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 | -3.28%2,748.6万 | -8.45%2,639.7万 | 5.54%2,892.3万 | 17.37%1.1亿 | 9.53%2,519.76万 | 24.32%2,841.8万 | 17.71%2,883.3万 | 17.94%2,740.4万 | -16.09%9,359.34万 | 5.63%2,300.54万 |
| 营业收入 | -3.28%2,748.6万 | -8.45%2,639.7万 | 5.54%2,892.3万 | 17.37%1.1亿 | 9.53%2,519.76万 | 24.32%2,841.8万 | 17.71%2,883.3万 | 17.94%2,740.4万 | -16.09%9,359.34万 | 5.63%2,300.54万 |
| 主营业务成本 | -2.83%2,312.7万 | 1.17%2,281万 | 3.53%2,419.8万 | 11.26%9,188.76万 | 7.60%2,216.76万 | 14.55%2,380.1万 | 6.59%2,254.6万 | 16.54%2,337.3万 | -11.66%8,258.83万 | 11.67%2,060.13万 |
| 毛利 | -5.59%435.9万 | -42.95%358.7万 | 17.22%472.5万 | 63.24%1,796.5万 | 26.03%303万 | 121.97%461.7万 | 88.18%628.7万 | 26.76%403.1万 | -39.02%1,100.51万 | -27.81%240.41万 |
| 营业费用 | 10.82%288.9万 | 0.80%225.7万 | 12.56%245.6万 | 26.80%1,019.28万 | 89.27%316.38万 | 25.94%260.7万 | -3.45%223.9万 | 10.31%218.2万 | -0.62%803.86万 | -20.78%167.16万 |
| 销售和管理费用 | 10.82%288.9万 | 0.80%225.7万 | 12.56%245.6万 | 26.80%1,019.28万 | 89.27%316.38万 | 25.94%260.7万 | -3.45%223.9万 | 10.31%218.2万 | -0.62%803.86万 | -20.78%167.16万 |
| -销售费用 | 8.60%58.1万 | 19.18%60.9万 | 10.69%64.2万 | 16.61%218.2万 | 34.91%55.6万 | 8.30%53.5万 | 3.65%51.1万 | 22.88%58万 | -1.63%187.12万 | -21.38%41.22万 |
| -管理费用 | 11.39%230.8万 | -4.63%164.8万 | 13.23%181.4万 | 29.89%801.08万 | 107.06%260.78万 | 31.47%207.2万 | -5.37%172.8万 | 6.37%160.2万 | -0.31%616.75万 | -20.58%125.95万 |
| 营业利润 | -26.87%147万 | -67.14%133万 | 22.71%226.9万 | 162.00%777.22万 | -118.27%-13.38万 | 20,000.00%201万 | 296.09%404.8万 | 53.83%184.9万 | -70.21%296.65万 | -39.96%73.25万 |
| 营业外利息收入与支出净额 | 89.33%-1.9万 | 42.66%-12.5万 | 41.06%-12.2万 | -69.58%-74.34万 | 22.05%-14.14万 | -78.00%-17.8万 | -113.73%-21.8万 | -276.36%-20.7万 | -7.22%-43.84万 | -136.03%-18.14万 |
| 营业外利息收入 | 2,575.00%10.7万 | 20.00%1.2万 | --2,000 | -73.10%4.19万 | -14.97%2.69万 | -89.47%4,000 | -67.74%1万 | --0 | 284.07%15.56万 | -22.04%3.16万 |
| 营业外利息支出 | -30.77%12.6万 | -39.91%13.7万 | -40.10%12.4万 | 32.21%78.52万 | -21.00%16.82万 | 31.88%18.2万 | 71.43%22.8万 | 88.18%20.7万 | 32.18%59.39万 | 81.47%21.29万 |
| 其他净收入/费用 | -9.59%-37.7万 | -636.78%-140.1万 | -449.71%-183.6万 | 192.29%158.25万 | 173.12%114.05万 | -206.83%-34.4万 | 161.27%26.1万 | 1,129.41%52.5万 | -215.04%-171.48万 | -878.17%-155.98万 |
| 出售证券收益 | 232.56%45.6万 | -535.63%-113.7万 | -84.00%8.4万 | 437.20%197.75万 | 448.63%153.55万 | -203.93%-34.4万 | 161.27%26.1万 | 1,129.41%52.5万 | -139.35%-58.65万 | -91.95%-44.05万 |
| 特殊收入(费用) | --0 | --0 | --2.5万 | 64.99%-39.5万 | 64.71%-39.5万 | --0 | ---- | --0 | ---112.83万 | ---111.93万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --96.22万 | ---- |
| -减:其他特殊费用 | ---- | ---- | --194.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --96.22万 | ---- |
| -固定资产出售收益 | --0 | --0 | --2.5万 | -137.72%-39.5万 | -151.33%-39.5万 | --0 | ---- | --0 | ---16.62万 | ---15.72万 |
| 其他营业外收入(费用) | ---83.3万 | ---26.4万 | ---194.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -27.82%107.4万 | -104.79%-19.6万 | -85.65%31.1万 | 958.73%861.13万 | 185.79%86.53万 | 541.38%148.8万 | 728.14%409.1万 | 97.72%216.7万 | -92.63%81.34万 | -202.53%-100.86万 |
| 所得税 | 2,480.00%51.6万 | -99.85%1,000 | -85.31%4.7万 | 277.76%115.06万 | 11,010.37%15.46万 | -74.03%2万 | 1,073.21%65.7万 | 84.97%32万 | -84.09%30.46万 | -100.29%-1,417 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -61.99%55.8万 | -105.74%-19.7万 | -85.71%26.4万 | 1,366.39%746.07万 | 170.56%71.07万 | 847.10%146.8万 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 |
| 持续经营利润 | -61.99%55.8万 | -105.74%-19.7万 | -85.71%26.4万 | 1,366.39%746.07万 | 170.56%71.07万 | 847.10%146.8万 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.99%55.8万 | -105.74%-19.7万 | -85.71%26.4万 | 1,366.39%746.07万 | 170.56%71.07万 | 847.10%146.8万 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -61.99%55.8万 | -105.74%-19.7万 | -85.71%26.4万 | 1,366.39%746.07万 | 170.56%71.07万 | 847.10%146.8万 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 |
| 基本每股收益 | -66.67%0.01 | 0 | -75.00%0.01 | 1,330.00%0.143 | 165.00%0.013 | 906.37%0.03 | 600.00%0.07 | 100.00%0.04 | -94.35%0.01 | -385.71%-0.02 |
| 稀释每股收益 | -66.67%0.01 | 0 | -75.00%0.01 | 1,330.00%0.143 | 165.00%0.013 | 909.76%0.03 | 600.00%0.07 | 100.00%0.04 | -94.32%0.01 | -433.33%-0.02 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。