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 | 13.44%1,826.1万 | 6.36%1,784.8万 | 3.71%1,563.9万 | 15.04%6,499万 | 3.90%1,703.2万 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 | 25.04%5,649.5万 | 28.88%1,639.3万 |
| 营业收入 | 13.44%1,826.1万 | 6.36%1,784.8万 | 3.71%1,563.9万 | 15.04%6,499万 | 3.90%1,703.2万 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 | 25.04%5,649.5万 | 28.88%1,639.3万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 |
| 销售和管理费用 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 |
| -管理费用 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 | 18.89%576.4万 | 23.71%188.9万 |
| 营业利润 | 11.02%1,610.2万 | 8.13%1,622.5万 | 4.07%1,423.1万 | 15.11%5,839.4万 | 4.87%1,521.1万 | 17.11%1,450.4万 | 17.94%1,500.5万 | 22.98%1,367.4万 | 25.77%5,073.1万 | 29.58%1,450.4万 |
| 营业外利息收入与支出净额 | -15.26%-506.8万 | -5.94%-468.8万 | 14.96%-414.5万 | -13.52%-1,807.5万 | 27.00%-437.9万 | -31.18%-439.7万 | -31.54%-442.5万 | -51.98%-487.4万 | -32.37%-1,592.2万 | -47.80%-599.9万 |
| 营业外利息收入 | ---- | ---- | ---- | 104.12%49.6万 | ---- | ---- | ---- | ---- | 44.64%24.3万 | ---- |
| 营业外利息支出 | 5.96%364.5万 | -2.64%331.5万 | -19.64%315万 | 15.44%1,761.8万 | 4.16%685.3万 | 18.01%344万 | 15.11%340.5万 | 39.50%392万 | 56.34%1,526.2万 | 150.63%657.9万 |
| 其他财务费用 | 48.69%142.3万 | 34.61%137.3万 | 4.30%99.5万 | 5.54%95.3万 | -486.94%-197.8万 | 118.99%95.7万 | 151.23%102万 | 140.30%95.4万 | -62.90%90.3万 | -122.24%-33.7万 |
| 其他净收入/费用 | 572.97%105万 | 14.70%103.8万 | -45.34%90.4万 | -132.19%-282.8万 | -232.91%-516.5万 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 | 282.74%878.6万 | 134.09%388.6万 |
| 出售证券收益 | 572.97%105万 | 14.70%103.8万 | -45.34%90.4万 | -38.17%537.6万 | -19.92%303.9万 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 | 216.76%869.5万 | 198.67%379.5万 |
| 特殊收入(费用) | ---- | ---- | ---- | -9,115.38%-820.4万 | ---- | ---- | ---- | ---- | 101.20%9.1万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 9,115.38%820.4万 | ---- | ---- | ---- | ---- | -101.20%-9.1万 | ---- |
| 税前利润 | 22.25%1,208.4万 | 9.49%1,257.5万 | 5.13%1,099万 | -14.00%3,749.2万 | -54.25%566.8万 | 4.60%988.5万 | -8.57%1,148.5万 | 13.72%1,045.4万 | 85.51%4,359.4万 | 390.50%1,239万 |
| 所得税 | 13.91%341.5万 | 8.62%355.5万 | 1.63%299.7万 | -8.41%1,087.3万 | -49.88%165.3万 | 15.17%299.8万 | -5.60%327.3万 | 17.82%294.9万 | 49.55%1,187.1万 | 1,268.46%329.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 |
| 持续经营利润 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 | 103.86%3,172.3万 | 301.78%909.2万 |
| 基本每股收益 | 25.00%0.05 | 0.00%0.05 | 0.00%0.05 | -27.27%0.16 | -66.67%0.02 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 |
| 稀释每股收益 | 25.00%0.05 | 0.00%0.05 | 0.00%0.05 | -27.27%0.16 | -66.67%0.02 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 |
| 每股派息 | 10.03%0.0688 | 3.34%0.0646 | 0.66%0.0625 | 3.44%0.2496 | 2.01%0.0625 | 4.15%0.0625 | 4.15%0.0625 | 3.47%0.0621 | 7.05%0.2413 | 3.55%0.0613 |
| 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。