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 | -1.66%2,893.6万 | 56.36%3,538.5万 | 58.87%3,588.5万 | 31.98%1.09亿 | 71.01%3,474.9万 | 132.72%2,942.5万 | 245.92%2,263万 | -47.93%2,258.8万 | -53.08%8,288.6万 | -61.79%2,032万 |
| 营业收入 | -1.66%2,893.6万 | 56.36%3,538.5万 | 58.87%3,588.5万 | 31.98%1.09亿 | 71.01%3,474.9万 | 132.72%2,942.5万 | 245.92%2,263万 | -47.93%2,258.8万 | -53.08%8,288.6万 | -61.79%2,032万 |
| 主营业务成本 | 0.97%1,965.8万 | 48.51%2,261万 | 48.65%2,340.9万 | 26.26%6,611.6万 | 68.69%1,567.3万 | 76.22%1,947万 | 41.75%1,522.5万 | -26.00%1,574.8万 | -25.96%5,236.3万 | -75.54%929.1万 |
| 毛利 | -6.80%927.8万 | 72.52%1,277.5万 | 82.40%1,247.6万 | 41.78%4,327.6万 | 72.96%1,907.6万 | 524.14%995.5万 | 276.35%740.5万 | -69.05%684万 | -71.19%3,052.3万 | -27.41%1,102.9万 |
| 营业费用 | 33,890.00%337.9万 | -24.60%155.1万 | 17,985.00%723.4万 | -73.73%696.8万 | 35.43%488.1万 | -100.39%-1万 | -86.52%205.7万 | -99.21%4万 | 62.35%2,652.5万 | -13.32%360.4万 |
| 销售和管理费用 | 90.93%296.9万 | 10.51%255.6万 | 207.78%854.7万 | -6.74%1,151.8万 | 50.35%487.3万 | -17.72%155.5万 | -36.40%231.3万 | -22.50%277.7万 | 0.85%1,235.1万 | -23.40%324.1万 |
| -管理费用 | 90.93%296.9万 | 10.51%255.6万 | 207.78%854.7万 | -6.74%1,151.8万 | 50.35%487.3万 | -17.72%155.5万 | -36.40%231.3万 | -22.50%277.7万 | 0.85%1,235.1万 | -23.40%324.1万 |
| 折旧摊销及损耗 | -23.08%2万 | -11.90%3.7万 | -98.31%1,000 | -32.63%15.9万 | -44.83%3.2万 | -57.38%2.6万 | -28.81%4.2万 | 1.72%5.9万 | 8.26%23.6万 | 7.41%5.8万 |
| -折旧及摊销 | -23.08%2万 | -11.90%3.7万 | -98.31%1,000 | -32.63%15.9万 | -44.83%3.2万 | -57.38%2.6万 | -28.81%4.2万 | 1.72%5.9万 | 8.26%23.6万 | 7.41%5.8万 |
| 可疑账款准备金 | 124.51%39万 | -249.66%-104.2万 | 53.00%-131.4万 | -133.79%-470.9万 | -107.87%-2.4万 | -347.05%-159.1万 | -102.58%-29.8万 | -296.76%-279.6万 | 259.88%1,393.8万 | 340.16%30.5万 |
| 营业利润 | -40.80%589.9万 | 109.87%1,122.4万 | -22.91%524.2万 | 808.15%3,630.8万 | 91.18%1,419.5万 | 1,096.50%996.5万 | 127.48%534.8万 | -60.08%680万 | -95.54%399.8万 | -32.72%742.5万 |
| 营业外利息收入与支出净额 | 17.00%-393.6万 | -34.62%-771.4万 | 13.88%-628.5万 | 20.30%-2,410.5万 | 17.70%-618.8万 | 36.46%-474.2万 | 24.84%-573万 | 6.16%-729.8万 | 15.38%-3,024.5万 | 3.91%-751.9万 |
| 营业外利息收入 | 52.08%58.4万 | -37.38%65.5万 | -49.01%64.1万 | -54.34%337.6万 | -57.50%68.9万 | -77.89%38.4万 | -48.78%104.6万 | -37.96%125.7万 | 56.14%739.3万 | -18.38%162.1万 |
