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 | 132.41%1,051.95万 | 31.13%537.65万 | 34.42%454.01万 | 39.40%1,604.47万 | 19.78%404.06万 | 46.57%452.63万 | 51.88%410.02万 | 43.82%337.76万 | 169.64%1,150.95万 | 98.99%337.32万 |
| 营业收入 | 132.41%1,051.95万 | 31.13%537.65万 | 34.42%454.01万 | 39.40%1,604.47万 | 19.78%404.06万 | 46.57%452.63万 | 51.88%410.02万 | 43.82%337.76万 | 169.64%1,150.95万 | 98.99%337.32万 |
| 主营业务成本 | 173.60%818.92万 | 35.66%344.63万 | 41.44%303.57万 | 58.04%1,034.85万 | 47.99%266.86万 | 64.55%299.31万 | 56.83%254.04万 | 64.34%214.63万 | 169.14%654.8万 | 60.66%180.32万 |
| 毛利 | 51.99%233.03万 | 23.75%193.02万 | 22.18%150.45万 | 14.81%569.63万 | -12.61%137.2万 | 20.80%153.32万 | 44.45%155.98万 | 18.12%123.13万 | 170.30%496.15万 | 174.12%157万 |
| 营业费用 | 16.07%164.2万 | 20.33%171.74万 | 1.67%142.57万 | -15.91%540.41万 | -49.69%115.99万 | -12.34%141.47万 | -0.57%142.72万 | 33.01%140.22万 | 69.35%642.66万 | 32.60%230.54万 |
| 销售和管理费用 | 21.18%152.54万 | 11.22%155.99万 | -6.14%127.25万 | -4.57%546.46万 | -29.02%144.76万 | -16.43%125.88万 | 7.31%140.25万 | 53.81%135.57万 | 84.23%572.61万 | 28.33%203.94万 |
| -销售费用 | 103.07%11.25万 | 28.39%7.01万 | 106.20%7.61万 | 10.04%21.32万 | 34.21%6.63万 | 70.49%5.54万 | 43.63%5.46万 | -50.02%3.69万 | -23.94%19.38万 | -55.86%4.94万 |
| -管理费用 | 17.41%141.28万 | 10.52%148.98万 | -9.28%119.63万 | -5.08%525.13万 | -30.59%138.12万 | -18.35%120.34万 | 6.22%134.79万 | 63.30%131.88万 | 93.89%553.23万 | 34.71%199万 |
| 折旧摊销及损耗 | 147.71%11.67万 | 334.85%10.71万 | 116.97%10.1万 | 67.12%18.11万 | -8.46%6.29万 | 530.44%4.71万 | 51.05%2.46万 | 191.90%4.66万 | 190.72%10.84万 | 339.37%6.87万 |
| -折旧及摊销 | 147.71%11.67万 | 334.85%10.71万 | 116.97%10.1万 | 67.12%18.11万 | -8.46%6.29万 | 530.44%4.71万 | 51.05%2.46万 | 191.90%4.66万 | 190.72%10.84万 | 339.37%6.87万 |
| 其他税费 | ---- | ---- | ---- | 2,028.93%1.29万 | ---- | ---- | ---- | ---- | --605 | ---- |
| 其他营业费用 | ---- | 64.05%5.03万 | -30.81%5.22万 | -143.03%-25.45万 | -284.62%-36.33万 | 8.80%10.88万 | -72.63%3.07万 | -51.89%7.55万 | -8.93%59.15万 | 47.00%19.68万 |
| 营业利润 | 481.10%68.83万 | 60.49%21.28万 | 146.11%7.88万 | 119.94%29.22万 | 128.83%21.2万 | 134.37%11.84万 | 137.30%13.26万 | -1,351.16%-17.09万 | 25.23%-146.51万 | 36.92%-73.55万 |
| 营业外利息收入与支出净额 | -61.61%-32.53万 | 9.37%-15.89万 | 62.04%-5.31万 | -59.94%-71.71万 | -52.52%-20.07万 | -78.24%-20.13万 | -50.72%-17.53万 | -68.67%-13.98万 | -341.71%-44.84万 | -428.38%-13.16万 |
| 营业外利息收入 | 2,517.14%8.09万 | 886.34%4.31万 | 1,639.70%9.87万 | -23.05%1.62万 | -55.39%3,100 | -75.92%3,092 | 232.40%4,371 | --5,675 | --2.11万 | --6,949 |
| 营业外利息支出 | --13.41万 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | -73.30%605 | -100.57%-13 |
| 其他财务费用 | 33.12%27.21万 | 12.42%20.2万 | 4.35%15.18万 | 56.21%73.34万 | 46.46%20.38万 | 62.51%20.44万 | 52.93%17.97万 | 75.52%14.55万 | 373.06%46.95万 | 428.67%13.92万 |
| 其他净收入/费用 | 84.45%-1,103 | -126.12%-4,078 | -345.51%-4,834 | 182.91%1.98万 | 201.74%9,284 | 24.86%-7,092 | 260,316.67%1.56万 | 137.34%1,969 | 99.39%-2.38万 | 99.77%-9,125 |
| 出售证券收益 | 84.45%-1,103 | -126.12%-4,078 | -345.51%-4,834 | 182.91%1.98万 | 201.74%9,284 | 24.86%-7,092 | 260,316.67%1.56万 | 137.34%1,969 | -650.66%-2.38万 | -347.16%-9,125 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | 502.37%36.19万 | 284.10%4.99万 | 106.77%2.09万 | 79.09%-40.52万 | 102.35%2.06万 | 80.74%-8.99万 | 94.26%-2.71万 | -208.95%-30.87万 | 67.69%-193.74万 | 82.69%-87.62万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 502.37%36.19万 | 284.10%4.99万 | 106.77%2.09万 | 79.09%-40.52万 | 102.35%2.06万 | 80.74%-8.99万 | 94.26%-2.71万 | -208.95%-30.87万 | 67.69%-193.74万 | 82.69%-87.62万 |
| 持续经营利润 | 502.37%36.19万 | 284.10%4.99万 | 106.77%2.09万 | 79.09%-40.52万 | 102.35%2.06万 | 80.74%-8.99万 | 94.26%-2.71万 | -208.95%-30.87万 | 67.69%-193.74万 | 82.69%-87.62万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 502.37%36.19万 | 284.10%4.99万 | 106.77%2.09万 | 79.09%-40.52万 | 102.35%2.06万 | 80.74%-8.99万 | 94.26%-2.71万 | -208.95%-30.87万 | 67.69%-193.74万 | 82.69%-87.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 502.37%36.19万 | 284.10%4.99万 | 106.77%2.09万 | 79.09%-40.52万 | 102.35%2.06万 | 80.74%-8.99万 | 94.26%-2.71万 | -208.95%-30.87万 | 67.69%-193.74万 | 82.69%-87.62万 |
| 基本每股收益 | 0.01 | 0 | 0 | 80.00%-0.01 | 0 | 0 | 0 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 |
| 稀释每股收益 | 0.01 | 0 | 0 | 80.00%-0.01 | 0 | 0 | 0 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 |
| 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 | -- | -- | -- | -- | -- | -- |
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。