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 | 21.99%3.95亿 | 2.14%2.88亿 | -2.09%2.99亿 | 10.92%12.15亿 | -11.05%3.02亿 | -5.81%3.24亿 | 53.00%2.82亿 | 35.03%3.06亿 | 28.78%10.95亿 | 63.20%3.4亿 |
| 营业收入 | 21.31%3.77亿 | 2.56%2.82亿 | -9.29%2.76亿 | 8.58%11.97亿 | -8.87%3.06亿 | -10.45%3.11亿 | 38.97%2.75亿 | 37.75%3.05亿 | 26.70%11.03亿 | 76.62%3.36亿 |
| 主营业务成本 | 19.47%2.59亿 | 5.74%2.01亿 | 7.62%2.23亿 | 0.67%8.36亿 | 10.32%2.23亿 | -5.57%2.17亿 | 7.43%1.9亿 | -7.01%2.07亿 | 23.70%8.31亿 | 15.19%2.02亿 |
| 毛利 | 27.07%1.36亿 | -5.28%8,743.8万 | -22.45%7,653.7万 | 43.20%3.78亿 | -42.30%7,966.8万 | -6.27%1.07亿 | 1,105.59%9,231.2万 | 2,547.53%9,870万 | 47.89%2.64亿 | 317.88%1.38亿 |
| 营业费用 | -12.80%4,445.6万 | -49.42%1,885.3万 | 192.90%3,223.7万 | -37.00%1.39亿 | -59.39%3,998.1万 | 247.02%5,098万 | -4.20%3,727.1万 | -84.05%1,100.6万 | 194.60%2.21亿 | 82.12%9,844万 |
| 运营及维护 | -22.40%467.6万 | -30.94%360.1万 | 2.33%602.9万 | -21.87%2,219.7万 | -21.50%506.5万 | -19.35%602.6万 | -21.64%521.4万 | -24.79%589.2万 | -13.92%2,841.2万 | -37.21%645.2万 |
| 销售和管理费用 | 41.72%1,824.5万 | -5.51%1,240.7万 | 5.89%1,310.9万 | -14.93%4,857.1万 | -30.67%1,019.1万 | 19.79%1,287.4万 | -9.36%1,313.1万 | -27.86%1,238万 | -5.07%5,709.4万 | -6.17%1,469.9万 |
| -销售费用 | 9.09%321.6万 | 14.71%269.8万 | 16.65%280.2万 | -12.57%1,068.3万 | -0.27%298.6万 | 5.25%294.8万 | -42.00%235.2万 | 1.39%240.2万 | -5.24%1,221.9万 | -23.03%299.4万 |
| -管理费用 | 51.41%1,502.9万 | -9.93%970.9万 | 3.30%1,030.7万 | -15.57%3,788.8万 | -38.45%720.5万 | 24.92%992.6万 | 3.33%1,077.9万 | -32.54%997.8万 | -5.02%4,487.5万 | -0.59%1,170.5万 |
| 其他营业费用 | -32.87%2,153.5万 | -84.97%284.5万 | 280.28%1,309.9万 | -49.48%6,847万 | -68.01%2,472.5万 | 1,009.30%3,208万 | 6.55%1,892.6万 | -116.51%-726.6万 | 847.78%1.36亿 | 174.93%7,728.9万 |
| 营业利润 | 63.11%9,197.6万 | 24.61%6,858.5万 | -49.48%4,430万 | 455.64%2.39亿 | 0.16%3,968.7万 | -43.54%5,638.8万 | 276.15%5,504.1万 | 234.37%8,769.4万 | -58.47%4,297.9万 | 288.56%3,962.5万 |
| 营业外利息收入与支出净额 | -38.66%226.4万 | -60.34%161.7万 | -68.26%150.1万 | 95.27%2,568.2万 | 15.30%1,318.5万 | 1,160.63%369.1万 | 240.89%407.7万 | 444.19%472.9万 | 138.61%1,315.2万 | 52.75%1,143.5万 |
| 营业外利息收入 | -29.80%525.2万 | -27.53%570.1万 | -33.61%537.1万 | 53.89%3,005.4万 | 15.06%661.6万 | 42.74%748.1万 | 82.87%786.7万 | 90.94%809万 | 107.35%1,953万 | 16.42%575万 |
| 营业外利息支出 | -21.16%298.8万 | 7.76%408.4万 | 15.14%387万 | 65.91%109万 | 13.63%-985.1万 | -32.19%379万 | 22.02%379万 | -0.21%336.1万 | -3.24%65.7万 | -97.51%-1,140.6万 |
| 其他财务费用 | ---- | ---- | ---- | -42.63%328.2万 | ---- | ---- | ---- | ---- | 77.23%572.1万 | ---- |
| 其他净收入/费用 | 7,601.57%2.58亿 | -2.71%-378.4万 | 145.01%947.7万 | -112.80%-9,043.5万 | -113.16%-8,718.6万 | -232.09%-343.3万 | -17.44%-368.4万 | 465.94%386.8万 | 72.30%-4,249.7万 | 71.13%-4,090.2万 |
