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 | 60.24%1,060.54万 | 48.65%1,058.71万 | -13.75%571.32万 | -22.15%2,714.74万 | -35.40%678.32万 | -20.01%661.85万 | -18.00%712.2万 | -10.64%662.37万 | 17.14%3,487.28万 | 45.58%1,050.1万 |
| 营业收入 | 60.24%1,060.54万 | 48.65%1,058.71万 | -13.75%571.32万 | -22.15%2,714.74万 | -35.40%678.32万 | -20.01%661.85万 | -18.00%712.2万 | -10.64%662.37万 | 17.14%3,487.28万 | 45.58%1,050.1万 |
| 主营业务成本 | 63.41%713.48万 | 56.18%721.17万 | -11.71%388.32万 | -25.89%1,759.11万 | -45.34%420.96万 | -17.09%436.61万 | -19.34%461.74万 | -12.84%439.8万 | 10.79%2,373.7万 | 48.35%770.09万 |
| 毛利 | 54.09%347.06万 | 34.77%337.54万 | -17.78%183万 | -14.18%955.63万 | -8.09%257.36万 | -25.13%225.24万 | -15.40%250.45万 | -5.95%222.58万 | 33.44%1,113.58万 | 38.47%280.01万 |
| 营业费用 | -1.94%632万 | 21.93%541.41万 | 12.10%540.84万 | 1.21%2,044.38万 | -16.46%473.41万 | 36.76%644.5万 | -10.66%444.02万 | -4.09%482.45万 | 29.99%2,020.01万 | 2.62%566.68万 |
| 销售和管理费用 | 58.98%356.72万 | 37.81%281.08万 | 4.76%274.16万 | -5.51%903.74万 | 21.05%213.7万 | -8.94%224.38万 | -21.44%203.97万 | -4.45%261.69万 | 4.76%956.47万 | -28.59%176.54万 |
| -销售费用 | -3.08%32.16万 | 7.74%42.81万 | -53.78%13.56万 | -39.48%112.33万 | -63.81%10.09万 | -38.75%33.18万 | -36.90%39.74万 | -27.77%29.33万 | -16.58%185.62万 | -51.56%27.88万 |
| -管理费用 | 69.75%324.56万 | 45.08%238.27万 | 12.16%260.6万 | 2.67%791.4万 | 36.96%203.61万 | -0.54%191.2万 | -16.49%164.24万 | -0.39%232.35万 | 11.64%770.85万 | -21.63%148.67万 |
| 研发费用 | -79.21%834 | --4,390 | -0.71%1.18万 | -96.92%4.13万 | -96.71%2.54万 | -96.17%4,011 | --0 | -88.21%1.18万 | 147.93%134.14万 | 42.67%77.19万 |
| 折旧摊销及损耗 | 3.08%133.42万 | 28.04%142.98万 | 36.28%149.64万 | 19.61%482.47万 | -20.14%131.55万 | 53.41%129.44万 | 40.03%111.67万 | 47.37%109.81万 | 116.08%403.37万 | 51.55%164.74万 |
| -折旧及摊销 | 3.08%133.42万 | 28.04%142.98万 | 36.28%149.64万 | 19.61%482.47万 | -20.14%131.55万 | 53.41%129.44万 | 40.03%111.67万 | 47.37%109.81万 | 116.08%403.37万 | 51.55%164.74万 |
| 其他税费 | ---- | ---21.04万 | --21.04万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 其他营业费用 | -51.16%141.78万 | 7.45%137.94万 | -13.61%94.83万 | 24.34%654.05万 | -15.25%125.61万 | 123.29%290.29万 | 5.91%128.38万 | -24.08%109.77万 | 31.44%526.02万 | 4.26%148.22万 |
| 营业利润 | 32.04%-284.94万 | -5.32%-203.86万 | -37.70%-357.84万 | -20.11%-1,088.75万 | 24.64%-216.05万 | -146.02%-419.26万 | 3.69%-193.57万 | 2.44%-259.87万 | -25.98%-906.42万 | 18.09%-286.67万 |
| 营业外利息收入与支出净额 | -88.82%-187.46万 | -285.98%-189.77万 | -70.32%-64.57万 | -65.38%-293.59万 | -60.54%-107.23万 | -133.23%-99.28万 | -33.37%-49.17万 | -21.13%-37.91万 | -237.35%-177.52万 | -167.40%-66.79万 |
| 营业外利息支出 | 88.82%187.46万 | 285.98%189.77万 | 70.32%64.57万 | 71.49%285.48万 | 77.81%99.12万 | 133.23%99.28万 | 33.37%49.17万 | 32.85%37.91万 | 247.54%166.47万 | 175.20%55.75万 |
