -319.59%-806.6万 | -27.78%-205.87万 | 32.33%-975.42万 | -55.70%-224.72万 | -75.67%-397.36万 | 61.71%-192.23万 | 71.67%-161.11万 | 62.54%-1,441.34万 | -116.49%-144.33万 |
| 所得税 | -60.00%-14.4万 | 97.19%-9万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1.14%-401.88万 | -319.59%-806.6万 | -27.78%-205.87万 | 32.91%-961.02万 | -55.41%-210.32万 | -75.67%-397.36万 | 61.71%-192.23万 | 71.67%-161.11万 | 59.39%-1,432.34万 | -111.31%-135.33万 |
| 持续经营利润 | -1.14%-401.88万 | -319.59%-806.6万 | -27.78%-205.87万 | 32.91%-961.02万 | -55.41%-210.32万 | -75.67%-397.36万 | 61.71%-192.23万 | 71.67%-161.11万 | 59.39%-1,432.34万 | -111.31%-135.33万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.14%-401.88万 | -319.59%-806.6万 | -27.78%-205.87万 | 32.91%-961.02万 | -55.41%-210.32万 | -75.67%-397.36万 | 61.71%-192.23万 | 71.67%-161.11万 | 59.39%-1,432.34万 | -111.31%-135.33万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.14%-401.88万 | -319.59%-806.6万 | -27.78%-205.87万 | 32.91%-961.02万 | -55.41%-210.32万 | -75.67%-397.36万 | 61.71%-192.23万 | 71.67%-161.11万 | 59.39%-1,432.34万 | -111.31%-135.33万 |
| 基本每股收益 | 0 | 0 | -16.34%-0.0009 | 0 | 0 | 0 | 0 | 73.14%-0.0008 | 50.00%-0.01 | 0 |
| 稀释每股收益 | 0 | 0 | -16.34%-0.0009 | 0 | 0 | 0 | 0 | 73.14%-0.0008 | 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 | -- | -- | -- | 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。