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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.54%845.18万 | 35.14%834.05万 | -14.03%2,450.63万 | -23.19%422.44万 | -12.42%641.13万 | -0.74%771.55万 | -21.99%617.18万 | -10.14%2,850.51万 | -7.04%550.01万 | -19.64%732.06万 |
| 营业收入 | 9.54%845.18万 | 35.14%834.05万 | -14.03%2,450.63万 | -23.19%422.44万 | -12.42%641.13万 | -0.74%771.55万 | -21.99%617.18万 | -10.14%2,850.51万 | -7.04%550.01万 | -19.64%732.06万 |
| 主营业务成本 | -22.97%285.4万 | 12.02%400.86万 | -29.66%1,239.46万 | 7.43%217.27万 | -47.16%293.84万 | -23.96%370.52万 | -30.70%357.84万 | -18.55%1,762.02万 | -65.12%202.25万 | 0.84%556.1万 |
| 毛利 | 39.58%559.78万 | 67.04%433.19万 | 11.27%1,211.16万 | -41.00%205.17万 | 97.37%347.29万 | 38.27%401.03万 | -5.61%259.34万 | 7.87%1,088.49万 | 2,832.01%347.76万 | -51.05%175.96万 |
| 营业费用 | 15.78%456.57万 | 7.96%370.38万 | -11.90%1,392.61万 | -4.87%324.98万 | -16.68%331.89万 | -6.20%394.34万 | -18.21%343.08万 | -4.86%1,580.7万 | -1.61%341.6万 | -9.28%398.33万 |
| 销售和管理费用 | 18.08%445.81万 | 9.92%358.89万 | -10.75%1,337.16万 | -2.77%314.5万 | -15.92%320.26万 | -5.85%377.56万 | -16.67%326.51万 | -3.83%1,498.16万 | 0.15%323.46万 | -7.47%380.92万 |
| -销售费用 | -21.43%86.53万 | 24.67%91.76万 | -14.09%291.89万 | -48.37%31.1万 | -21.80%78.72万 | 22.34%110.14万 | -17.15%73.6万 | -7.94%339.76万 | 22.85%60.24万 | 3.14%100.66万 |
| -管理费用 | 34.35%359.28万 | 5.62%267.12万 | -9.77%1,045.27万 | 7.66%283.4万 | -13.82%241.54万 | -14.01%267.42万 | -16.53%252.91万 | -2.55%1,158.4万 | -3.92%263.22万 | -10.76%280.26万 |
| 折旧摊销及损耗 | -35.89%10.76万 | -30.64%11.49万 | -32.81%55.45万 | -42.21%10.48万 | -33.21%11.63万 | -13.40%16.78万 | -40.01%16.57万 | -20.42%82.54万 | -25.10%18.14万 | -36.53%17.41万 |
| -折旧及摊销 | -35.89%10.76万 | -30.64%11.49万 | -32.81%55.45万 | -42.21%10.48万 | -33.21%11.63万 | -13.40%16.78万 | -40.01%16.57万 | -20.42%82.54万 | -25.10%18.14万 | -36.53%17.41万 |
| 营业利润 | 1,441.80%103.21万 | 175.01%62.81万 | 63.14%-181.45万 | -2,044.28%-119.81万 | 106.93%15.4万 | 105.13%6.69万 | 42.13%-83.74万 | 24.55%-492.21万 | 101.84%6.16万 | -179.24%-222.36万 |
| 营业外利息收入与支出净额 | 3.85%-51.86万 | 3.02%-56.63万 | 34.86%-222.43万 | 21.02%-54.93万 | 27.86%-55.17万 | 45.91%-53.93万 | 39.58%-58.39万 | -43.54%-341.45万 | 29.45%-69.55万 | -0.87%-76.49万 |
| 营业外利息支出 | -3.85%51.86万 | -3.02%56.63万 | -34.86%222.43万 | -21.02%54.93万 | -27.86%55.17万 | -45.91%53.93万 | -38.99%58.39万 | 50.01%341.45万 | -22.72%69.55万 | 3.20%76.49万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | 253.26%3.32万 | -13.53%8.87万 | ---- | ---- |
