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 | -4.33%2.6亿 | -15.11%2.42亿 | 3.13%2.78亿 | -4.69%11.3亿 | 3.51%3.16亿 | -15.46%2.71亿 | -4.81%2.85亿 | 3.89%2.7亿 | -13.18%11.86亿 | -9.35%3.05亿 |
| 营业收入 | -4.33%2.6亿 | -15.11%2.42亿 | 3.13%2.78亿 | -4.69%11.3亿 | 3.51%3.16亿 | -15.46%2.71亿 | -4.81%2.85亿 | 3.89%2.7亿 | -13.18%11.86亿 | -9.35%3.05亿 |
| 主营业务成本 | 3.57%2.37亿 | -4.70%2.14亿 | 10.34%2.47亿 | -5.07%9.17亿 | -1.04%2.46亿 | -2.85%2.29亿 | -15.06%2.25亿 | 2.75%2.24亿 | 12.51%9.66亿 | 8.39%2.48亿 |
| 毛利 | -46.72%2,271.9万 | -53.56%2,823.1万 | -32.18%3,101.2万 | -3.02%2.13亿 | 23.43%7,014.3万 | -50.16%4,263.8万 | 71.69%6,079.3万 | 9.86%4,572.6万 | -56.70%2.19亿 | -47.14%5,682.6万 |
| 营业费用 | -2.44%1,862.4万 | 16.91%1,652万 | 15.67%1,528万 | 77.32%7,474.1万 | 10.78%2,883.5万 | 13.23%1,908.9万 | 152.90%1,413.1万 | -49.15%1,321万 | -40.93%4,215.1万 | 0.82%2,602.9万 |
| 销售和管理费用 | -3.19%1,161.5万 | 4.50%1,315万 | -1.41%1,240.5万 | -0.41%5,025万 | -8.93%1,360.9万 | 3.95%1,199.8万 | 0.43%1,258.4万 | 9.97%1,258.3万 | -15.50%5,045.8万 | 0.68%1,494.4万 |
| -管理费用 | -3.19%1,161.5万 | 4.50%1,315万 | -1.41%1,240.5万 | -0.41%5,025万 | -8.93%1,360.9万 | 3.95%1,199.8万 | 0.43%1,258.4万 | 9.97%1,258.3万 | -15.50%5,045.8万 | 0.68%1,494.4万 |
| 其他税费 | 180.53%325.7万 | 150.73%275.3万 | 61.08%202.8万 | 1.76%467.8万 | -3.49%116万 | -17.13%116.1万 | 18.45%109.8万 | 17.99%125.9万 | 2.34%459.7万 | 6.28%120.2万 |
| 其他营业费用 | -36.73%375.2万 | 37.42%61.7万 | 234.02%84.7万 | 253.54%1,981.3万 | 42.33%1,406.6万 | 51.47%593万 | 101.12%44.9万 | -104.69%-63.2万 | -280.37%-1,290.4万 | 0.41%988.3万 |
| 营业利润 | -82.61%409.5万 | -74.90%1,171.1万 | -51.62%1,573.2万 | -22.13%1.38亿 | 34.13%4,130.8万 | -65.72%2,354.9万 | -24.89%4,666.2万 | 107.84%3,251.6万 | -59.29%1.77亿 | -62.30%3,079.7万 |
| 营业外利息收入与支出净额 | -18.74%-1,715.4万 | -4.00%-1,623.7万 | 11.20%-1,392.2万 | -14.80%-4,995.4万 | -19.93%-468.7万 | 0.16%-1,444.7万 | -9.83%-1,561.3万 | -43.57%-1,567.8万 | -6.45%-4,351.4万 | 26.38%-390.8万 |
| 营业外利息收入 | -44.12%174.5万 | 14.15%207.3万 | -6.85%148.3万 | -16.01%838.6万 | -17.44%187.4万 | 60.90%312.3万 | 23.37%181.6万 | -62.99%159.2万 | 81.36%998.4万 | -2.28%227万 |
| 营业外利息支出 | 7.56%1,889.9万 | 5.05%1,831万 | -10.80%1,540.5万 | 4.06%5,005.2万 | -321.98%-172.7万 | 7.06%1,757万 | 11.10%1,742.9万 | 13.46%1,727万 | 15.81%4,809.8万 | -72.02%77.8万 |
| 其他财务费用 | ---- | ---- | ---- | 53.48%828.8万 | ---- | ---- | ---- | ---- | 11.34%540万 | ---- |
| 其他净收入/费用 | -49.64%702.5万 | -30,333.79%-4.64亿 | 1,363.36%1,593.6万 | -115.44%-974.8万 | -189.56%-2,323万 | 23.94%1,394.9万 | -104.41%-152.4万 | 112.63%108.9万 | -56.69%6,313.7万 | -86.31%2,593.9万 |
| 出售证券收益 | -155.33%-286.1万 | 113.27%147.7万 | 129.10%288.4万 | -184.18%-2,652.3万 | -190.98%-1,065.6万 | 108.09%517.1万 | -140.58%-1,112.8万 | 1.98%-991万 | 136.29%3,150.9万 | 145.38%1,171.3万 |
| 特殊收入(费用) | -2,390.86%-1,798.4万 | -34,003.19%-4.92亿 | 24.56%-213.5万 | -10.23%-3,723.9万 | -524.74%-3,224.3万 | 80.74%-72.2万 | 77.74%-144.4万 | 84.61%-283万 | -116.78%-3,378.4万 | -102.48%-516.1万 |
