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 | -3.12%4.62亿 | -5.27%4.07亿 | -5.96%4.96亿 | -1.83%19.02亿 | -7.64%4.68亿 | 6.80%4.77亿 | 0.84%4.29亿 | -5.52%5.28亿 | 19.83%19.38亿 | -0.71%5.07亿 |
| 营业收入 | -3.12%4.62亿 | -5.27%4.07亿 | -5.96%4.96亿 | -1.83%19.02亿 | -7.64%4.68亿 | 6.80%4.77亿 | 0.84%4.29亿 | -5.52%5.28亿 | 19.83%19.38亿 | -0.71%5.07亿 |
| 主营业务成本 | 5.88%7,948.7万 | 1.41%7,485.8万 | -4.06%7,503.6万 | 3.95%3.09亿 | 4.41%8,221万 | 2.57%7,507.3万 | -0.36%7,381.8万 | 9.32%7,821.3万 | 6.64%2.98亿 | 10.31%7,873.4万 |
| 毛利 | -4.80%3.83亿 | -6.65%3.32亿 | -6.29%4.21亿 | -2.88%15.93亿 | -9.85%3.86亿 | 7.63%4.02亿 | 1.10%3.55亿 | -7.70%4.5亿 | 22.58%16.4亿 | -2.50%4.28亿 |
| 营业费用 | 2.95%3.45亿 | -4.96%2.99亿 | -6.71%3.59亿 | 3.35%13.81亿 | -4.82%3.48亿 | 0.77%3.35亿 | 10.78%3.14亿 | 8.23%3.85亿 | 2.35%13.36亿 | -12.92%3.65亿 |
| 销售和管理费用 | 32.36%3,079.1万 | -13.64%2,477万 | -34.05%2,976.6万 | 8.37%1.32亿 | -9.68%3,534.2万 | -47.34%2,326.3万 | 22.79%2,868.3万 | 190.79%4,513.3万 | -32.49%1.22亿 | -50.60%3,913.1万 |
| -管理费用 | 32.36%3,079.1万 | -13.64%2,477万 | -34.05%2,976.6万 | 8.37%1.32亿 | -9.68%3,534.2万 | -47.34%2,326.3万 | 22.79%2,868.3万 | 190.79%4,513.3万 | -32.49%1.22亿 | -50.60%3,913.1万 |
| 其他营业费用 | 0.76%3.14亿 | -4.09%2.74亿 | -3.07%3.29亿 | 2.85%12.49亿 | -4.23%3.12亿 | 8.15%3.11亿 | 9.70%2.85亿 | -0.11%3.4亿 | 7.96%12.14亿 | -4.15%3.26亿 |
| 营业利润 | -43.36%3,814.5万 | -19.52%3,324.2万 | -3.81%6,246.1万 | -30.29%2.12亿 | -39.09%3,831.6万 | 62.75%6,735.2万 | -39.26%4,130.3万 | -50.69%6,493.6万 | 833.28%3.04亿 | 219.04%6,290.5万 |
| 营业外利息收入与支出净额 | 18.70%-1,375.1万 | 18.32%-1,485.7万 | 14.20%-1,576万 | 16.38%-6,975.3万 | 16.37%-1,628.1万 | 13.78%-1,691.4万 | 15.04%-1,818.9万 | 19.86%-1,836.9万 | 5.01%-8,341.4万 | 17.22%-1,946.8万 |
| 营业外利息收入 | -1.68%40.9万 | -46.98%41.2万 | -12.15%49.9万 | 59.48%222万 | --45.9万 | --41.6万 | 203.52%77.7万 | --56.8万 | 330.96%139.2万 | ---- |
| 营业外利息支出 | -19.05%1,334.1万 | -19.10%1,443.2万 | -14.43%1,553.8万 | -15.79%6,826.4万 | -7.76%1,578.6万 | -16.00%1,648万 | -13.41%1,784万 | -20.78%1,815.8万 | -4.59%8,106万 | -25.24%1,711.4万 |
| 其他财务费用 | -3.65%81.9万 | -25.67%83.7万 | -7.45%72.1万 | -0.99%370.9万 | --95.4万 | --85万 | 6.03%112.6万 | --77.9万 | 18.02%374.6万 | ---- |
| 其他净收入/费用 | 7.89%283.1万 | -21.36%636.8万 | -16.83%255.4万 | -72.57%1,240.5万 | -104.00%-138.8万 | -55.71%262.4万 | 987.94%809.8万 | -44.46%307.1万 | 10.03%4,522.4万 | 109.28%3,468.2万 |
