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 | 19.91%7.95亿 | 28.54%8.87亿 | 31.66%7.93亿 | 6.91%26.63亿 | 34.22%7.08亿 | 2.98%6.63亿 | -2.94%6.9亿 | -1.09%6.02亿 | -18.03%24.91亿 | -7.94%5.27亿 |
| 营业收入 | 19.91%7.95亿 | 28.54%8.87亿 | 31.66%7.93亿 | 6.91%26.63亿 | 34.22%7.08亿 | 2.98%6.63亿 | -2.94%6.9亿 | -1.09%6.02亿 | -18.03%24.91亿 | -7.94%5.27亿 |
| 主营业务成本 | 19.98%6.72亿 | 27.90%7.44亿 | 31.60%6.61亿 | 7.18%22.38亿 | 33.06%5.95亿 | 3.51%5.6亿 | -1.33%5.82亿 | -1.73%5.02亿 | -20.60%20.88亿 | -8.97%4.47亿 |
| 毛利 | 19.54%1.23亿 | 32.00%1.43亿 | 31.97%1.33亿 | 5.48%4.25亿 | 40.66%1.13亿 | 0.17%1.03亿 | -10.79%1.08亿 | 2.25%1亿 | -1.49%4.03亿 | -1.75%8,056.4万 |
| 营业费用 | 17.06%8,606.1万 | 17.02%8,793.2万 | 20.24%8,699.2万 | 11.55%3.06亿 | 33.15%8,547.1万 | 8.76%7,351.9万 | 3.70%7,514.2万 | 2.65%7,234.9万 | 0.82%2.75亿 | -3.46%6,419.3万 |
| 销售和管理费用 | 9.97%6,104.3万 | 8.89%6,265.3万 | 14.00%6,249万 | 10.94%2.29亿 | 29.66%6,137.6万 | 9.36%5,551.1万 | 4.29%5,753.6万 | 2.71%5,481.7万 | 0.49%2.07亿 | -3.56%4,733.5万 |
| -销售费用 | ---- | ---- | ---- | 9.33%1,350.3万 | ---- | ---- | ---- | ---- | 10.10%1,235.1万 | ---- |
| -管理费用 | ---- | ---- | ---- | 11.04%2.16亿 | ---- | ---- | ---- | ---- | -0.06%1.94亿 | ---- |
| 折旧摊销及损耗 | 38.93%2,501.8万 | 43.58%2,527.9万 | 39.76%2,450.2万 | 13.42%7,724.1万 | 42.93%2,409.5万 | 6.95%1,800.8万 | 1.80%1,760.6万 | 2.44%1,753.2万 | 1.83%6,810.3万 | -3.20%1,685.8万 |
| -折旧及摊销 | 38.93%2,501.8万 | 43.58%2,527.9万 | 39.76%2,450.2万 | 13.42%7,724.1万 | 42.93%2,409.5万 | 6.95%1,800.8万 | 1.80%1,760.6万 | 2.44%1,753.2万 | 1.83%6,810.3万 | -3.20%1,685.8万 |
| 营业利润 | 25.72%3,700.1万 | 66.14%5,475.7万 | 62.21%4,553万 | -7.56%1.18亿 | 70.11%2,784.8万 | -16.34%2,943.1万 | -32.33%3,295.8万 | 1.23%2,806.9万 | -6.10%1.28亿 | 5.59%1,637.1万 |
| 营业外利息收入与支出净额 | -53.20%-1,805.1万 | -53.14%-1,926.8万 | -78.76%-1,937.2万 | -32.57%-5,374.8万 | -98.31%-1,854.6万 | -16.31%-1,178.3万 | -19.79%-1,258.2万 | -2.65%-1,083.7万 | -7.90%-4,054.3万 | 4.29%-935.2万 |
| 营业外利息收入 | 131.44%130.3万 | 363.00%172.7万 | 61.60%60.6万 | 690.77%214.3万 | --83.2万 | --56.3万 | 157.24%37.3万 | 89.39%37.5万 | -52.71%27.1万 | ---- |
| 营业外利息支出 | 63.80%1,846.2万 | 62.94%2,010.7万 | 80.15%1,909.9万 | 38.81%5,266.3万 | 103.57%1,845万 | 17.48%1,127.1万 | 28.57%1,234万 | 5.72%1,060.2万 | 7.69%3,794万 | -2.63%906.3万 |
| 其他财务费用 | -17.02%89.2万 | 44.39%88.8万 | 44.10%87.9万 | 12.32%322.8万 | 65.71%92.8万 | 100.19%107.5万 | -41.43%61.5万 | -16.09%61万 | -1.47%287.4万 | -22.97%56万 |
| 其他净收入/费用 | -334万 | -99.1万 | -116.1万 | -37.1万 | -81.7万 | |||||
| 特殊收入(费用) | --0 | --0 | --0 | ---334万 | ---99.1万 | ---116.1万 | ---37.1万 | ---81.7万 | --0 | --0 |
| -减:重组与并购 | --0 | --0 | --0 | --334万 | --99.1万 | --116.1万 | --37.1万 | --81.7万 | --0 | --0 |
| 税前利润 | 14.94%1,895万 | 77.40%3,548.9万 | 59.35%2,615.8万 | -29.99%6,121.8万 | 18.41%831.1万 | -34.18%1,648.7万 | -47.64%2,000.5万 | -4.40%1,641.5万 | -11.42%8,744万 | 22.43%701.9万 |
| 所得税 | -53.65%89万 | 158.25%780.7万 | 27.39%260万 | -39.67%703.1万 | 101.34%4.7万 | -50.63%192万 | -66.46%302.3万 | -9.65%204.1万 | -41.66%1,165.4万 | -350.43%-350.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 23.98%1,806万 | 63.01%2,768.2万 | 63.89%2,355.8万 | -28.50%5,418.7万 | -21.48%826.4万 | -31.15%1,456.7万 | -41.83%1,698.2万 | -3.60%1,437.4万 | -3.75%7,578.6万 | 142.90%1,052.5万 |
| 持续经营利润 | 23.98%1,806万 | 63.01%2,768.2万 | 63.89%2,355.8万 | -28.50%5,418.7万 | -21.48%826.4万 | -31.15%1,456.7万 | -41.83%1,698.2万 | -3.60%1,437.4万 | -3.75%7,578.6万 | 142.90%1,052.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.98%1,806万 | 63.01%2,768.2万 | 63.89%2,355.8万 | -28.50%5,418.7万 | -21.48%826.4万 | -31.15%1,456.7万 | -41.83%1,698.2万 | -3.60%1,437.4万 | -3.75%7,578.6万 | 142.90%1,052.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.98%1,806万 | 63.01%2,768.2万 | 63.89%2,355.8万 | -28.50%5,418.7万 | -21.48%826.4万 | -31.15%1,456.7万 | -41.83%1,698.2万 | -3.60%1,437.4万 | -3.75%7,578.6万 | 142.90%1,052.5万 |
| 基本每股收益 | 23.53%0.21 | 68.42%0.32 | 68.75%0.27 | -28.74%0.62 | -25.00%0.09 | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 |
| 稀释每股收益 | 23.53%0.21 | 68.42%0.32 | 68.75%0.27 | -28.74%0.62 | -25.00%0.09 | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 |
| 每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 |
| 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。