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 | -5.74%9,598.1万 | 39.37%9,414.1万 | 7.67%8,735.3万 | 32.63%3.38亿 | 56.37%1.02亿 | 54.33%1.02亿 | 3.71%6,754.7万 | 7.31%8,113.3万 | 18.76%2.55亿 | 21.09%6,553万 |
| 营业收入 | -5.74%9,598.1万 | 39.37%9,414.1万 | 7.67%8,735.3万 | 32.63%3.38亿 | 56.37%1.02亿 | 54.33%1.02亿 | 3.71%6,754.7万 | 7.31%8,113.3万 | 18.76%2.55亿 | 21.09%6,553万 |
| 主营业务成本 | -3.76%6,076.2万 | 60.27%5,503.2万 | 71.00%5,801万 | 51.39%1.87亿 | 100.47%5,531.6万 | 99.97%6,313.5万 | 7.25%3,433.6万 | 5.52%3,392.3万 | 10.04%1.23亿 | 13.19%2,759.3万 |
| 毛利 | -8.97%3,521.9万 | 17.76%3,910.9万 | -37.85%2,934.3万 | 15.00%1.51亿 | 24.29%4,715.2万 | 12.44%3,869.1万 | 0.28%3,321.1万 | 8.64%4,721万 | 28.31%1.31亿 | 27.56%3,793.7万 |
| 营业费用 | -571.28%-5,495.1万 | -145.75%-2,564.7万 | 87.05%3,193.5万 | 122.01%2,031.6万 | 16.40%-2,925.8万 | -125.32%-818.6万 | 230.69%5,605.6万 | 35.73%1,707.3万 | -94.23%915.1万 | -1,178.16%-3,499.6万 |
| 销售和管理费用 | 8.35%1,152.6万 | 79.77%844.2万 | 36.95%784.2万 | 56.11%3,597.2万 | 37.37%1,497.9万 | 162.02%1,063.8万 | 3.05%469.6万 | 62.58%572.6万 | 8.92%2,304.3万 | 6.12%1,090.4万 |
| -销售费用 | 5.94%182万 | 59.34%299.4万 | 76.25%249.4万 | 41.97%770.6万 | 31.92%276.1万 | 54.08%171.8万 | 42.03%187.9万 | 57.75%141.5万 | 41.50%542.8万 | 10.98%209.3万 |
| -管理费用 | 8.81%970.6万 | 93.40%544.8万 | 24.05%534.8万 | 60.47%2,826.6万 | 38.67%1,221.8万 | 202.89%892万 | -12.89%281.7万 | 64.23%431.1万 | 1.71%1,761.5万 | 5.03%881.1万 |
| 折旧摊销及损耗 | 4.13%562.7万 | 68.24%564.6万 | 74.12%569.9万 | 28.76%1,763万 | 44.44%559.7万 | 61.60%540.4万 | 5.30%335.6万 | -0.40%327.3万 | 12.91%1,369.2万 | 16.96%387.5万 |
| -折旧及摊销 | 4.13%562.7万 | 68.24%564.6万 | 74.12%569.9万 | 28.76%1,763万 | 44.44%559.7万 | 61.60%540.4万 | 5.30%335.6万 | -0.40%327.3万 | 12.91%1,369.2万 | 16.96%387.5万 |
| 其他营业费用 | -197.61%-7,210.4万 | -182.77%-3,973.5万 | 127.82%1,839.4万 | -20.67%-3,328.6万 | -0.12%-4,983.4万 | -197.22%-2,422.8万 | 421.39%4,800.4万 | 39.91%807.4万 | -122.01%-2,758.4万 | -204.88%-4,977.5万 |
| 营业利润 | 92.35%9,017万 | 383.46%6,475.6万 | -108.60%-259.2万 | 6.98%1.31亿 | 4.77%7,641万 | 2,148.30%4,687.7万 | -241.32%-2,284.5万 | -2.40%3,013.7万 | 316.56%1.22亿 | 124.56%7,293.3万 |
| 营业外利息收入与支出净额 | 22.14%-222.6万 | 25.87%-194.9万 | 12.21%-215万 | -24.90%-1,036.2万 | -1.21%-242.5万 | -49.06%-285.9万 | -28.06%-262.9万 | -26.96%-244.9万 | -90.67%-829.6万 | -30.64%-239.6万 |
| 营业外利息支出 | -22.14%222.6万 | -25.87%194.9万 | -12.21%215万 | 24.90%1,036.2万 | 1.21%242.5万 | 49.06%285.9万 | 28.06%262.9万 | 26.96%244.9万 | 90.67%829.6万 | 30.64%239.6万 |
| 其他净收入/费用 | -3,114.02%-494.3万 | -362.54%-169.6万 | -49.30%-393.1万 | -201.96%-394.8万 | -164.29%-212.6万 | -82.72%16.4万 | 179.65%64.6万 | -718.08%-263.3万 | 524.52%387.2万 | 191.23%330.7万 |
