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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.98%5,360.1万 | -18.88%2.05亿 | -37.65%6,367.9万 | 3.39%7,437万 | -14.54%5,167.7万 | -2.44%5,582.3万 | 16.79%2.53亿 | 312.44%1.02亿 | 18.86%7,193.4万 | -5.82%6,046.9万 |
| 主营业务成本 | -55.31%1,127万 | -39.89%9,846.2万 | -65.07%2,146.2万 | -36.18%3,083.6万 | -26.08%2,094.5万 | -1.88%2,521.9万 | 24.60%1.64亿 | 200.70%6,144.3万 | 46.29%4,831.4万 | -27.11%2,833.5万 |
| 毛利 | 38.32%4,233.1万 | 19.58%1.07亿 | 3.74%4,221.7万 | 84.31%4,353.4万 | -4.36%3,073.2万 | -2.90%3,060.4万 | 4.78%8,945.5万 | 839.60%4,069.4万 | -14.09%2,362万 | 26.86%3,213.4万 |
| 营业费用 | 323.38%599.5万 | 16.30%1.11亿 | 78.97%3,806.6万 | -1.84%3,282.7万 | 26.44%2,548万 | -92.49%141.6万 | 34.73%9,579.2万 | 22.04%2,126.9万 | 432.12%3,344.4万 | 260.19%2,015.2万 |
| 销售、一般行政及管理费用 | 6.00%466.6万 | 5.23%2,405万 | -23.63%665.3万 | 13.81%617.2万 | 26.67%756.2万 | 20.80%440.2万 | 1.41%2,285.5万 | 6.82%871.1万 | 7.62%542.3万 | 3.18%597万 |
| -一般及行政管理费用 | 6.00%466.6万 | 5.23%2,405万 | -23.63%665.3万 | 13.81%617.2万 | 26.67%756.2万 | 20.80%440.2万 | 1.41%2,285.5万 | 6.82%871.1万 | 7.62%542.3万 | 3.18%597万 |
| 折旧及摊销 | 18.48%87.2万 | 42.92%328万 | 47.80%87.2万 | 63.11%84万 | 39.60%83.2万 | 23.91%73.6万 | 2.55%229.5万 | 2.08%59万 | -8.85%51.5万 | -7.17%59.6万 |
| -折旧 | 19.19%85.7万 | 44.29%321.2万 | 49.48%85.5万 | 65.26%82.3万 | 19.95%49.9万 | 24.61%71.9万 | 2.58%222.6万 | 1.96%57.2万 | -9.12%49.8万 | -33.44%41.6万 |
| -摊销 | -11.76%1.5万 | -1.45%6.8万 | -5.56%1.7万 | 0.00%1.7万 | 85.00%33.3万 | 0.00%1.7万 | 1.47%6.9万 | 5.88%1.8万 | 0.00%1.7万 | 958.82%18万 |
| 租金及土地费用 | ---- | -20.07%190.4万 | ---- | ---- | ---- | ---- | 2.76%238.2万 | ---- | ---- | ---- |
| 其他营业费用 | 36.01%2,067.3万 | 20.38%8,217.4万 | 36.17%3,054.1万 | -6.15%2,581.5万 | 25.76%1,708.6万 | -4.70%1,520万 | 52.87%6,826万 | 224.26%2,242.9万 | 361.66%2,750.6万 | 435.51%1,358.6万 |
| 其他营业收入总额 | 6.84%2,021.6万 | ---- | ---- | ---- | ---- | 1,320.57%1,892.2万 | --0 | 1,837.22%1,046.1万 | --0 | --0 |
| 营业利润 | 24.49%3,633.6万 | 29.95%-443.9万 | -78.63%415.1万 | 208.99%1,070.7万 | -56.17%525.2万 | 130.53%2,918.8万 | -144.39%-633.7万 | 248.32%1,942.5万 | -146.32%-982.4万 | -68.39%1,198.2万 |
| 营业外利息收入与支出净额 | -3.76%-512.9万 | 4.71%1,865.6万 | -10.48%-557.8万 | -8.01%-573.2万 | -0.54%-521.1万 | 4.11%-494.3万 | 162.93%1,781.6万 | -124.63%-504.9万 | -17.99%-530.7万 | -10.16%-518.3万 |
| 营业外利息收入 | ---- | 4.18%4,012万 | ---- | ---- | ---- | ---- | 50.72%3,851万 | ---- | ---- | ---- |
| 营业外利息支出 | 3.76%512.9万 | 3.72%2,146.4万 | 10.48%557.8万 | 8.01%573.2万 | 0.54%521.1万 | -4.11%494.3万 | 10.22%2,069.4万 | -0.10%504.9万 | 17.99%530.7万 | 10.16%518.3万 |
| 投资净收益 | 61.85%-1,045万 | -158.52%-489.2万 | 60.71%-114.3万 | -53.12%90.1万 | 1,097.34%1,305.1万 | -2,116.26%-2,739.3万 | -70.18%835.9万 | -111.86%-290.9万 | 6,506.67%192.2万 | 114.43%109万 |
