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 | -4.91%4,329.5万 | -4.30%4,202.2万 | 7.59%4,475.4万 | 11.45%1.76亿 | 6.33%4,466.4万 | 14.53%4,552.9万 | 14.29%4,391万 | 11.00%4,159.7万 | 14.97%1.58亿 | 13.97%4,200.5万 |
| 营业收入 | -4.72%4,317.2万 | -4.08%4,189.5万 | 7.71%4,455.3万 | 11.58%1.75亿 | 6.47%4,446.3万 | 14.78%4,530.9万 | 14.37%4,367.9万 | 11.06%4,136.4万 | 15.03%1.57亿 | 14.06%4,176.2万 |
| 主营业务成本 | -14.37%1,109.8万 | -19.69%987.2万 | 5.01%1,266.4万 | 9.09%4,983.2万 | -2.05%1,251.8万 | 24.37%1,296.1万 | 14.57%1,229.3万 | 2.66%1,206万 | 10.57%4,567.9万 | 7.33%1,278万 |
| 毛利 | -1.14%3,219.7万 | 1.69%3,215万 | 8.64%3,209万 | 12.41%1.26亿 | 9.99%3,214.6万 | 11.04%3,256.8万 | 14.19%3,161.7万 | 14.80%2,953.7万 | 16.87%1.12亿 | 17.14%2,922.5万 |
| 营业费用 | 15.49%220万 | 17.43%216.9万 | -4.43%231万 | -9.72%781.4万 | -48.26%163.2万 | 35.88%190.5万 | 9.03%184.7万 | 0.50%241.7万 | 32.81%865.5万 | 111.39%315.4万 |
| 销售和管理费用 | 15.49%220万 | 17.43%216.9万 | -4.43%231万 | -9.72%781.4万 | -48.26%163.2万 | 35.88%190.5万 | 9.03%184.7万 | 0.50%241.7万 | 32.81%865.5万 | 111.39%315.4万 |
| -管理费用 | 15.49%220万 | 17.43%216.9万 | -4.43%231万 | -9.72%781.4万 | -48.26%163.2万 | 35.88%190.5万 | 9.03%184.7万 | 0.50%241.7万 | 32.81%865.5万 | 111.39%315.4万 |
| 营业利润 | -2.17%2,999.7万 | 0.71%2,998.1万 | 9.81%2,978万 | 14.26%1.18亿 | 17.04%3,051.4万 | 9.79%3,066.3万 | 14.52%2,977万 | 16.28%2,712万 | 15.71%1.03亿 | 11.14%2,607.1万 |
| 营业外利息收入与支出净额 | 4.85%-1,684.3万 | 6.77%-1,642.5万 | 0.24%-1,706.1万 | -26.63%-7,014.3万 | -9.48%-1,772.2万 | -21.58%-1,770.2万 | -31.12%-1,761.7万 | -52.60%-1,710.2万 | -31.35%-5,539.1万 | -41.19%-1,618.8万 |
| 营业外利息收入 | 1,800.00%11.4万 | -5.88%4.8万 | -56.25%7.7万 | ---- | ---- | -90.63%6,000 | --5.1万 | --17.6万 | ---- | ---- |
| 营业外利息支出 | -5.26%1,287万 | -8.22%1,243.5万 | 0.96%1,310.7万 | 32.06%5,486.5万 | 14.25%1,467.6万 | 25.87%1,358.4万 | 33.71%1,354.9万 | 61.69%1,298.2万 | 42.67%4,154.5万 | 56.79%1,284.6万 |
| 其他财务费用 | -0.90%408.7万 | -1.97%403.8万 | -6.17%403.1万 | 10.34%1,527.8万 | -8.33%273.9万 | 7.62%412.4万 | 24.70%411.9万 | 35.18%429.6万 | 6.09%1,384.6万 | -8.68%298.8万 |
| 其他净收入/费用 | 83.54%-970.5万 | -167.52%-2,118.1万 | -39.29%2,043.2万 | -61.67%4,297.1万 | 576.18%3,688.5万 | -192.71%-5,895.2万 | -51.48%3,137.2万 | 500.68%3,365.3万 | 52.01%1.12亿 | 73.18%-774.6万 |
| 出售证券收益 | 50.32%-577万 | -165.00%-661.4万 | -93.61%143.9万 | -62.89%3,022万 | -40.00%910.5万 | -134.33%-1,161.4万 | -73.89%1,017.6万 | 444.83%2,253.1万 | 956.75%8,144.4万 | 398.08%1,517.5万 |
| 其他营业外收入(费用) | 91.32%-411.8万 | -169.73%-1,472.6万 | 73.48%1,890.1万 | -64.45%1,087.7万 | 217.58%2,628.9万 | -260.49%-4,741.7万 | -16.75%2,111.9万 | 656.15%1,089.5万 | -52.38%3,059.6万 | 13.02%-2,235.8万 |
| 税前利润 | 107.50%344.9万 | -117.52%-762.5万 | -24.09%3,315.1万 | -43.21%9,088.2万 | 2,224.61%4,967.7万 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 107.50%344.9万 | -117.52%-762.5万 | -24.09%3,315.1万 | -43.21%9,088.2万 | 2,224.61%4,967.7万 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 |
| 持续经营利润 | 107.50%344.9万 | -117.52%-762.5万 | -24.09%3,315.1万 | -43.21%9,088.2万 | 2,224.61%4,967.7万 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 107.50%344.9万 | -117.52%-762.5万 | -24.09%3,315.1万 | -43.21%9,088.2万 | 2,224.61%4,967.7万 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 107.50%344.9万 | -117.52%-762.5万 | -24.09%3,315.1万 | -43.21%9,088.2万 | 2,224.61%4,967.7万 | -159.76%-4,599.1万 | -43.64%4,352.5万 | 1,074.90%4,367.1万 | 32.40%1.6亿 | 112.65%213.7万 |
| 基本每股收益 | 107.28%0.0356 | -117.41%-0.0809 | -80.17%0.3518 | -43.79%0.9652 | 2,200.96%0.5276 | -157.48%-0.4885 | -45.61%0.4649 | 4,091.79%1.7744 | 24.50%1.717 | 111.90%0.0229 |
| 稀释每股收益 | 107.28%0.0356 | -117.41%-0.0809 | -80.17%0.3518 | -43.79%0.9652 | 2,200.96%0.5276 | -157.48%-0.4885 | -45.61%0.4649 | 4,091.79%1.7744 | 24.50%1.717 | 111.90%0.0229 |
| 每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
| 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。