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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 213.95%187.3万 | 120.89%160.98万 | 567.54%334.84万 | 41.15%295.92万 | 135.53%113.17万 | 10.84%59.66万 | 34.05%72.88万 | -6.08%50.16万 | -3.41%209.65万 | -12.48%48.05万 |
| 销售和管理费用 | 284.45%152.15万 | 138.53%129.7万 | 820.46%313.09万 | 46.83%222.75万 | 209.99%107.21万 | 4.50%39.58万 | 31.43%54.38万 | -10.20%34.01万 | -20.08%151.71万 | -70.62%34.59万 |
| -销售费用 | 1,828.25%36.34万 | 357.50%15.43万 | 506.49%10.63万 | -19.94%18.33万 | 134.63%11.32万 | -63.98%1.88万 | -33.07%3.37万 | -77.53%1.75万 | 56.62%22.9万 | -62.50%4.83万 |
| -管理费用 | 207.25%115.8万 | 124.06%114.27万 | 837.52%302.45万 | 58.70%204.42万 | 222.21%95.89万 | 15.48%37.69万 | 40.37%51万 | 7.26%32.26万 | -26.48%128.81万 | -71.61%29.76万 |
| 研发费用 | 76.77%34.51万 | 70.88%30.66万 | 35.85%21.19万 | 27.33%70.94万 | -58.17%5.4万 | 26.85%19.52万 | 44.27%17.94万 | 4.11%15.6万 | 104.97%55.71万 | 0.00%12.9万 |
| 折旧摊销及损耗 | 14.43%6,416 | 9.55%6,128 | 2.53%5,638 | 0.00%2.23万 | -0.28%5,608 | -0.27%5,607 | 0.59%5,594 | -0.02%5,499 | 0.01%2.23万 | 0.04%5,624 |
| -折旧及摊销 | 14.43%6,416 | 9.55%6,128 | 2.53%5,638 | 0.00%2.23万 | -0.28%5,608 | -0.27%5,607 | 0.59%5,594 | -0.02%5,499 | 0.01%2.23万 | 0.04%5,624 |
| 营业利润 | -213.95%-187.3万 | -120.89%-160.98万 | -567.54%-334.84万 | -41.15%-295.92万 | -135.53%-113.17万 | -10.84%-59.66万 | -34.05%-72.88万 | 6.08%-50.16万 | 3.41%-209.65万 | 12.48%-48.05万 |
| 营业外利息收入与支出净额 | 52,740.34%18.86万 | 10,947.49%9.7万 | -134.13%-1,718 | -92.47%4,395 | -123.37%-1,874 | -97.48%357 | -94.30%878 | -75.79%5,033 | 12.13%5.84万 | -58.97%8,018 |
| 营业外利息收入 | 10,731.60%21.63万 | 3,826.98%11.03万 | -80.91%1,808 | -71.96%1.97万 | -39.21%5,466 | -88.69%1,997 | -85.24%2,810 | -61.74%9,472 | -8.53%7.04万 | -65.06%8,992 |
| 营业外利息支出 | 1,587.01%2.77万 | 591.05%1.34万 | -20.57%3,526 | 27.46%1.54万 | 653.59%7,340 | -52.74%1,640 | -46.79%1,932 | 11.81%4,439 | -51.68%1.2万 | -84.29%974 |
| 其他净收入/费用 | -170.26%-3,108 | -33,221.43%-4,637 | -127.75%-1,215 | 96.01%-1.39万 | 94.65%-1.71万 | 96.42%-1,150 | 100.30%14 | -50.32%4,379 | 49.19%-34.86万 | 38.87%-32.06万 |
| 出售证券收益 | -170.26%-3,108 | -33,221.43%-4,637 | -127.75%-1,215 | -1,127.79%-1.39万 | -158.34%-1.71万 | 96.42%-1,150 | 100.30%14 | -50.32%4,379 | 101.15%1,353 | -33.36%2.94万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 38.44%-35万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --35万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | -182.47%-168.75万 | -108.47%-151.74万 | -580.90%-335.13万 | -24.38%-296.87万 | -45.10%-115.08万 | -7.40%-59.74万 | -36.58%-72.79万 | 2.44%-49.22万 | 14.90%-238.68万 | 24.75%-79.31万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -182.47%-168.75万 | -108.47%-151.74万 | -580.90%-335.13万 | -24.38%-296.87万 | -45.10%-115.08万 | -7.40%-59.74万 | -36.58%-72.79万 | 2.44%-49.22万 | 14.90%-238.68万 | 24.75%-79.31万 |
| 持续经营利润 | -182.47%-168.75万 | -108.47%-151.74万 | -580.90%-335.13万 | -24.38%-296.87万 | -45.10%-115.08万 | -7.40%-59.74万 | -36.58%-72.79万 | 2.44%-49.22万 | 14.90%-238.68万 | 24.75%-79.31万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -182.47%-168.75万 | -108.47%-151.74万 | -580.90%-335.13万 | -24.38%-296.87万 | -45.10%-115.08万 | -7.40%-59.74万 | -36.58%-72.79万 | 2.44%-49.22万 | 14.90%-238.68万 | 24.75%-79.31万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -182.47%-168.75万 | -108.47%-151.74万 | -580.90%-335.13万 | -24.38%-296.87万 | -45.10%-115.08万 | -7.40%-59.74万 | -36.58%-72.79万 | 2.44%-49.22万 | 14.90%-238.68万 | 24.75%-79.31万 |
| 基本每股收益 | -100.00%-0.008 | -60.00%-0.008 | -400.00%-0.02 | -11.11%-0.02 | -16.67%-0.007 | 0.00%-0.004 | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 |
| 稀释每股收益 | -100.00%-0.008 | -60.00%-0.008 | -400.00%-0.02 | -11.11%-0.02 | -16.67%-0.007 | 0.00%-0.004 | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 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。