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 | 32.94%2.13亿 | 16.88%1.87亿 | -5.07%1.67亿 | -6.91%7.3亿 | -1.56%2.33亿 | -6.10%1.6亿 | -18.82%1.6亿 | -1.65%1.76亿 | -7.85%7.84亿 | 34.16%2.37亿 |
| 主营业务成本 | 27.39%1.73亿 | 12.77%1.52亿 | -15.97%1.33亿 | -11.21%5.99亿 | -14.79%1.71亿 | -5.99%1.35亿 | -26.61%1.35亿 | 8.02%1.58亿 | -5.75%6.75亿 | 40.20%2亿 |
| 毛利 | 63.14%4,066.2万 | 38.69%3,520.8万 | 91.12%3,423.9万 | 19.54%1.31亿 | 70.83%6,257万 | -6.64%2,492.4万 | 86.18%2,538.7万 | -45.05%1,791.5万 | -18.95%1.1亿 | 8.57%3,662.7万 |
| 营业费用 | 12.09%515.5万 | 8.52%500.5万 | 13.76%502.8万 | -18.39%709.4万 | -18.72%636.6万 | 21.31%459.9万 | 27.09%461.2万 | 19.59%442万 | 226.39%869.3万 | 142.56%783.2万 |
| 销售、一般行政及管理费用 | 12.09%515.5万 | 8.52%500.5万 | 13.76%502.8万 | 8.25%2,051.1万 | -18.72%636.6万 | 21.31%459.9万 | 27.09%461.2万 | 19.59%442万 | -1.29%1,894.8万 | 2.09%783.2万 |
| -销售费用 | -51.58%4.6万 | -6.82%8.2万 | -34.74%6.2万 | 6.85%35.9万 | -19.00%8.1万 | 35.71%9.5万 | 49.15%8.8万 | -11.21%9.5万 | 46.72%33.6万 | -34.21%10万 |
| -一般及行政管理费用 | 13.43%510.9万 | 8.82%492.3万 | 14.82%496.6万 | 8.27%2,015.2万 | -18.71%628.5万 | 21.04%450.4万 | 26.72%452.4万 | 20.51%432.5万 | -1.87%1,861.2万 | 2.82%773.2万 |
| 其他营业费用 | ---- | ---- | ---- | -179.76%-85.1万 | ---- | ---- | ---- | ---- | 13,437.50%106.7万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | 10.99%1,256.6万 | ---- | ---- | ---- | ---- | -56.56%1,132.2万 | ---- |
| 营业利润 | 74.70%3,550.7万 | 45.38%3,020.3万 | 116.46%2,921.1万 | 22.80%1.24亿 | 95.19%5,620.4万 | -11.27%2,032.5万 | 107.60%2,077.5万 | -53.31%1,349.5万 | -28.99%1.01亿 | -44.77%2,879.5万 |
| 营业外利息收入与支出净额 | 227.84%31.8万 | 135.86%46.7万 | 110.07%31.3万 | 140.58%50.2万 | 164.77%5.7万 | 137.16%9.7万 | 150.90%19.8万 | 129.86%14.9万 | 50.52%-123.7万 | 83.76%-8.8万 |
| 营业外利息收入 | 9.25%111万 | -0.69%115.5万 | 1.60%114.2万 | 96.92%440.9万 | 26.87%110.5万 | 48.97%101.6万 | 150.65%116.3万 | 406.31%112.4万 | 90.07%223.9万 | 231.18%87.1万 |
| 营业外利息支出 | -13.82%79.2万 | -28.70%68.8万 | -14.97%82.9万 | 12.40%390.7万 | 9.28%104.8万 | -2.55%91.9万 | 13.13%96.5万 | 35.23%97.5万 | -5.49%347.6万 | 19.13%95.9万 |
| 投资净收益 | 310.66%464.5万 | -173.33%-220.5万 | ||||||||
| 被指定为现金流套期的金融工具损益 | -255.10%-404.5万 | 558.59%260.8万 | ||||||||
| 终止确认可供出售金融资产损益 | 119.03%7,827万 | 3,573.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 160.21%189.6万 | -9.99%-314.9万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -152.02%-167.6万 | ---- | ---- | ---- | ---- | -21.82%322.2万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -201.37%-22万 | ---- | ---- | ---- | ---- | 94.74%-7.3万 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 125.08%7,287.4万 | -383.79%-5,678.7万 | -6.33%634.5万 | 20.00%16.8万 | -3.44%3,484.6万 | 330.43%3,237.7万 | 625.06%2,001万 | 88.90%677.4万 | 8.53%14万 | 242.36%3,608.7万 |
| 税前利润 | 105.87%1.09亿 | -163.73%-2,611.7万 | 75.67%3,586.9万 | 54.64%2.05亿 | 40.61%9,110.7万 | 75.02%5,279.9万 | 605.75%4,098.3万 | -36.18%2,041.8万 | -5.32%1.33亿 | 141.90%6,479.4万 |
| 所得税 | 80.47%993.3万 | 35.81%774.4万 | 95.47%781.3万 | 25.03%3,039万 | 73.84%1,518.7万 | 3.36%550.4万 | 102.63%570.2万 | -46.21%399.7万 | -23.75%2,430.6万 | 1,406.21%873.6万 |
| 除税后利润 | 108.83%9,876.6万 | -195.98%-3,386.1万 | 70.85%2,805.6万 | 61.28%1.75亿 | 35.43%7,592万 | 90.38%4,729.5万 | 1,078.78%3,528.1万 | -33.14%1,642.1万 | 0.10%1.08亿 | 113.88%5,605.8万 |
| 持续经营利润 | 108.83%9,876.6万 | -195.98%-3,386.1万 | 70.85%2,805.6万 | 61.28%1.75亿 | 35.43%7,592万 | 90.38%4,729.5万 | 1,078.78%3,528.1万 | -33.14%1,642.1万 | 0.11%1.08亿 | 113.91%5,605.8万 |
| 停止经营利润 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 194.74%5.6万 | -25.53%3.5万 | -55.17%1.3万 | 0.86%11.7万 | 195.65%2.2万 | -36.67%1.9万 | 11.90%4.7万 | -56.72%2.9万 | -59.58%11.6万 | -135.94%-2.3万 |
| 归属于母公司的净利润 | 108.80%9,871万 | -196.20%-3,389.6万 | 71.08%2,804.3万 | 61.35%1.75亿 | 35.34%7,589.8万 | 90.53%4,727.6万 | 1,093.97%3,523.4万 | -33.08%1,639.2万 | 0.26%1.08亿 | 114.49%5,608.1万 |
| 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 | 108.80%9,871万 | -196.20%-3,389.6万 | 71.08%2,804.3万 | 61.35%1.75亿 | 35.34%7,589.8万 | 90.53%4,727.6万 | 1,093.97%3,523.4万 | -33.08%1,639.2万 | 0.26%1.08亿 | 114.49%5,608.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 109.76%0.043 | -196.73%-0.0148 | 71.83%0.0122 | 61.49%0.0759 | 35.80%0.033 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 |
| 稀释每股收益 | 109.76%0.043 | -196.73%-0.0148 | 71.83%0.0122 | 61.49%0.0759 | 35.80%0.033 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 |
| 每股派息 | 0 | 0.015 | 0 | 0.00%0.01 | 0.005 | 0 | 0 | 0.005 | -50.00%0.01 | 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。