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 | -18.49%1,848.1万 | -18.70%1,852.2万 | -7.99%2,125万 | -3.35%9,258.4万 | -1.85%2,403.6万 | -1.54%2,267.2万 | -0.35%2,278.2万 | -9.14%2,309.5万 | -8.45%9,579.52万 | -15.80%2,448.9万 |
| 主营业务成本 | -16.96%1,069.5万 | -21.56%1,042.6万 | -10.22%1,199.5万 | 0.38%5,358.35万 | -5.94%1,405.7万 | 3.39%1,288万 | 8.27%1,329.2万 | -2.47%1,336万 | -1.97%5,337.9万 | -6.96%1,494.5万 |
| 毛利 | -20.49%778.6万 | -14.69%809.6万 | -4.93%925.5万 | -8.05%3,900.05万 | 4.56%997.9万 | -7.34%979.2万 | -10.34%949万 | -16.94%973.5万 | -15.48%4,241.61万 | -26.70%954.4万 |
| 营业费用 | -16.58%864.6万 | -12.47%872.4万 | -11.54%941.4万 | -3.09%4,106.25万 | -4.27%1,009.1万 | 0.96%1,036.4万 | -3.55%996.7万 | -5.27%1,064.2万 | -0.43%4,237.26万 | -10.45%1,054.1万 |
| 销售、一般行政及管理费用 | -14.73%931.7万 | -12.20%920.1万 | -11.22%984.8万 | -2.19%4,376.42万 | -3.91%1,132.8万 | 2.10%1,092.7万 | -2.34%1,047.9万 | -3.74%1,109.2万 | 2.43%4,474.44万 | -2.28%1,178.9万 |
| -销售费用 | -29.23%67.8万 | 7.08%77.1万 | -6.69%72.5万 | 10.96%339.09万 | -10.77%93.6万 | 32.32%95.8万 | 29.26%72万 | 7.17%77.7万 | 8.63%305.59万 | 9.83%104.9万 |
| -一般及行政管理费用 | -13.34%863.9万 | -13.62%843万 | -11.56%912.3万 | -3.16%4,037.32万 | -3.24%1,039.2万 | -0.09%996.9万 | -4.07%975.9万 | -4.47%1,031.5万 | 2.00%4,168.85万 | -3.32%1,074万 |
| 其他营业收入总额 | 19.18%67.1万 | -6.84%47.7万 | -3.56%43.4万 | 13.91%270.17万 | -0.88%123.7万 | 28.83%56.3万 | 29.29%51.2万 | 55.71%45万 | 110.34%237.18万 | 326.51%124.8万 |
| 营业利润 | -50.35%-86万 | -31.66%-62.8万 | 82.47%-15.9万 | -4,837.23%-206.2万 | 88.77%-11.2万 | -288.78%-57.2万 | -290.80%-47.7万 | -286.63%-90.7万 | -99.43%4.35万 | -179.76%-99.7万 |
| 营业外利息收入与支出净额 | 10.13%-14.2万 | 16.11%-12.5万 | 35.33%-10.8万 | 18.11%-63.36万 | 14.05%-15.9万 | 19.80%-15.8万 | 20.74%-14.9万 | 18.14%-16.7万 | 6.51%-77.36万 | 10.85%-18.5万 |
| 营业外利息支出 | -10.13%14.2万 | -16.11%12.5万 | -35.33%10.8万 | -18.11%63.36万 | -14.05%15.9万 | -19.80%15.8万 | -20.74%14.9万 | -18.14%16.7万 | -6.51%77.36万 | -10.85%18.5万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -37.26%-100.2万 | -20.29%-75.3万 | 75.14%-26.7万 | -269.21%-269.56万 | 77.07%-27.1万 | -788.68%-73万 | -1,109.68%-62.6万 | -480.85%-107.4万 | -110.74%-73.01万 | -213.38%-118.2万 |
| 所得税 | -99.04%1,000 | -93.20%1万 | -88.14%1.4万 | 533.21%35.53万 | 79.73%-1.5万 | 55.22%10.4万 | 241.86%14.7万 | 555.56%11.8万 | -97.14%5.61万 | -114.37%-7.4万 |
| 除税后利润 | -20.26%-100.3万 | 1.29%-76.3万 | 76.43%-28.1万 | -288.05%-305.09万 | 76.90%-25.6万 | -2,238.46%-83.4万 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -310.05%-110.8万 |
| 持续经营利润 | -20.26%-100.3万 | 1.29%-76.3万 | 76.43%-28.1万 | -288.05%-305.09万 | 76.90%-25.6万 | -2,238.46%-83.4万 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -310.05%-110.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -20.26%-100.3万 | 1.29%-76.3万 | 76.43%-28.1万 | -288.05%-305.09万 | 76.90%-25.6万 | -2,238.46%-83.4万 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -310.05%-110.8万 |
| 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 | -20.26%-100.3万 | 1.29%-76.3万 | 76.43%-28.1万 | -288.05%-305.09万 | 76.90%-25.6万 | -2,238.46%-83.4万 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -310.05%-110.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -18.18%-0.0026 | 0.00%-0.002 | 77.42%-0.0007 | -280.95%-0.008 | 75.86%-0.0007 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -307.14%-0.0029 |
| 稀释每股收益 | -18.18%-0.0026 | 0.00%-0.002 | 77.42%-0.0007 | -280.95%-0.008 | 75.86%-0.0007 | -2,300.00%-0.0022 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -308.93%-0.0029 |
| 每股派息 | 0.00%0.001 | 0 | 0 | -83.33%0.001 | 0 | -83.33%0.001 | 0 | 0 | -40.00%0.006 | 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。