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 | 74.77%1.23亿 | 68.15%1.66亿 | -17.81%4.02亿 | 7.21%1.48亿 | -24.04%8,432.17万 | -34.69%7,045.46万 | -24.96%9,896.3万 | -33.33%4.89亿 | -31.04%1.38亿 | -32.61%1.11亿 |
| 主营业务成本 | 78.07%1.07亿 | 67.67%1.38亿 | -14.76%3.49亿 | 11.40%1.37亿 | -26.16%7,026.43万 | -31.75%5,994.05万 | -20.88%8,224.66万 | -11.20%4.1亿 | -9.17%1.23亿 | -12.96%9,516.35万 |
| 毛利 | 55.94%1,639.56万 | 70.53%2,850.66万 | -33.56%5,264.49万 | -26.20%1,135.71万 | -11.31%1,405.74万 | -47.60%1,051.41万 | -40.15%1,671.64万 | -70.88%7,923.34万 | -76.39%1,538.94万 | -71.39%1,584.95万 |
| 营业费用 | 53.56%428.09万 | 42.25%492.18万 | 37.20%3,022.65万 | 45.31%2,078.87万 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | -33.62%2,203.03万 | -44.89%1,430.69万 | 12.44%279.78万 |
| 销售、一般行政及管理费用 | 53.56%428.09万 | 42.25%492.18万 | -0.29%2,220.2万 | -12.23%1,276.42万 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | 23.99%2,226.69万 | 35.57%1,454.34万 | 12.44%279.78万 |
| -一般及行政管理费用 | 53.56%428.09万 | 42.25%492.18万 | -0.29%2,220.2万 | -12.23%1,276.42万 | 14.02%319.01万 | 24.13%278.78万 | 29.11%346万 | 23.99%2,226.69万 | 35.57%1,454.34万 | 12.44%279.78万 |
| 其他营业费用 | ---- | ---- | 3,492.30%802.45万 | ---- | ---- | ---- | ---- | -101.55%-23.66万 | ---- | ---- |
| 营业利润 | 56.80%1,211.47万 | 77.91%2,358.48万 | -60.81%2,241.84万 | -971.23%-943.16万 | -16.74%1,086.73万 | -56.64%772.63万 | -47.50%1,325.64万 | -76.05%5,720.31万 | -97.24%108.26万 | -75.33%1,305.17万 |
| 营业外利息收入与支出净额 | 9.16%-440万 | 13.96%-434.52万 | -18,997.48%-1,502.7万 | -162.16%-9.39万 | -3,007.19%-503.92万 | -8,930.04%-484.35万 | -36,044.12%-505.04万 | -101.40%-7.87万 | -97.32%15.11万 | -1,084.47%-16.22万 |
| 营业外利息收入 | ---- | ---- | -44.97%336.79万 | ---- | ---- | ---- | ---- | 8.23%612.01万 | ---- | ---- |
| 营业外利息支出 | -9.16%440万 | -13.96%434.52万 | 212.97%1,738.89万 | -53.89%245.57万 | 3,007.19%503.92万 | 8,930.04%484.35万 | 36,044.12%505.04万 | 10,316.26%555.6万 | 38,149.51%532.62万 | 1,084.47%16.22万 |
| 其他财务费用 | ---- | ---- | 56.52%100.6万 | ---- | ---- | ---- | ---- | --64.28万 | ---- | ---- |
| 投资净收益 | 214.99%111.05万 | 110.09%35.25万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | 29.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -62.00%23.69万 | -54.50%32.51万 | -53.62%196.61万 | -95.74%18.07万 | 44.76万 | 62.34万 | 71.44万 | 423.92万 | 423.92万 | 0 |
| 特殊收入(费用) | 42.55%3,270.36万 | 816.76%2,294.16万 | ||||||||
| 减:重组及并购 | ---- | ---- | 33.41%-1,468.3万 | ---- | ---- | ---- | ---- | ---2,205.12万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | -1,923.90%-1,802.06万 | ---- | ---- | ---- | ---- | 64.42%-89.04万 | ---- | ---- |
| 其他营业外收入(支出) | -90.01%165.48万 | -120.50%-42.67万 | -100.51%-2.15万 | -1,976.99%-2,304.01万 | -57.77%177.61万 | 2,249.79%1,655.99万 | 358.46%208.14万 | 175.54%425.49万 | 83.95%-110.93万 | 287.94%420.55万 |
| 税前利润 | 105.83%960.64万 | 73.95%1,913.79万 | -51.63%4,315万 | -94.89%142.91万 | -52.90%805.19万 | -74.73%466.72万 | -57.17%1,100.18万 | -62.49%8,920.77万 | -24.40%2,795.27万 | -66.26%1,709.5万 |
| 所得税 | 91.07%368.78万 | 113.55%500.61万 | -77.74%589.02万 | -142.51%-198.9万 | -82.17%100.38万 | -70.21%193.01万 | -75.78%234.42万 | -64.36%2,646.45万 | -68.89%467.95万 | -62.39%562.9万 |
| 除税后利润 | -67.37%591.86万 | 63.23%1,413.18万 | -40.62%3,725.98万 | -85.31%341.82万 | -38.53%704.81万 | 51.24%1,813.6万 | -45.93%865.75万 | -61.65%6,274.32万 | 6.11%2,327.32万 | -67.88%1,146.6万 |
| 持续经营利润 | 116.23%591.86万 | 63.23%1,413.18万 | -40.62%3,725.98万 | -85.31%341.82万 | -38.53%704.81万 | -77.17%273.71万 | -45.93%865.75万 | -61.65%6,274.32万 | 6.11%2,327.32万 | -67.88%1,146.6万 |
| 归属于少数股东的净利润 | -84.31%11.97万 | -62.31%76.33万 | ||||||||
| 归属于母公司的净利润 | -69.13%558万 | 63.23%1,413.18万 | -40.08%3,714万 | -85.35%329.84万 | -38.53%704.81万 | 62.37%1,807.57万 | -45.93%865.75万 | -61.64%6,197.99万 | 13.07%2,250.98万 | -67.88%1,146.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -69.13%558万 | 63.23%1,413.18万 | -40.08%3,714万 | -85.35%329.84万 | -38.53%704.81万 | 62.37%1,807.57万 | -45.93%865.75万 | -61.64%6,197.99万 | 13.07%2,250.98万 | -67.88%1,146.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -69.43%0.0039 | 62.20%0.01 | -40.45%0.0265 | -85.60%0.0023 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.24%0.0445 | 13.90%0.0162 | -68.52%0.0113 |
| 稀释每股收益 | -69.43%0.0039 | 62.20%0.01 | -41.80%0.0259 | -85.60%0.0023 | -39.82%0.0068 | 61.03%0.0129 | -46.23%0.0062 | -61.17%0.0445 | 13.90%0.0162 | -68.52%0.0113 |
| 每股派息 | 31.20%0.0019 | -31.18%0.0031 | -77.69%0.0089 | -51.00%0.0015 | -58.56%0.0015 | -59.98%0.0015 | -85.00%0.0044 | -44.62%0.04 | -58.71%0.003 | -74.10%0.0037 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |