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 | 13.43%461.61万 | 8.73%434.64万 | 8.14%455.07万 | 18.99%1,647.53万 | 17.54%420.04万 | 20.03%406.94万 | 16.75%399.74万 | 21.67%420.81万 | 8.33%1,384.63万 | 5.74%357.38万 |
| 营业收入 | 7.04%420.22万 | 5.29%404.93万 | 6.84%433.99万 | 19.65%1,589.84万 | 19.34%406.45万 | 20.97%392.59万 | 16.79%384.6万 | 21.50%406.2万 | 5.68%1,328.73万 | 3.79%340.58万 |
| 主营业务成本 | -15.20%76.58万 | -3.82%78.55万 | 15.11%92.67万 | 10.81%335.34万 | 0.39%82.86万 | 22.88%90.31万 | 8.67%81.67万 | 12.69%80.5万 | 16.47%302.62万 | 18.10%82.54万 |
| 毛利 | 21.60%385.02万 | 11.95%356.09万 | 6.49%362.41万 | 21.27%1,312.19万 | 22.68%337.18万 | 19.25%316.63万 | 19.03%318.07万 | 24.01%340.31万 | 6.26%1,082.01万 | 2.52%274.84万 |
| 营业费用 | 8.09%324.12万 | 4.07%322.2万 | 5.15%307.42万 | 8.76%1,192.46万 | -3.14%290.64万 | 8.32%299.85万 | 16.23%309.61万 | 15.49%292.36万 | 10.80%1,096.4万 | 6.78%300.06万 |
| 销售和管理费用 | 18.93%41.01万 | 9.79%44.68万 | 9.39%41.42万 | 8.50%138.28万 | -31.41%25.23万 | 10.75%34.48万 | 25.24%40.7万 | 40.10%37.87万 | 0.47%127.45万 | -24.46%36.79万 |
| -销售费用 | 43.97%19.59万 | 32.43%23.79万 | 53.84%19.57万 | 22.06%65.11万 | 15.09%20.82万 | 16.78%13.61万 | 27.10%17.96万 | 34.37%12.72万 | -13.14%53.35万 | -38.19%18.09万 |
| -管理费用 | 2.61%21.42万 | -8.10%20.89万 | -13.09%21.85万 | -1.26%73.16万 | -76.42%4.41万 | 7.15%20.88万 | 23.81%22.73万 | 43.19%25.15万 | 13.24%74.1万 | -3.75%18.69万 |
| 折旧摊销及损耗 | 1.17%31.33万 | 0.22%32.29万 | -1.48%31.41万 | -3.14%126.65万 | -0.91%31.57万 | -3.82%30.97万 | -4.24%32.22万 | -3.51%31.88万 | -6.97%130.75万 | -5.56%31.86万 |
| -折旧及摊销 | 1.17%31.33万 | 0.22%32.29万 | -1.48%31.41万 | -3.14%126.65万 | -0.91%31.57万 | -3.82%30.97万 | -4.24%32.22万 | -3.51%31.88万 | -6.97%130.75万 | -5.56%31.86万 |
| 其他营业费用 | 7.41%251.77万 | 3.61%245.23万 | 5.38%234.59万 | 10.66%927.54万 | 1.05%233.84万 | 9.80%234.39万 | 18.21%236.69万 | 15.29%222.61万 | 16.07%838.2万 | 16.54%231.4万 |
| 营业利润 | 263.03%60.91万 | 300.61%33.89万 | 14.67%54.99万 | 932.18%119.73万 | 284.56%46.54万 | 248.55%16.78万 | 900.40%8.46万 | 125.37%47.95万 | -150.02%-14.39万 | -95.25%-25.22万 |
| 营业外利息收入与支出净额 | -1.83%-4.22万 | 42.60%-4.34万 | -9.84%-4.55万 | -5.84%-17.06万 | 70.53%-1.22万 | -5.74%-4.14万 | -89.31%-7.55万 | -1.81%-4.14万 | -5.21%-16.12万 | -5.14%-4.14万 |
| 营业外利息支出 | -16.08%6,503 | -81.53%7,653 | 11.75%7,977 | 7.27%3.1万 | -365.65%-2.53万 | 27.14%7,749 | 563.28%4.14万 | 0.99%7,138 | 30.75%2.89万 | 28.96%9,521 |
| 其他财务费用 | 5.96%3.57万 | 4.72%3.57万 | 9.45%3.75万 | 5.52%13.96万 | 17.57%3.75万 | 1.79%3.37万 | 1.31%3.41万 | 1.98%3.43万 | 0.90%13.22万 | -0.35%3.19万 |
| 其他净收入/费用 | 3.51万 | |||||||||
| 特殊收入(费用) | --0 | --3.51万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | --3.51万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 税前利润 | 348.61%56.69万 | 3,546.90%33.07万 | 15.12%50.44万 | 436.57%102.67万 | 254.37%45.32万 | 183.09%12.64万 | 128.84%9,067 | 154.60%43.81万 | -326.86%-30.51万 | -109.13%-29.36万 |
| 所得税 | 0.00%-2.29万 | 0.00%-2.29万 | 0.00%-2.29万 | 1,431.30%41.22万 | 411.41%48.07万 | -6.95%-2.29万 | 0.00%-2.29万 | 0.00%-2.29万 | -82.84%2.69万 | -58.30%9.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 | -1,381.94%-33.2万 | -5.95%-38.76万 |
| 持续经营利润 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 | -1,381.94%-33.2万 | -5.95%-38.76万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 | -1,381.94%-33.2万 | -5.95%-38.76万 |
| 优先股派息 | 0.00%19.8万 | 19.8万 | ||||||||
| 其他优先股派息 | 0.00%19.8万 | 19.8万 | ||||||||
| 归属于普通股股东的净利润 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 178.60%41.66万 | 61.49%-22.55万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 | -2,265.83%-53万 | -60.07%-58.56万 |
| 基本每股收益 | 300.00%0.008 | 0.005 | 16.67%0.007 | 175.00%0.006 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 | -2,415.72%-0.008 | -69.24%-0.009 |
| 稀释每股收益 | 250.00%0.007 | 0.005 | 0.00%0.006 | 162.50%0.005 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 | -2,415.72%-0.008 | -69.24%-0.009 |
| 每股派息 | 0.005 | 0.00%0.005 | 0 | 0.00%0.01 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0.00%0.01 | 0.005 |
| 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。