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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.62%2.49亿 | 9.75%2.4亿 | -3.08%2.68亿 | -11.21%9.59亿 | -0.88%2.35亿 | -11.87%2.29亿 | -14.16%2.18亿 | -15.86%2.77亿 | 0.99%10.8亿 | -5.28%2.37亿 |
| 营业收入 | 8.62%2.49亿 | 9.75%2.4亿 | -3.08%2.68亿 | -11.21%9.59亿 | -0.88%2.35亿 | -11.87%2.29亿 | -14.16%2.18亿 | -15.86%2.77亿 | 0.99%10.8亿 | -5.28%2.37亿 |
| 主营业务成本 | 12.08%2.02亿 | 12.34%1.86亿 | -3.11%2.05亿 | -13.89%7.42亿 | -2.33%1.84亿 | -14.05%1.81亿 | -18.06%1.66亿 | -18.88%2.12亿 | 2.60%8.62亿 | -3.60%1.88亿 |
| 毛利 | -4.28%4,627.6万 | 1.56%5,332.5万 | -2.99%6,350万 | -0.65%2.17亿 | 4.74%5,096.5万 | -2.61%4,834.6万 | 1.00%5,250.5万 | -4.31%6,545.5万 | -4.89%2.19亿 | -11.27%4,865.7万 |
| 营业费用 | 11.66%3,680.3万 | 0.61%3,646.3万 | 0.82%3,898.6万 | -4.02%1.45亿 | 5.75%3,738.1万 | -4.65%3,296万 | -0.17%3,624.1万 | -14.28%3,867万 | -0.89%1.51亿 | -2.73%3,534.8万 |
| 销售和管理费用 | 11.66%3,680.3万 | 0.61%3,646.3万 | 0.82%3,898.6万 | -4.02%1.45亿 | 5.75%3,738.1万 | -4.65%3,296万 | -0.17%3,624.1万 | -14.28%3,867万 | -0.89%1.51亿 | -2.73%3,534.8万 |
| -销售费用 | 8.25%1,205.5万 | 9.05%1,143.6万 | 1.74%1,249万 | -20.48%4,522.5万 | -3.04%1,132.6万 | -19.66%1,113.6万 | -25.39%1,048.7万 | -28.95%1,227.6万 | -4.67%5,687.5万 | -14.99%1,168.1万 |
| -管理费用 | 13.40%2,474.8万 | -2.82%2,502.7万 | 0.39%2,649.6万 | 5.90%1亿 | 10.09%2,605.5万 | 5.39%2,182.4万 | 15.75%2,575.4万 | -5.17%2,639.4万 | 1.54%9,445.5万 | 4.72%2,366.7万 |
| 营业利润 | -38.43%947.3万 | 3.68%1,686.2万 | -8.48%2,451.4万 | 6.92%7,201.9万 | 2.07%1,358.4万 | 2.06%1,538.6万 | 3.73%1,626.4万 | 14.98%2,678.5万 | -12.80%6,735.9万 | -28.05%1,330.9万 |
| 营业外利息收入与支出净额 | -178.15%-625万 | -11.63%-571万 | 20.49%-470.2万 | 17.85%-2,151万 | -217.27%-1,847.8万 | 222.99%799.7万 | 24.94%-511.5万 | 16.04%-591.4万 | -43.25%-2,618.5万 | 2.43%-582.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --799.7万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | --625万 | 11.63%571万 | -20.49%470.2万 | -18.76%2,005.6万 | 293.44%1,702.4万 | ---- | -24.94%511.5万 | -16.04%591.4万 | 45.12%2,468.8万 | -7.98%432.7万 |
| 其他财务费用 | ---- | ---- | ---- | -2.87%145.4万 | ---- | ---- | ---- | ---- | 18.15%149.7万 | ---- |
| 其他净收入/费用 | 232.33%30.7万 | -118.66%-180.7万 | 82.23%-12.3万 | 404.71%2,152.2万 | 3,266.75%1,276.2万 | 77.78%-23.2万 | 351.60%968.4万 | 60.84%-69.2万 | -202.97%-706.3万 | 63.06%-40.3万 |
| 出售证券收益 | ---- | ---- | ---- | 3,614.29%26万 | ---- | ---- | ---- | ---- | -61.11%7,000 | ---- |
| 特殊收入(费用) | 232.33%30.7万 | -118.66%-180.7万 | 82.23%-12.3万 | 400.74%2,126.2万 | 3,149.27%1,250.2万 | 77.78%-23.2万 | 351.60%968.4万 | 60.84%-69.2万 | -203.35%-707万 | 63.03%-41万 |
| -减:重组与并购 | -232.33%-30.7万 | 118.66%180.7万 | -82.23%12.3万 | -220.62%-852.8万 | -43.41%23.2万 | -77.78%23.2万 | -351.60%-968.4万 | -60.84%69.2万 | 198.56%707万 | -56.61%41万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---1,273.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -84.75%353万 | -55.14%934.5万 | -2.43%1,968.9万 | 111.17%7,203.1万 | 11.10%786.8万 | 207.45%2,315.1万 | 315.41%2,083.3万 | 39.32%2,017.9万 | -48.18%3,411.1万 | -38.08%708.2万 |
| 所得税 | -125.75%-123.7万 | -43.26%87.5万 | 22.70%439.4万 | 387.55%1,186.7万 | 191.29%194万 | 135.03%480.4万 | 276.83%154.2万 | 500.84%358.1万 | -78.06%243.4万 | 116.94%66.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -74.02%476.7万 | -56.09%847万 | -7.85%1,529.5万 | 89.93%6,016.4万 | -7.61%592.8万 | 234.43%1,834.7万 | 227.69%1,929.1万 | 19.51%1,659.8万 | -42.12%3,167.7万 | -42.36%641.6万 |
| 持续经营利润 | -74.02%476.7万 | -56.09%847万 | -7.85%1,529.5万 | 89.93%6,016.4万 | -7.61%592.8万 | 234.43%1,834.7万 | 227.69%1,929.1万 | 19.51%1,659.8万 | -42.12%3,167.7万 | -42.36%641.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -74.02%476.7万 | -56.09%847万 | -7.85%1,529.5万 | 89.93%6,016.4万 | -7.61%592.8万 | 234.43%1,834.7万 | 227.69%1,929.1万 | 19.51%1,659.8万 | -42.12%3,167.7万 | -42.36%641.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -74.02%476.7万 | -56.09%847万 | -7.85%1,529.5万 | 89.93%6,016.4万 | -7.61%592.8万 | 234.43%1,834.7万 | 227.69%1,929.1万 | 19.51%1,659.8万 | -42.12%3,167.7万 | -42.36%641.6万 |
| 基本每股收益 | -73.77%0.16 | -52.54%0.28 | 4.08%0.51 | 101.06%1.89 | 5.26%0.2 | 281.25%0.61 | 227.78%0.59 | 19.51%0.49 | -41.98%0.94 | -42.42%0.19 |
| 稀释每股收益 | -73.77%0.16 | -52.54%0.28 | 4.08%0.51 | 103.23%1.89 | 5.26%0.2 | 281.25%0.61 | 247.06%0.59 | 22.50%0.49 | -40.38%0.93 | -40.63%0.19 |
| 每股派息 | 11.20%0.1236 | 12.86%0.1237 | 6.54%0.1177 | 13.77%0.4525 | 9.89%0.1213 | 15.74%0.1112 | 14.68%0.1096 | 15.37%0.1105 | 20.72%0.3977 | 15.34%0.1104 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。