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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.23%2,061.37万 | -0.18%2,068.39万 | 28.76%8,407.38万 | 60.65%2,252.76万 | 3.22%1,995.51万 | 8.83%2,086.99万 | 62.34%2,072.12万 | 165.75%6,529.37万 | 71.12%1,402.25万 | 187.55%1,933.16万 |
| 营业收入 | -4.04%2,536.56万 | 0.19%2,589.03万 | 26.70%1.05亿 | 49.69%2,736.3万 | 7.99%2,559.93万 | 9.16%2,643.45万 | 53.25%2,584.23万 | 165.72%8,306.39万 | 70.41%1,827.93万 | 172.63%2,370.6万 |
| 消费税 | -14.60%475.19万 | 1.67%520.64万 | 19.11%2,116.53万 | 13.59%483.54万 | 29.03%564.43万 | 10.42%556.46万 | 24.92%512.1万 | 165.64%1,777.02万 | 68.10%425.68万 | 121.77%437.43万 |
| 主营业务成本 | 25.57%1,140.75万 | 46.59%1,116.62万 | -8.85%3,545.06万 | 12.65%740.55万 | 9.73%1,134.33万 | -27.27%908.45万 | -19.72%761.73万 | 133.29%3,889.06万 | 0.81%657.4万 | 134.02%1,033.76万 |
| 毛利 | -21.88%920.62万 | -27.37%951.76万 | 84.16%4,862.32万 | 103.02%1,512.21万 | -4.25%861.17万 | 76.28%1,178.54万 | 300.15%1,310.39万 | 234.22%2,640.3万 | 345.18%744.85万 | 290.13%899.4万 |
| 营业费用 | 18.91%915.04万 | -8.29%746.54万 | 49.47%3,257.13万 | 25.85%903.9万 | 6.68%769.69万 | 63.10%769.55万 | 193.80%814万 | 139.65%2,179.08万 | 268.33%718.24万 | 83.28%721.47万 |
| 销售和管理费用 | 25.44%794.24万 | -8.76%608.59万 | 50.81%2,690.53万 | 28.91%758.63万 | 9.30%631.72万 | 72.03%633.18万 | 157.41%667万 | 111.97%1,784.1万 | 222.02%588.48万 | 58.34%577.95万 |
| -销售费用 | 48.36%73.22万 | 55.47%77.79万 | 133.13%223.07万 | 159.88%56.49万 | 54.58%67.19万 | 89.29%49.35万 | 1,035.60%50.03万 | -0.48%95.68万 | 12.84%21.74万 | 148.90%43.46万 |
| -管理费用 | 23.50%721.01万 | -13.97%530.8万 | 46.14%2,467.46万 | 23.89%702.14万 | 5.62%564.53万 | 70.72%583.82万 | 142.22%616.97万 | 126.47%1,688.41万 | 246.67%566.74万 | 53.79%534.49万 |
| 折旧摊销及损耗 | -11.41%120.81万 | -6.15%137.95万 | 43.45%566.6万 | 11.95%145.27万 | -3.86%137.98万 | 31.42%136.37万 | 719.57%146.99万 | 484.28%394.98万 | 958.92%129.76万 | 400.94%143.52万 |
| -折旧及摊销 | -11.41%120.81万 | -6.15%137.95万 | 43.45%566.6万 | 11.95%145.27万 | -3.86%137.98万 | 31.42%136.37万 | 719.57%146.99万 | 484.28%394.98万 | 958.92%129.76万 | 400.94%143.52万 |
| 营业利润 | -98.64%5.57万 | -58.66%205.23万 | 248.03%1,605.19万 | 2,185.95%608.32万 | -48.59%91.48万 | 107.88%408.99万 | 884.55%496.4万 | 486.63%461.22万 | 196.12%26.61万 | 209.09%177.93万 |
| 营业外利息收入与支出净额 | 23.28%-140.19万 | -11.04%-192.78万 | -120.54%-734.86万 | -4.01%-191.06万 | -8.12%-187.46万 | -278.69%-182.73万 | -121.42%-173.62万 | -73.91%-333.22万 | -268.97%-183.68万 | -225.35%-173.39万 |