| 出售证券收益 | 10.87%-62.3万 | -113.48%-5.7万 | -91.57%-31.8万 | 27.22%-374.3万 | -8,786.84%-330.1万 | -120.26%-69.9万 | 108.66%42.3万 | 95.57%-16.6万 | -146.03%-514.3万 | -99.57%3.8万 |
| 特殊收入(费用) | 3.94%345.4万 | -16.29%642.5万 | -11.28%287.2万 | -67.94%1,614.8万 | -94.48%191.3万 | 34.26%332.3万 | 93.23%767.5万 | -65.10%323.7万 | 68.31%5,036.7万 | 345.64%3,464.4万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,576.1万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.7万 | --0 |
| -固定资产出售收益 | 3.94%345.4万 | -16.29%642.5万 | -11.28%287.2万 | -34.01%1,614.8万 | -78.46%191.3万 | 36.30%332.3万 | 98.22%767.5万 | -65.10%323.7万 | -18.23%2,446.9万 | 14.27%888.3万 |
| 税前利润 | -48.69%2,722.5万 | -20.69%2,475.3万 | -0.77%4,925.5万 | -41.85%1.55亿 | -73.57%2,064.7万 | 91.63%5,306.2万 | -31.68%3,121.2万 | -56.57%4,963.8万 | 1,979.23%2.66亿 | 511.74%7,811.9万 |
| 所得税 | 142.79%3,369.7万 | -21.36%826.6万 | 9.04%1,430.8万 | 284.23%4,322.9万 | 108.33%571.7万 | 75.73%1,387.9万 | -44.05%1,051.1万 | -28.90%1,312.2万 | -216.45%-2,346.5万 | -838.70%-6,860.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -116.52%-647.2万 | -20.36%1,648.7万 | -4.30%3,494.7万 | -61.51%1.11亿 | -89.82%1,493万 | 97.97%3,918.3万 | -23.04%2,070.1万 | -61.90%3,651.6万 | 943.45%2.89亿 | 4,112.52%1.47亿 |
| 持续经营利润 | -116.52%-647.2万 | -20.36%1,648.7万 | -4.30%3,494.7万 | -61.51%1.11亿 | -89.82%1,493万 | 97.97%3,918.3万 | -23.04%2,070.1万 | -61.90%3,651.6万 | 943.45%2.89亿 | 4,112.52%1.47亿 |
| 归属于少数股东的净利润 | 28.9万 | 22万 | 43.6万 | 13.5万 | 13.5万 | 0 | 0 | 0 | 0 | |
| 归属于母公司的净利润 | -117.25%-676.1万 | -21.42%1,626.7万 | -5.49%3,451.1万 | -61.56%1.11亿 | -89.92%1,479.5万 | 97.97%3,918.3万 | -23.04%2,070.1万 | -61.90%3,651.6万 | 943.45%2.89亿 | 4,112.52%1.47亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -117.25%-676.1万 | -21.42%1,626.7万 | -5.49%3,451.1万 | -61.56%1.11亿 | -89.92%1,479.5万 | 97.97%3,918.3万 | -23.04%2,070.1万 | -61.90%3,651.6万 | 943.45%2.89亿 | 4,112.52%1.47亿 |
| 基本每股收益 | -118.41%-0.51 | -15.97%1.21 | -0.40%2.52 | -62.86%7.81 | -89.83%1.06 | 91.03%2.77 | -26.90%1.44 | -63.96%2.53 | 931.23%21.03 | 3,759.26%10.42 |
| 稀释每股收益 | -122.08%-0.51 | -25.69%1.07 | -13.04%2.2 | -60.01%7.81 | -89.19%1.06 | 59.31%2.31 | -11.66%1.44 | -54.58%2.53 | 871.94%19.53 | 3,533.33%9.81 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。