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 | 11.49%691.62万 | 4.43%688.6万 | 4.73%684.9万 | -1.61%2,612.39万 | -6.38%678.68万 | -3.05%620.36万 | 1.66%659.39万 | 1.92%653.96万 | 7.37%2,655.05万 | 2.78%724.93万 |
| 营业收入 | 11.49%691.62万 | 4.43%688.6万 | 4.73%684.9万 | -1.61%2,612.39万 | -6.38%678.68万 | -3.05%620.36万 | 1.66%659.39万 | 1.92%653.96万 | 7.37%2,655.05万 | 2.78%724.93万 |
| 主营业务成本 | 13.08%186.68万 | 3.22%185.64万 | 8.78%187.26万 | 1.23%720.67万 | -13.75%203.59万 | 4.68%165.09万 | 10.95%179.84万 | 10.32%172.14万 | 11.99%711.9万 | 8.55%236.06万 |
| 毛利 | 10.91%504.94万 | 4.88%502.95万 | 3.28%497.64万 | -2.65%1,891.72万 | -2.82%475.09万 | -5.57%455.26万 | -1.44%479.55万 | -0.78%481.82万 | 5.77%1,943.16万 | 0.22%488.88万 |
| 营业费用 | -32.13%50.05万 | 9.53%46.3万 | 27.10%65.57万 | 28.98%201.54万 | -9.13%33.94万 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 |
| 销售和管理费用 | -32.13%50.05万 | 9.53%46.3万 | 27.10%65.57万 | 28.98%201.54万 | -9.13%33.94万 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 |
| -管理费用 | -32.13%50.05万 | 9.53%46.3万 | 27.10%65.57万 | 28.98%201.54万 | -9.13%33.94万 | 123.28%73.74万 | 14.66%42.27万 | 5.24%51.59万 | 4.60%156.26万 | 18.96%37.35万 |
| 营业利润 | 19.23%454.89万 | 4.43%456.65万 | 0.43%432.07万 | -5.41%1,690.18万 | -2.30%441.15万 | -15.05%381.52万 | -2.76%437.28万 | -1.45%430.23万 | 5.87%1,786.9万 | -1.07%451.53万 |
| 营业外利息收入与支出净额 | -4.81%-183.46万 | -0.62%-178.77万 | 2.74%-178.09万 | 3.16%-703.31万 | 7.54%-167.5万 | 6.94%-175.04万 | -0.71%-177.67万 | -1.41%-183.1万 | -15.78%-726.23万 | -0.55%-181.16万 |
| 营业外利息收入 | -20.69%6.8万 | -24.67%9.7万 | -21.71%7.25万 | -0.99%38.91万 | -8.67%8.19万 | -0.85%8.58万 | -2.00%12.88万 | 8.47%9.26万 | 22.70%39.3万 | 0.56%8.97万 |
| 营业外利息支出 | 8.99%190.02万 | -1.06%188.37万 | -3.72%185.02万 | -4.16%732.27万 | -7.58%175.37万 | -11.23%174.34万 | 0.68%190.39万 | 1.79%192.17万 | 16.06%764.02万 | 0.50%189.75万 |
| 其他财务费用 | -97.37%2,441 | -35.34%1,021 | 64.37%3,322 | 560.05%9.96万 | -15.21%3,217 | 2,589.04%9.27万 | -65.95%1,579 | -36.92%2,021 | 54.12%1.51万 | 35.79%3,794 |
| 其他净收入/费用 | -98.68%14.45万 | 64.14%-412.8万 | 731.44%764.15万 | -137.56%-286.25万 | -163.51%-104.56万 | 2,456.39%1,090.6万 | -451.17%-1,151.27万 | -153.31%-121.02万 | 144.56%762.12万 | 113.63%164.64万 |
| 出售证券收益 | -103.41%-30.86万 | 64.29%-393.22万 | 599.63%711.03万 | -203.98%-472.47万 | -390.10%-133万 | 13,962.58%903.95万 | -480.87%-1,101.11万 | -212.99%-142.31万 | 128.04%454.38万 | 104.48%45.85万 |
| 税前利润 | -77.96%285.88万 | 84.87%-134.92万 | 707.33%1,018.13万 | -61.56%700.62万 | -61.13%169.09万 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.58%1,822.79万 | 146.71%435.01万 |
| 所得税 | -1,696.78%-9.73万 | 307.38%6,095 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -77.96%285.88万 | 84.87%-134.92万 | 707.33%1,018.13万 | -61.02%710.35万 | -58.84%178.82万 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 |
| 持续经营利润 | -77.96%285.88万 | 84.87%-134.92万 | 707.33%1,018.13万 | -61.02%710.35万 | -58.84%178.82万 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -77.96%285.88万 | 84.87%-134.92万 | 707.33%1,018.13万 | -61.02%710.35万 | -58.84%178.82万 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -77.96%285.88万 | 84.87%-134.92万 | 707.33%1,018.13万 | -61.02%710.35万 | -58.84%178.82万 | 327.10%1,297.08万 | -248.34%-891.66万 | -73.89%126.11万 | 380.61%1,822.18万 | 146.66%434.4万 |
| 基本每股收益 | -78.00%0.1388 | 84.90%-0.0655 | 705.89%0.4943 | -60.99%0.3456 | -58.90%0.087 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 |
| 稀释每股收益 | -78.00%0.1388 | 84.90%-0.0655 | 705.89%0.4943 | -60.99%0.3456 | -58.90%0.087 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 |
| 每股派息 | 1.46%0.0875 | 0.49%0.0867 | 0.00%0.0863 | 0.00%0.345 | 0.00%0.0863 | 0.00%0.0863 | 0.00%0.0863 | 0.00%0.0863 | 1.46%0.345 | 1.05%0.0863 |
| 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。