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 | -3.76%1,275.3万 | -21.91%1,102.9万 | -32.98%1,112.6万 | 19.46%5,753.3万 | -34.73%1,355.6万 | 13.23%1,325.1万 | 96.08%1,412.4万 | 95.59%1,660.2万 | 12.04%4,816.2万 | 109.12%2,076.8万 |
| 营业收入 | -4.20%1,269.6万 | -21.88%1,100.7万 | -32.99%1,111.3万 | 19.49%5,747万 | -34.76%1,354.3万 | 13.45%1,325.3万 | 96.21%1,409万 | 95.66%1,658.4万 | 12.00%4,809.8万 | 109.29%2,075.9万 |
| 主营业务成本 | 15.73%685.7万 | -1.19%530.3万 | -11.55%524.4万 | 28.57%2,337.7万 | -2.43%615.6万 | 23.46%592.5万 | 68.09%536.7万 | 52.77%592.9万 | -4.17%1,818.2万 | 45.07%630.9万 |
| 毛利 | -19.52%589.6万 | -34.61%572.6万 | -44.89%588.2万 | 13.93%3,415.6万 | -48.82%740万 | 6.11%732.6万 | 118.38%875.7万 | 131.67%1,067.3万 | 24.85%2,998万 | 159.03%1,445.9万 |
| 营业费用 | 21.47%734.5万 | 4.87%569万 | -9.05%487.4万 | 10.97%2,292.1万 | 8.64%608.9万 | 13.77%604.7万 | 10.87%542.6万 | 10.68%535.9万 | 12.51%2,065.6万 | 17.90%560.5万 |
| 销售和管理费用 | -7.59%322.8万 | -21.94%227.7万 | -4.08%265.4万 | 9.81%1,174.3万 | -9.39%256.6万 | 26.01%349.3万 | 11.00%291.7万 | 12.39%276.7万 | 17.31%1,069.4万 | 24.10%283.2万 |
| -管理费用 | -7.59%322.8万 | -21.94%227.7万 | -4.08%265.4万 | 9.81%1,174.3万 | -9.39%256.6万 | 26.01%349.3万 | 11.00%291.7万 | 12.39%276.7万 | 17.31%1,069.4万 | 24.10%283.2万 |
| 其他营业费用 | 61.20%411.7万 | 36.03%341.3万 | -14.35%222万 | 12.21%1,117.8万 | 27.05%352.3万 | 0.43%255.4万 | 10.72%250.9万 | 8.91%259.2万 | 7.77%996.2万 | 12.18%277.3万 |
| 营业利润 | -213.29%-144.9万 | -98.92%3.6万 | -81.03%100.8万 | 20.50%1,123.5万 | -85.19%131.1万 | -19.51%127.9万 | 476.81%333.1万 | 2,361.28%531.4万 | 64.97%932.4万 | 969.32%885.4万 |
| 营业外利息收入与支出净额 | -129.25%-164.6万 | -102.12%-142.7万 | -20.64%-75.4万 | -27.14%-279.2万 | -14.66%-74.3万 | -17.90%-71.8万 | -24.30%-70.6万 | -68.46%-62.5万 | 22.13%-219.6万 | 18.28%-64.8万 |
| 营业外利息收入 | 223.08%4.2万 | 140.00%3.6万 | 100.00%2.6万 | -54.46%4.6万 | -50.00%5,000 | -40.91%1.3万 | -48.28%1.5万 | -67.50%1.3万 | 4.12%10.1万 | -60.00%1万 |
| 营业外利息支出 | 95.73%142.1万 | 99.29%141.1万 | 25.51%79.7万 | 11.72%280.2万 | 12.81%73.1万 | 8.52%72.6万 | -4.45%70.8万 | 10.24%63.5万 | -1.95%250.8万 | 6.23%64.8万 |
| 其他财务费用 | 5,240.00%26.7万 | 300.00%5.2万 | -666.67%-1.7万 | 117.06%3.6万 | 70.00%1.7万 | 113.16%5,000 | 109.03%1.3万 | 101.82%3,000 | -158.77%-21.1万 | -95.19%1万 |
| 其他净收入/费用 | -37.25%-7万 | -106.32%-5.3万 | 91.12%-8.5万 | 87.83%-241.5万 | 89.41%-224.6万 | -151.52%-5.1万 | -28.78%83.9万 | -1,107.37%-95.7万 | -1,335.67%-1,984.1万 | -1,777.26%-2,121.3万 |
