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 | -13.24%2,314.2万 | -15.70%2,439.5万 | 30.43%2,733.9万 | 18.31%9,993.5万 | 4.18%2,336.1万 | 9.58%2,667.5万 | 52.20%2,893.8万 | 12.13%2,096.1万 | -12.64%8,447.2万 | 14.61%2,242.3万 |
| 营业收入 | -13.24%2,314.2万 | -15.70%2,439.5万 | 30.43%2,733.9万 | 18.31%9,993.5万 | 4.18%2,336.1万 | 9.58%2,667.5万 | 52.20%2,893.8万 | 12.13%2,096.1万 | -12.64%8,447.2万 | 14.61%2,242.3万 |
| 主营业务成本 | -13.13%1,204.4万 | -8.99%1,247.6万 | 26.98%1,304.8万 | 20.24%5,007.4万 | 7.39%1,222.5万 | 29.70%1,386.5万 | 36.98%1,370.9万 | 7.44%1,027.6万 | -10.08%4,164.5万 | 6.14%1,138.4万 |
| 毛利 | -13.36%1,109.8万 | -21.73%1,191.9万 | 33.75%1,429.1万 | 16.42%4,986.1万 | 0.88%1,113.6万 | -6.17%1,281万 | 69.12%1,522.9万 | 17.03%1,068.5万 | -15.00%4,282.7万 | 24.89%1,103.9万 |
| 营业费用 | 29.67%178.3万 | 53.44%194.1万 | 24.50%138.2万 | -8.38%530.6万 | -40.12%155.5万 | 5.61%137.5万 | 30.28%126.5万 | 20.39%111万 | -13.98%579.1万 | -30.45%259.7万 |
| 销售和管理费用 | 30.82%168.5万 | 59.91%185.5万 | 26.66%129.7万 | -9.63%494.3万 | -41.39%147.1万 | 5.23%128.8万 | 29.90%116万 | 21.33%102.4万 | -18.22%547万 | -35.16%251万 |
| -管理费用 | 30.82%168.5万 | 59.91%185.5万 | 26.66%129.7万 | -9.63%494.3万 | -41.39%147.1万 | 5.23%128.8万 | 29.90%116万 | 21.33%102.4万 | -18.22%547万 | -35.16%251万 |
| 其他营业费用 | 12.64%9.8万 | -18.10%8.6万 | -1.16%8.5万 | 13.08%36.3万 | -3.45%8.4万 | 11.54%8.7万 | 34.62%10.5万 | 10.26%8.6万 | 646.51%32.1万 | 163.50%8.7万 |
| 营业利润 | -18.54%931.5万 | -28.54%997.8万 | 34.82%1,290.9万 | 20.30%4,455.5万 | 13.49%958.1万 | -7.41%1,143.5万 | 73.81%1,396.4万 | 16.65%957.5万 | -15.16%3,703.6万 | 65.37%844.2万 |
| 营业外利息收入与支出净额 | 57.35%-2.9万 | 67.32%-5万 | 45.45%-6.6万 | 27.87%-44万 | 12.50%-9.8万 | 46.46%-6.8万 | 21.94%-15.3万 | 30.86%-12.1万 | 34.34%-61万 | 34.88%-11.2万 |
| 营业外利息收入 | 27.82%17万 | 2,920.00%15.1万 | 68.18%11.1万 | 152.89%30.6万 | -15.70%10.2万 | --13.3万 | --5,000 | --6.6万 | --12.1万 | --12.1万 |
| 营业外利息支出 | -1.00%19.9万 | 27.22%20.1万 | -5.35%17.7万 | 2.05%74.6万 | -14.16%20万 | 58.27%20.1万 | -19.39%15.8万 | 6.86%18.7万 | -21.31%73.1万 | 35.47%23.3万 |
| 其他净收入/费用 | 50.00%4.5万 | -870.73%-39.8万 | -111.59%-98.6万 | 85.13%-58.9万 | 95.87%-11.1万 | 103.04%3万 | 73.72%-4.1万 | -264.06%-46.6万 | 69.69%-396万 | -249.87%-268.7万 |
| 出售证券收益 | 50.00%4.5万 | -870.73%-39.8万 | -111.59%-98.6万 | -177.66%-66.4万 | -112.52%-18.6万 | 108.70%3万 | 73.72%-4.1万 | -264.06%-46.6万 | 107.00%85.5万 | 1,908.11%148.6万 |
| 特殊收入(费用) | ---- | ---- | ---- | 101.56%7.5万 | 101.80%7.5万 | --0 | ---- | ---- | -471.85%-481.5万 | -395.61%-417.3万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 471.85%481.5万 | 395.61%417.3万 |
| -固定资产出售收益 | ---- | ---- | ---- | --7.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | -18.13%933.1万 | -30.79%953万 | 31.92%1,185.7万 | 34.07%4,352.6万 | 66.08%937.2万 | 1.43%1,139.7万 | 79.25%1,377万 | 13.70%898.8万 | 9.46%3,246.6万 | 35.49%564.3万 |
| 所得税 | -14.32%240万 | -26.78%247.7万 | 31.90%291.5万 | 26.02%1,042.3万 | 22.22%203万 | 1.08%280.1万 | 78.81%338.3万 | 13.51%221万 | -0.86%827.1万 | 82.13%166.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -19.37%693.1万 | -32.10%705.3万 | 31.93%894.2万 | 36.82%3,310.3万 | 84.38%734.2万 | 1.55%859.6万 | 79.40%1,038.7万 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 |
| 持续经营利润 | -19.37%693.1万 | -32.10%705.3万 | 31.93%894.2万 | 36.82%3,310.3万 | 84.38%734.2万 | 1.55%859.6万 | 79.40%1,038.7万 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -19.37%693.1万 | -32.10%705.3万 | 31.93%894.2万 | 36.82%3,310.3万 | 84.38%734.2万 | 1.55%859.6万 | 79.40%1,038.7万 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -19.37%693.1万 | -32.10%705.3万 | 31.93%894.2万 | 36.82%3,310.3万 | 84.38%734.2万 | 1.55%859.6万 | 79.40%1,038.7万 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 |
| 基本每股收益 | -22.22%0.07 | -36.36%0.07 | 28.57%0.09 | 41.67%0.34 | 100.00%0.08 | 50.00%0.09 | 83.33%0.11 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 |
| 稀释每股收益 | -22.22%0.07 | -30.00%0.07 | 28.57%0.09 | 37.50%0.33 | 75.00%0.07 | 50.00%0.09 | 66.67%0.1 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 |
| 每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 33.33%0.1 | 0.00%0.025 |
| 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。