| 营业外利息支出 | -22.97%141.65万 | 12.65%193.84万 | 29.42%728.15万 | 15.24%184.52万 | 6.50%187.65万 | 24.74%183.9万 | 118.23%172.07万 | 193.64%562.6万 | 206.03%160.12万 | 247.20%176.21万 |
| 其他财务费用 | -24.94%-1.46万 | -168.35%-1.06万 | 102.93%6.72万 | -72.26%6.53万 | 93.23%-1,910 | 99.53%-1.17万 | 452.01%1.54万 | ---229.39万 | --23.56万 | -211.05%-2.82万 |
| 其他净收入/费用 | -24,332.47%-706.93万 | -60.43%1.61万 | -109.63%-4.88万 | -80.36%-16.83万 | -79.39%4.96万 | -91.65%2.92万 | -61.38%4.08万 | 61.70%50.67万 | -196.31%-9.33万 | 29.77%24.04万 |
| 出售证券收益 | ---687.53万 | ---- | 85.53%-5.31万 | --0 | ---- | ---- | ---5.31万 | ---36.72万 | ---- | ---- |
| 特殊收入(费用) | --19.71万 | ---- | --0 | ---- | ---- | --0 | ---- | --20.89万 | ---- | ---- |
| -减:其他特殊费用 | ---19.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---20.89万 | ---- | ---- |
| 其他营业外收入(费用) | -1,440.61%-39.11万 | -82.82%1.61万 | -99.35%4,351 | -359.15%-16.83万 | -79.39%4.96万 | -91.65%2.92万 | -11.06%9.39万 | 112.20%66.5万 | -32.97%6.49万 | 29.77%24.04万 |
| 税前利润 | -467.20%-841.55万 | -95.70%14.06万 | 384.36%865.44万 | 340.64%400.43万 | -418.36%-91.03万 | -31.37%229.18万 | 1,974.99%326.86万 | 163.92%178.68万 | -145.51%-166.4万 | 114.45%28.59万 |
| 所得税 | -108.93%-9.34万 | -82.58%18.5万 | 375.85%182.82万 | -32.82%-59.04万 | 285.47%31.03万 | 1,749.67%104.6万 | 8,383.29%106.23万 | -13.68%-66.27万 | -28.56%-44.45万 | 29.47%-16.73万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -768.02%-832.21万 | -102.01%-4.44万 | 178.68%682.63万 | 476.85%459.48万 | -369.44%-122.06万 | -63.39%124.58万 | 1,280.81%220.63万 | 210.71%244.95万 | -267.24%-121.92万 | 126.01%45.3万 |
| 持续经营利润 | -768.02%-832.21万 | -102.01%-4.44万 | 178.68%682.63万 | 476.78%459.48万 | -369.31%-122.06万 | -63.39%124.58万 | 1,280.81%220.63万 | 210.71%244.95万 | -267.31%-121.95万 | 126.03%45.32万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -768.02%-832.21万 | -102.01%-4.44万 | 178.68%682.63万 | 476.85%459.48万 | -369.44%-122.06万 | -63.39%124.58万 | 1,280.81%220.63万 | 210.71%244.95万 | -267.24%-121.92万 | 126.01%45.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -768.02%-832.21万 | -102.01%-4.44万 | 178.68%682.63万 | 476.85%459.48万 | -369.44%-122.06万 | -63.39%124.58万 | 1,280.81%220.63万 | 210.71%244.95万 | -267.24%-121.92万 | 126.01%45.3万 |
| 基本每股收益 | -745.45%-0.071 | -102.11%-0.0004 | 123.08%0.058 | 343.75%0.039 | -350.00%-0.01 | -69.44%0.011 | 575.00%0.019 | 143.33%0.026 | -0.016 | 110.00%0.004 |
| 稀释每股收益 | -745.45%-0.071 | -102.11%-0.0004 | 123.08%0.058 | 343.75%0.039 | -350.00%-0.01 | -69.44%0.011 | 575.00%0.019 | 143.33%0.026 | -0.016 | 110.00%0.004 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。