| 出售证券收益 | 182.50%9.9万 | -7.38%11.3万 | 196.23%5.1万 | -72.45%5.4万 | -18.60%10.5万 | -2,500.00%-12万 | 354.17%12.2万 | -148.18%-5.3万 | -41.14%19.6万 | 187.16%12.9万 |
| 特殊收入(费用) | -344.93%-16.9万 | -123.15%-16.6万 | 84.96%-13.6万 | 87.68%-246.9万 | 88.69%-235.1万 | 483.33%6.9万 | -8.78%71.7万 | -5,926.67%-90.4万 | -1,068.34%-2,003.7万 | -2,017.11%-2,079万 |
| -减:重组与并购 | -76.59%16.9万 | -80.24%16.6万 | -64.21%13.6万 | --202.3万 | --8.1万 | --72.2万 | --84万 | --38万 | --0 | --0 |
| -减:资本性资产减值 | ---- | --0 | --0 | -87.57%265.9万 | ---- | ---- | -257.14%-2.2万 | 3,393.33%52.4万 | 10,868.72%2,138.9万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -169.52%-55.2万 | ---- |
| -减:勾销 | --0 | ---- | ---- | ---- | ---- | -150.00%-9,000 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | --0 | ---- | 176.63%221.3万 | ---10.4万 | --78.2万 | 91.88%153.5万 | ---- | 210.19%80万 | --0 |
| 税前利润 | -720.59%-316.5万 | -141.69%-144.4万 | -95.47%16.9万 | 147.42%602.8万 | 87.10%-167.8万 | -52.73%51万 | 1,364.23%346.4万 | 830.33%373.2万 | -976.76%-1,271.3万 | -1,087.85%-1,300.7万 |
| 所得税 | 17.65%-110.1万 | -687.20%-73.4万 | 23.08%12.8万 | -128.46%-224.4万 | -113.80%-113.6万 | -1,569.23%-133.7万 | 161.58%12.5万 | 144.83%10.4万 | 69.68%788.5万 | 896.25%822.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -211.75%-206.4万 | -121.26%-71万 | -98.87%4.1万 | 140.16%827.2万 | 97.45%-54.2万 | 86.94%184.7万 | 4,802.82%333.9万 | 1,400.36%362.8万 | -544.29%-2,059.8万 | -1,005.47%-2,123.6万 |
| 持续经营利润 | -211.75%-206.4万 | -121.26%-71万 | -98.87%4.1万 | 140.16%827.2万 | 97.45%-54.2万 | 86.94%184.7万 | 4,802.82%333.9万 | 1,400.36%362.8万 | -544.29%-2,059.8万 | -1,005.47%-2,123.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -211.75%-206.4万 | -121.26%-71万 | -98.87%4.1万 | 140.16%827.2万 | 97.45%-54.2万 | 86.94%184.7万 | 4,802.82%333.9万 | 1,400.36%362.8万 | -544.29%-2,059.8万 | -1,005.47%-2,123.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -211.75%-206.4万 | -121.26%-71万 | -98.87%4.1万 | 140.16%827.2万 | 97.45%-54.2万 | 86.94%184.7万 | 4,802.82%333.9万 | 1,400.36%362.8万 | -544.29%-2,059.8万 | -1,005.47%-2,123.6万 |
| 基本每股收益 | -200.00%-0.01 | 0 | 0 | 144.44%0.04 | 0 | 136.35%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 |
| 稀释每股收益 | -200.00%-0.01 | 0 | 0 | 144.44%0.04 | 0 | 140.04%0.01 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 |
| 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 | -- | -- | -- | -- | 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。