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 | 9.82%1.22亿 | 6.65%1.15亿 | -0.40%1.22亿 | -16.75%4.76亿 | 4.85%1.35亿 | -18.72%1.11亿 | -36.90%1.08亿 | -9.91%1.22亿 | -10.74%5.72亿 | -19.16%1.29亿 |
| 营业收入 | 9.82%1.22亿 | 6.65%1.15亿 | -0.40%1.22亿 | -16.75%4.76亿 | 4.85%1.35亿 | -18.72%1.11亿 | -36.90%1.08亿 | -9.91%1.22亿 | -10.74%5.72亿 | -19.16%1.29亿 |
| 主营业务成本 | 13.92%8,880.9万 | 0.67%8,078.9万 | -6.08%9,080.2万 | -25.52%3.52亿 | -11.65%9,697.8万 | -28.43%7,795.8万 | -40.53%8,025.4万 | -18.61%9,667.8万 | -3.77%4.72亿 | -14.00%1.1亿 |
| 毛利 | 0.24%3,340.4万 | 24.24%3,391.1万 | 21.21%3,080.8万 | 25.08%1.24亿 | 100.64%3,792.5万 | 19.06%3,332.3万 | -23.05%2,729.5万 | 51.82%2,541.7万 | -33.65%9,910.4万 | -40.05%1,890.2万 |
| 营业费用 | 14.44%2,504万 | 20.87%2,570.1万 | 8.99%2,121.9万 | 2.66%8,852.1万 | 14.33%2,590.7万 | 4.05%2,188.1万 | -2.45%2,126.4万 | -6.12%1,946.9万 | -3.68%8,622.4万 | -5.06%2,265.9万 |
| 销售和管理费用 | 14.74%1,906.6万 | 23.37%1,983.9万 | 11.67%1,624.4万 | 2.49%6,446万 | 4.78%1,721.7万 | 12.94%1,661.6万 | 0.32%1,608.1万 | -7.47%1,454.6万 | 2.43%6,289.3万 | -4.63%1,643.1万 |
| -管理费用 | 14.74%1,906.6万 | 23.37%1,983.9万 | 11.67%1,624.4万 | 2.49%6,446万 | 4.78%1,721.7万 | 12.94%1,661.6万 | 0.32%1,608.1万 | -7.47%1,454.6万 | 2.43%6,289.3万 | -4.63%1,643.1万 |
| 研发费用 | 20.35%418.1万 | 25.10%413.7万 | -0.03%319.4万 | 4.49%1,686.9万 | 56.13%689.3万 | -23.19%347.4万 | -16.38%330.7万 | -1.72%319.5万 | -22.42%1,614.4万 | -9.04%441.5万 |
| 折旧摊销及损耗 | 0.11%179.3万 | -8.05%172.5万 | 3.07%178.1万 | 0.07%719.2万 | -0.88%179.7万 | -0.17%179.1万 | 3.42%187.6万 | -2.15%172.8万 | -1.72%718.7万 | 1.63%181.3万 |
| -折旧及摊销 | 0.11%179.3万 | -8.05%172.5万 | 3.07%178.1万 | 0.07%719.2万 | -0.88%179.7万 | -0.17%179.1万 | 3.42%187.6万 | -2.15%172.8万 | -1.72%718.7万 | 1.63%181.3万 |
| 营业利润 | -26.90%836.4万 | 36.13%821万 | 61.21%958.9万 | 175.15%3,543.9万 | 419.88%1,201.8万 | 64.42%1,144.2万 | -55.90%603.1万 | 248.81%594.8万 | -78.48%1,288万 | -149.02%-375.7万 |
| 营业外利息收入与支出净额 | -45.54%-79.9万 | -761.58%-125.7万 | -719.79%-59.5万 | -1,642.20%-1,611.6万 | -10,197.45%-1,585.3万 | -463.58%-54.9万 | -80.45%19万 | 140.85%9.6万 | 428.62%104.5万 | 72.53%15.7万 |
| 营业外利息收入 | -22.51%21万 | ---- | ---- | -71.40%42.9万 | -265.18%-18.5万 | 1.50%27.1万 | -81.89%20.5万 | -75.75%13.8万 | 155.97%150万 | -73.14%11.2万 |
| 营业外利息支出 | 23.05%100.9万 | 8,280.00%125.7万 | 1,316.67%59.5万 | 305.71%184.6万 | 2,253.33%96.9万 | 606.90%82万 | -90.63%1.5万 | -94.78%4.2万 | -49.67%45.5万 | -113.80%-4.5万 |
| 其他财务费用 | ---- | ---- | ---- | --1,469.9万 | --721.6万 | --748.3万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 79.96%-197.9万 | 110.16%26.4万 | -521.10%-640.5万 | -59.55%-1,237.3万 | -186.08%-142.2万 | -849.09%-987.3万 | 55.87%-259.9万 | 131.46%152.1万 | 57.16%-775.5万 | 113.58%165.2万 |
