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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -45.31%3.27万 | -79.45%2.67万 | -75.61%3.14万 | 17.01%35.72万 | -68.52%3.9万 | -33.34%5.98万 | 163.06%12.97万 | 204.01%12.87万 | 820.73%30.53万 | 350.01%12.39万 |
| 毛利 | 45.31%-3.27万 | 79.45%-2.67万 | 75.61%-3.14万 | -17.01%-35.72万 | 68.52%-3.9万 | 33.34%-5.98万 | -163.06%-12.97万 | -204.01%-12.87万 | -820.73%-30.53万 | -350.01%-12.39万 |
| 营业费用 | -59.85%180.95万 | -82.15%261.76万 | -57.88%284.07万 | -55.82%2,849.91万 | -80.75%258.72万 | -65.57%450.63万 | 25.90%1,466.06万 | -74.39%674.5万 | 196.08%6,451.28万 | 96.41%1,344.16万 |
| 销售和管理费用 | 1.46%149.58万 | -56.58%232.86万 | 51.49%229.49万 | -3.51%1,015.36万 | -70.17%180.16万 | 7.64%147.42万 | 259.98%536.29万 | -6.71%151.48万 | -11.71%1,052.27万 | 40.18%603.96万 |
| -管理费用 | 1.46%149.58万 | -56.58%232.86万 | 51.49%229.49万 | -3.51%1,015.36万 | -70.17%180.16万 | 7.64%147.42万 | 259.98%536.29万 | -6.71%151.48万 | -11.71%1,052.27万 | 40.18%603.96万 |
| 其他营业费用 | -89.65%31.37万 | -96.89%28.89万 | -89.56%54.58万 | -66.02%1,834.55万 | -89.39%78.56万 | -74.13%303.21万 | -8.44%929.77万 | -78.84%523.01万 | 446.96%5,399.02万 | 191.98%740.2万 |
| 营业利润 | 59.66%-184.22万 | 82.12%-264.42万 | 58.22%-287.21万 | 55.48%-2,885.63万 | 80.64%-262.62万 | 65.35%-456.61万 | -26.48%-1,479.03万 | 73.94%-687.36万 | -197.03%-6,481.81万 | -97.43%-1,356.56万 |
| 营业外利息收入与支出净额 | -1,221.83%-4.61万 | 31.00%-1.49万 | 123.60%12.86万 | -73.66%20.69万 | 12.03%16.68万 | -98.10%4,113 | -114.46%-2.15万 | -78.76%5.75万 | 72.91%78.53万 | -54.61%14.89万 |
| 营业外利息收入 | -87.92%1.25万 | 32.10%3.11万 | 170.23%18.57万 | -58.37%34.13万 | -7.91%14.58万 | -53.91%10.33万 | -85.29%2.35万 | -75.24%6.87万 | 78.43%81.99万 | -52.33%15.83万 |
| 营业外利息支出 | -40.88%5.86万 | 1.95%4.59万 | 408.83%5.72万 | 288.59%13.45万 | -321.30%-2.1万 | 1,278.82%9.92万 | 309.35%4.5万 | 61.88%1.12万 | 546.60%3.46万 | 128.97%9,470 |
| 其他净收入/费用 | 109,522.75%651.61万 | 14,307.65%84.08万 | 69.26%-2.76万 | -86.16%-54.25万 | -32,036.38%-44.07万 | 95.01%-5,955 | 78.03%-5,918 | 38.60%-8.99万 | 93.87%-29.14万 | 103.32%1,380 |
| 出售证券收益 | -5,258.30%-31.91万 | 14,307.65%84.08万 | 69.26%-2.76万 | -89.91%-55.18万 | -32,709.64%-45万 | 95.01%-5,955 | 77.31%-5,918 | 38.60%-8.99万 | -149.16%-29.06万 | 103.32%1,380 |
| 特殊收入(费用) | --683.52万 | ---- | ---- | 1,182.87%9,291 | --9,291 | --0 | --0 | ---- | 99.98%-858 | --0 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---683.52万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --858 | --0 |
| -固定资产出售收益 | ---- | ---- | ---- | --9,291 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | 201.31%462.78万 | 87.73%-181.82万 | 59.87%-277.11万 | 54.62%-2,919.2万 | 78.38%-290.02万 | 65.08%-456.8万 | -28.05%-1,481.78万 | 73.70%-690.61万 | -146.21%-6,432.42万 | -103.73%-1,341.53万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 201.31%462.78万 | 87.73%-181.82万 | 59.87%-277.11万 | 54.62%-2,919.2万 | 78.38%-290.02万 | 65.08%-456.8万 | -28.05%-1,481.78万 | 73.70%-690.61万 | -146.21%-6,432.42万 | -103.73%-1,341.53万 |
| 持续经营利润 | 201.31%462.78万 | 87.73%-181.82万 | 59.87%-277.11万 | 54.62%-2,919.2万 | 78.38%-290.02万 | 65.08%-456.8万 | -28.05%-1,481.78万 | 73.70%-690.61万 | -146.21%-6,432.42万 | -103.73%-1,341.53万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 201.31%462.78万 | 87.73%-181.82万 | 59.87%-277.11万 | 54.62%-2,919.2万 | 78.38%-290.02万 | 65.08%-456.8万 | -28.05%-1,481.78万 | 73.70%-690.61万 | -146.21%-6,432.42万 | -103.73%-1,341.53万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 201.31%462.78万 | 87.73%-181.82万 | 59.87%-277.11万 | 54.62%-2,919.2万 | 78.38%-290.02万 | 65.08%-456.8万 | -28.05%-1,481.78万 | 73.70%-690.61万 | -146.21%-6,432.42万 | -103.73%-1,341.53万 |
| 基本每股收益 | 200.00%0.03 | 90.00%-0.01 | 60.00%-0.02 | 62.00%-0.19 | 88.89%-0.01 | 70.00%-0.03 | -11.11%-0.1 | 77.27%-0.05 | -78.57%-0.5 | -80.00%-0.09 |
| 稀释每股收益 | 200.00%0.03 | 90.00%-0.01 | 60.00%-0.02 | 62.00%-0.19 | 88.89%-0.01 | 70.00%-0.03 | -11.11%-0.1 | 77.27%-0.05 | -78.57%-0.5 | -80.00%-0.09 |
| 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 | -- | -- | -- | -- | 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。