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 | -12.16%3,538.9万 | -18.17%3,518.5万 | -8.28%3,812.1万 | 5.23%1.68亿 | 4.50%4,271.8万 | -6.07%4,028.6万 | 11.07%4,299.9万 | 13.09%4,156.4万 | -2.44%1.59亿 | 8.80%4,087.9万 |
| 营业收入 | -12.16%3,538.9万 | -18.17%3,518.5万 | -8.28%3,812.1万 | 5.23%1.68亿 | 4.50%4,271.8万 | -6.07%4,028.6万 | 11.07%4,299.9万 | 13.09%4,156.4万 | -2.44%1.59亿 | 8.80%4,087.9万 |
| 主营业务成本 | -10.79%1,980.7万 | -14.68%1,903.3万 | -21.02%1,924.3万 | -3.76%9,245.3万 | -5.53%2,357.9万 | -24.85%2,220.2万 | 9.76%2,230.9万 | 14.70%2,436.3万 | 8.21%9,606.8万 | 16.20%2,496万 |
| 毛利 | -13.84%1,558.2万 | -21.93%1,615.2万 | 9.75%1,887.8万 | 18.91%7,511.4万 | 20.23%1,913.9万 | 35.48%1,808.4万 | 12.51%2,069万 | 10.89%1,720.1万 | -15.13%6,316.9万 | -1.07%1,591.9万 |
| 营业费用 | -10.11%1,911.6万 | -3.32%1,985.1万 | -2.55%2,103.8万 | -7.93%8,460.6万 | -3.61%2,121.9万 | -2.54%2,126.5万 | -13.98%2,053.2万 | -11.24%2,158.9万 | -34.46%9,189.6万 | -10.29%2,201.3万 |
| 销售和管理费用 | -4.42%1,447.9万 | 6.44%1,525.1万 | 7.29%1,632.9万 | -7.50%5,987万 | -0.44%1,517.3万 | -0.49%1,514.9万 | -16.00%1,432.8万 | -12.19%1,521.9万 | -40.08%6,472.6万 | -11.04%1,524万 |
| -销售费用 | 12.40%100.6万 | 39.30%123.7万 | 28.08%114.5万 | -17.41%359万 | -0.54%91.3万 | -13.86%89.5万 | -26.00%88.8万 | -24.87%89.4万 | -9.40%434.7万 | -20.93%91.8万 |
| -管理费用 | -5.48%1,347.3万 | 4.27%1,401.4万 | 6.00%1,518.4万 | -6.79%5,628万 | -0.43%1,426万 | 0.49%1,425.4万 | -15.25%1,344万 | -11.26%1,432.5万 | -41.51%6,037.9万 | -10.32%1,432.2万 |
| 折旧摊销及损耗 | -24.18%463.7万 | -25.85%460万 | -26.08%470.9万 | -8.96%2,473.6万 | -10.73%604.6万 | -7.28%611.6万 | -8.90%620.4万 | -8.88%637万 | -13.44%2,717万 | 2.59%677.3万 |
| -折旧及摊销 | -24.18%463.7万 | -25.85%460万 | -26.08%470.9万 | -8.96%2,473.6万 | -10.73%604.6万 | -7.28%611.6万 | -8.90%620.4万 | -8.88%637万 | -13.44%2,717万 | 2.59%677.3万 |
| 可疑账款准备金 | ---- | ---- | ---- | 289.77%118.1万 | ---- | ---- | ---- | ---- | 359.09%30.3万 | ---- |
| 营业利润 | -11.10%-353.4万 | -2,441.14%-369.9万 | 50.77%-216万 | 66.96%-949.2万 | 65.87%-208万 | 62.45%-318.1万 | 102.88%15.8万 | 50.20%-438.8万 | 56.33%-2,872.7万 | 27.85%-609.4万 |
| 营业外利息收入与支出净额 | -2.24%-482.8万 | -250.97%-921.3万 | 344.38%1,117.3万 | 9.37%-1,664.1万 | 2.52%-472.2万 | -9.92%-472.2万 | 42.65%-262.5万 | 2.99%-457.2万 | -43.29%-1,836.1万 | 34.07%-484.4万 |
| 营业外利息收入 | -32.19%55.4万 | ---- | 2,442.02%1,657.4万 | 286.51%515.6万 | 252.53%90.6万 | 14.75%81.7万 | 839.53%278.1万 | --65.2万 | -90.34%133.4万 | -66.45%25.7万 |
| 营业外利息支出 | -2.83%538.2万 | 70.42%921.3万 | 3.39%540.1万 | 10.67%2,179.7万 | 10.33%562.8万 | 10.60%553.9万 | 10.94%540.6万 | 10.84%522.4万 | -26.01%1,969.5万 | -42.79%510.1万 |
