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 | 25.24%1,374.6万 | -42.87%1,073.2万 | -5.76%1,480.4万 | -41.55%6,250.7万 | -44.07%1,703.7万 | -49.67%1,097.6万 | -48.73%1,878.5万 | -12.91%1,570.9万 | 98.47%1.07亿 | 145.76%3,046.4万 |
| 营业收入 | 25.24%1,374.6万 | -42.87%1,073.2万 | -5.76%1,480.4万 | -41.55%6,250.7万 | -44.07%1,703.7万 | -49.67%1,097.6万 | -48.73%1,878.5万 | -12.91%1,570.9万 | 98.47%1.07亿 | 145.76%3,046.4万 |
| 主营业务成本 | 16.48%1,399.1万 | -27.75%1,036.9万 | 86.99%1,948.6万 | -18.17%6,168.4万 | 9.73%2,490万 | -18.90%1,201.1万 | -38.60%1,435.2万 | -28.14%1,042.1万 | 63.01%7,538万 | 59.83%2,269.3万 |
| 毛利 | 76.33%-24.5万 | -91.81%36.3万 | -188.54%-468.2万 | -97.39%82.3万 | -201.18%-786.3万 | -114.79%-103.5万 | -66.57%443.3万 | 49.55%528.8万 | 313.14%3,156.4万 | 531.24%777.1万 |
| 营业费用 | -32.05%317.1万 | 20.38%338.4万 | -35.75%341.7万 | 3.97%1,354万 | -85.14%74.4万 | 36.42%466.7万 | -1.68%281.1万 | 206.34%531.8万 | 5.17%1,302.3万 | 21.77%500.7万 |
| 运营及维护 | 1.76%40.5万 | 94.63%65.2万 | -3.41%36.8万 | -60.80%145.1万 | 3.37%33.7万 | -75.61%39.8万 | -70.84%33.5万 | -35.97%38.1万 | 27.48%370.2万 | -57.88%32.6万 |
| 销售和管理费用 | -50.19%52.3万 | -36.98%49.6万 | -16.12%56.7万 | 3.88%302.4万 | -36.84%51.1万 | 12.54%105万 | 13.24%78.7万 | 42.62%67.6万 | 1.96%291.1万 | 76.25%80.9万 |
| -管理费用 | -50.19%52.3万 | -36.98%49.6万 | -16.12%56.7万 | 3.88%302.4万 | -36.84%51.1万 | 12.54%105万 | 13.24%78.7万 | 42.62%67.6万 | 1.96%291.1万 | 76.25%80.9万 |
| 可疑账款准备金 | --0 | --0 | --0 | -868.53%-178.3万 | -768.53%-155.1万 | --0 | ---13.4万 | ---9.8万 | -87.71%23.2万 | --23.2万 |
| 其他营业费用 | -30.32%224.3万 | 22.65%223.6万 | -43.06%248.2万 | 75.59%1,084.8万 | -60.25%144.7万 | 276.05%321.9万 | 79.61%182.3万 | 553.52%435.9万 | 30.42%617.8万 | 266.94%364万 |
| 营业利润 | 40.09%-341.6万 | -286.25%-302.1万 | -26,896.67%-809.9万 | -168.59%-1,271.7万 | -411.40%-860.7万 | -259.41%-570.2万 | -84.41%162.2万 | -101.67%-3万 | 490.91%1,854.1万 | 146.74%276.4万 |
| 营业外利息收入与支出净额 | -276.58%-27.9万 | -182.75%-23.5万 | -108.50%-2.6万 | 119.35%79.1万 | 104.54%4.3万 | 116.16%15.8万 | 126.30%28.4万 | 128.25%30.6万 | 11.55%-408.8万 | 29.04%-94.8万 |
| 营业外利息收入 | -58.54%11.9万 | -76.18%9.6万 | -66.20%14.4万 | 10.96%130.6万 | -50.26%19万 | -15.84%28.7万 | 48.16%40.3万 | 134.07%42.6万 | 145.21%117.7万 | 205.60%38.2万 |
| 营业外利息支出 | 208.53%39.8万 | 178.15%33.1万 | 41.67%17万 | -90.22%51.5万 | -88.95%14.7万 | -90.22%12.9万 | -91.20%11.9万 | -90.51%12万 | 3.19%526.5万 | -8.97%133万 |
