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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -14.94%615 | -2.36%663 | 5.29%716 | -57.30%2,751 | -74.63%669 | -34.39%723 | -41.77%679 | -55.76%680 | 16.66%6,442 | 100.53%2,637 |
| 毛利 | 14.94%-615 | 2.36%-663 | -5.29%-716 | 57.30%-2,751 | 74.63%-669 | 34.39%-723 | 41.77%-679 | 55.76%-680 | -16.66%-6,442 | -100.53%-2,637 |
| 营业费用 | 64.25%35.33万 | -57.34%30.95万 | -32.92%25.67万 | -30.69%176.63万 | -64.94%44.31万 | -46.68%21.51万 | 33.56%72.54万 | 13.20%38.28万 | 59.83%254.84万 | 153.69%126.38万 |
| 销售和管理费用 | 64.25%35.33万 | -57.34%30.95万 | -32.32%25.63万 | -30.71%175.98万 | -65.02%44.17万 | -46.68%21.51万 | 33.56%72.54万 | 13.06%37.87万 | 60.32%253.96万 | 154.73%126.27万 |
| -管理费用 | 64.25%35.33万 | -57.34%30.95万 | -32.32%25.63万 | -30.71%175.98万 | -65.02%44.17万 | -46.68%21.51万 | 33.56%72.54万 | 13.06%37.87万 | 60.32%253.96万 | 127.05%126.27万 |
| 其他税费 | ---- | ---- | -88.91%454 | -26.12%6,494 | 25.27%1,388 | ---- | ---- | 28.53%4,095 | -15.05%8,790 | -55.23%1,108 |
| 营业利润 | -63.99%-35.39万 | 57.29%-31.01万 | 32.86%-25.75万 | 30.76%-176.91万 | 64.96%-44.38万 | 46.65%-21.58万 | -33.40%-72.6万 | -12.89%-38.34万 | -59.68%-255.49万 | -153.55%-126.65万 |
| 营业外利息收入与支出净额 | -15.21%-2.57万 | 58.48%-2.58万 | 51.78%-2.62万 | 14.16%-16.17万 | 54.31%-2.29万 | 60.50%-2.23万 | -46.66%-6.22万 | -38.18%-5.43万 | -121.99%-18.84万 | -53.85%-5.02万 |
| 营业外利息收入 | -18.42%217 | ---- | -33.02%355 | -61.71%1,736 | -74.49%707 | --266 | ---- | 191.21%530 | 197.12%4,534 | 498.70%2,772 |
| 营业外利息支出 | 14.81%2.59万 | ---- | -51.59%2.65万 | -15.28%16.34万 | -55.37%2.37万 | --2.26万 | ---- | 38.88%5.48万 | 123.32%19.29万 | 60.07%5.3万 |
| 其他财务费用 | ---- | -58.48%2.58万 | ---- | ---- | ---- | -60.50%2.23万 | 46.66%6.22万 | ---- | ---- | ---- |
| 其他净收入/费用 | 334.38%1,462.49万 | 2,806.10%1,137.09万 | 101.25%1.41万 | 188.36%522.17万 | 303.50%259.48万 | 291.05%336.68万 | 136.33%39.13万 | 36.96%-113.16万 | -542.02%-590.96万 | 50.21%-127.5万 |
| 出售证券收益 | 366.07%745 | -12,078.57%-8,525 | -102.18%-46 | 282.54%4,426 | 299.28%2,208 | -120.79%-280 | 71.54%-70 | 524.35%2,109 | -95.02%1,157 | -80.79%553 |
| 特殊收入(费用) | ---- | ---- | ---- | 3,833.25%19.73万 | ---- | ---- | ---- | ---- | ---5,284 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---19.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,284 | ---- |
| 税前利润 | 355.31%1,424.53万 | 2,879.98%1,103.49万 | 82.83%-26.95万 | 138.03%329.09万 | 182.11%212.8万 | 240.73%312.87万 | 76.14%-39.69万 | 27.82%-156.93万 | -2,387.01%-865.28万 | 16.21%-259.17万 |
| 所得税 | 0 | 0 | 0 | 284.69%12.72万 | 12.72万 | 0 | 0 | 0 | 54.98%-6.89万 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 355.31%1,424.53万 | 2,879.98%1,103.49万 | 82.83%-26.95万 | 136.86%316.37万 | 179.31%200.08万 | 240.73%312.87万 | 76.14%-39.69万 | 27.82%-156.93万 | -4,304.14%-858.39万 | 14.20%-252.28万 |
| 持续经营利润 | 355.31%1,424.53万 | 2,879.98%1,103.49万 | 82.83%-26.95万 | 136.86%316.37万 | 179.31%200.08万 | 240.73%312.87万 | 76.14%-39.69万 | 27.82%-156.93万 | -4,304.14%-858.39万 | 14.20%-252.28万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 355.31%1,424.53万 | 2,879.98%1,103.49万 | 82.83%-26.95万 | 136.86%316.37万 | 179.31%200.08万 | 240.73%312.87万 | 76.14%-39.69万 | 27.82%-156.93万 | -4,304.14%-858.39万 | 14.20%-252.28万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 355.31%1,424.53万 | 2,879.98%1,103.49万 | 82.83%-26.95万 | 136.86%316.37万 | 179.31%200.08万 | 240.73%312.87万 | 76.14%-39.69万 | 27.82%-156.93万 | -4,304.14%-858.39万 | 14.20%-252.28万 |
| 基本每股收益 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -3,267.00%-0.01 | 76.73%-0.001 |
| 稀释每股收益 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -3,267.00%-0.01 | 76.73%-0.001 |
| 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 | -- | -- | -- | 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。