| 营业外利息支出 | -47.73%476.2万 | 23.51%836.9万 | -22.20%677万 | -26.99%2,748.1万 | -68.36%289.2万 | -0.97%911.1万 | -29.90%677.6万 | -9.96%870.2万 | 2.30%3,763.8万 | -6.84%914万 |
| 其他财务费用 | 93.93%-24.2万 | ---- | 206.12%15.6万 | ---- | ---- | ---398.5万 | ---- | -206.52%-14.7万 | ---- | ---- |
| 其他净收入/费用 | -100.11%-7.4万 | 330.56%8.3万 | -188.89%-5.6万 | 23,992.52%7,024.4万 | 124.93%17.7万 | 25,223.55%6,989.3万 | 56.10%-3.6万 | -82.50%6.3万 | -100.48%-29.4万 | -107.76%-71万 |
| 出售证券收益 | 79.41%-2.1万 | 58.33%-1.5万 | -188.89%-5.6万 | 107.17%1.8万 | 136.90%9.3万 | -375.68%-10.2万 | 0.00%-3.6万 | --6.3万 | -280.30%-25.1万 | -40.00%-25.2万 |
| 特殊收入(费用) | -100.08%-5.3万 | --9.8万 | ---- | 163,416.28%7,022.6万 | 118.34%8.4万 | 29,186.61%6,999.5万 | --0 | --0 | -100.07%-4.3万 | -104.91%-45.8万 |
| -减:重组与并购 | 100.08%5.3万 | ---9.8万 | ---- | -163,416.28%-7,022.6万 | -118.34%-8.4万 | -29,186.61%-6,999.5万 | --0 | --0 | 100.07%4.3万 | 104.91%45.8万 |
| 税前利润 | -97.49%188.9万 | 959.57%359.3万 | -152.64%-109.9万 | 410.64%8,244.7万 | 1,117.91%818.4万 | 1,017.50%7,511.6万 | 98.46%-41.8万 | -104.52%-43.5万 | -123.06%-2,654.1万 | -106.50%-80.4万 |
| 所得税 | 5.88%1.8万 | -17.58%7.5万 | -87.93%7,000 | 40.00%23.1万 | -35.00%6.5万 | 13.33%1.7万 | 203.33%9.1万 | 190.00%5.8万 | 6.45%16.5万 | 25.00%10万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -97.51%187.1万 | 791.16%351.8万 | -124.34%-110.6万 | 407.86%8,221.6万 | 998.12%811.9万 | 1,015.62%7,509.9万 | 98.13%-50.9万 | -105.14%-49.3万 | -123.23%-2,670.6万 | -107.36%-90.4万 |
| 持续经营利润 | -97.51%187.1万 | 791.16%351.8万 | -124.34%-110.6万 | 407.86%8,221.6万 | 998.12%811.9万 | 1,015.62%7,509.9万 | 98.13%-50.9万 | -105.14%-49.3万 | -123.23%-2,670.6万 | -107.36%-90.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -97.51%187.1万 | 791.16%351.8万 | -124.34%-110.6万 | 407.86%8,221.6万 | 998.12%811.9万 | 1,015.62%7,509.9万 | 98.13%-50.9万 | -105.14%-49.3万 | -123.23%-2,670.6万 | -107.36%-90.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -97.51%187.1万 | 791.16%351.8万 | -124.34%-110.6万 | 407.86%8,221.6万 | 998.12%811.9万 | 1,015.62%7,509.9万 | 98.13%-50.9万 | -105.14%-49.3万 | -123.23%-2,670.6万 | -107.36%-90.4万 |
| 基本每股收益 | 0 | 0 | 0 | 400.00%0.03 | 0 | 1,133.06%0.03 | 0 | 0 | -120.00%-0.01 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 400.00%0.03 | 0 | 1,133.06%0.03 | 0 | 0 | -125.00%-0.01 | 0 |
| 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。