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 | -23.34%17万 | -5.54%25.02万 | 106.72%27.55万 | 26.26%104.76万 | 64.37%42.78万 | 39.35%22.17万 | 37.25%26.48万 | -38.69%13.33万 | 18.68%82.97万 | 23.44%26.03万 |
| 营业收入 | -23.34%17万 | -5.54%25.02万 | 106.72%27.55万 | 26.26%104.76万 | 64.37%42.78万 | 39.35%22.17万 | 37.25%26.48万 | -38.69%13.33万 | 18.68%82.97万 | 23.44%26.03万 |
| 主营业务成本 | 8.20%7.86万 | -29.23%6.16万 | 138.60%8.8万 | 5.77%33.38万 | 16.99%13.72万 | 62.34%7.26万 | 13.82%8.7万 | -52.13%3.69万 | 19.38%31.56万 | 191.42%11.73万 |
| 毛利 | -38.71%9.14万 | 6.06%18.86万 | 94.51%18.74万 | 38.84%71.38万 | 103.24%29.06万 | 30.35%14.91万 | 52.62%17.78万 | -31.31%9.64万 | 18.26%51.41万 | -16.19%14.3万 |
| 营业费用 | 133.45%87.6万 | -22.50%30.25万 | -37.77%36.73万 | -4.26%185.45万 | -2.50%49.87万 | -18.22%37.52万 | -11.17%39.04万 | 11.96%59.03万 | -31.41%193.7万 | -37.80%51.14万 |
| 销售和管理费用 | 219.33%72万 | -35.56%17.37万 | -45.82%25.88万 | -6.50%132.31万 | -11.07%35.05万 | -34.48%22.55万 | -15.97%26.96万 | 34.14%47.75万 | -28.81%141.51万 | -28.17%39.41万 |
| -销售费用 | 5.85%6.8万 | -23.93%5.52万 | -55.02%4.81万 | -43.08%32.63万 | -23.13%8.24万 | -48.12%6.43万 | -56.07%7.26万 | -39.49%10.7万 | 15.46%57.32万 | -69.57%10.72万 |
| -管理费用 | 304.47%65.2万 | -39.85%11.85万 | -43.16%21.06万 | 18.41%99.68万 | -6.56%26.8万 | -26.79%16.12万 | 26.62%19.7万 | 106.76%37.06万 | -43.54%84.19万 | 46.16%28.69万 |
| 研发费用 | --0 | 483.11%2,019 | --0 | -97.17%1,843 | --0 | -42.60%1,490 | -117.58%-527 | -98.51%880 | -76.11%6.52万 | -99.55%569 |
| 折旧摊销及损耗 | 11.27%8,709 | 11.27%8,710 | 11.27%8,709 | -8.78%3.21万 | 9.62%8,580 | 0.00%7,827 | 0.01%7,828 | -32.91%7,827 | 7.64%3.51万 | -56.31%7,827 |
| -折旧及摊销 | 11.27%8,709 | 11.27%8,710 | 11.27%8,709 | -8.78%3.21万 | 9.62%8,580 | 0.00%7,827 | 0.01%7,828 | -32.91%7,827 | 7.64%3.51万 | -56.31%7,827 |
| 可疑账款准备金 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,566 | ---- |
| 其他营业费用 | 4.87%14.73万 | 4.06%11.81万 | -3.98%9.99万 | 18.46%49.75万 | 30.00%13.96万 | 34.63%14.04万 | 5.31%11.34万 | 3.46%10.4万 | -20.89%42万 | -16.93%10.74万 |
| 营业利润 | -246.94%-78.47万 | 46.40%-11.39万 | 63.58%-17.99万 | 19.83%-114.07万 | 43.53%-20.81万 | 34.35%-22.62万 | 34.18%-21.26万 | -27.64%-49.39万 | 40.45%-142.28万 | 43.45%-36.85万 |
| 营业外利息收入与支出净额 | -50.23%-1.13万 | 25.89%-8,031 | 22.90%-8,631 | -47.70%-3.74万 | -347.04%-7,856 | 23.35%-7,521 | -85.55%-1.08万 | 12.91%-1.12万 | 69.08%-2.53万 | 114.54%3,180 |
| 营业外利息收入 | -86.47%597 | 316.83%3,939 | -93.58%19 | -75.11%6,996 | -89.30%1,344 | 335.87%4,411 | -90.68%945 | -93.27%296 | 66.21%2.81万 | 113.73%1.26万 |
| 营业外利息支出 | -0.30%1.19万 | 1.60%1.2万 | -24.72%8,650 | -16.89%4.44万 | -1.91%9,200 | 10.24%1.19万 | -26.25%1.18万 | -33.39%1.15万 | -45.93%5.34万 | -66.20%9,379 |
| 其他净收入/费用 | -125.00%-3,150 | 100.53%1.26万 | ||||||||
| 特殊收入(费用) | ---- | ---- | ---- | -125.00%-3,150 | ---- | ---- | ---- | ---- | 100.53%1.26万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 125.00%3,150 | ---- | ---- | ---- | ---- | ---1.26万 | ---- |
| 税前利润 | -240.61%-79.6万 | 45.40%-12.2万 | 62.67%-18.85万 | 17.71%-118.13万 | 37.88%-21.91万 | 34.04%-23.37万 | 32.05%-22.34万 | -26.34%-50.51万 | 70.45%-143.56万 | 47.63%-35.27万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -240.61%-79.6万 | 45.40%-12.2万 | 62.67%-18.85万 | 17.71%-118.13万 | 37.88%-21.91万 | 34.04%-23.37万 | 32.05%-22.34万 | -26.34%-50.51万 | 70.45%-143.56万 | 47.63%-35.27万 |
| 持续经营利润 | -240.61%-79.6万 | 45.40%-12.2万 | 62.67%-18.85万 | 17.71%-118.13万 | 37.88%-21.91万 | 34.04%-23.37万 | 32.05%-22.34万 | -26.34%-50.51万 | 70.45%-143.56万 | 47.63%-35.27万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -255.83%-79.6万 | 45.40%-12.2万 | 62.67%-18.85万 | 17.71%-118.13万 | 37.88%-21.91万 | 36.87%-22.37万 | 32.05%-22.34万 | -26.34%-50.51万 | 70.45%-143.56万 | 47.63%-35.27万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -255.83%-79.6万 | 45.40%-12.2万 | 62.67%-18.85万 | 17.71%-118.13万 | 37.88%-21.91万 | 36.87%-22.37万 | 32.05%-22.34万 | -26.34%-50.51万 | 70.45%-143.56万 | 47.63%-35.27万 |
| 基本每股收益 | -100.00%-0.02 | 0 | 0 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 71.43%-0.04 | 50.00%-0.01 |
| 稀释每股收益 | -100.00%-0.02 | 0 | 0 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 71.43%-0.04 | 50.00%-0.01 |
| 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 | -- | -- | -- | 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。