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 | -1.92%3,905.4万 | -1.07%3,847.8万 | -2.40%3,801万 | -0.53%1.57亿 | -2.11%3,943.4万 | -0.04%3,981.8万 | -1.29%3,889.3万 | 1.41%3,894.3万 | 9.83%1.58亿 | 6.25%4,028.6万 |
| 营业收入 | -1.92%3,905.4万 | -1.07%3,847.8万 | -2.40%3,801万 | -0.53%1.57亿 | -2.11%3,943.4万 | -0.04%3,981.8万 | -1.29%3,889.3万 | 1.41%3,894.3万 | 9.83%1.58亿 | 6.25%4,028.6万 |
| 主营业务成本 | 0.36%1,349.1万 | 0.44%1,406万 | 1.29%1,468.6万 | -3.81%5,651.7万 | 2.27%1,457.8万 | -4.03%1,344.2万 | -5.60%1,399.8万 | -7.46%1,449.9万 | 4.93%5,875.7万 | -4.78%1,425.4万 |
| 毛利 | -3.08%2,556.3万 | -1.92%2,441.8万 | -4.58%2,332.4万 | 1.41%1.01亿 | -4.52%2,485.6万 | 2.12%2,637.6万 | 1.31%2,489.5万 | 7.51%2,444.4万 | 12.95%9,916.8万 | 13.44%2,603.2万 |
| 营业费用 | -43.99%207.4万 | 43.05%270.5万 | -1.68%246.2万 | -23.24%847.6万 | -89.15%37.8万 | 111.48%370.3万 | -34.73%189.1万 | -13.95%250.4万 | 56.47%1,104.2万 | 19.81%348.4万 |
| 销售和管理费用 | -43.99%207.4万 | 43.05%270.5万 | -1.68%246.2万 | -23.24%847.6万 | -89.15%37.8万 | 111.48%370.3万 | -34.73%189.1万 | -13.95%250.4万 | 56.47%1,104.2万 | 19.81%348.4万 |
| -管理费用 | -43.99%207.4万 | 43.05%270.5万 | -1.68%246.2万 | -23.24%847.6万 | -89.15%37.8万 | 111.48%370.3万 | -34.73%189.1万 | -13.95%250.4万 | 56.47%1,104.2万 | 19.81%348.4万 |
| 营业利润 | 3.60%2,348.9万 | -5.61%2,171.3万 | -4.91%2,086.2万 | 4.50%9,209.5万 | 8.56%2,447.8万 | -5.83%2,267.3万 | 6.13%2,300.4万 | 10.66%2,194万 | 9.15%8,812.6万 | 12.52%2,254.8万 |
| 营业外利息收入与支出净额 | -48.19%-1,133.5万 | -4.72%-1,077.3万 | 2.34%-1,058.1万 | 10.94%-4,231.3万 | -17.11%-1,354.2万 | 34.53%-764.9万 | 14.76%-1,028.7万 | 11.14%-1,083.5万 | -19.45%-4,750.9万 | 1.10%-1,156.3万 |
| 营业外利息收入 | -20.32%161.2万 | -14.65%163.1万 | -4.60%182.3万 | 6.67%787.3万 | -1.79%202.8万 | 6.98%202.3万 | 6.40%191.1万 | 17.31%191.1万 | 53.20%738.1万 | 38.40%206.5万 |
| 营业外利息支出 | 2.04%703.7万 | 5.85%708.8万 | -3.78%694.3万 | -19.20%2,768.8万 | -14.98%688万 | -15.25%689.6万 | -26.10%669.6万 | -19.63%721.6万 | 32.42%3,426.8万 | -2.26%809.2万 |
| 其他财务费用 | 112.90%591万 | -3.38%531.6万 | -1.25%546.1万 | 9.10%2,249.8万 | 56.97%869万 | -48.95%277.6万 | 14.55%550.2万 | 14.14%553万 | 10.21%2,062.2万 | 12.86%553.6万 |
| 其他净收入/费用 | 25.52%-4,236万 | -159.93%-1,203万 | 118.01%538.6万 | 108.56%1,345.6万 | 190.86%8,015.7万 | -468.79%-5,687.5万 | 138.15%2,007.3万 | 6.15%-2,989.9万 | -185.28%-1.57亿 | -116.34%-8,822.3万 |
| 出售证券收益 | -1,329.60%-4,786.3万 | 127.06%235.2万 | 122.31%860.1万 | 38.93%-6,252.5万 | 46.42%-1,193.7万 | 84.16%-334.8万 | 80.70%-869.3万 | -177.06%-3,854.7万 | -522.85%-1.02亿 | -82.56%-2,227.8万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---177.9万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --177.9万 | --0 |
| 其他营业外收入(费用) | 115.88%849.9万 | -146.53%-1,338.4万 | -155.34%-478.6万 | 243.04%7,598.1万 | 239.65%9,209.4万 | -246.39%-5,352.7万 | 596.56%2,876.6万 | 148.19%864.8万 | -126.44%-5,311.9万 | -130.77%-6,594.5万 |
| 税前利润 | 27.82%-3,020.6万 | -103.32%-109万 | 183.36%1,566.7万 | 154.21%6,323.8万 | 217.94%9,109.3万 | -250.46%-4,185.1万 | 176.24%3,279万 | 22.43%-1,879.4万 | -151.76%-1.17亿 | -138.15%-7,723.8万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 27.82%-3,020.6万 | -103.32%-109万 | 183.36%1,566.7万 | 154.21%6,323.8万 | 217.94%9,109.3万 | -250.46%-4,185.1万 | 176.24%3,279万 | 22.43%-1,879.4万 | -151.76%-1.17亿 | -138.15%-7,723.8万 |
| 持续经营利润 | 27.82%-3,020.6万 | -103.32%-109万 | 183.36%1,566.7万 | 154.21%6,323.8万 | 217.94%9,109.3万 | -250.46%-4,185.1万 | 176.24%3,279万 | 22.43%-1,879.4万 | -151.76%-1.17亿 | -138.15%-7,723.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 27.82%-3,020.6万 | -103.32%-109万 | 183.36%1,566.7万 | 154.21%6,323.8万 | 217.94%9,109.3万 | -250.46%-4,185.1万 | 176.24%3,279万 | 22.43%-1,879.4万 | -151.76%-1.17亿 | -138.15%-7,723.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 27.82%-3,020.6万 | -103.32%-109万 | 183.36%1,566.7万 | 154.21%6,323.8万 | 217.94%9,109.3万 | -250.46%-4,185.1万 | 176.24%3,279万 | 22.43%-1,879.4万 | -151.76%-1.17亿 | -138.15%-7,723.8万 |
| 基本每股收益 | 21.36%-0.8246 | -103.60%-0.0296 | 186.54%0.4076 | 154.65%1.5978 | 218.89%2.3016 | -250.39%-1.0485 | 176.18%0.8215 | 22.46%-0.471 | -151.74%-2.9239 | -138.09%-1.9359 |
| 稀释每股收益 | 21.36%-0.8246 | -103.60%-0.0296 | 186.54%0.4076 | 154.65%1.5978 | 218.89%2.3016 | -250.39%-1.0485 | 176.18%0.8215 | 22.46%-0.471 | -151.74%-2.9239 | -138.09%-1.9359 |
| 每股派息 | 2.97%0.13 | 2.97%0.13 | 2.97%0.13 | 3.05%0.5075 | 3.00%0.1287 | 3.06%0.1262 | 3.06%0.1262 | 3.06%0.1262 | 3.14%0.4925 | 3.09%0.125 |
| 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。