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 | 90.75%1.55亿 | 133.66%9,772.7万 | 63.12%6,857.1万 | 21.66%2.45亿 | 26.12%7,938.9万 | 67.65%8,151.5万 | -7.22%4,182.5万 | -1.69%4,203.8万 | 7.58%2.01亿 | 46.12%6,294.7万 |
| 主营业务成本 | 103.99%1.39亿 | 178.76%8,269.6万 | 79.70%5,625.3万 | 20.67%1.91亿 | 25.00%6,104.4万 | 82.79%6,833.6万 | -20.10%2,966.6万 | -9.64%3,130.4万 | -0.61%1.58亿 | 33.04%4,883.4万 |
| 毛利 | 22.10%1,609.2万 | 23.62%1,503.1万 | 14.76%1,231.8万 | 25.32%5,417.3万 | 29.99%1,834.5万 | 17.26%1,317.9万 | 52.90%1,215.9万 | 32.21%1,073.4万 | 53.92%4,322.9万 | 121.45%1,411.3万 |
| 营业费用 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -30.24%2,274.2万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 46.59%3,260.1万 | 94.07%1,195.1万 |
| 销售、一般行政及管理费用 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -16.03%2,273.9万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 22.44%2,708.1万 | 97.96%1,195.1万 |
| -一般及行政管理费用 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -16.03%2,273.9万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 22.44%2,708.1万 | 97.96%1,195.1万 |
| 其他营业费用 | ---- | ---- | ---- | -99.95%3,000 | ---- | ---- | ---- | ---- | 4,461.98%552万 | ---- |
| 营业利润 | 32.07%1,108.9万 | 20.95%977万 | 35.87%819.7万 | 195.74%3,143.1万 | 372.25%1,021万 | 80.87%839.6万 | 152.91%807.8万 | 99.90%603.3万 | 81.77%1,062.8万 | 905.58%216.2万 |
| 营业外利息收入与支出净额 | 8.24%-322.8万 | -28.55%-290.4万 | -22.91%-238.2万 | -48.26%-797.2万 | -2.76%-231.1万 | -485.36%-351.8万 | -54.83%-225.9万 | -75.54%-193.8万 | -62.15%-537.7万 | -806.85%-224.9万 |
| 营业外利息收入 | ---- | ---- | ---- | 208.47%153万 | ---- | ---- | ---- | ---- | -4.06%49.6万 | ---- |
| 营业外利息支出 | -8.24%322.8万 | 28.55%290.4万 | 22.91%238.2万 | 81.70%949万 | 2.76%231.1万 | 485.36%351.8万 | 54.83%225.9万 | 75.54%193.8万 | 36.98%522.3万 | 201.88%224.9万 |
| 其他财务费用 | ---- | ---- | ---- | -98.15%1.2万 | ---- | ---- | ---- | ---- | 3,150.00%65万 | ---- |
| 投资净收益 | 87.50%3万 | 1.6万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -54.2万 | 0 | ||||||||
| 特殊收入(费用) | -89.34%74.8万 | 321.31%701.9万 | ||||||||
| 减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -328.51%-701.9万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---74.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -76.32%79.6万 | -45.99%69.3万 | 9.26%121.5万 | 211.63%409.8万 | -90.23%26.7万 | -80.03%336.2万 | -39.19%128.3万 | 73.21%111.2万 | 82.64%131.5万 | 826.10%273.2万 |
| 税前利润 | -1.52%811.5万 | 6.43%755.9万 | 35.01%703万 | 108.33%2,833.5万 | 208.73%816.6万 | -60.53%824万 | 84.71%710.2万 | 103.72%520.7万 | 176.61%1,360.1万 | 37.19%264.5万 |
| 所得税 | -87.73%25.6万 | -34.13%112.3万 | 875.56%87.8万 | 305.89%634.4万 | 287.5万 | 273.35%208.7万 | 236.29%170.5万 | 550.00%9万 | -26.55%156.3万 | 0 |
| 除税后利润 | 27.73%785.9万 | 19.25%643.6万 | 20.23%615.2万 | 82.68%2,199.1万 | 100.04%529.1万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 | 331.62%1,203.8万 | 442.01%264.5万 |
| 持续经营利润 | 27.73%785.9万 | 19.25%643.6万 | 20.23%615.2万 | 82.68%2,199.1万 | 100.04%529.1万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 | 331.62%1,203.8万 | 442.01%264.5万 |
| 归属于少数股东的净利润 | -191.11%-4.1万 | 68.82%-5.3万 | -163.33%-9.5万 | 179.03%51.9万 | 252.03%43.3万 | 209.76%4.5万 | -1,114.29%-17万 | 0.00%15万 | 377.61%18.6万 | 246.43%12.3万 |
| 归属于母公司的净利润 | 29.34%790万 | 16.56%648.9万 | 25.77%624.7万 | 81.17%2,147.2万 | 92.62%485.8万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 | 314.99%1,185.2万 | 340.91%252.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 29.34%790万 | 16.56%648.9万 | 25.77%624.7万 | 81.17%2,147.2万 | 92.62%485.8万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 | 314.99%1,185.2万 | 340.91%252.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 16.13%0.0036 | 10.71%0.0031 | 20.00%0.003 | 68.75%0.0108 | 76.92%0.0023 | -72.57%0.0031 | 47.37%0.0028 | 92.31%0.0025 | 300.00%0.0064 | 333.33%0.0013 |
| 稀释每股收益 | 28.57%0.0036 | 7.14%0.003 | 70.59%0.0029 | 151.22%0.0103 | 175.00%0.0022 | -58.82%0.0028 | 154.55%0.0028 | 112.50%0.0017 | 355.56%0.0041 | 0.0008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。