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 | -70.86%67.78万 | -48.80%63.65万 | -28.97%93.89万 | -58.32%700.08万 | -22.49%211.01万 | -53.75%232.57万 | -78.63%124.31万 | -78.49%132.19万 | 79.17%1,679.74万 | -52.94%272.25万 |
| 营业收入 | -70.86%67.78万 | -48.80%63.65万 | -28.97%93.89万 | -58.32%700.08万 | -22.49%211.01万 | -53.75%232.57万 | -78.63%124.31万 | -78.49%132.19万 | 79.17%1,679.74万 | -52.94%272.25万 |
| 主营业务成本 | -61.42%71.65万 | -24.13%76.73万 | -36.57%96.5万 | -41.76%693.21万 | -58.65%199.62万 | -11.35%185.73万 | -52.06%101.12万 | -56.46%152.14万 | 88.12%1,190.33万 | 19.07%482.75万 |
| 毛利 | -108.26%-3.87万 | -156.37%-13.07万 | 86.94%-2.6万 | -98.60%6.87万 | 105.41%11.38万 | -84.03%46.84万 | -93.74%23.19万 | -107.52%-19.94万 | 60.59%489.41万 | -221.58%-210.5万 |
| 营业费用 | -58.31%85.92万 | -52.54%102.43万 | -77.60%59.83万 | -2.74%814.15万 | 169.82%181.86万 | -23.37%206.1万 | -30.25%215.82万 | 7.66%267.09万 | 1.57%837.09万 | -58.13%67.4万 |
| 销售和管理费用 | -57.77%78.19万 | -49.33%95.39万 | -73.44%50.61万 | -13.43%644.54万 | 470.21%137.29万 | -27.55%185.16万 | -33.65%188.24万 | -18.48%190.57万 | 1.42%744.49万 | -80.53%24.08万 |
| -销售费用 | ---- | ---- | 21.40%3.21万 | 35.99%16.77万 | --4.13万 | ---- | ---- | 51.98%2.64万 | -76.26%12.33万 | ---- |
| -管理费用 | -57.77%78.19万 | -49.33%95.39万 | -74.77%47.41万 | -14.26%627.77万 | 1,033.48%133.16万 | -27.55%185.16万 | -33.65%188.24万 | -19.00%187.93万 | 7.33%732.17万 | -89.02%11.75万 |
| 其他营业费用 | -63.09%7.73万 | -74.45%7.05万 | -87.96%9.21万 | 83.18%169.62万 | 2.88%44.57万 | 56.32%20.94万 | 7.25%27.58万 | 433.97%76.52万 | 2.85%92.59万 | 16.12%43.32万 |
| 营业利润 | 43.62%-89.79万 | 40.04%-115.51万 | 78.25%-62.43万 | -132.19%-807.28万 | 38.65%-170.48万 | -753.92%-159.26万 | -414.12%-192.63万 | -1,781.42%-287.04万 | 33.06%-347.68万 | -2,382.06%-277.9万 |
| 营业外利息收入与支出净额 | -32.78%-81.42万 | -16.53%-73.2万 | -16.53%-71.08万 | -13.22%-253万 | 12.79%-65.75万 | 15.12%-61.32万 | -13.24%-62.81万 | -198.34%-61万 | -43,766.33%-223.46万 | -1,867.06%-75.39万 |
| 营业外利息收入 | ---- | ---- | ---- | 178.36%5.34万 | 25.85%-2.01万 | 58.43%3.08万 | 49.80%1.07万 | 28.59%3.21万 | -77.89%1.92万 | -163.66%-2.72万 |
| 营业外利息支出 | -79.28%13.34万 | 14.59%73.2万 | 10.70%71万 | 13.85%256.06万 | -11.84%63.65万 | -13.20%64.4万 | 13.70%63.88万 | 180.84%64.13万 | 2,722.15%224.91万 | 87,095.18%72.21万 |
| 其他财务费用 | --68.08万 | ---- | 16.21%810 | 385.86%2.27万 | --802 | ---- | ---- | -32.72%697 | -61.49%4,675 | ---- |
| 其他净收入/费用 | -209.52%-335万 | -37.32%248.92万 | -35.13%366.86万 | -47.91%392.12万 | -342.00%-876.38万 | -61.12%305.87万 | 273.96%397.12万 | 145.33%565.51万 | 915.45%752.78万 | -2.40%-198.28万 |
