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 | -1.40%1.48亿 | -15.46%1.45亿 | -22.94%1.32亿 | -9.96%6.23亿 | -22.68%1.31亿 | -16.91%1.5亿 | -3.11%1.71亿 | 3.32%1.71亿 | 15.21%6.92亿 | 14.49%1.69亿 |
| 主营业务成本 | 1.50%1.09亿 | -14.63%1.06亿 | -20.31%9,664.6万 | -8.24%4.45亿 | -20.61%9,177万 | -14.82%1.07亿 | -0.08%1.24亿 | 2.26%1.21亿 | 16.08%4.84亿 | 12.34%1.16亿 |
| 毛利 | -8.68%3,898.3万 | -17.63%3,901.7万 | -29.40%3,495.7万 | -13.97%1.78亿 | -27.17%3,891.3万 | -21.74%4,268.9万 | -10.26%4,737万 | 6.01%4,951.7万 | 13.24%2.07亿 | 19.43%5,342.7万 |
| 营业费用 | -17.88%1,743.8万 | 38.35%2,110万 | -26.33%1,363.2万 | 7.56%8,502.41万 | -20.71%1,752.4万 | 29.70%2,123.5万 | 7.73%1,525.1万 | 37.51%1,850.3万 | 38.84%7,904.77万 | 52.07%2,210.1万 |
| 销售、一般行政及管理费用 | -29.92%2,102.8万 | 78.32%3,200.4万 | -19.82%1,731万 | -5.63%8,288.77万 | -8.28%2,909.9万 | 32.43%3,000.6万 | -19.36%1,794.8万 | -2.70%2,159万 | 29.49%8,783.24万 | 274.04%3,172.5万 |
| -销售费用 | 45.22%238.3万 | 25.82%238.8万 | 1.93%264.7万 | 1.68%941.09万 | 61.17%327.5万 | -42.78%164.1万 | -15.46%189.8万 | 23.02%259.7万 | -7.12%925.57万 | -6.64%203.2万 |
| -一般及行政管理费用 | -34.27%1,864.5万 | 84.52%2,961.6万 | -22.80%1,466.3万 | -6.49%7,347.68万 | -13.03%2,582.4万 | 43.33%2,836.5万 | -19.80%1,605万 | -5.40%1,899.3万 | 35.80%7,857.67万 | 370.93%2,969.3万 |
| 其他营业费用 | 60.36%116.1万 | -179.20%-53.7万 | -115.52%-9万 | 714.82%322.45万 | 115,800.00%231.4万 | 1,148.28%72.4万 | 409.77%67.8万 | 480.00%58万 | 88.25%-52.45万 | 99.96%-2,000 |
| 其他营业收入总额 | -49.96%475.1万 | 207.17%1,036.7万 | -2.15%358.8万 | -86.83%108.81万 | 44.35%1,388.9万 | 49.67%949.5万 | -59.01%337.5万 | -58.48%366.7万 | 28.45%826.02万 | 188.65%962.2万 |
| 营业利润 | 0.42%2,154.5万 | -44.22%1,791.7万 | -31.24%2,132.5万 | -27.22%9,346.45万 | -31.72%2,138.9万 | -43.81%2,145.4万 | -16.85%3,211.9万 | -6.74%3,101.4万 | 1.70%1.28亿 | 3.73%3,132.6万 |
| 营业外利息收入与支出净额 | -1.30%1,279.5万 | 74.32%1,296.34万 | ||||||||
| 营业外利息收入 | ---- | ---- | ---- | -1.30%1,279.5万 | ---- | ---- | ---- | ---- | 72.30%1,296.34万 | ---- |
| 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 | 1,268.97%67.8万 | -793.33%-26.8万 | -248.65%-77.4万 | -1,514.32%-55.67万 | -488.10%-24.7万 | 90.99%-5.8万 | 90.74%-3万 | -121.12%-22.2万 | 102.41%3.94万 | 94.55%-4.2万 |
| 特殊收入(费用) | -28.44万 | 0 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --28.44万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 3.87%2,222.3万 | -45.00%1,764.9万 | -33.26%2,055.1万 | -25.46%1.05亿 | -32.42%2,114.2万 | -43.00%2,139.6万 | -16.22%3,208.9万 | -10.24%3,079.2万 | 7.07%1.41亿 | -15.28%3,128.4万 |
| 所得税 | -995.43%-176.4万 | -28.78%33.4万 | -35.05%32.8万 | 61.15%153.51万 | 122.17%36.4万 | -77.09%19.7万 | -57.09%46.9万 | -21.22%50.5万 | -38.29%95.26万 | -267.62%-164.2万 |
| 除税后利润 | 13.15%2,398.7万 | -45.24%1,731.5万 | -33.23%2,022.3万 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.6万 |
| 持续经营利润 | 13.15%2,398.7万 | -45.24%1,731.5万 | -33.23%2,022.3万 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.6万 |
| 归属于少数股东的净利润 | -27.05%687.6万 | -51.34%570.4万 | -34.40%715.8万 | -24.68%3,867.22万 | -45.87%661.6万 | -28.47%942.5万 | -13.53%1,172.1万 | -11.94%1,091.1万 | 6.70%5,134.61万 | -7.42%1,222.3万 |
| 归属于母公司的净利润 | 45.33%1,711.1万 | -41.65%1,161.1万 | -32.57%1,306.5万 | -26.83%6,521.11万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.75万 | -8.97%2,070.3万 |
| 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 | 45.33%1,711.1万 | -41.65%1,161.1万 | -32.57%1,306.5万 | -26.83%6,521.11万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.75万 | -8.97%2,070.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | 2,447.25%3.1917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 |
| 稀释每股收益 | 45.18%0.0241 | -41.79%0.0163 | -32.35%0.0184 | 2,447.25%3.1917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 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。