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 | 7.89%52.19万 | 11.67%220.1万 | 25.10%61.22万 | 27.20%66.1万 | -28.33%44.41万 | 41.31%48.38万 | -17.63%197.1万 | -31.49%48.94万 | -11.57%51.96万 | -8.67%61.96万 |
| 营业收入 | 7.89%52.19万 | 11.67%220.1万 | 25.10%61.22万 | 27.20%66.1万 | -28.33%44.41万 | 41.31%48.38万 | -17.63%197.1万 | -31.49%48.94万 | -11.57%51.96万 | -8.67%61.96万 |
| 主营业务成本 | 9.85%21.56万 | 8.59%86万 | 2.25%20.65万 | 27.66%27.24万 | -20.90%18.49万 | 37.27%19.63万 | -13.16%79.2万 | -1.62%20.19万 | -6.13%21.34万 | -19.58%23.37万 |
| 毛利 | 6.55%30.63万 | 13.74%134.1万 | 41.14%40.58万 | 26.88%38.85万 | -32.83%25.92万 | 44.20%28.75万 | -20.38%117.89万 | -43.53%28.75万 | -15.01%30.62万 | -0.49%38.59万 |
| 营业费用 | 3.02%23.19万 | 2.99%94.98万 | 1.56%15.41万 | 12.93%27.64万 | 20.16%29.42万 | -19.86%22.51万 | 19.74%92.22万 | -14.75%15.17万 | 3.17%24.48万 | 15.52%24.48万 |
| 销售和管理费用 | 9.66%16.72万 | 2.26%67.48万 | 34.84%10.56万 | 10.67%19.8万 | 19.30%21.87万 | -30.48%15.25万 | 20.92%65.99万 | -29.14%7.83万 | 0.97%17.89万 | 13.78%18.33万 |
| -销售费用 | ---- | 82.37%2.91万 | ---- | ---- | ---- | ---- | 8.22%1.6万 | ---- | ---- | ---- |
| -管理费用 | 9.66%16.72万 | 0.27%64.57万 | 22.67%7.65万 | 10.67%19.8万 | 19.30%21.87万 | -30.48%15.25万 | 21.27%64.4万 | -34.89%6.24万 | 0.97%17.89万 | 13.78%18.33万 |
| 折旧摊销及损耗 | -10.92%6.47万 | 4.85%27.49万 | -33.99%4.84万 | 19.07%7.84万 | 22.75%7.55万 | 18.04%7.26万 | 16.87%26.22万 | 8.85%7.34万 | 9.68%6.58万 | 21.07%6.15万 |
| -折旧及摊销 | -10.92%6.47万 | 4.85%27.49万 | -33.99%4.84万 | 19.07%7.84万 | 22.75%7.55万 | 18.04%7.26万 | 16.87%26.22万 | 8.85%7.34万 | 9.68%6.58万 | 21.07%6.15万 |
| 营业利润 | 19.28%7.44万 | 52.36%39.12万 | 85.37%25.17万 | 82.45%11.21万 | -124.82%-3.5万 | 176.51%6.24万 | -63.86%25.68万 | -59.00%13.58万 | -50.05%6.15万 | -19.78%14.1万 |
| 营业外利息收入与支出净额 | -18.99%2.02万 | -37.68%4.98万 | -791.34%-1.48万 | -29.89%1.9万 | -30.88%2.07万 | 20.60%2.49万 | 673.14%7.99万 | 109.86%2,147 | 351.52%2.72万 | 1,067.64%3万 |
| 营业外利息收入 | -18.97%2.56万 | -5.86%10.87万 | -27.13%2.49万 | -10.51%2.51万 | -13.01%2.71万 | 42.93%3.16万 | 394.86%11.54万 | 314.43%3.41万 | 246.49%2.8万 | 523.16%3.12万 |
| 营业外利息支出 | -18.91%5,454 | 497.05%2.49万 | 801.26%5,714 | 613.52%6,015 | 432.06%6,406 | 353.54%6,726 | -54.29%4,164 | -65.66%634 | -59.20%843 | -50.59%1,204 |
| 其他财务费用 | ---- | 8.48%3.4万 | ---- | ---- | ---- | ---- | 11.29%3.13万 | ---- | ---- | ---- |
| 其他净收入/费用 | 60,030.00%2.41万 | -145.92%-3.02万 | -435.16%-7.13万 | -164.59%-2.42万 | 307.09%6.52万 | -99.90%40 | 180.76%6.59万 | 149.08%2.13万 | 3,885.24%3.74万 | -50.00%-3.15万 |
| 出售证券收益 | 60,030.00%2.41万 | -88.41%7,630 | -257.10%-3.34万 | -164.59%-2.42万 | 307.09%6.52万 | -99.90%40 | 180.76%6.59万 | 149.08%2.13万 | 3,885.24%3.74万 | -50.00%-3.15万 |
| 特殊收入(费用) | ---- | ---3.79万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --2.47万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:勾销 | ---- | --2.83万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | --1.52万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 税前利润 | 35.87%11.86万 | 2.05%41.08万 | 4.01%16.56万 | -15.12%10.7万 | -63.52%5.09万 | 492.14%8.73万 | -44.09%40.25万 | -40.17%15.92万 | -1.58%12.6万 | -11.34%13.96万 |
| 所得税 | 33.33%3.2万 | -37.84%6.9万 | -93.33%3,000 | -14.71%2.9万 | -65.79%1.3万 | 500.00%2.4万 | -18.98%11.1万 | 221.43%4.5万 | -2.86%3.4万 | -11.63%3.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 36.83%8.66万 | 17.23%34.18万 | 42.37%16.26万 | -15.28%7.8万 | -62.68%3.79万 | 489.24%6.33万 | -50.00%29.15万 | -54.70%11.42万 | -1.10%9.2万 | -11.24%10.16万 |
| 持续经营利润 | 36.83%8.66万 | 17.23%34.18万 | 42.37%16.26万 | -15.28%7.8万 | -62.68%3.79万 | 489.24%6.33万 | -50.00%29.15万 | -54.70%11.42万 | -1.10%9.2万 | -11.24%10.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 36.83%8.66万 | 17.23%34.18万 | 42.37%16.26万 | -15.28%7.8万 | -62.68%3.79万 | 489.24%6.33万 | -50.00%29.15万 | -54.70%11.42万 | -1.10%9.2万 | -11.24%10.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 36.83%8.66万 | 17.23%34.18万 | 42.37%16.26万 | -15.28%7.8万 | -62.68%3.79万 | 489.24%6.33万 | -50.00%29.15万 | -54.70%11.42万 | -1.10%9.2万 | -11.24%10.16万 |
| 基本每股收益 | 50.00%0.003 | 18.18%0.013 | 50.00%0.006 | -25.00%0.003 | -75.00%0.001 | 300.00%0.002 | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 |
| 稀释每股收益 | 50.00%0.003 | 18.18%0.013 | 50.00%0.006 | -25.00%0.003 | -75.00%0.001 | 300.00%0.002 | -50.00%0.011 | -55.56%0.004 | 0.00%0.004 | 0.00%0.004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | 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。