| 被指定为现金流套期的金融工具损益 | 97.34%-4.2万 | -23.92%125.6万 | 168.41%53.7万 | 5,920.00%29.1万 | 80.61%200.3万 | -157.6万 | 4,903.03%165.1万 | -244.57%-78.5万 | 99.80%-5,000 | -41.72%110.9万 |
| 终止确认可供出售金融资产损益 | 3,696.88%1,960.3万 | 758.3万 | 83.78%-54.5万 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | 1,941.31%904.3万 | 27.84%3,032.9万 | 1,767.53%580.3万 | -2.92%1,019万 | 98.71%1,389.2万 | -93.27%44.3万 | -64.31%2,372.5万 | -101.92%-34.8万 | 4.86%1,049.6万 | -72.13%699.1万 |
| 特殊收入(费用) | -104.97%-122.8万 | -4.74%2,636.7万 | -95.74%42.7万 | -99.40%4.1万 | -84.37%120.3万 | 693.83%2,469.6万 | 6,768.24%2,767.9万 | 246.20%1,001.6万 | 1,373.98%685.4万 | 361.51%769.8万 |
| 减:重组及并购 | --113.6万 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 减:资本性资产减值 | --0 | -95.35%43.2万 | -95.08%45.1万 | -99.25%1,000 | ---2.3万 | --3,000 | 130.55%929.8万 | 127.23%916.4万 | --13.4万 | --0 |
| 减:其他特殊费用 | 100.37%9.2万 | 25.81%-2,758.5万 | 95.17%-92.8万 | 94.52%-39.2万 | 85.05%-115.1万 | -704.73%-2,503.5万 | -378.48%-3,718.3万 | -3,872.31%-1,922.6万 | -1,474.45%-714.8万 | -358.49%-769.8万 |
| 减:勾销 | --0 | 281.55%78.6万 | 8.70%5万 | 118.75%35万 | ---2.9万 | --33.6万 | -94.96%20.6万 | -98.86%4.6万 | 1,554.55%16万 | --0 |
| 其他营业外收入(费用) | -25.79%780.8万 | 4.01%3,424.7万 | 12.88%1,800.5万 | 4.32%1,154.1万 | -51.50%227.5万 | 11.55%1,052.1万 | 49.04%3,292.8万 | 773.28%1,595万 | 839.93%1,106.3万 | 247.89%469.1万 |
| 税前利润 | 17.46%3,633.8万 | 15.06%1.21亿 | -17.95%2,978.5万 | 83.82%2,793.9万 | 14.40%3,246.5万 | 21.80%3,093.6万 | -21.86%1.05亿 | -4.38%3,630万 | -41.16%1,519.9万 | -44.50%2,837.8万 |
| 所得税 | 62.84%677.9万 | 36.81%2,061万 | 56.78%733.9万 | 45.07%526.9万 | 31.74%383.9万 | 8.47%416.3万 | 12.60%1,506.5万 | -15.23%468.1万 | 231.69%363.2万 | -12.96%291.4万 |
| 除税后利润 | 10.41%2,955.9万 | 11.42%1.01亿 | -29.01%2,244.6万 | 95.99%2,267万 | 12.42%2,862.6万 | 24.17%2,677.3万 | -25.66%9,021.1万 | -2.54%3,161.9万 | -53.24%1,156.7万 | -46.71%2,546.4万 |
| 持续经营利润 | 10.41%2,955.9万 | 11.42%1.01亿 | -29.01%2,244.6万 | 95.99%2,267万 | 12.42%2,862.6万 | 24.17%2,677.3万 | -25.66%9,021.1万 | -2.54%3,161.9万 | -53.24%1,156.7万 | -46.71%2,546.4万 |
| 归属于少数股东的净利润 | 58.29%196.6万 | -12.98%658.3万 | 6.17%271.9万 | 1.07%169.4万 | -39.74%92.8万 | -30.54%124.2万 | 640.36%756.5万 | 385.19%256.1万 | 635.46%167.6万 | 4,300.00%154万 |
| 归属于母公司的净利润 | 8.08%2,759.3万 | 13.66%9,393.4万 | -32.11%1,972.7万 | 112.07%2,097.6万 | 15.77%2,769.8万 | 29.12%2,553.1万 | -32.67%8,264.6万 | -12.84%2,905.8万 | -60.52%989.1万 | -49.90%2,392.4万 |
| 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 | 8.08%2,759.3万 | 13.66%9,393.4万 | -32.11%1,972.7万 | 112.07%2,097.6万 | 15.77%2,769.8万 | 29.12%2,553.1万 | -32.67%8,264.6万 | -12.84%2,905.8万 | -60.52%989.1万 | -49.90%2,392.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 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。