| 出售证券收益 | 1,892.67%4,818.7万 | -316.47%-1,770.4万 | -63.93%265.7万 | 854.50%4,395.7万 | 755.18%4,353万 | -184.08%-268.8万 | -218.43%-425.1万 | 805.56%736.6万 | -263.88%-582.6万 | -354.45%-664.4万 |
| 特殊收入(费用) | 2,996,542.86%2.1亿 | 2,844.29%1,522.2万 | 363.93%663万 | -271.82%-1.32亿 | -282.52%-1.3亿 | 107.29%7,000 | 134.63%51.7万 | ---251.2万 | 77.07%-3,560.7万 | 75.69%-3,409.1万 |
| -减:重组与并购 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --251.2万 | ---- | ---- |
| -减:资本性资产减值 | ---1.94亿 | ---- | ---- | 467.62%1.94亿 | --1.94亿 | --0 | ---- | ---- | -76.63%3,410.1万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | --252.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | --1,626.4万 | --1,497.7万 | --663万 | --6,308.8万 | --6,308.8万 | --0 | --0 | --0 | --0 | ---- |
| -固定资产出售收益 | -371.43%-1.9万 | -52.61%24.5万 | ---- | 140.04%60.3万 | 690.00%7.9万 | 107.29%7,000 | 134.63%51.7万 | ---- | -205.24%-150.6万 | --1万 |
| 其他营业外收入(费用) | 43.75%-42.3万 | -2,704.00%-130.2万 | 119.27%19万 | -87.78%-199.8万 | -85.63%-31万 | -49.80%-75.2万 | 116.18%5万 | -7,484.62%-98.6万 | 38.57%-106.4万 | -528.21%-16.7万 |
| 税前利润 | 521.00%3.52亿 | 19.81%6,641.8万 | -42.59%5,527.8万 | 1,176.64%1.74亿 | -437.80%-3,431.4万 | -44.53%5,664.6万 | 267.04%5,543.4万 | 247.12%9,629.1万 | 130.68%1,363.4万 | 106.54%1,015.8万 |
| 所得税 | 113.90%5,958.1万 | -112.13%-215.5万 | -16.87%2,482.4万 | -1.32%9,366.3万 | -53.29%1,818.4万 | -32.87%2,785.4万 | 173.46%1,776.4万 | 273.36%2,986.1万 | 189.58%9,491.2万 | 254.96%3,892.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 | 190.44%6,643万 | -5.27%-8,127.8万 | 77.88%-2,876.8万 |
| 持续经营利润 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 | 190.44%6,643万 | -5.27%-8,127.8万 | 77.88%-2,876.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 | 190.44%6,643万 | -5.27%-8,127.8万 | 77.88%-2,876.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 914.82%2.92亿 | 82.04%6,857.3万 | -54.16%3,045.4万 | 198.91%8,039.4万 | -82.49%-5,249.8万 | -52.51%2,879.2万 | 194.93%3,767万 | 190.44%6,643万 | -5.27%-8,127.8万 | 77.88%-2,876.8万 |
| 基本每股收益 | 928.57%1.44 | 83.33%0.33 | -51.61%0.15 | 202.70%0.38 | -84.62%-0.24 | -50.00%0.14 | 200.00%0.18 | 191.18%0.31 | -27.59%-0.37 | 77.97%-0.13 |
| 稀释每股收益 | 1,000.00%1.43 | 77.78%0.32 | -56.67%0.13 | 192.11%0.35 | -100.00%-0.26 | -51.85%0.13 | 200.00%0.18 | 188.24%0.3 | -22.58%-0.38 | 77.97%-0.13 |
| 每股派息 | -1.88%0.0509 | -0.42%0.0509 | -5.58%0.0489 | -0.81%0.2048 | -3.04%0.0499 | 0.31%0.0519 | -0.61%0.0512 | 0.10%0.0518 | -4.59%0.2064 | -0.04%0.0515 |
| 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。