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 | 0.42%4,076.4万 | -2.05%3,961.1万 | 0.06%3,795.5万 | 6.30%1.58亿 | 0.78%3,920.4万 | 4.63%4,059.5万 | 10.73%4,043.8万 | 10.33%3,793.3万 | 10.89%1.49亿 | 8.57%3,889.9万 |
| 营业收入 | 2.28%4,060.4万 | -2.15%3,957万 | 1.94%3,756.5万 | 7.01%1.54亿 | 2.59%3,859.1万 | 5.12%3,969.8万 | 10.73%4,043.8万 | 9.81%3,685.1万 | 7.68%1.44亿 | -12.24%3,761.5万 |
| 主营业务成本 | 2.47%2,440.1万 | 0.21%2,357.9万 | 6.32%2,281.7万 | 15.02%9,509.6万 | 21.83%2,629.3万 | 8.43%2,381.3万 | 16.81%2,352.9万 | 13.00%2,146.1万 | 18.02%8,267.9万 | 7.81%2,158.2万 |
| 毛利 | -2.50%1,636.3万 | -5.19%1,603.2万 | -8.10%1,513.8万 | -4.63%6,286.8万 | -25.44%1,291.1万 | -0.33%1,678.2万 | 3.25%1,690.9万 | 7.04%1,647.2万 | 3.07%6,591.9万 | 9.52%1,731.7万 |
| 营业费用 | -2.90%1,474.1万 | -7.18%1,449.6万 | 0.85%1,448.9万 | 16.99%5,934.1万 | -3.27%1,413.5万 | 11.34%1,518.2万 | 26.31%1,561.8万 | 42.15%1,436.7万 | 30.47%5,072.1万 | 63.07%1,461.3万 |
| 销售和管理费用 | -2.90%1,474.1万 | -7.18%1,449.6万 | 0.85%1,448.9万 | 16.99%5,934.1万 | -3.27%1,413.5万 | 11.34%1,518.2万 | 26.31%1,561.8万 | 42.15%1,436.7万 | 30.47%5,072.1万 | 63.07%1,461.3万 |
| -销售费用 | -38.64%112.1万 | -59.00%76.1万 | -49.04%89.8万 | 11.49%666.4万 | -25.32%118万 | 15.27%182.7万 | 11.40%185.6万 | 53.75%176.2万 | 59.98%597.7万 | 79.14%158万 |
| -管理费用 | 1.98%1,362万 | -0.20%1,373.5万 | 7.82%1,359.1万 | 17.73%5,267.7万 | -0.60%1,295.5万 | 10.82%1,335.5万 | 28.63%1,376.2万 | 40.67%1,260.5万 | 27.33%4,474.4万 | 61.32%1,303.3万 |
| 营业利润 | 1.38%162.2万 | 18.98%153.6万 | -69.17%64.9万 | -76.79%352.7万 | -145.27%-122.4万 | -50.03%160万 | -67.81%129.1万 | -60.14%210.5万 | -39.41%1,519.8万 | -60.53%270.4万 |
| 营业外利息收入与支出净额 | -7.14%-180万 | -2.24%-173.7万 | -8.42%-173.8万 | 23.39%-683万 | -20.71%-184.8万 | 31.51%-168万 | 32.71%-169.9万 | 33.37%-160.3万 | -1,114.58%-891.5万 | -736.61%-153.1万 |
| 营业外利息收入 | 0.00%2.5万 | 0.00%2.5万 | -7.69%2.4万 | -57.78%11.4万 | 40.74%3.8万 | -13.79%2.5万 | -78.26%2.5万 | -73.74%2.6万 | -71.85%27万 | -88.70%2.7万 |
| 营业外利息支出 | 7.04%182.5万 | 2.20%176.2万 | 8.16%176.2万 | -24.40%694.4万 | 21.05%188.6万 | -31.31%170.5万 | -34.70%172.4万 | -34.97%162.9万 | 442.53%918.5万 | 269.19%155.8万 |
| 其他净收入/费用 | 98.43%-4,000 | -3.56%-37.8万 | -1,342.31%-150万 | 94.84%-66.5万 | 100.55%5.9万 | 54.14%-25.5万 | 23.00%-36.5万 | 90.06%-10.4万 | -166.10%-1,287.9万 | -176.08%-1,080.3万 |
