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 | 190.71%126.77万 | 146.95%98.43万 | 268.88%115.82万 | 85.56%219.45万 | 206.60%104.58万 | 149.45%43.61万 | -3.03%39.86万 | 22.79%31.4万 | 5.05%118.26万 | 36.96%34.11万 |
| 营业收入 | 195.36%126.77万 | 210.38%98.43万 | 268.88%115.82万 | 77.51%209.93万 | 204.59%103.9万 | 145.53%42.92万 | -22.84%31.71万 | 22.79%31.4万 | 6.58%118.26万 | 36.96%34.11万 |
| 主营业务成本 | 48.65%60.5万 | 105.96%46万 | 142.52%53.7万 | 54.72%108.43万 | -45.86%23.26万 | 427.74%40.7万 | 110.35%22.33万 | 151.92%22.14万 | 102.37%70.08万 | 421.13%42.96万 |
| 毛利 | 2,176.60%66.27万 | 199.19%52.44万 | 571.08%62.12万 | 130.42%111.02万 | 1,018.55%81.32万 | -70.20%2.91万 | -42.51%17.53万 | -44.83%9.26万 | -38.19%48.18万 | -153.14%-8.85万 |
| 营业费用 | 1,026.93%56.81万 | 193.81%85.5万 | 175.07%55.34万 | 23.28%106.21万 | 336.97%51.95万 | -77.42%5.04万 | 24.36%29.1万 | -20.15%20.12万 | -6.36%86.15万 | -51.93%11.89万 |
| 销售和管理费用 | 1,063.99%49.73万 | 221.12%76.64万 | 158.66%48.87万 | 47.00%100.9万 | 1,408.27%53.87万 | -83.50%4.27万 | -0.79%23.87万 | -17.13%18.89万 | -17.55%68.64万 | -119.31%-4.12万 |
| -销售费用 | 54.19%1.33万 | 222.17%3.01万 | 175.86%2万 | 64.72%6.66万 | 148.35%4.14万 | 3.04%8,613 | 20.26%9,353 | -4.99%7,242 | 2,013.44%4.04万 | 1,682.76%1.67万 |
| -管理费用 | 1,318.93%48.41万 | 221.08%73.63万 | 157.97%46.87万 | 45.90%94.25万 | 960.04%49.73万 | -86.39%3.41万 | -1.50%22.93万 | -17.55%18.17万 | -22.23%64.6万 | -127.24%-5.78万 |
| 研发费用 | 25.16%12.96万 | 208.53%20.83万 | 222.91%8.85万 | 27.77%27.67万 | -40.97%7.82万 | 211.51%10.35万 | 151.36%6.75万 | 14.44%2.74万 | 95.11%21.65万 | 129.62%13.25万 |
| 其他营业费用 | 38.62%-5.88万 | -688.81%-11.97万 | -57.02%-2.38万 | -439.66%-22.36万 | -453.32%-9.74万 | -38.93%-9.59万 | 54.62%-1.52万 | ---1.52万 | -76.00%-4.14万 | --2.76万 |
| 营业利润 | 544.34%9.46万 | -185.67%-33.06万 | 162.44%6.78万 | 112.67%4.81万 | 241.62%29.38万 | 83.03%-2.13万 | -263.31%-11.57万 | -29.07%-10.86万 | -170.33%-37.97万 | -156.93%-20.74万 |
| 营业外利息收入与支出净额 | -4,315 | -675.16%-5,257 | -345.58%-4,919 | -157.10%-6,966 | -1,051.20%-9,883 | 0 | -55.02%914 | 74.93%2,003 | 209.78%1.22万 | 138.81%1,039 |
| 营业外利息收入 | --2,747 | 161.49%2,390 | 64.50%3,295 | -76.54%2,993 | -92.69%76 | --0 | -57.37%914 | 25.97%2,003 | 42.46%1.28万 | 154.57%1,039 |
| 营业外利息支出 | --7,062 | --7,647 | --8,214 | 1,687.97%9,959 | --9,959 | --0 | --0 | --0 | -88.90%557 | --0 |
| 其他净收入/费用 | 2,616 | 9.47万 | -85.81%626 | -17.28%17.36万 | 16.92万 | 4,412 | 20.99万 | |||
| 出售证券收益 | --2,616 | --9.47万 | -85.81%626 | -17.28%17.36万 | --16.92万 | ---- | ---- | --4,412 | --20.99万 | ---- |
| 税前利润 | 536.36%9.29万 | -110.07%-24.12万 | 162.15%6.35万 | 236.28%21.48万 | 12,815.42%45.31万 | 81.88%-2.13万 | -257.50%-11.48万 | -23.13%-10.22万 | -15.44%-15.76万 | 104.21%3,508 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 536.36%9.29万 | -110.07%-24.12万 | 162.15%6.35万 | 236.28%21.48万 | 12,815.42%45.31万 | 81.88%-2.13万 | -257.50%-11.48万 | -23.13%-10.22万 | -15.44%-15.76万 | 104.21%3,508 |
| 持续经营利润 | 536.36%9.29万 | -110.07%-24.12万 | 162.15%6.35万 | 236.28%21.48万 | 12,815.42%45.31万 | 81.88%-2.13万 | -257.50%-11.48万 | -23.13%-10.22万 | -15.44%-15.76万 | 104.21%3,508 |
| 归属于少数股东的净利润 | -1,686 | -1,700 | -9,980 | -9,980 | 0 | 0 | 0 | |||
| 归属于母公司的净利润 | 544.28%9.46万 | -108.59%-23.95万 | 162.15%6.35万 | 242.61%22.47万 | 1,647.07%46.31万 | 81.88%-2.13万 | -257.50%-11.48万 | -23.13%-10.22万 | -15.44%-15.76万 | 64.12%-2.99万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 544.28%9.46万 | -108.59%-23.95万 | 162.15%6.35万 | 242.61%22.47万 | 1,647.07%46.31万 | 81.88%-2.13万 | -257.50%-11.48万 | -23.13%-10.22万 | -15.44%-15.76万 | 64.12%-2.99万 |
| 基本每股收益 | 0 | 0 | 148.70%0.0013 | 236.48%0.0055 | 1,312.37%0.0093 | 0 | 0 | -23.21%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 |
| 稀释每股收益 | 0 | 0 | 148.70%0.0013 | 235.44%0.0055 | 1,312.37%0.0093 | 0 | 0 | -23.21%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 |
| 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 | -- | -- | -- | 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。