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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.87%2.89亿 | 5.81%2.81亿 | 7.02%2.79亿 | 3.91%10.97亿 | 2.87%2.95亿 | 5.24%2.76亿 | 3.45%2.65亿 | 4.19%2.61亿 | 10.95%10.56亿 | 7.84%2.87亿 |
| 营业收入 | 4.87%2.89亿 | 5.81%2.81亿 | 7.02%2.79亿 | 3.91%10.97亿 | 2.87%2.95亿 | 5.24%2.76亿 | 3.45%2.65亿 | 4.19%2.61亿 | 10.95%10.56亿 | 7.84%2.87亿 |
| 主营业务成本 | 3.88%1.94亿 | 5.33%1.87亿 | 7.84%1.87亿 | 6.06%7.33亿 | 3.46%1.95亿 | 6.67%1.87亿 | 8.08%1.78亿 | 6.35%1.73亿 | 15.24%6.91亿 | 11.00%1.88亿 |
| 毛利 | 6.92%9,556.2万 | 6.78%9,364.2万 | 5.39%9,205.5万 | -0.14%3.65亿 | 1.74%1亿 | 2.36%8,937.9万 | -4.79%8,769.3万 | 0.16%8,735.1万 | 3.64%3.65亿 | 2.28%9,850.1万 |
| 营业费用 | 9.41%5,363.4万 | 5.56%5,689.4万 | 1.17%5,468.3万 | 2.40%2.09亿 | 4.20%5,234.4万 | -1.85%4,902.3万 | 3.89%5,389.7万 | 3.26%5,405.2万 | 6.41%2.04亿 | -6.79%5,023.6万 |
| 销售和管理费用 | 9.41%5,363.4万 | 5.56%5,689.4万 | 1.17%5,468.3万 | 0.34%1.64亿 | -24.96%675万 | -1.85%4,902.3万 | 3.89%5,389.7万 | 3.26%5,405.2万 | 4.66%1.63亿 | -49.15%899.5万 |
| -销售费用 | ---- | ---- | ---- | 3.47%2,908万 | ---- | ---- | ---- | ---- | 11.34%2,810.5万 | ---- |
| -管理费用 | ---- | ---- | ---- | -0.31%1.35亿 | ---- | ---- | ---- | ---- | 3.37%1.35亿 | ---- |
| 研发费用 | ---- | ---- | ---- | 11.94%2,336.9万 | ---- | ---- | ---- | ---- | 4.70%2,087.7万 | ---- |
| 折旧摊销及损耗 | ---- | ---- | ---- | 9.14%2,222.5万 | ---- | ---- | ---- | ---- | 25.22%2,036.4万 | ---- |
| -折旧及摊销 | ---- | ---- | ---- | 9.14%2,222.5万 | ---- | ---- | ---- | ---- | 25.22%2,036.4万 | ---- |
| 营业利润 | 3.90%4,192.8万 | 8.73%3,674.8万 | 12.23%3,737.2万 | -3.36%1.55亿 | -0.81%4,787.2万 | 7.99%4,035.6万 | -15.98%3,379.6万 | -4.50%3,329.9万 | 0.33%1.61亿 | 13.80%4,826.5万 |
| 营业外利息收入与支出净额 | 5.92%-783.3万 | 14.69%-739.6万 | 17.23%-708.1万 | -7.97%-3,309万 | 10.84%-753.9万 | -2.44%-832.6万 | -21.17%-867万 | -23.86%-855.5万 | -49.65%-3,064.6万 | -31.53%-845.6万 |
| 营业外利息收入 | -13.88%252.6万 | -10.78%260万 | -10.33%279.5万 | 8.56%1,183.9万 | -4.13%287.5万 | 11.14%293.3万 | 23.21%291.4万 | 7.41%311.7万 | 21.59%1,090.5万 | 9.17%299.9万 |
| 营业外利息支出 | -8.07%1,009.4万 | -13.13%981万 | -14.92%969万 | 10.98%4,386.3万 | -8.67%1,020.1万 | 6.88%1,098万 | 27.07%1,129.3万 | 23.89%1,138.9万 | 47.04%3,952.2万 | 31.54%1,116.9万 |
| 其他财务费用 | -5.02%26.5万 | -36.08%18.6万 | -34.28%18.6万 | -47.46%106.6万 | -25.52%21.3万 | -43.52%27.9万 | -54.03%29.1万 | -54.06%28.3万 | -21.02%202.9万 | -58.25%28.6万 |
| 其他净收入/费用 | -400.00%-30万 | 312.77%58.3万 | 26.95%-29万 | 82.69%-84.9万 | -208.59%-27.8万 | 102.94%10万 | -1,270.00%-27.4万 | 77.13%-39.7万 | -370.37%-490.6万 | 180.25%25.6万 |
| 出售证券收益 | -349.00%-24.9万 | 331.39%63.4万 | 39.80%-23.9万 | -876.60%-183.6万 | -594.14%-126.5万 | 140.65%10万 | -342.48%-27.4万 | -27.65%-39.7万 | 83.08%-18.8万 | 242.22%25.6万 |
| 特殊收入(费用) | ---5.1万 | ---5.1万 | ---5.1万 | --98.7万 | --98.7万 | --0 | --0 | --0 | --0 | ---- |
| -减:其他特殊费用 | --5.1万 | --5.1万 | --5.1万 | ---98.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,038.24%-471.8万 | --0 |
| 税前利润 | 5.18%3,379.5万 | 20.45%2,993.5万 | 23.22%3,000.1万 | -3.03%1.21亿 | -0.02%4,005.5万 | 24.36%3,213万 | -24.80%2,485.2万 | -7.16%2,434.7万 | -9.73%1.25亿 | 12.34%4,006.5万 |
| 所得税 | -0.43%893.3万 | 15.86%812.5万 | 20.65%823.9万 | -4.67%3,396.4万 | -1.33%1,115万 | 14.15%897.2万 | -21.83%701.3万 | -8.89%682.9万 | -6.01%3,562.6万 | 15.52%1,130万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 7.36%2,486.2万 | 22.26%2,181万 | 24.23%2,176.2万 | -2.38%8,742万 | 0.49%2,890.5万 | 28.83%2,315.8万 | -25.91%1,783.9万 | -6.47%1,751.8万 | -11.13%8,954.8万 | 11.14%2,876.5万 |
| 持续经营利润 | 7.36%2,486.2万 | 22.26%2,181万 | 24.23%2,176.2万 | -2.38%8,742万 | 0.49%2,890.5万 | 28.83%2,315.8万 | -25.91%1,783.9万 | -6.47%1,751.8万 | -11.13%8,954.8万 | 11.14%2,876.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.36%2,486.2万 | 22.26%2,181万 | 24.23%2,176.2万 | -2.38%8,742万 | 0.49%2,890.5万 | 28.83%2,315.8万 | -25.91%1,783.9万 | -6.47%1,751.8万 | -11.13%8,954.8万 | 11.14%2,876.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.36%2,486.2万 | 22.26%2,181万 | 24.23%2,176.2万 | -2.38%8,742万 | 0.49%2,890.5万 | 28.83%2,315.8万 | -25.91%1,783.9万 | -6.47%1,751.8万 | -11.13%8,954.8万 | 11.14%2,876.5万 |
| 基本每股收益 | 12.50%0.36 | 24.00%0.31 | 24.00%0.31 | -3.17%1.22 | 0.00%0.41 | 28.00%0.32 | -26.47%0.25 | -3.85%0.25 | -11.89%1.26 | 10.81%0.41 |
| 稀释每股收益 | 12.50%0.36 | 24.00%0.31 | 29.17%0.31 | -2.42%1.21 | 0.00%0.4 | 28.00%0.32 | -24.24%0.25 | -7.69%0.24 | -11.43%1.24 | 11.11%0.4 |
| 每股派息 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 10.00%0.44 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 66.67%0.4 | 66.67%0.1 |
| 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。