| -减:重组与并购 | 2,193.07%827.8万 | 805.51%952.6万 | -44.48%100.1万 | -37.86%531.2万 | -44.02%209.6万 | -74.34%36.1万 | -42.36%105.2万 | 14.69%180.3万 | 91.53%854.8万 | 42.68%374.4万 |
| -减:资本性资产减值 | --883.4万 | --4.77亿 | --23.5万 | 44.21%2,969.7万 | 2,624.50%2,969.7万 | --0 | --0 | --0 | 109.86%2,059.3万 | 100.52%109万 |
| -减:其他特殊费用 | ---- | --596.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | 141.55%87.2万 | -216.33%-45.6万 | -12.46%89.9万 | -51.97%223万 | 37.61%45万 | -84.59%36.1万 | 21.36%39.2万 | -37.80%102.7万 | 53.08%464.3万 | --32.7万 |
| 其他营业外收入(费用) | 407.16%1,201.3万 | 652.69%1,303.8万 | 220.00%7.8万 | -98.86%10.2万 | 42.05%646.9万 | -224.03%-391.1万 | -229.47%-235.9万 | -101.03%-6.5万 | 182.74%893.6万 | 184.63%455.4万 |
| 税前利润 | -126.18%-603.4万 | -1,686.24%-4.68亿 | -1.01%1,774.6万 | -60.21%7,833.4万 | -74.65%1,339.1万 | -64.80%2,305.1万 | -64.20%2,952.5万 | 560.26%1,792.7万 | -63.56%1.97亿 | -80.13%5,282.8万 |
| 所得税 | -425.49%-2,060万 | -139.67%-1,295.7万 | -136.30%-965.1万 | 2,396.49%1.03亿 | 200.94%3,937.5万 | -80.83%632.9万 | 1,153.70%3,265.9万 | 253.52%2,658.5万 | -98.34%413万 | -156.86%-3,900.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -28.31%1,174.8万 | -14,430.31%-4.55亿 | 416.44%2,739.7万 | -112.85%-2,477.1万 | -131.98%-2,936.6万 | -49.54%1,638.7万 | -103.92%-313.4万 | 24.15%-865.8万 | -33.77%1.93亿 | -53.44%9,183.5万 |
| 持续经营利润 | -12.89%1,456.6万 | -14,430.31%-4.55亿 | 416.44%2,739.7万 | -112.85%-2,477.1万 | -128.29%-2,598.4万 | -48.50%1,672.2万 | -103.92%-313.4万 | 24.15%-865.8万 | -33.77%1.93亿 | -53.44%9,183.5万 |
| 停止经营利润 | -741.19%-281.8万 | ---- | ---- | ---- | ---- | ---33.5万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -6,700.50%-1,366.9万 | 41.67%-16.8万 | 18.06%-12.7万 | 17.81%-60.9万 | 117.24%3.5万 | -84.40%-20.1万 | 16.28%-28.8万 | -82.35%-15.5万 | -116.76%-74.1万 | 63.88%-20.3万 |
| 归属于母公司的净利润 | 53.23%2,541.7万 | -15,894.80%-4.55亿 | 423.70%2,752.4万 | -112.49%-2,416.2万 | -131.94%-2,940.1万 | -49.09%1,658.8万 | -103.55%-284.6万 | 24.95%-850.3万 | -32.49%1.93亿 | -53.47%9,203.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 53.23%2,541.7万 | -15,894.80%-4.55亿 | 423.70%2,752.4万 | -112.49%-2,416.2万 | -131.94%-2,940.1万 | -49.09%1,658.8万 | -103.55%-284.6万 | 24.95%-850.3万 | -32.49%1.93亿 | -53.47%9,203.8万 |
| 基本每股收益 | 80.00%0.36 | -19,533.33%-5.89 | 450.00%0.35 | -112.78%-0.29 | -132.41%-0.35 | -47.37%0.2 | -103.19%-0.03 | 23.08%-0.1 | -28.16%2.27 | -50.91%1.08 |
| 稀释每股收益 | 78.95%0.34 | -19,533.33%-5.89 | 440.00%0.34 | -113.24%-0.29 | -133.98%-0.35 | -48.65%0.19 | -103.26%-0.03 | 23.08%-0.1 | -28.90%2.19 | -51.87%1.03 |
| 每股派息 | -2.92%0.0449 | 0.10%0.0457 | -5.58%0.0437 | 0.1817 | 0.0435 | 0.0463 | 0.0456 | 0.0463 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |
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。