| 其他财务费用 | ---- | ---- | ---- | -26.60%8.11万 | ---- | ---- | ---- | -35.50%1.78万 | 133.95%11.05万 | ---- |
| 其他净收入/费用 | 160.15%18.43万 | -111.98%-4.13万 | -354.56%-6.12万 | -66.31%22.97万 | -73.01%20.48万 | -246.28%-30.64万 | 532.11%34.47万 | 49.68%-1.35万 | -70.90%68.16万 | -63.08%75.88万 |
| 出售证券收益 | 229.20%14.09万 | -329.00%-5.84万 | -1,585.41%-5.77万 | 136.76%1.29万 | -64.51%9.25万 | -648.06%-10.9万 | 121.08%2.55万 | 126.46%3,887 | 77.72%-3.51万 | 253.43%26.08万 |
| 特殊收入(费用) | 100.31%597 | --0 | --0 | -48.20%36.33万 | -49.05%24.61万 | -185.09%-19.47万 | --31.9万 | 31.65%-7,184 | -66.42%70.13万 | -76.76%48.31万 |
| -减:重组与并购 | ---- | ---- | ---- | 59.30%-24.77万 | ---- | ---- | ---- | ---- | 70.72%-60.85万 | ---- |
| -固定资产出售收益 | 100.31%597 | --0 | --0 | 24.65%11.57万 | 98.77%-1,541 | -185.09%-19.47万 | --31.9万 | 31.65%-7,184 | 830.71%9.28万 | -30,408.21%-12.55万 |
| 其他营业外收入(费用) | 1,703.71%4.28万 | 11,079.08%1.71万 | 65.89%-3,468 | -1,051.43%-14.66万 | -995.25%-13.39万 | 93.20%-2,669 | -99.63%153 | -552.63%-1.02万 | -96.26%1.54万 | -89.78%1.5万 |
| 税前利润 | 17.34%-453.97万 | -91.00%-397.77万 | -43.26%-428.53万 | -33.83%-1,359.38万 | -9.08%-302.8万 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -88.86%-1,015.78万 | -63.82%-277.59万 |
| 所得税 | 38.94%-28.35万 | -750.97%-46.42万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 17.34%-453.97万 | -91.00%-397.77万 | -43.26%-428.53万 | -37.31%-1,331.03万 | -18.73%-274.46万 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -77.87%-969.36万 | -30.91%-231.16万 |
| 持续经营利润 | 17.34%-453.97万 | -91.00%-397.77万 | -43.26%-428.53万 | -37.31%-1,331.03万 | -18.73%-274.46万 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -77.87%-969.36万 | -30.91%-231.16万 |
| 归属于少数股东的净利润 | 111.66%5,947 | -5,602.66%-71.08万 | 42.66%-4.37万 | 26.51%-16.87万 | 90.75%-2.91万 | -110.05%-5.1万 | 59.45%-1.25万 | 80.54%-7.62万 | 72.22%-22.96万 | -31.46万 |
| 归属于母公司的净利润 | 16.45%-454.57万 | -57.81%-326.69万 | -45.50%-424.16万 | -38.86%-1,314.16万 | -35.97%-271.55万 | -124.12%-544.08万 | 14.72%-207.02万 | -11.61%-291.51万 | -104.70%-946.4万 | -112.62%-199.71万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 16.45%-454.57万 | -57.81%-326.69万 | -45.50%-424.16万 | -38.86%-1,314.16万 | -35.97%-271.55万 | -124.12%-544.08万 | 14.72%-207.02万 | -11.61%-291.51万 | -104.70%-946.4万 | -112.62%-199.71万 |
| 基本每股收益 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | -0.0058 | -100.00%-0.02 | 10.75%-0.01 | 10.75%-0.01 | -78.50%-0.04 | 0 |
| 稀释每股收益 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | -0.0058 | -100.00%-0.02 | 10.75%-0.01 | 10.75%-0.01 | -78.50%-0.04 | 0 |
| 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 | -- | -- | -- | -- | 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。