| 其他净收入/费用 | -179.96%-53万 | 151.00%30.42万 | 168.08%157.67万 | 1,483.67%62.91万 | 140.53%88.11万 | 1,553.12%66.28万 | -1,077.66%-59.64万 | -7,220.89%-231.58万 | 87.81%-4.55万 | -676.75%-217.41万 |
| 出售证券收益 | 73.52%34.77万 | 477.77%30.42万 | 189.51%115.55万 | 697.51%62.91万 | 130.38%27.33万 | 198.60%20.04万 | 163.67%5.26万 | -796.79%-129.09万 | -275.80%-10.53万 | -817.63%-89.97万 |
| 特殊收入(费用) | -244.40%-66.77万 | --0 | 141.10%42.12万 | --0 | 147.70%60.78万 | 193.39%46.24万 | -2,126.07%-64.91万 | -570.99%-102.49万 | 113.82%5.98万 | -606.55%-127.44万 |
| -减:重组与并购 | 1,028.03%43.65万 | --0 | -99.10%2,549 | --0 | -131.33%-7.7万 | --3.87万 | --4.08万 | -37.84%28.42万 | -90.86%3.85万 | --24.57万 |
| -减:资本性资产减值 | --0 | --0 | --19.82万 | 84.59%-21.18万 | --0 | --0 | --41万 | --0 | -2,848.94%-137.45万 | --137.45万 |
| -减:其他特殊费用 | ---- | ---- | -62.67%-53.08万 | --0 | -62.67%-53.08万 | ---- | ---- | -45.04%-32.63万 | --0 | -45.04%-32.63万 |
| -减:勾销 | ---- | ---- | --41万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定资产出售收益 | -146.13%-23.12万 | --0 | 146.97%50.11万 | 115.53%19.82万 | --0 | 217.94%50.11万 | -718.80%-19.82万 | -923.74%-106.7万 | -3,425.74%-127.62万 | -26.65%1.95万 |
| 其他营业外收入(费用) | ---21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -108.67%-1.65万 | 118.14%36.6万 | 76.89%-246.21万 | -64.60%-111.83万 | 109.36%48.34万 | 108.12%19.04万 | 18.11%-201.78万 | -20.09%-1,065.24万 | 85.58%-67.94万 | -338.39%-516.26万 |
| 所得税 | 0 | |||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -108.67%-1.65万 | 118.14%36.6万 | 76.89%-246.21万 | -64.60%-111.83万 | 109.36%48.34万 | 108.12%19.04万 | 18.11%-201.78万 | -24.95%-1,065.24万 | 84.45%-67.94万 | -338.39%-516.26万 |
| 持续经营利润 | -108.67%-1.65万 | 118.14%36.6万 | 76.89%-246.21万 | -64.60%-111.83万 | 109.36%48.34万 | 108.12%19.04万 | 18.11%-201.78万 | -24.95%-1,065.24万 | 84.45%-67.94万 | -338.39%-516.26万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -108.67%-1.65万 | 118.14%36.6万 | 76.89%-246.21万 | -64.60%-111.83万 | 109.36%48.34万 | 108.12%19.04万 | 18.11%-201.78万 | -24.95%-1,065.24万 | 84.45%-67.94万 | -338.39%-516.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -108.67%-1.65万 | 118.14%36.6万 | 76.89%-246.21万 | -64.60%-111.83万 | 109.36%48.34万 | 108.12%19.04万 | 18.11%-201.78万 | -24.95%-1,065.24万 | 84.45%-67.94万 | -338.39%-516.26万 |
| 基本每股收益 | 0 | 125.00%0.01 | 86.67%-0.04 | -200.00%-0.02 | 107.14%0.01 | 0 | 55.56%-0.04 | 3.23%-0.3 | 112.50%0.02 | -250.00%-0.14 |
| 稀释每股收益 | 0 | 0 | 86.67%-0.04 | -41.47%-0.02 | 107.14%0.01 | 0 | 55.56%-0.04 | 3.23%-0.3 | 91.16%-0.0141 | -250.00%-0.14 |
| 每股派息 | ||||||||||
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。