| 出售证券收益 | 75.49%-218.4万 | 110.41%24万 | 21.55%-169.3万 | -70.37%-1,564万 | -484.55%-226.5万 | -3,002.61%-891.1万 | 59.68%-230.6万 | 50.47%-215.8万 | 37.30%-918万 | 105.49%58.9万 |
| 特殊收入(费用) | --0 | --0 | ---- | 91.94%-13.8万 | 119.56%33.5万 | ---26.6万 | ---20.7万 | ---- | -38.93%-171.3万 | -82.62%-171.3万 |
| -减:勾销 | --0 | --0 | ---- | -91.94%13.8万 | -119.56%-33.5万 | --26.6万 | --20.7万 | ---- | 38.93%171.3万 | 82.62%171.3万 |
| 其他营业外收入(费用) | 129.45%20.5万 | 127.91%2.4万 | -228.08%-471.2万 | 8.51%340.5万 | -81.70%50.8万 | -168.84%-69.6万 | 49.71%-8.6万 | 869.67%367.9万 | 240.84%313.8万 | 664.23%277.6万 |
| 税前利润 | 447.65%558.6万 | 99.25%721.7万 | -65.78%258.9万 | 12.64%695万 | -169.87%-525.7万 | -87.90%102万 | -58.64%362.2万 | 183.43%756.5万 | -85.11%617万 | 55.78%-194.8万 |
| 所得税 | 52.89%457.3万 | -47.44%159.9万 | 0.35%435.6万 | 53.60%1,794.5万 | 19,512.82%757.1万 | -27.47%299.1万 | -49.20%304.2万 | 169.63%434.1万 | -34.34%1,168.3万 | -101.93%-3.9万 |
| 除税后的权益收益 | 146.62%34.5万 | -76.90%7万 | 116.00%38万 | 29.78%-202.1万 | 1.41%79.1万 | 38.08%-74万 | 112.42%30.3万 | -10,226.09%-237.5万 | -203.41%-287.8万 | 206.12%78万 |
| 除税后利润 | 150.09%135.8万 | 544.17%568.8万 | -263.37%-138.7万 | -55.12%-1,301.6万 | -966.16%-1,203.7万 | -187.20%-271.1万 | 168.39%88.3万 | 107.93%84.9万 | -131.76%-839.1万 | 84.24%-112.9万 |
| 持续经营利润 | 150.09%135.8万 | 544.17%568.8万 | -263.37%-138.7万 | -55.12%-1,301.6万 | -966.16%-1,203.7万 | -187.20%-271.1万 | 168.39%88.3万 | 107.93%84.9万 | -131.76%-839.1万 | 84.24%-112.9万 |
| 归属于少数股东的净利润 | 94.05%-5,000 | -450.00%-8.4万 | 487.50%9.3万 | -237.25%-7万 | -94.12%1.4万 | -310.00%-8.4万 | 26.32%2.4万 | 90.24%-2.4万 | -89.17%5.1万 | 84.50%23.8万 |
| 归属于母公司的净利润 | 151.88%136.3万 | 571.94%577.2万 | -269.53%-148万 | -53.35%-1,294.6万 | -781.57%-1,205.1万 | -185.60%-262.7万 | 177.10%85.9万 | 108.35%87.3万 | -132.54%-844.2万 | 81.25%-136.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 151.88%136.3万 | 571.94%577.2万 | -269.53%-148万 | -53.35%-1,294.6万 | -781.57%-1,205.1万 | -185.60%-262.7万 | 177.10%85.9万 | 108.35%87.3万 | -132.54%-844.2万 | 81.25%-136.7万 |
| 基本每股收益 | 150.00%0.03 | 600.00%0.14 | -300.00%-0.04 | -63.16%-0.31 | -866.67%-0.29 | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -130.65%-0.19 | 84.21%-0.03 |
| 稀释每股收益 | 150.00%0.03 | 550.00%0.13 | -300.00%-0.04 | -63.16%-0.31 | -866.67%-0.29 | -185.71%-0.06 | 100.00%0.02 | 108.70%0.02 | -131.15%-0.19 | 84.21%-0.03 |
| 每股派息 | -2.92%0.0719 | 0.10%0.0731 | -5.58%0.0699 | -2.56%0.2907 | -7.57%0.0697 | 0.61%0.074 | -3.25%0.073 | 0.10%0.074 | -2.03%0.2983 | 2.31%0.0754 |
| 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。