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%2,623.3万 | -15.51%1,984.5万 | -38.62%1,916.1万 | -20.33%1.29亿 | 31.27%4,683.4万 | 0.29%2,725.8万 | -39.63%2,348.7万 | -47.91%3,121.7万 | -25.45%1.62亿 | -12.20%3,567.8万 |
| 主营业务成本 | -12.00%2,170.9万 | -9.85%1,729.8万 | -36.17%1,700.9万 | -20.31%1.07亿 | 14.64%3,662.5万 | 6.02%2,467万 | -35.01%1,918.7万 | -46.37%2,664.8万 | -25.24%1.34亿 | -13.19%3,194.7万 |
| 毛利 | 74.81%452.4万 | -40.77%254.7万 | -52.90%215.2万 | -20.46%2,168.3万 | 173.63%1,020.9万 | -33.79%258.8万 | -54.15%430万 | -55.39%456.9万 | -26.49%2,726万 | -2.71%373.1万 |
| 营业费用 | 15.98%344.8万 | 20.84%315.4万 | 3.13%302.7万 | 15.52%1,335.1万 | -13.09%479.2万 | 11.14%297.3万 | 4.95%261万 | 47.34%293.5万 | 25.76%1,155.7万 | 112.73%551.4万 |
| 销售、一般行政及管理费用 | 13.87%352.2万 | 17.75%316.4万 | 6.30%312万 | 14.81%1,366.2万 | -10.75%492.1万 | 13.67%309.3万 | 4.84%268.7万 | 38.31%293.5万 | 24.10%1,190万 | 102.13%551.4万 |
| -销售费用 | 22.41%87.4万 | 11.38%88.1万 | -0.53%74.7万 | 10.22%393.8万 | -1.98%168.1万 | 11.91%71.4万 | 20.76%79.1万 | 32.92%75.1万 | 103.36%357.3万 | 316.26%171.5万 |
| -一般及行政管理费用 | 11.31%264.8万 | 20.41%228.3万 | 8.65%237.3万 | 16.78%972.4万 | -14.71%324万 | 14.21%237.9万 | -0.63%189.6万 | 40.27%218.4万 | 6.32%832.7万 | 64.03%379.9万 |
| 其他营业费用 | ---- | ---- | ---- | -102.42%-2.4万 | ---- | ---- | ---- | ---- | --99.2万 | ---- |
| 其他营业收入总额 | -38.33%7.4万 | -87.01%1万 | --9.3万 | -9.33%31.1万 | --12.9万 | 160.87%12万 | 1.32%7.7万 | --0 | -14.04%34.3万 | --0 |
| 营业利润 | 379.48%107.6万 | -135.92%-60.7万 | -153.55%-87.5万 | -46.94%833.2万 | 403.81%541.7万 | -131.20%-38.5万 | -75.48%169万 | -80.19%163.4万 | -43.70%1,570.3万 | -243.44%-178.3万 |
| 营业外利息收入与支出净额 | -24.25%98.1万 | -18.72%109.4万 | 11.29%106.5万 | 10.77%526.4万 | -8.96%166.6万 | -1.97%129.5万 | 70.81%134.6万 | 17.71%95.7万 | 217.22%475.2万 | 99.35%183万 |
| 营业外利息收入 | -24.09%100.5万 | -18.57%111.4万 | 10.70%108.6万 | 11.59%536.4万 | -8.25%169.1万 | -0.82%132.4万 | 70.57%136.8万 | 18.62%98.1万 | 207.75%480.7万 | 97.32%184.3万 |
| 营业外利息支出 | -17.24%2.4万 | -9.09%2万 | -12.50%2.1万 | 81.82%10万 | 92.31%2.5万 | 107.14%2.9万 | 57.14%2.2万 | 71.43%2.4万 | -14.06%5.5万 | -18.75%1.3万 |
| 投资净收益 | 157.42%14.7万 | -34.74%-25.6万 | ||||||||
| 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 | -36.59%35万 | 524.62%55.2万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 227.31%128.2万 | -845.93%-100.7万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | 178.57%3.9万 | ---- | ---- | ---- | ---- | --1.4万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -129,800.00%-129.7万 | ---- | ---- | ---- | ---- | 100.44%1,000 | ---- |
| 减:勾销 | ---- | ---- | ---- | -102.42%-2.4万 | ---- | ---- | ---- | ---- | 955.32%99.2万 | ---- |
| 其他营业外收入(费用) | -96.53%2.6万 | 197.61%62.2万 | -105.59%-6.8万 | 524.56%175.5万 | -282.25%-42.1万 | 541.03%75万 | 139.58%20.9万 | 109.47%121.7万 | 28.1万 | 23.1万 |
| 税前利润 | 25.48%208.3万 | -65.82%110.9万 | -96.80%12.2万 | -22.13%1,537.5万 | 2,296.40%666.2万 | -37.87%166万 | -54.62%324.5万 | -60.51%380.8万 | -32.40%1,974.4万 | -89.41%27.8万 |
| 所得税 | -40.45%57.7万 | -33.66%47.9万 | -96.25%3.8万 | -44.03%308.9万 | -49.41%38.6万 | 50.93%96.9万 | -57.95%72.2万 | -57.80%101.2万 | -26.31%551.9万 | -18.13%76.3万 |
| 除税后利润 | 117.95%150.6万 | -75.03%63万 | -97.00%8.4万 | -13.63%1,228.6万 | 1,394.02%627.6万 | -65.96%69.1万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 |
| 持续经营利润 | 117.95%150.6万 | -75.03%63万 | -97.00%8.4万 | -13.63%1,228.6万 | 1,394.02%627.6万 | -65.96%69.1万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 |
| 归属于少数股东的净利润 | 47.49%-13.6万 | -34.9万 | -33.8万 | 85万 | 110.9万 | -25.9万 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 72.84%164.2万 | -61.20%97.9万 | -84.91%42.2万 | -19.61%1,143.6万 | 1,165.36%516.7万 | -53.20%95万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 |
| 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 | 72.84%164.2万 | -61.20%97.9万 | -84.91%42.2万 | -19.61%1,143.6万 | 1,165.36%516.7万 | -53.20%95万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 73.68%0.0033 | -60.78%0.002 | -85.71%0.0008 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -114.08%-0.001 |
| 稀释每股收益 | 73.68%0.0033 | -60.78%0.002 | -85.71%0.0008 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -129.39%-0.001 |
| 每股派息 | 0 | 0 | 0 | 100.00%0.016 | 0.008 | 0 | 0 | 0.00%0.008 | 33.33%0.008 | 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。