| 特殊收入(费用) | 90.98%-2.3万 | -17.91%-39.5万 | -1,685.71%-150万 | 94.53%-61.5万 | 100.55%5.9万 | -383.33%-25.5万 | 27.80%-33.5万 | 42.47%-8.4万 | -138.57%-1,124.4万 | -185.06%-1,072.4万 |
| -减:重组与并购 | -60.92%14.5万 | -60.29%13.9万 | 33.33%11.2万 | 36.83%95.1万 | 204.17%14.6万 | 1,059.38%37.1万 | -17.65%35万 | -55.79%8.4万 | -27.68%69.5万 | -25.00%4.8万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -99.52%5万 | ---- | ---- | 200.00%3万 | -97.78%2万 | 8,113.39%1,043.1万 | ---- |
| -减:勾销 | -5.17%-12.2万 | 1,806.67%25.6万 | --138.8万 | -384.75%-33.6万 | -183.67%-20.5万 | 4.92%-11.6万 | -138.46%-1.5万 | --0 | -96.86%11.8万 | -93.37%24.5万 |
| 其他营业外收入(费用) | --1.9万 | 156.67%1.7万 | ---- | 96.94%-5万 | --0 | ---- | -200.00%-3万 | 97.78%-2万 | -1,187.40%-163.5万 | 47.68%-7.9万 |
| 税前利润 | 45.67%-18.2万 | 25.10%-57.9万 | -750.50%-258.9万 | 39.84%-396.8万 | 68.71%-301.3万 | -273.58%-33.5万 | -176.38%-77.3万 | -78.24%39.8万 | -133.81%-659.6万 | -449.55%-963万 |
| 所得税 | 321.22%275.9万 | -20.21%69.1万 | 67.51%283.1万 | -13.30%815.9万 | 872.10%494.8万 | -85.32%65.5万 | -55.52%86.6万 | -32.21%169万 | 59.67%941.1万 | 125.45%50.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -197.07%-294.1万 | 22.51%-127万 | -319.50%-542万 | 24.24%-1,212.7万 | 21.48%-796.1万 | 76.81%-99万 | -75.29%-163.9万 | -94.58%-129.2万 | -217.58%-1,600.7万 | -313.23%-1,013.9万 |
| 持续经营利润 | -197.07%-294.1万 | 22.51%-127万 | -319.50%-542万 | 24.24%-1,212.7万 | 21.48%-796.1万 | 76.81%-99万 | -75.29%-163.9万 | -94.58%-129.2万 | -217.58%-1,600.7万 | -313.23%-1,013.9万 |
| 归属于少数股东的净利润 | -56.25%7,000 | -108.33%-1,000 | 433.33%3.2万 | 54.17%3.7万 | -90.00%3,000 | 260.00%1.6万 | -47.83%1.2万 | 131.58%6,000 | -83.56%2.4万 | 650.00%3万 |
| 归属于母公司的净利润 | -193.04%-294.8万 | 23.14%-126.9万 | -320.03%-545.2万 | 24.12%-1,216.4万 | 21.68%-796.4万 | 76.38%-100.6万 | -72.34%-165.1万 | -101.24%-129.8万 | -219.03%-1,603.1万 | -314.04%-1,016.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -193.04%-294.8万 | 23.14%-126.9万 | -320.03%-545.2万 | 24.12%-1,216.4万 | 21.68%-796.4万 | 76.38%-100.6万 | -72.34%-165.1万 | -101.24%-129.8万 | -219.03%-1,603.1万 | -314.04%-1,016.9万 |
| 基本每股收益 | -0.01 | 0 | -0.01 | 25.00%-0.03 | 33.33%-0.02 | 0 | 0 | 0 | -200.00%-0.04 | -400.00%-0.03 |
| 稀释每股收益 | -0.01 | 0 | -0.01 | 25.00%-0.03 | 33.33%-0.02 | 0 | 0 | 0 | -200.00%-0.04 | -400.00%-0.03 |
| 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。