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 | 16.34%3,629.5万 | 0.81%1,638.8万 | 7.43%1,496.4万 | 72.30%1.07亿 | 195.32%4,533.8万 | 82.29%3,119.7万 | 0.52%1,625.6万 | 4.42%1,392.9万 | 3.35%6,197.3万 | -13.09%1,535.2万 |
| 净利息收入 | -44.07%-236.7万 | -179.86%-314万 | -182.53%-297.5万 | 7.35%-665.5万 | -96.27%-283.8万 | 12.65%-164.3万 | 41.53%-112.2万 | 45.58%-105.3万 | -23.31%-718.3万 | 15.54%-144.6万 |
| -利息收入总计 | -90.31%2.8万 | -96.35%1.1万 | -96.00%1.1万 | 21,800.00%87.6万 | 150.00%1万 | --28.9万 | --30.1万 | 27,400.00%27.5万 | -99.40%4,000 | -95.51%4,000 |
| -利息费用总计 | 23.96%239.5万 | 121.43%315.1万 | 124.85%298.6万 | 4.79%753.1万 | 96.41%284.8万 | 2.71%193.2万 | -25.85%142.3万 | -31.40%132.8万 | 10.65%718.7万 | -19.49%145万 |
| 非利息收入总计 | 17.73%3,866.2万 | 12.37%1,952.8万 | 19.74%1,793.9万 | 64.03%1.13亿 | 186.80%4,817.6万 | 72.89%3,284万 | -3.94%1,737.8万 | -1.91%1,498.2万 | 5.11%6,915.6万 | -13.31%1,679.8万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | -5.40%1,118.7万 | 17.50%1,241.1万 | 4.72%1,198.4万 | -8.51%4,643万 | 0.40%1,261.6万 | -10.68%1,182.6万 | -15.73%1,056.3万 | -7.80%1,144.4万 | 18.33%5,075万 | 3.04%1,256.6万 |
| -管理费用 | -5.40%1,118.7万 | 17.50%1,241.1万 | 4.72%1,198.4万 | -8.51%4,643万 | 0.40%1,261.6万 | -10.68%1,182.6万 | -15.73%1,056.3万 | -7.80%1,144.4万 | 18.33%5,075万 | 3.04%1,256.6万 |
| -折旧摊销 | 14.51%300.6万 | 12.56%292.1万 | 10.88%287.5万 | 3.77%1,056.3万 | 6.30%275万 | -4.58%262.5万 | 1.65%259.5万 | 13.93%259.3万 | 6.36%1,017.9万 | 10.09%258.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 33.03%2,108.3万 | -93.18%12.4万 | -721.88%-323万 | 806.04%4,632.6万 | 288.77%2,905.3万 | 9,867.30%1,584.8万 | 580.95%181.8万 | 81.54%-39.3万 | -4.07%511.3万 | 203.66%747.3万 |
| 所得税 | 42.44%525.9万 | 278.18%20.8万 | 69.16%-87.1万 | 403.43%850.3万 | 63,266.67%758万 | 83.13%369.2万 | -27.63%5.5万 | -622.25%-282.4万 | -19.72%168.9万 | -101.07%-1.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 30.17%1,582.4万 | -104.76%-8.4万 | -197.04%-235.9万 | 1,004.64%3,782.3万 | 186.88%2,147.3万 | 754.60%1,215.6万 | 488.33%176.3万 | 239.87%243.1万 | 6.14%342.4万 | 460.25%748.5万 |
| 持续经利润 | 30.17%1,582.4万 | -104.76%-8.4万 | -197.04%-235.9万 | 1,004.64%3,782.3万 | 186.88%2,147.3万 | 754.60%1,215.6万 | 488.33%176.3万 | 239.87%243.1万 | 6.14%342.4万 | 460.25%748.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 30.17%1,582.4万 | -104.76%-8.4万 | -197.04%-235.9万 | 1,004.64%3,782.3万 | 186.88%2,147.3万 | 754.60%1,215.6万 | 488.33%176.3万 | 239.87%243.1万 | 6.14%342.4万 | 460.25%748.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 30.17%1,582.4万 | -104.76%-8.4万 | -197.04%-235.9万 | 1,004.64%3,782.3万 | 186.88%2,147.3万 | 754.60%1,215.6万 | 488.33%176.3万 | 239.87%243.1万 | 6.14%342.4万 | 460.25%748.5万 |
| 基本每股收益 | 33.33%1.16 | -107.69%-0.01 | -200.00%-0.17 | 1,029.17%2.71 | 190.57%1.54 | 769.23%0.87 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 |
| 稀释每股收益 | 33.33%1.16 | -107.69%-0.01 | -200.00%-0.17 | 1,029.17%2.71 | 190.57%1.54 | 769.23%0.87 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。