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 | 2.16%1.53亿 | -28.88%1.12亿 | 33.16%1.17亿 | 86.40%5.13亿 | 38.48%1.17亿 | 76.27%1.5亿 | 154.77%1.58亿 | 101.84%8,802.6万 | 22.98%2.75亿 | 34.63%8,455.9万 |
| 主营业务成本 | -6.81%1.29亿 | -24.34%1.12亿 | 46.64%1.16亿 | 95.02%4.77亿 | 46.29%1.12亿 | 93.22%1.39亿 | 176.90%1.47亿 | 83.22%7,941.8万 | 17.69%2.45亿 | 36.26%7,638.5万 |
| 毛利 | 109.54%2,426.9万 | -92.37%80.5万 | -91.23%75.5万 | 17.63%3,608.3万 | -34.56%534.9万 | -14.00%1,158.2万 | 20.30%1,054.4万 | 3,123.97%860.8万 | 91.86%3,067.4万 | 21.11%817.4万 |
| 营业费用 | 0.36%669万 | 1.50%617.3万 | 27.40%675.6万 | 22.67%2,331万 | 64.76%525.9万 | 24.32%666.6万 | 16.14%608.2万 | 1.77%530.3万 | 32.33%1,900.2万 | 26.67%319.2万 |
| 员工成本 | ---- | ---- | ---- | 13.95%1,492.5万 | ---- | ---- | ---- | ---- | 25.66%1,309.8万 | ---- |
| 销售、一般行政及管理费用 | 0.36%669万 | 1.50%617.3万 | 27.40%675.6万 | 38.80%730.5万 | -1.89%-1,074.6万 | 24.32%666.6万 | 16.14%608.2万 | 1.77%530.3万 | 57.57%526.3万 | -24.08%-1,054.7万 |
| -一般及行政管理费用 | 0.36%669万 | 1.50%617.3万 | 27.40%675.6万 | 38.80%730.5万 | -1.89%-1,074.6万 | 24.32%666.6万 | 16.14%608.2万 | 1.77%530.3万 | 57.57%526.3万 | -24.08%-1,054.7万 |
| 其他营业费用 | ---- | ---- | ---- | 68.49%108万 | ---- | ---- | ---- | ---- | 70.93%64.1万 | ---- |
| 营业利润 | 257.59%1,757.9万 | -220.30%-536.8万 | -281.57%-600.1万 | 9.43%1,277.3万 | -98.19%9万 | -39.35%491.6万 | 26.47%446.2万 | 166.85%330.5万 | 616.95%1,167.2万 | 17.81%498.2万 |
| 营业外利息收入与支出净额 | -13.41%-239.4万 | 1.00%-208.8万 | 7.93%-201.9万 | -53.90%-839.7万 | -30.87%-198.4万 | -51.54%-211.1万 | -63.11%-210.9万 | -74.88%-219.3万 | -64.29%-545.6万 | -22.55%-151.6万 |
| 营业外利息收入 | 167.95%20.9万 | -2.38%8.2万 | -18.95%7.7万 | 57.22%29.4万 | -44.78%3.7万 | 69.57%7.8万 | 115.38%8.4万 | 171.43%9.5万 | 48.41%18.7万 | -21.18%6.7万 |
| 营业外利息支出 | 18.91%260.3万 | -1.05%217万 | -8.39%209.6万 | 54.01%869.1万 | 27.67%202.1万 | 52.12%218.9万 | 64.64%219.3万 | 77.50%228.8万 | 70.12%564.3万 | 32.80%158.3万 |
| 投资净收益 | 96.63%-9.1万 | -605.66%-187万 | -175.53%-57.4万 | -34.44%-121.4万 | 211.59%99.2万 | -885.77%-270.1万 | -178.40%-26.5万 | 1,074.36%76万 | 12.58%-90.3万 | 18.06%-88.9万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 265.33%190.7万 | 44.78%140万 | 123.94%28.3万 | -58.13%161.9万 | -33.16%131.2万 | -28.40%52.2万 | 33.93%96.7万 | -360.93%-118.2万 | 33.48%386.7万 | 351.26%196.3万 |
| 特殊收入(费用) | 3,772.27%991.3万 | -49.31%25.6万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -3,772.27%-991.3万 | ---- | ---- | ---- | ---- | ---25.6万 | ---- |
| 其他营业外收入(支出) | -71.38%16.6万 | -6.60%35.4万 | 22.01%43.8万 | -1.54%172.1万 | 9.51%40.3万 | 66.67%58万 | 1.34%37.9万 | -45.44%35.9万 | 40.18%174.8万 | 7.92%36.8万 |
| 税前利润 | 1,323.47%1,716.7万 | -320.50%-757.2万 | -850.52%-787.3万 | 46.77%1,641.5万 | 107.71%1,072.6万 | -83.95%120.6万 | -6.41%343.4万 | 120.31%104.9万 | 481.59%1,118.4万 | 61.98%516.4万 |
| 所得税 | 331.15%52.6万 | -82.81%9.3万 | -113.30%-7.9万 | 47.57%224.3万 | 26.09%98.6万 | -79.07%12.2万 | 27.59%54.1万 | 320.82%59.4万 | -4.10%152万 | 77.32%78.2万 |
| 除税后利润 | 1,435.15%1,664.1万 | -364.95%-766.5万 | -1,812.97%-779.4万 | 46.65%1,417.2万 | 122.27%974万 | -84.36%108.4万 | -10.85%289.3万 | 109.29%45.5万 | 2,759.17%966.4万 | 59.52%438.2万 |
| 持续经营利润 | 1,435.15%1,664.1万 | -364.95%-766.5万 | -1,812.97%-779.4万 | 46.65%1,417.2万 | 122.27%974万 | -84.36%108.4万 | -10.85%289.3万 | 109.29%45.5万 | 2,759.17%966.4万 | 59.52%438.2万 |
| 归属于少数股东的净利润 | 11.7万 | 34.55%14.8万 | -151.61%-6.4万 | 457.75%39.6万 | 458.62%16.2万 | 0 | 92.98%11万 | 513.33%12.4万 | -86.68%7.1万 | -87.87%2.9万 |
| 归属于母公司的净利润 | 1,424.35%1,652.4万 | -380.74%-781.3万 | -2,435.35%-773万 | 43.60%1,377.6万 | 120.03%957.8万 | -84.33%108.4万 | -12.70%278.3万 | 106.80%33.1万 | 5,019.49%959.3万 | 73.56%435.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 1,424.35%1,652.4万 | -380.74%-781.3万 | -2,435.35%-773万 | 43.60%1,377.6万 | 120.03%957.8万 | -84.33%108.4万 | -12.70%278.3万 | 106.80%33.1万 | 5,019.49%959.3万 | 73.56%435.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,000.00%0.0088 | -375.00%-0.0055 | -2,850.00%-0.0055 | 42.65%0.0097 | 116.13%0.0067 | -83.67%0.0008 | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 72.22%0.0031 |
| 稀释每股收益 | 1,000.00%0.0088 | -375.00%-0.0055 | -2,850.00%-0.0055 | 42.65%0.0097 | 117.53%0.0067 | -83.67%0.0008 | -13.04%0.002 | 105.88%0.0002 | 6,900.00%0.0068 | 73.52%0.0031 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |