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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.07%13.36亿 | 9.84%51.46亿 | 10.20%13.48亿 | 7.92%12.92亿 | 10.26%12.82亿 | 11.08%12.25亿 | 10.95%46.85亿 | 9.01%12.23亿 | 7.17%11.97亿 | 12.48%11.63亿 |
| 营业收入 | 9.07%13.36亿 | 9.84%51.46亿 | 10.20%13.48亿 | 7.92%12.92亿 | 10.26%12.82亿 | 11.08%12.25亿 | 10.95%46.85亿 | 9.01%12.23亿 | 7.17%11.97亿 | 12.48%11.63亿 |
| 主营业务成本 | 1.47%5.15亿 | 3.02%20.91亿 | 3.99%5.28亿 | 4.19%5.25亿 | 2.90%5.31亿 | 1.00%5.07亿 | 8.71%20.3亿 | 0.59%5.08亿 | 1.01%5.04亿 | 13.62%5.16亿 |
| 毛利 | 14.44%8.21亿 | 15.05%30.55亿 | 14.61%8.2亿 | 10.63%7.66亿 | 16.13%7.51亿 | 19.52%7.17亿 | 12.72%26.55亿 | 15.90%7.16亿 | 12.15%6.93亿 | 11.60%6.47亿 |
| 营业费用 | 8.66%3.58亿 | 7.58%13.68亿 | 8.73%3.63亿 | 6.90%3.4亿 | 8.59%3.34亿 | 6.06%3.3亿 | 5.61%12.71亿 | 0.95%3.34亿 | 0.35%3.18亿 | 5.67%3.08亿 |
| 销售和管理费用 | 8.46%2.59亿 | 8.06%9.91亿 | 9.47%2.65亿 | 6.69%2.45亿 | 8.76%2.42亿 | 7.23%2.39亿 | 4.94%9.17亿 | 0.62%2.42亿 | 0.64%2.3亿 | 4.95%2.22亿 |
| 研发费用 | 9.81%8,732.3万 | 7.73%3.31亿 | 6.90%8,644.4万 | 8.91%8,394.4万 | 10.14%8,137.2万 | 5.04%7,952.4万 | 6.91%3.08亿 | 3.48%8,086.1万 | 0.83%7,707.4万 | 5.73%7,388万 |
| 折旧摊销及损耗 | 4.84%1,195.6万 | -2.68%4,527.3万 | 5.91%1,192.8万 | -2.76%1,089.5万 | -4.58%1,104.7万 | -8.61%1,140.4万 | 10.71%4,652.1万 | -8.58%1,126.2万 | -8.07%1,120.4万 | 21.06%1,157.7万 |
| -折旧及摊销 | 4.84%1,195.6万 | -2.68%4,527.3万 | 5.91%1,192.8万 | -2.76%1,089.5万 | -4.58%1,104.7万 | -8.61%1,140.4万 | 10.71%4,652.1万 | -8.58%1,126.2万 | -8.07%1,120.4万 | 21.06%1,157.7万 |
| 营业利润 | 19.37%4.62亿 | 21.91%16.87亿 | 19.77%4.57亿 | 13.80%4.26亿 | 22.96%4.17亿 | 34.02%3.87亿 | 20.15%13.84亿 | 33.18%3.81亿 | 24.58%3.75亿 | 17.57%3.39亿 |
| 营业外利息收入与支出净额 | 629.38%879.3万 | 109.00%411.4万 | 197.23%575.7万 | 107.19%79.3万 | 94.39%-77.5万 | 88.89%-166.1万 | 3.53%-4,570.8万 | 60.38%-592.1万 | 26.32%-1,102.6万 | -33.54%-1,380.5万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | -3.53%4,570.8万 | ---- | ---- | ---- |
| 其他财务费用 | -629.38%-879.3万 | -109.00%-411.4万 | -197.23%-575.7万 | -107.19%-79.3万 | -94.39%77.5万 | -88.89%166.1万 | -3.53%4,570.8万 | -60.38%592.1万 | -26.32%1,102.6万 | 33.54%1,380.5万 |
| 其他净收入/费用 | -1,030.32%-2,434.7万 | 81.06%-1,394.2万 | 75.66%-427.5万 | -178.97%-936.8万 | 102.81%185.4万 | -16.50%-215.4万 | -2,392.04%-7,361.5万 | -418.92%-1,756.3万 | 223.15%1,186.3万 | -1,343.37%-6,606.3万 |
| 特殊收入(费用) | ---1,581万 | 96.84%-203.1万 | ---203.1万 | --0 | --0 | --0 | -63,692.08%-6,422.8万 | --0 | --0 | -663.53%-6,422.8万 |
| -减:重组与并购 | --1,581万 | -96.84%203.1万 | --203.1万 | --0 | --0 | --0 | 219.13%6,422.8万 | --0 | --0 | 663.53%6,422.8万 |
| 其他营业外收入(费用) | -57.41%-383.6万 | -50.43%-525.6万 | 66.89%-97.9万 | -62.50%-405.6万 | 423.03%221.6万 | -192.03%-243.7万 | 38.83%-349.4万 | -4,947.54%-295.7万 | 2.65%-249.6万 | 59.81%-68.6万 |
| 税前利润 | 16.50%4.47亿 | 32.64%16.78亿 | 28.04%4.58亿 | 11.26%4.18亿 | 61.23%4.18亿 | 40.89%3.83亿 | 14.81%12.65亿 | 29.24%3.58亿 | 29.73%3.75亿 | -5.20%2.59亿 |
| 所得税 | 36.20%9,825.7万 | 13.53%2.77亿 | 19.62%7,834.8万 | -29.73%5,265.2万 | 45.50%7,370万 | 36.71%7,214.2万 | 19.47%2.44亿 | 38.95%6,549.6万 | 31.74%7,492.9万 | 3.85%5,065.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.94%3.49亿 | 37.20%14.01亿 | 29.93%3.8亿 | 21.48%3.65亿 | 65.05%3.45亿 | 41.90%3.11亿 | 13.75%10.21亿 | 27.25%2.92亿 | 29.24%3亿 | -7.16%2.09亿 |
| 持续经营利润 | 11.94%3.49亿 | 37.20%14.01亿 | 29.93%3.8亿 | 21.48%3.65亿 | 65.05%3.45亿 | 41.90%3.11亿 | 13.75%10.21亿 | 27.25%2.92亿 | 29.24%3亿 | -7.16%2.09亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.94%3.49亿 | 37.20%14.01亿 | 29.93%3.8亿 | 21.48%3.65亿 | 65.05%3.45亿 | 41.90%3.11亿 | 13.75%10.21亿 | 27.25%2.92亿 | 29.24%3亿 | -7.16%2.09亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.94%3.49亿 | 37.20%14.01亿 | 29.93%3.8亿 | 21.48%3.65亿 | 65.05%3.45亿 | 41.90%3.11亿 | 13.75%10.21亿 | 27.25%2.92亿 | 29.24%3亿 | -7.16%2.09亿 |
| 基本每股收益 | 12.26%0.238 | 37.61%0.955 | 30.15%0.259 | 22.06%0.249 | 65.49%0.235 | 42.28%0.212 | 13.40%0.694 | 27.56%0.199 | 29.11%0.204 | -7.19%0.142 |
| 稀释每股收益 | 12.32%0.237 | 37.43%0.951 | 30.30%0.258 | 21.57%0.248 | 64.79%0.234 | 41.61%0.211 | 13.63%0.692 | 26.92%0.198 | 29.11%0.204 | -7.19%0.142 |
| 每股派息 | 13.21%0.06 | 10.42%0.212 | 10.42%0.053 | 10.42%0.053 | 10.42%0.053 | 10.42%0.053 | 9.09%0.192 | 9.09%0.048 | 9.09%0.048 | 9.09%0.048 |
| 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 | -- | -- | -- |