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
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 26.85万 | 1,814.58%16.68万 | -91.11%4.14万 | -73.01%2.9万 | 3,685 | 0 | -95.18%8,710 | -15.73%46.58万 | -46.11%10.76万 | 0 |
| 营业收入 | --26.85万 | 1,814.58%16.68万 | -91.11%4.14万 | -73.01%2.9万 | --3,685 | --0 | -95.18%8,710 | -15.73%46.58万 | -46.11%10.76万 | --0 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 32.82%772.31万 | 79.93%922.64万 | 13.08%2,360.43万 | -11.18%496.9万 | 31.15%675.02万 | 26.12%581.46万 | -7.13%512.79万 | 3.01%2,087.31万 | -8.76%559.42万 | 16.01%514.7万 |
| 销售和管理费用 | 19.63%317.79万 | 71.17%398.54万 | 15.51%1,024.94万 | -81.01%47.8万 | 75.64%384.42万 | 40.32%265.64万 | 2.35%232.83万 | 7.90%887.3万 | 10.82%251.63万 | 25.91%218.87万 |
| -管理费用 | 19.63%317.79万 | 71.17%398.54万 | 15.51%1,024.94万 | -81.01%47.8万 | 75.64%384.42万 | 40.32%265.64万 | 2.35%232.83万 | 7.90%887.3万 | 10.82%251.63万 | 25.91%218.87万 |
| 研发费用 | 41.68%375.24万 | 97.10%451.41万 | 12.47%1,133.46万 | 56.13%401.57万 | -2.85%238.01万 | 17.48%264.85万 | -18.25%229.03万 | -6.22%1,007.79万 | -26.92%257.21万 | 3.72%244.98万 |
| 折旧摊销及损耗 | 55.55%79.28万 | 42.73%72.69万 | 5.10%202.02万 | -6.05%47.53万 | 3.44%52.6万 | 10.15%50.97万 | 14.43%50.93万 | 48.64%192.21万 | 48.34%50.59万 | 51.13%50.85万 |
| -折旧及摊销 | 55.55%79.28万 | 42.73%72.69万 | 5.10%202.02万 | -6.05%47.53万 | 3.44%52.6万 | 10.15%50.97万 | 14.43%50.93万 | 48.64%192.21万 | 48.34%50.59万 | 51.13%50.85万 |
| 营业利润 | -28.20%-745.46万 | -76.97%-905.96万 | -15.46%-2,356.28万 | 9.96%-493.99万 | -31.08%-674.66万 | -31.17%-581.46万 | 4.15%-511.92万 | -3.54%-2,040.73万 | 7.50%-548.66万 | -22.44%-514.7万 |
| 营业外利息收入与支出净额 | -38.40%-133.34万 | -2,479.80%-50.96万 | -9,310.49%-660.45万 | -48,127.68%-653.34万 | 12.63%-3.05万 | -8,491.13%-96.34万 | -87.57%-1.98万 | -41.10%-7.02万 | -16.68%-1.35万 | -198.03%-3.49万 |
| 营业外利息支出 | 48.44%3.09万 | 65.98%3.28万 | 46.30%10.27万 | 133.30%3.16万 | -12.63%3.05万 | 85.78%2.08万 | 87.57%1.98万 | 41.10%7.02万 | 16.68%1.35万 | 198.03%3.49万 |
| 其他财务费用 | 38.18%130.25万 | --47.68万 | --650.18万 | ---- | ---- | --94.26万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -605.19%-847.54万 | 2,856.23%1,591.08万 | -12,725.11%-2,652.85万 | -64,474.96%-1,878.59万 | -13,221.59%-596.35万 | -2,191.85%-120.19万 | -839.70%-57.73万 | 116.46%21.01万 | 108.66%2.92万 | -73.91%4.54万 |
| 出售证券收益 | -554.34%-900.87万 | 2,542.42%1,538.3万 | -82,872.38%-2,063.11万 | ---1,244.47万 | ---617.98万 | ---137.68万 | ---62.98万 | ---2.49万 | ---- | ---- |
| 特殊收入(费用) | ---- | ---- | ---684.54万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:重组与并购 | ---- | ---- | --685.27万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---7,298 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 204.90%53.33万 | 904.19%52.78万 | 303.40%94.8万 | 832.80%50.42万 | 376.01%21.63万 | 204.44%17.49万 | -32.65%5.26万 | 24.78%23.5万 | -21.21%5.4万 | -20.86%4.54万 |
| 税前利润 | -116.34%-1,726.34万 | 210.94%634.16万 | -179.74%-5,669.58万 | -453.08%-3,025.92万 | -148.04%-1,274.05万 | -81.91%-797.99万 | -8.40%-571.62万 | 3.66%-2,026.74万 | 12.88%-547.1万 | -27.10%-513.64万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -116.34%-1,726.34万 | 210.94%634.16万 | -179.74%-5,669.58万 | -453.08%-3,025.92万 | -148.04%-1,274.05万 | -81.91%-797.99万 | -8.40%-571.62万 | 3.66%-2,026.74万 | 12.88%-547.1万 | -27.10%-513.64万 |
| 持续经营利润 | -116.34%-1,726.34万 | 210.94%634.16万 | -179.74%-5,669.58万 | -453.08%-3,025.92万 | -148.04%-1,274.05万 | -81.91%-797.99万 | -8.40%-571.62万 | 3.66%-2,026.74万 | 12.88%-547.1万 | -27.10%-513.64万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -116.34%-1,726.34万 | 210.94%634.16万 | -179.74%-5,669.58万 | -453.08%-3,025.92万 | -148.04%-1,274.05万 | -81.91%-797.99万 | -8.40%-571.62万 | 3.66%-2,026.74万 | 12.88%-547.1万 | -27.10%-513.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -116.34%-1,726.34万 | 210.94%634.16万 | -179.74%-5,669.58万 | -453.08%-3,025.92万 | -148.04%-1,274.05万 | -81.91%-797.99万 | -8.40%-571.62万 | 3.66%-2,026.74万 | 12.88%-547.1万 | -27.10%-513.64万 |
| 基本每股收益 | -50.00%-0.21 | 166.67%0.08 | -84.31%-0.94 | -235.71%-0.47 | -53.85%-0.2 | -27.27%-0.14 | 14.29%-0.12 | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 |
| 稀释每股收益 | -50.00%-0.21 | 0 | -84.31%-0.94 | -235.71%-0.47 | -53.85%-0.2 | -27.27%-0.14 | 14.29%-0.12 | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 |
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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。