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)2023/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -23.30%536.35万 | -27.97%555.95万 | -16.20%557.65万 | 642.62%2,701.73万 | -13.34%565.19万 | 11.07%699.27万 | 28.54%771.81万 | 46.88%665.45万 | -79.51%363.81万 | 28.58%652.23万 |
| 营业收入 | -23.30%536.35万 | -27.97%555.95万 | -16.20%557.65万 | 642.62%2,701.73万 | -13.34%565.19万 | 11.07%699.27万 | 28.54%771.81万 | 46.88%665.45万 | -79.51%363.81万 | 28.58%652.23万 |
| 主营业务成本 | -41.99%178.01万 | -24.97%325.8万 | -2.26%331.99万 | 971.21%1,357.56万 | 30.99%276.75万 | -2.54%306.88万 | 27.45%434.25万 | 68.73%339.68万 | -86.85%126.73万 | -38.42%211.27万 |
| 毛利 | -8.68%358.34万 | -31.82%230.15万 | -30.73%225.65万 | 466.97%1,344.16万 | -34.59%288.45万 | 24.69%392.39万 | 29.96%337.56万 | 29.40%325.77万 | -70.81%237.08万 | 168.54%440.96万 |
| 营业费用 | 1.40%268.96万 | -1.47%270.26万 | 46.43%278.93万 | 732.10%1,046.2万 | 32.49%231.54万 | 93.33%265.24万 | 146.20%274.28万 | 11.63%190.49万 | -73.50%125.73万 | 34.95%174.76万 |
| 销售和管理费用 | 7.43%256.84万 | 2.05%258.34万 | 62.15%267.52万 | 789.19%952.23万 | 35.83%210.37万 | 103.36%239.07万 | 141.97%253.15万 | 3.71%164.99万 | -73.19%107.09万 | 44.16%154.88万 |
| -管理费用 | 7.43%256.84万 | 2.05%258.34万 | 62.15%267.52万 | 789.19%952.23万 | 35.83%210.37万 | 103.36%239.07万 | 141.97%253.15万 | 3.71%164.99万 | -73.19%107.09万 | 44.16%154.88万 |
| 折旧摊销及损耗 | -53.68%12.12万 | -43.60%11.92万 | -55.25%11.41万 | 404.10%93.97万 | 6.44%21.16万 | 33.30%26.18万 | 211.55%21.13万 | 120.56%25.51万 | -75.17%18.64万 | -9.92%19.88万 |
| -折旧及摊销 | -53.68%12.12万 | -43.60%11.92万 | -55.25%11.41万 | 404.10%93.97万 | 6.44%21.16万 | 33.30%26.18万 | 211.55%21.13万 | 120.56%25.51万 | -75.17%18.64万 | -9.92%19.88万 |
| 营业利润 | -29.71%89.37万 | -163.38%-40.11万 | -139.38%-53.28万 | 167.60%297.96万 | -78.62%56.91万 | -28.37%127.15万 | -57.34%63.28万 | 66.82%135.27万 | -67.04%111.35万 | 667.14%266.2万 |
| 营业外利息收入与支出净额 | 138.17%21.25万 | 29.62%-56.37万 | 61.46%-34.57万 | -465.97%-428.14万 | -241.74%-322.63万 | 37.41%-55.67万 | -6.69%-80.09万 | -240.27%-89.7万 | 73.21%-75.65万 | -31.48%-94.41万 |
| 营业外利息收入 | 103.14%43.63万 | 142.54%39.37万 | --38.85万 | ---- | ---- | --21.48万 | --16.23万 | ---- | ---- | ---- |
| 营业外利息支出 | -70.99%22.38万 | 14.74%52.55万 | -28.17%33.86万 | 747.77%242.17万 | 73.10%89.02万 | 136.91%77.15万 | 55.88%45.8万 | 78.80%47.14万 | -68.05%28.57万 | 142.39%51.42万 |
| 其他财务费用 | ---- | -14.52%43.18万 | -7.06%39.56万 | 294.99%185.97万 | 3.02%44.28万 | -13.79%48.61万 | 10.58%50.52万 | --42.56万 | -75.60%47.08万 | -15.03%42.98万 |