| 出售证券收益 | -6.15%-76.45万 | 73.70%-35.27万 | -76.87%-100.09万 | 61.91%-378.15万 | 63.55%-115.43万 | 61.94%-72.02万 | 76.74%-134.11万 | -41.53%-56.59万 | -1,794.26%-992.74万 | -789.16%-316.69万 |
| 特殊收入(费用) | -1,669.07%-612.38万 | 182.57%31.84万 | 104.47%5,505 | -608.36%-1,072.37万 | -555.57%-986.87万 | -4,770.72%-34.62万 | -19,170.57%-38.56万 | -3,482.38%-12.32万 | 54.61%-151.39万 | 55.81%-150.54万 |
| -减:资本性资产减值 | --643.1万 | ---- | ---- | 543.94%1,002.47万 | 1,337.05%1,002.47万 | --0 | ---- | ---- | -49.80%155.68万 | --69.76万 |
| -减:其他特殊费用 | -8,741.42%-32.23万 | -386.56%-25.67万 | -104.77%-5,505 | 1,030.70%21.74万 | 127.40%8,737 | -47.52%3,730 | 4,530.91%8.96万 | 3,255.28%11.54万 | -112.42%-2.34万 | -112.30%-3.19万 |
| -减:勾销 | --0 | --0 | --0 | --1.54万 | --7,698 | ---11 | ---58 | --7,810 | --0 | --0 |
| -固定资产出售收益 | 95.57%-1.52万 | 120.83%6.17万 | ---- | -2,485.93%-46.61万 | 782.64%17.24万 | ---34.24万 | ---29.61万 | ---- | --1.95万 | --1.95万 |
| 其他营业外收入(费用) | -14.22%353.83万 | -55.71%252.35万 | -26.48%466.41万 | -2.86%1,842.64万 | -16.00%225.92万 | -57.76%412.51万 | 63.74%569.79万 | 134.24%634.42万 | 938.55%1,896.91万 | --268.95万 |
| 税前利润 | -693.51%-506.21万 | -57.49%60.22万 | 7.30%233.35万 | -467.83%-668.16万 | -101.72%-1,112.61万 | -88.46%85.29万 | 163.70%141.68万 | -4.25%217.48万 | 129.67%181.65万 | -211.28%-551.56万 |
| 所得税 | -152.70%-107.02万 | 8.84%116.13万 | -83.88%13.78万 | 31.54%244.71万 | -180.93%-150.55万 | 203.06万 | 106.7万 | 85.5万 | 186.03万 | 186.03万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -238.95%-399.19万 | -259.86%-55.91万 | 66.36%219.57万 | -20,721.68%-912.86万 | -30.43%-962.05万 | -115.94%-117.77万 | 115.72%34.97万 | -41.89%131.99万 | 99.28%-4.38万 | -316.26%-737.6万 |
| 持续经营利润 | -238.95%-399.19万 | -259.86%-55.91万 | 66.36%219.57万 | -20,721.68%-912.86万 | -30.43%-962.05万 | -115.94%-117.77万 | 115.72%34.97万 | -41.89%131.99万 | 99.28%-4.38万 | -316.26%-737.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -238.95%-399.19万 | -259.86%-55.91万 | 66.36%219.57万 | -20,721.68%-912.86万 | -30.43%-962.05万 | -115.94%-117.77万 | 115.72%34.97万 | -41.89%131.99万 | 99.28%-4.38万 | -316.26%-737.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -238.95%-399.19万 | -259.86%-55.91万 | 66.36%219.57万 | -20,721.68%-912.86万 | -30.43%-962.05万 | -115.94%-117.77万 | 115.72%34.97万 | -41.89%131.99万 | 99.28%-4.38万 | -316.26%-737.6万 |
| 基本每股收益 | -100.00%-0.02 | 0 | 0.00%0.01 | -0.06 | 33.33%-0.06 | -111.11%-0.01 | 0 | -66.67%0.01 | 0 | -200.00%-0.09 |
| 稀释每股收益 | -100.00%-0.02 | -0.003 | 0.00%0.01 | -0.06 | 33.33%-0.06 | -111.11%-0.01 | 0 | -66.67%0.01 | 0 | -200.00%-0.09 |
| 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 | -- | -- | -- | -- | 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。