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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.78%62.68万 | 11.72%268.84万 | 0.30%62.53万 | 0.41%67.82万 | 16.19%66.62万 | 34.55%71.87万 | 17.25%240.64万 | 21.97%62.34万 | 14.13%67.55万 | 9.54%57.34万 |
| 营业收入 | -12.78%62.68万 | 11.72%268.84万 | 0.30%62.53万 | 0.41%67.82万 | 16.19%66.62万 | 34.55%71.87万 | 17.25%240.64万 | 21.97%62.34万 | 14.13%67.55万 | 9.54%57.34万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -0.37%75.66万 | -4.15%309.25万 | 0.87%82.17万 | -8.99%72.25万 | -9.65%78.88万 | 1.97%75.95万 | -27.01%322.65万 | -10.06%81.46万 | -57.11%79.39万 | 5.15%87.31万 |
| 销售和管理费用 | -3.96%55.2万 | -3.65%230.95万 | 5.52%63.09万 | -10.75%52.9万 | -13.86%57.49万 | 6.59%57.48万 | -33.84%239.71万 | -15.37%59.78万 | -64.13%59.27万 | 4.17%66.73万 |
| -销售费用 | 937.00%6,782 | -53.05%2.59万 | -35.70%7,383 | -23.02%1.06万 | 60.03%7,203 | -97.42%654 | -28.08%5.51万 | 148.44%1.15万 | -44.41%1.38万 | -86.65%4,501 |
| -管理费用 | -5.04%54.53万 | -2.49%228.37万 | 6.33%62.35万 | -10.45%51.84万 | -14.36%56.77万 | 11.72%57.42万 | -33.96%234.2万 | -16.45%58.63万 | -64.43%57.89万 | 9.21%66.28万 |
| 折旧摊销及损耗 | 133.33%287 | -29.91%492 | -29.55%124 | -29.89%122 | -30.11%123 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 |
| -折旧及摊销 | 133.33%287 | -29.91%492 | -29.55%124 | -29.89%122 | -30.11%123 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 | -29.88%176 |
| 其他营业费用 | 10.73%20.43万 | -5.57%78.25万 | -11.96%19.07万 | -3.80%19.34万 | 4.00%21.39万 | -10.12%18.45万 | 4.09%82.86万 | 8.82%21.66万 | 1.33%20.11万 | 8.53%20.56万 |
| 营业利润 | -218.31%-12.98万 | 50.72%-40.41万 | -2.71%-19.64万 | 62.59%-4.43万 | 59.09%-12.26万 | 80.64%-4.08万 | 65.37%-82万 | 51.54%-19.12万 | 90.59%-11.85万 | 2.33%-29.97万 |
| 营业外利息收入与支出净额 | -0.96%-6.95万 | -76.52%-32.02万 | -136.27%-9.32万 | -63.33%-8.04万 | -59.00%-7.77万 | -57.05%-6.89万 | -52.13%-18.14万 | 5.15%-3.95万 | -46.50%-4.92万 | -114.17%-4.89万 |
| 营业外利息支出 | 0.96%6.95万 | 76.52%32.02万 | 136.27%9.32万 | 63.33%8.04万 | 59.00%7.77万 | 57.05%6.89万 | 52.13%18.14万 | -5.15%3.95万 | 46.50%4.92万 | 114.17%4.89万 |
| 其他净收入/费用 | -425.92%-4.47万 | -347.04%-5.44万 | -782.67%-4.63万 | 49.82%-1.07万 | -2,480.89%-1.11万 | 396.56%1.37万 | 90.82%-1.22万 | 110.56%6,786 | 49.79%-2.13万 | -114.45%-429 |
| 出售证券收益 | -150.77%-7,499 | 85.94%-2,623 | 0.43%1.05万 | 52.04%-1万 | -224.66%-1.79万 | 637.13%1.48万 | 49.82%-1.87万 | -53.51%1.05万 | 43.12%-2.09万 | -201.85%-5,516 |
| 特殊收入(费用) | -3,404.71%-3.72万 | -3,565.64%-5.17万 | -554.29%-5.68万 | -61.15%-672 | 34.38%6,836 | -119.25%-1,061 | 101.57%1,493 | 89.99%-8,688 | 92.69%-417 | 307.89%5,087 |
| -减:资本性资产减值 | ---- | --3.64万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---7,198 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,000 |
| -减:勾销 | 3,404.71%3.72万 | 1,608.31%2.25万 | 648.97%2.76万 | 61.15%672 | -7,757.47%-6,836 | 119.25%1,061 | -111.47%-1,493 | -16.60%3,688 | -92.69%417 | -103.56%-87 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --5,000 | --0 | ---- | ---- |
| 税前利润 | -154.35%-24.4万 | 23.18%-77.86万 | -50.05%-33.6万 | 28.36%-13.53万 | 39.43%-21.14万 | 61.89%-9.59万 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -154.35%-24.4万 | 23.18%-77.86万 | -50.05%-33.6万 | 28.36%-13.53万 | 39.43%-21.14万 | 61.89%-9.59万 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 |
| 持续经营利润 | -154.35%-24.4万 | 23.18%-77.86万 | -50.05%-33.6万 | 28.36%-13.53万 | 39.43%-21.14万 | 61.89%-9.59万 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -154.35%-24.4万 | 23.18%-77.86万 | -50.05%-33.6万 | 28.36%-13.53万 | 39.43%-21.14万 | 61.89%-9.59万 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -154.35%-24.4万 | 23.18%-77.86万 | -50.05%-33.6万 | 28.36%-13.53万 | 39.43%-21.14万 | 61.89%-9.59万 | 61.31%-101.35万 | 55.26%-22.39万 | 85.85%-18.89万 | -6.82%-34.9万 |
| 基本每股收益 | 0 | 0.00%-0.01 | -0.0066 | 28.56%-0.001 | 0 | 0 | 50.00%-0.01 | 0 | 85.40%-0.0015 | 0 |
| 稀释每股收益 | 0 | 0.00%-0.01 | -0.0066 | 28.56%-0.001 | 0 | 0 | 50.00%-0.01 | 0 | 85.40%-0.0015 | 0 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。