| 其他净收入/费用 | 260.77%180.57万 | 139.04%267.57万 | 151.99%221万 | -1,201.50%-769.92万 | 230.69%488.11万 | -144.49%-112.32万 | -6,699.53%-685.32万 | -3,642.73%-425.09万 | 533.14%69.9万 | -125,510.34%-373.47万 |
| 出售证券收益 | 388.46%161.05万 | 139.62%272.72万 | 138.26%167.08万 | -1,412.69%-967.45万 | 159.07%221.81万 | -18.04%-55.83万 | -2,442.45%-688.27万 | -6,885.57%-436.72万 | 320.81%73.7万 | ---375.51万 |
| 特殊收入(费用) | ---- | ---- | ---- | 335.15%20.62万 | 1,529.28%19.84万 | --1万 | --0 | 98.71%-2,177 | -119.59%-8.77万 | -664.37%-1.39万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---15.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | 157.08%5.01万 | 404.26%4.22万 | --1万 | --0 | 98.71%-2,177 | -1,303.18%-8.77万 | ---1.39万 |
| 其他营业外收入(费用) | 49.13%-3.92万 | -267.93%-4.96万 | 422.48%61.89万 | 3,802.56%193.87万 | 6,148.64%213.85万 | -667.57%-7.7万 | -82.63%2.95万 | -47.07%11.85万 | 1,547.49%4.97万 | 613.89%3.42万 |
| 税前利润 | 813.09%291.2万 | 124.37%171.09万 | 135.08%133.15万 | -952.39%-900.1万 | 210.27%222.39万 | -195.81%-40.84万 | -1,211.08%-702.13万 | -668.74%-379.52万 | 58.72%105.6万 | -447.99%-201.68万 |
| 所得税 | -70.33%7.68万 | -54.55%25.11万 | -32.26%25.1万 | 342.15%169.58万 | 11,523.36%51.39万 | 220.72%25.89万 | 151.17%55.25万 | 395.66%37.05万 | 56.32%38.35万 | -105.38%-4,499 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 524.91%283.51万 | 118.75%141.99万 | 125.94%108.05万 | -1,690.77%-1,069.68万 | 184.97%171万 | -293.13%-66.72万 | -1,938.40%-757.38万 | -803.03%-416.57万 | 60.12%67.24万 | -345.57%-201.23万 |
| 持续经营利润 | 524.91%283.51万 | 119.28%145.99万 | 125.94%108.05万 | -1,690.77%-1,069.68万 | 184.97%171万 | -293.13%-66.72万 | -1,938.40%-757.38万 | -803.03%-416.57万 | 60.12%67.24万 | -345.57%-201.23万 |
| 归属于少数股东的净利润 | 6.72%13.96万 | -9.45%9.91万 | 170.11%8.3万 | 1,949.68%60.68万 | 268.94%33.59万 | 72.44%13.08万 | 12,726.53%10.95万 | 109.05%3.07万 | 207.63%2.96万 | 148.62%9.1万 |
| 归属于母公司的净利润 | 437.78%269.56万 | 117.19%132.07万 | 123.77%99.75万 | -1,858.45%-1,130.36万 | 165.33%137.41万 | -395.94%-79.8万 | -1,961.06%-768.33万 | -550.29%-419.64万 | 43.66%64.28万 | -330.80%-210.34万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 437.78%269.56万 | 117.19%132.07万 | 123.77%99.75万 | -1,858.45%-1,130.36万 | 165.33%137.41万 | -395.94%-79.8万 | -1,961.06%-768.33万 | -550.29%-419.64万 | 43.66%64.28万 | -330.80%-210.34万 |
| 基本每股收益 | 0.01 | 125.00%0.01 | 0 | -0.05 | 208.75%0.01 | 0 | -1,754.94%-0.04 | -300.00%-0.02 | 0 | -65.80%-0.0092 |
| 稀释每股收益 | 0.01 | 125.00%0.01 | 0 | -0.05 | 208.75%0.01 | 0 | -1,754.94%-0.04 | -300.00%-0.02 | 0 | -65.80%-0.0092 |
| 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 | -- | -- | -- | -- | 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。