| 其他净收入/费用 | -30.74%148.5万 | -9.81%146.1万 | 203.00%123.7万 | -19.36%-78.9万 | -324.06%-335.2万 | 305.29%214.4万 | 200.37%162万 | -11.82%-120.1万 | -110.41%-66.1万 | -82.85%149.6万 |
| 出售证券收益 | -48.76%91万 | -16.10%108.4万 | 171.27%101.2万 | 18.78%-212.4万 | -675.00%-377.2万 | 982.93%177.6万 | 166.67%129.2万 | 5.21%-142万 | -42.90%-261.5万 | -39.32%65.6万 |
| 其他营业外收入(费用) | 56.25%57.5万 | 14.94%37.7万 | 2.74%22.5万 | -31.68%133.5万 | -50.00%42万 | 0.82%36.8万 | 1.23%32.8万 | -48.35%21.9万 | -75.16%195.4万 | -87.21%84万 |
| 税前利润 | 35.00%-221万 | -150.91%-179.5万 | -644.65%-688.8万 | -192.19%-1,271.5万 | -459.78%-1,191.6万 | -208.70%-340万 | -54.25%352.6万 | -159.10%-92.5万 | 557.29%1,379.2万 | 124.69%331.2万 |
| 所得税 | 25.00%-3,000 | -101.96%-1,000 | 400.00%6,000 | 58.14%6.8万 | 355.56%2.3万 | -233.33%-4,000 | 0.00%5.1万 | 33.33%-2,000 | 101.94%4.3万 | -131.03%-9,000 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.01%-220.7万 | -151.63%-179.4万 | -646.91%-689.4万 | -192.97%-1,278.3万 | -459.50%-1,193.9万 | -208.67%-339.6万 | -54.61%347.5万 | -160.73%-92.3万 | 1,831.61%1,374.9万 | 129.83%332.1万 |
| 持续经营利润 | 35.01%-220.7万 | -151.63%-179.4万 | -646.91%-689.4万 | -192.97%-1,278.3万 | -459.50%-1,193.9万 | -208.67%-339.6万 | -54.61%347.5万 | -160.73%-92.3万 | 1,831.61%1,374.9万 | 129.83%332.1万 |
| 归属于少数股东的净利润 | -100.00%-4,000 | -600.00%-7,000 | 0.00%-1,000 | 40.00%-6,000 | -100.00%-2,000 | 0.00%-2,000 | 85.71%-1,000 | 0.00%-1,000 | -106.94%-1万 | 0.00%-1,000 |
| 归属于母公司的净利润 | 35.09%-220.3万 | -151.41%-178.7万 | -647.61%-689.3万 | -192.86%-1,277.7万 | -459.33%-1,193.7万 | -208.54%-339.4万 | -54.64%347.6万 | -161.19%-92.2万 | 1,566.84%1,375.9万 | 129.74%332.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.09%-220.3万 | -151.41%-178.7万 | -647.61%-689.3万 | -192.86%-1,277.7万 | -459.33%-1,193.7万 | -208.54%-339.4万 | -54.64%347.6万 | -161.19%-92.2万 | 1,566.84%1,375.9万 | 129.74%332.2万 |
| 基本每股收益 | 50.00%-0.01 | -150.00%-0.01 | -200.00%-0.03 | -175.00%-0.06 | -400.00%-0.06 | -200.00%-0.02 | -50.00%0.02 | -290.47%-0.01 | 900.00%0.08 | 100.00%0.02 |
| 稀释每股收益 | 50.00%-0.01 | -150.00%-0.01 | -200.00%-0.03 | -175.00%-0.06 | -400.00%-0.06 | -200.00%-0.02 | -50.00%0.02 | -290.47%-0.01 | 900.00%0.08 | 100.00%0.02 |
| 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。