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 | 264.21%9,165.52万 | 91.42%4,806.3万 | 1.88%2,454.06万 | 12.77%9,938.42万 | 3.52%2,502.33万 | 1.99%2,516.53万 | 24.32%2,510.82万 | 26.19%2,408.73万 | 18.10%8,813.32万 | 26.94%2,417.3万 |
| 营业收入 | 264.21%9,165.52万 | 91.42%4,806.3万 | 1.88%2,454.06万 | 12.77%9,938.42万 | 3.52%2,502.33万 | 1.99%2,516.53万 | 24.32%2,510.82万 | 26.19%2,408.73万 | 18.10%8,813.32万 | 26.94%2,417.3万 |
| 主营业务成本 | 322.64%5,427.22万 | 139.19%2,764.52万 | 2.41%1,212.83万 | 10.41%4,861.32万 | 2.09%1,237.13万 | 11.88%1,284.14万 | 6.37%1,155.76万 | 23.77%1,184.29万 | 0.71%4,402.9万 | 15.11%1,211.78万 |
| 毛利 | 203.34%3,738.3万 | 50.68%2,041.78万 | 1.37%1,241.23万 | 15.12%5,077.1万 | 4.95%1,265.2万 | -6.62%1,232.4万 | 45.22%1,355.06万 | 28.62%1,224.44万 | 42.69%4,410.42万 | 41.57%1,205.53万 |
| 营业费用 | 322.19%3,577.03万 | 128.28%1,770.71万 | 22.80%919.19万 | -2.45%3,270.37万 | 34.71%898.95万 | 15.65%847.25万 | -25.23%775.66万 | -18.21%748.5万 | -11.42%3,352.44万 | -14.59%667.34万 |
| 销售和管理费用 | 310.01%3,368.75万 | 121.29%1,660.52万 | 23.56%893.48万 | -2.12%3,169.08万 | 36.54%873.96万 | 16.61%821.62万 | -25.68%750.37万 | -18.13%723.14万 | -11.34%3,237.56万 | -14.52%640.06万 |
| -销售费用 | 153.02%60.71万 | 133.24%44.3万 | -24.99%16.65万 | 8.53%85.95万 | 16.64%20.76万 | 48.31%23.99万 | -16.35%18.99万 | -1.38%22.2万 | -25.77%79.2万 | -25.93%17.8万 |
| -管理费用 | 314.74%3,308.04万 | 120.98%1,616.21万 | 25.09%876.83万 | -2.38%3,083.13万 | 37.11%853.19万 | 15.86%797.63万 | -25.90%731.37万 | -18.56%700.94万 | -10.91%3,158.36万 | -14.15%622.26万 |
| 折旧摊销及损耗 | 712.57%208.28万 | 335.61%110.19万 | 1.40%25.71万 | -11.84%101.28万 | -8.39%25万 | -8.44%25.63万 | -8.58%25.3万 | -20.58%25.36万 | -13.60%114.88万 | -16.22%27.29万 |
| -折旧及摊销 | 712.57%208.28万 | 335.61%110.19万 | 1.40%25.71万 | -11.84%101.28万 | -8.39%25万 | -8.44%25.63万 | -8.58%25.3万 | -20.58%25.36万 | -13.60%114.88万 | -16.22%27.29万 |
| 营业利润 | -58.13%161.27万 | -53.21%271.08万 | -32.34%322.04万 | 70.77%1,806.74万 | -31.95%366.25万 | -34.40%385.14万 | 656.02%579.4万 | 1,191.55%475.94万 | 252.46%1,057.98万 | 666.90%538.18万 |
| 营业外利息收入与支出净额 | 6.21%-690.62万 | -1.72%-764.78万 | 12.88%-759.95万 | 0.23%-3,118.88万 | 10.41%-758.41万 | 6.97%-736.37万 | 2.92%-751.85万 | -22.26%-872.26万 | -38.36%-3,126.08万 | -18.89%-846.56万 |
| 营业外利息支出 | -6.21%690.62万 | 1.72%764.78万 | -12.88%759.95万 | -0.23%3,118.88万 | -10.41%758.41万 | -6.97%736.37万 | -2.92%751.85万 | 22.26%872.26万 | 38.36%3,126.08万 | 18.89%846.56万 |
| 其他净收入/费用 | -888.83%-765.83万 | -443.78%-514.3万 | -137.99%-45.47万 | -232.07%-377.3万 | -1,355.38%-743.66万 | 228.95%97.09万 | -50.96%149.6万 | 5,263.39%119.67万 | 140.63%285.69万 | 44.27%-51.1万 |
| 特殊收入(费用) | ---864.14万 | -4,758.15%-473.53万 | -929.90%-124.47万 | 3.42%-472.23万 | -115.42%-450.4万 | --0 | 96.45%-9.75万 | ---12.09万 | 40.91%-488.94万 | -117.25%-209.08万 |
| -减:重组与并购 | --80.37万 | --472.94万 | --124.47万 | --450.4万 | --450.4万 | --0 | --0 | --0 | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.21%41.16万 | ---- |
| -固定资产出售收益 | ---783.77万 | 94.00%-5,844 | --0 | 95.12%-21.83万 | --0 | --0 | 96.45%-9.75万 | ---12.09万 | -1,489.82%-447.77万 | -1,168.39%-167.92万 |
| 其他营业外收入(费用) | 1.26%98.31万 | -125.58%-40.77万 | -40.04%79万 | -87.75%94.93万 | -285.63%-293.26万 | 180.74%97.09万 | -72.52%159.35万 | 5,805.03%131.76万 | 523.45%774.63万 | 3,370.77%157.98万 |
| 税前利润 | -409.64%-1,295.19万 | -4,313.11%-1,008万 | -74.73%-483.38万 | 5.22%-1,689.45万 | -215.97%-1,135.83万 | -45.30%-254.14万 | 96.02%-22.84万 | 58.98%-276.65万 | 51.25%-1,782.41万 | 51.00%-359.47万 |
| 所得税 | 459.62%1,334.7万 | 1,003.18%485.4万 | -57.54%167.5万 | 43.89%1,111.3万 | 339.52%434.3万 | -31.47%238.5万 | -72.38%44万 | 137.36%394.5万 | 31.05%772.3万 | -83.39%98.81万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -433.84%-2,629.89万 | -2,134.26%-1,493.4万 | 3.02%-650.88万 | -9.63%-2,800.75万 | -242.61%-1,570.13万 | 5.79%-492.64万 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 |
| 持续经营利润 | -433.84%-2,629.89万 | -2,134.26%-1,493.4万 | 3.02%-650.88万 | -9.63%-2,800.75万 | -242.61%-1,570.13万 | 5.79%-492.64万 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -433.84%-2,629.89万 | -2,134.26%-1,493.4万 | 3.02%-650.88万 | -9.63%-2,800.75万 | -242.61%-1,570.13万 | 5.79%-492.64万 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -433.84%-2,629.89万 | -2,134.26%-1,493.4万 | 3.02%-650.88万 | -9.63%-2,800.75万 | -242.61%-1,570.13万 | 5.79%-492.64万 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 |
| 基本每股收益 | -50.00%-0.03 | -0.03 | 60.00%-0.02 | 15.79%-0.16 | -133.33%-0.07 | 50.00%-0.02 | 0 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 |
| 稀释每股收益 | -50.00%-0.03 | -0.03 | 60.00%-0.02 | 15.79%-0.16 | -133.33%-0.07 | 50.00%-0.02 | 0 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 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。