| 出售证券收益 | -211.28%-85.8万 | 321.83%272.5万 | 58.53%-109.6万 | -397.18%-347.7万 | -322.75%-225.2万 | -29.27%77.1万 | 147.57%64.6万 | -720.42%-264.3万 | 106.71%117万 | 127.87%101.1万 |
| 特殊收入(费用) | -572.98%-408.5万 | ---442.1万 | -28,450.00%-283.5万 | -122.04%-47.1万 | -94.29%13.6万 | -330.50%-60.7万 | --0 | --1万 | 3,857.41%213.7万 | 79,233.33%238万 |
| -减:重组与并购 | 572.98%408.5万 | --442.1万 | ---10.2万 | ---- | ---- | --60.7万 | --0 | --0 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | 29,470.00%293.7万 | ---- | ---- | ---- | ---- | ---1万 | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | -122.04%-47.1万 | -120.21%-48.1万 | --0 | ---- | --1万 | 3,857.41%213.7万 | 79,233.33%238万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --56.5万 | ---8.4万 |
| 税前利润 | 87.86%8,300.1万 | 346.14%6,111.1万 | -134.62%-867.3万 | -1.16%1.16亿 | -2.69%7,185.9万 | 3,858.96%4,418.2万 | -286.65%-2,482.8万 | -14.70%2,505.5万 | 295.76%1.18亿 | 173.30%7,384.4万 |
| 所得税 | 174.91%1,243.7万 | 363.58%553万 | -155.59%-200.9万 | -5.20%1,467万 | 39.28%863万 | 33.61%452.4万 | -218.53%-209.8万 | -12.32%361.4万 | 3,047.43%1,547.4万 | 250.85%619.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 77.93%7,056.4万 | 344.53%5,558.1万 | -131.08%-666.4万 | -84.54%1.02亿 | -6.53%6,322.9万 | 1,847.05%3,965.8万 | -297.10%-2,273万 | -96.30%2,144.1万 | 1,860.85%6.57亿 | 113.81%6,764.8万 |
| 持续经营利润 | 77.93%7,056.4万 | 344.53%5,558.1万 | -131.08%-666.4万 | -0.55%1.02亿 | -6.53%6,322.9万 | 1,847.05%3,965.8万 | -297.10%-2,273万 | -15.09%2,144.1万 | 271.50%1.02亿 | 167.88%6,764.8万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 2,393.97%5.55亿 | --0 |
| 归属于少数股东的净利润 | -16.06%36.6万 | -16.71%33.9万 | 41.61%38.8万 | -98.41%149.9万 | -60.25%38.2万 | 84.75%43.6万 | 5.17%40.7万 | -99.70%27.4万 | 1,534.54%9,416.6万 | -42.59%96.1万 |
| 归属于母公司的净利润 | 78.98%7,019.8万 | 338.76%5,524.2万 | -133.32%-705.2万 | -82.22%1亿 | -5.76%6,284.7万 | 1,665.12%3,922.2万 | -307.60%-2,313.7万 | -95.66%2,116.7万 | 1,406.77%5.63亿 | 122.54%6,668.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 78.98%7,019.8万 | 338.76%5,524.2万 | -133.32%-705.2万 | -82.22%1亿 | -5.76%6,284.7万 | 1,665.12%3,922.2万 | -307.60%-2,313.7万 | -95.66%2,116.7万 | 1,406.77%5.63亿 | 122.54%6,668.7万 |
| 基本每股收益 | 79.29%3.03 | 340.40%2.38 | -133.33%-0.3 | -81.83%4.3 | -11.15%2.5499 | 1,636.36%1.69 | -310.64%-0.99 | -95.56%0.9 | 1,444.89%23.67 | 211.96%2.87 |
| 稀释每股收益 | 80.63%2.89 | 330.30%2.28 | -134.88%-0.3 | -81.46%4.1 | -6.25%2.5499 | 1,554.55%1.6 | -320.00%-0.99 | -95.42%0.86 | 1,356.82%22.12 | 195.65%2.72 |
| 每股派息 | 5.41%0.39 | 5.41%0.39 | 8.82%0.37 | 15.08%1.45 | 8.82%0.37 | 8.82%0.37 | 8.82%0.37 | 41.67%0.34 | 40.00%1.26 | 41.67%0.34 |
| 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。