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 | -23.74%1,175.8万 | 12.87%1,393.7万 | 0.45%1,356.4万 | 56.31%5,830.2万 | 96.97%1,703.2万 | 89.96%1,541.9万 | 85.38%1,234.8万 | -1.80%1,350.3万 | -36.78%3,729.93万 | 1.23%864.7万 |
| 主营业务成本 | 42.78%4,891.08万 | -30.78%3,425.54万 | ||||||||
| 毛利 | 0.45%1,356.4万 | 208.52%939.12万 | 1,350.3万 | -68.00%304.39万 | ||||||
| 营业费用 | -21.12%1,185万 | 12.87%1,382.9万 | -0.02%1,344.1万 | -2.43%864.32万 | 25.45%1,612.5万 | 56.34%1,502.3万 | 38.13%1,225.2万 | -5.85%1,344.4万 | -39.25%885.88万 | 136.23%1,285.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 6.45%642.43万 | ---- | ---- | ---- | ---- | -25.60%603.54万 | ---- |
| -销售费用 | ---- | ---- | ---- | 42.33%111.66万 | ---- | ---- | ---- | ---- | -24.25%78.45万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 1.08%530.77万 | ---- | ---- | ---- | ---- | -25.79%525.08万 | ---- |
| 其他营业费用 | -21.12%1,185万 | 12.87%1,382.9万 | -0.02%1,344.1万 | -21.41%221.89万 | 25.45%1,612.5万 | 56.34%1,502.3万 | 38.13%1,225.2万 | -5.85%1,344.4万 | -56.37%282.34万 | 129.49%1,285.4万 |
| 营业利润 | -123.23%-9.2万 | 12.50%10.8万 | 108.47%12.3万 | 112.86%74.8万 | 121.56%90.7万 | 126.54%39.6万 | 104.35%9.6万 | 111.15%5.9万 | -14.69%-581.49万 | 23.08%-420.7万 |
| 营业外利息收入与支出净额 | -61.45%-13.4万 | -269.57%-17万 | 58.88%-8.1万 | 72.25%-15.74万 | 87.13%-5.6万 | 79.56%-8.3万 | 88.86%-4.6万 | 38.82%-19.7万 | -3,470.12%-56.71万 | -139.73%-43.5万 |
| 营业外利息收入 | ---- | ---- | -93.30%1.2万 | 169.77%26.98万 | -31.82%4.5万 | ---- | ---- | --17.9万 | -44.09%10万 | --6.6万 |
| 营业外利息支出 | 61.45%13.4万 | 269.57%17万 | -58.88%8.1万 | -35.97%42.72万 | -79.84%10.1万 | -79.56%8.3万 | -88.86%4.6万 | -38.82%19.7万 | 311.69%66.71万 | 154.70%50.1万 |
| 投资净收益 | 61.90%17万 | 571.79%26.2万 | -20.00%2.4万 | 413.49%52.88万 | 1,068.97%33.9万 | 950.00%10.5万 | 178.57%3.9万 | 181.08%3万 | -54.78%10.3万 | -90.90%2.9万 |
| 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 | -50.00%-6,000 | 0 | -4,000 | -4,000 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 104.02%16.2万 | -100.65%-62.2万 | -220.63%-51.3万 | -402.68万 | -31万 | |||||
| 减:其他特殊费用 | ---- | ---- | ---- | 80.14%145.95万 | 100.65%62.2万 | 220.63%51.3万 | ---- | ---- | --81.02万 | --31万 |
| 减:勾销 | ---- | ---- | ---- | -150.41%-162.15万 | ---- | ---- | ---- | ---- | --321.66万 | ---- |
| 其他营业外收入(费用) | -4.10%23.4万 | -9.77%23.1万 | -40.83%24.2万 | 3,861.08%92万 | 693.10%23万 | 351.85%24.4万 | 422.45%25.6万 | 617.54%40.9万 | -71.22%2.32万 | 114.13%2.9万 |
| 税前利润 | -73.11%17.8万 | 24.93%43.1万 | 2.33%30.8万 | 121.41%220.13万 | 116.29%79.8万 | 133.20%66.2万 | 113.48%34.5万 | 136.22%30.1万 | -115.79%-1,028.26万 | -36.09%-489.8万 |
| 所得税 | -75.00%1,000 | 0 | 3,000 | 102.65%2.98万 | 101.77%2万 | 300.00%4,000 | 200.00%6,000 | 0 | -355.41%-112.41万 | -375.48%-112.7万 |
| 除税后利润 | -73.10%17.7万 | 27.14%43.1万 | 1.33%30.5万 | 123.71%217.16万 | 120.63%77.8万 | 132.98%65.8万 | 113.24%33.9万 | 136.22%30.1万 | -75.95%-915.86万 | 5.92%-377.1万 |
| 持续经营利润 | -73.10%17.7万 | 27.14%43.1万 | 1.33%30.5万 | 123.71%217.16万 | 120.63%77.8万 | 132.98%65.8万 | 113.24%33.9万 | 136.22%30.1万 | -75.95%-915.86万 | 5.92%-377.1万 |
| 归属于少数股东的净利润 | 200.00%5,000 | -133.33%-7,000 | -166.67%-8,000 | 77.40%-1.86万 | -1万 | 90.74%-5,000 | 86.36%-3,000 | 50.00%-3,000 | -29.22%-8.22万 | 0 |
| 归属于母公司的净利润 | -74.06%17.2万 | 28.07%43.8万 | 2.96%31.3万 | 124.13%219.01万 | 120.90%78.8万 | 134.16%66.3万 | 113.47%34.2万 | 136.85%30.4万 | -76.53%-907.63万 | 5.93%-377.1万 |
| 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 | -74.06%17.2万 | 28.07%43.8万 | 2.96%31.3万 | 124.13%219.01万 | 120.90%78.8万 | 134.16%66.3万 | 113.47%34.2万 | 136.85%30.4万 | -76.53%-907.63万 | 5.93%-377.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 124.11%0.0129 | 124.66%0.0026 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 61.46%-0.0105 |
| 稀释每股收益 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 124.11%0.0129 | 124.66%0.0026 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 61.46%-0.0105 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。