| 其他净收入/费用 | -137.30%-71.1万 | -319.80%-167.5万 | 121.26%14.5万 | 134.56%81.9万 | 98.70%-7,000 | 190,700.00%190.6万 | -10.83%-39.9万 | 46.38%-68.2万 | 99.34%-237万 | 98.31%-53.9万 |
| 出售证券收益 | ---- | 75.00%-4,000 | -157.14%-4,000 | 37.84%-4.6万 | 79.78%-1.8万 | -132.76%-1.9万 | -45.45%-1.6万 | 121.21%7,000 | 82.46%-7.4万 | -85.42%-8.9万 |
| 特殊收入(费用) | -136.94%-71.1万 | -336.29%-167.1万 | 121.63%14.9万 | 137.67%86.5万 | 102.44%1.1万 | 3,362.71%192.5万 | -9.74%-38.3万 | 61.81%-68.9万 | 99.36%-229.6万 | 98.58%-45万 |
| -减:重组与并购 | --2.5万 | -46.75%4.1万 | --0 | -76.85%25.7万 | -99.41%3,000 | --0 | -77.68%7.7万 | --17.8万 | -91.72%111万 | -56.22%50.7万 |
| -减:资本性资产减值 | ---- | ---- | --0 | -1,855.64%-260.1万 | -201.19%-25.3万 | ---- | ---- | -126.31%-13.6万 | -100.44%-13.3万 | ---8.4万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -91.15%11.4万 | --0 | ---- | ---- | -91.15%11.4万 | -99.59%128.8万 | --0 |
| -减:勾销 | 135.64%68.6万 | 432.68%163万 | -127.95%-14.9万 | 4,303.23%136.5万 | 785.19%23.9万 | -2,689.86%-192.5万 | 7,550.00%30.6万 | 53,400.00%53.3万 | 110.76%3.1万 | -95.78%2.7万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.40%65.2万 | ---- | ---- |
| 税前利润 | -51.29%-907.3万 | -408.97%-1,458.7万 | 194.99%915.9万 | 48.82%-2,531.4万 | 40.68%-680.9万 | 53.03%-599.7万 | 72.48%-286.6万 | 34.83%-964.2万 | 88.73%-4,945.8万 | 75.90%-1,147.8万 |
| 所得税 | -38.49%347.2万 | -40.33%413.1万 | -7.97%400.9万 | -165.08%-1,767.8万 | -579.45%-3,460.2万 | -11.98%564.5万 | -28.88%692.3万 | 14.66%435.6万 | 154.07%2,716.3万 | 285.05%721.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -7.76%-1,254.5万 | -91.21%-1,871.8万 | 136.79%515万 | 90.03%-763.6万 | 248.67%2,779.3万 | 39.31%-1,164.2万 | 51.42%-978.9万 | 24.72%-1,399.8万 | 82.95%-7,662.1万 | 57.25%-1,869.5万 |
| 持续经营利润 | -7.76%-1,254.5万 | -91.21%-1,871.8万 | 136.79%515万 | 90.03%-763.6万 | 248.67%2,779.3万 | 39.31%-1,164.2万 | 51.42%-978.9万 | 24.72%-1,399.8万 | 82.95%-7,662.1万 | 57.25%-1,869.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -7.76%-1,254.5万 | -91.21%-1,871.8万 | 136.79%515万 | 90.03%-763.6万 | 248.67%2,779.3万 | 39.31%-1,164.2万 | 51.42%-978.9万 | 24.72%-1,399.8万 | 82.95%-7,662.1万 | 57.25%-1,869.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -7.76%-1,254.5万 | -91.21%-1,871.8万 | 136.79%515万 | 90.03%-763.6万 | 248.67%2,779.3万 | 39.31%-1,164.2万 | 51.42%-978.9万 | 24.72%-1,399.8万 | 82.95%-7,662.1万 | 57.25%-1,869.5万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 92.31%-0.01 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 92.31%-0.01 | 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 | -- | -- | -- | -- | -- | -- |
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。