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 | 35.20%9.6亿 | 8.99%7.2亿 | 11.05%6.68亿 | 6.46%26.6亿 | 4.72%6.88亿 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 | 21.32%24.98亿 | 20.85%6.57亿 |
| 营业收入 | 35.20%9.6亿 | 8.99%7.2亿 | 11.05%6.68亿 | 6.46%26.6亿 | 4.72%6.88亿 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 | 21.32%24.98亿 | 20.85%6.57亿 |
| 主营业务成本 | 38.69%7.11亿 | 7.11%5.36亿 | 9.00%5.22亿 | 5.16%20.02亿 | 2.61%5.11亿 | -0.28%5.13亿 | 6.46%5亿 | 13.35%4.78亿 | 21.42%19.04亿 | 20.31%4.98亿 |
| 毛利 | 26.15%2.49亿 | 14.83%1.84亿 | 19.02%1.47亿 | 10.64%6.58亿 | 11.38%1.77亿 | 13.61%1.97亿 | 1.91%1.61亿 | 17.74%1.23亿 | 20.99%5.94亿 | 22.61%1.59亿 |
| 营业费用 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 |
| 销售和管理费用 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 |
| -管理费用 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 | 19.71%3.05亿 | 28.01%8,594.5万 |
| 营业利润 | 13.12%1.27亿 | 11.95%8,951万 | 15.66%4,681.6万 | 9.65%3.18亿 | 16.88%8,482.3万 | 15.34%1.12亿 | -3.66%7,995.6万 | 10.34%4,047.7万 | 22.37%2.9亿 | 16.77%7,257.4万 |
| 营业外利息收入与支出净额 | 6.96%-3,374.5万 | 4.79%-3,213.6万 | -2.83%-3,269.9万 | -15.09%-1.38亿 | -15.36%-3,604.2万 | -15.73%-3,626.9万 | -12.89%-3,375.1万 | -16.44%-3,179.9万 | -52.75%-1.2亿 | -29.21%-3,124.2万 |
| 营业外利息支出 | -6.96%3,374.5万 | -4.79%3,213.6万 | 2.83%3,269.9万 | 15.09%1.38亿 | 15.36%3,604.2万 | 15.73%3,626.9万 | 12.89%3,375.1万 | 16.44%3,179.9万 | 52.75%1.2亿 | 29.21%3,124.2万 |
| 其他净收入/费用 | -49.71%-231.9万 | -119.45%-273万 | -104.90%-267.4万 | -73.13%-1,180.4万 | -255.12%-770.6万 | 5.03%-154.9万 | 52.21%-124.4万 | -215.22%-130.5万 | 0.42%-681.8万 | -244.44%-217万 |
| 特殊收入(费用) | -49.71%-231.9万 | -119.45%-273万 | -104.90%-267.4万 | -73.13%-1,180.4万 | -255.12%-770.6万 | 5.03%-154.9万 | 52.21%-124.4万 | -215.22%-130.5万 | 0.42%-681.8万 | -244.44%-217万 |
| -减:重组与并购 | 49.71%231.9万 | 119.45%273万 | 104.90%267.4万 | 73.13%1,180.4万 | 255.12%770.6万 | -5.03%154.9万 | -52.21%124.4万 | 215.22%130.5万 | -0.42%681.8万 | 244.44%217万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --95.1万 | --0 |
| 税前利润 | 22.12%9,107.2万 | 21.54%5,464.4万 | 55.20%1,144.3万 | 3.00%1.68亿 | 4.88%4,107.5万 | 15.66%7,457.5万 | -10.96%4,496.1万 | -17.72%737.3万 | 7.67%1.63亿 | 4.88%3,916.2万 |
| 所得税 | 19.50%2,233.5万 | 18.85%1,463.4万 | 48.89%423.6万 | 14.62%4,674.9万 | 27.29%1,290.1万 | 24.99%1,869万 | -9.45%1,231.3万 | 35.48%284.5万 | -2.43%4,078.6万 | -2.07%1,013.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 |
| 持续经营利润 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 | 11.52%1.22亿 | 7.55%2,902.7万 |
| 基本每股收益 | 11.86%1.32 | 13.04%0.78 | 40.00%0.14 | -6.25%2.55 | -4.92%0.58 | 11.32%1.18 | -18.82%0.69 | -37.50%0.1 | 0.00%2.72 | -3.17%0.61 |
| 稀释每股收益 | 14.81%1.24 | 11.94%0.75 | 55.56%0.14 | -6.04%2.49 | -4.92%0.58 | 9.09%1.08 | -16.25%0.67 | -43.75%0.09 | 0.38%2.65 | -1.61%0.61 |
| 每股派息 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 3.94%2.64 | 1.54%0.66 | 4.76%0.66 | 4.76%0.66 | 4.76%0.66 | 5.39%2.54 | 3.17%0.65 |
| 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。