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)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.99%3,394万 | 23.62%1.57亿 | 14.40%3,702.4万 | -11.82%3,082.2万 | -15.63%2,804.5万 | 9.56%2,901万 | 2.64%1.27亿 | -11.17%3,236.36万 | -3.83%3,495.3万 | 23.39%3,324万 |
| 主营业务成本 | 16.17%2,917万 | 19.32%1.34亿 | 5.70%3,047.1万 | -15.00%2,613.7万 | -15.07%2,463.9万 | 6.60%2,510.9万 | 1.62%1.12亿 | -12.73%2,882.74万 | -1.19%3,074.8万 | 20.45%2,901.1万 |
| 毛利 | 22.28%477万 | 56.05%2,324.23万 | 85.31%655.3万 | 11.41%468.5万 | -19.46%340.6万 | 33.41%390.1万 | 10.95%1,489.42万 | 3.91%353.62万 | -19.55%420.5万 | 48.23%422.9万 |
| 营业费用 | 25.67%530.7万 | 57.93%3,579.42万 | 14.31%1,393.5万 | 39.77%513.1万 | 60.85%519.4万 | 18.19%422.3万 | -0.66%2,266.39万 | 5.96%1,219.09万 | -11.39%367.1万 | -5.83%322.9万 |
| 销售、一般行政及管理费用 | 25.67%530.7万 | 57.93%3,579.42万 | 14.31%1,393.5万 | 39.77%513.1万 | 60.85%519.4万 | 18.19%422.3万 | -0.66%2,266.39万 | 5.96%1,219.09万 | -11.39%367.1万 | -5.83%322.9万 |
| -销售费用 | 30.61%6.4万 | -36.59%33.12万 | -62.33%5.7万 | -39.81%6.5万 | -26.67%7.7万 | -68.99%4.9万 | 23.97%52.23万 | 30.08%15.13万 | 8.00%10.8万 | 26.51%10.5万 |
| -一般及行政管理费用 | 25.61%524.3万 | 60.16%3,546.3万 | 15.27%1,387.8万 | 42.18%506.6万 | 63.80%511.7万 | 22.23%417.4万 | -1.13%2,214.16万 | 5.71%1,203.96万 | -11.87%356.3万 | -6.63%312.4万 |
| 营业利润 | -66.77%-53.7万 | -61.55%-1,255.19万 | 14.71%-738.2万 | -183.52%-44.6万 | -278.80%-178.8万 | 50.39%-32.2万 | 17.27%-776.97万 | -6.82%-865.47万 | -50.74%53.4万 | 273.61%100万 |
| 营业外利息收入与支出净额 | 0.92%-108万 | -123.15%-483.17万 | -226.88%-110.1万 | 9.14%-109.3万 | 9.54%-111万 | -80.76%-109万 | -145.43%-216.52万 | -49.78%86.78万 | -5.62%-120.3万 | -6.05%-122.7万 |
| 营业外利息收入 | ---- | 17.36%66.1万 | ---- | ---- | ---- | ---- | 48.10%56.33万 | ---- | ---- | ---- |
| 营业外利息支出 | -0.92%108万 | 101.31%549.28万 | 461.58%110.1万 | -9.14%109.3万 | -9.54%111万 | 80.76%109万 | 116.11%272.85万 | 77.40%-30.45万 | 5.62%120.3万 | 6.05%122.7万 |
| 投资净收益 | -99.22%7,846 | 3,196.55%100万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 33.33%-2,000 | -341.43%-23.3万 | 514.49%59.3万 | -68万 | -6.8万 | -3,000 | 9.65万 | 9.65万 | 0 | 0 |
| 特殊收入(费用) | 58.56%80.9万 | -67.64%51.02万 | ||||||||
| 减:其他特殊费用 | ---- | 64.87%-7.33万 | ---- | ---- | ---- | ---- | 33.59%-20.87万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -144.00%-73.57万 | ---- | ---- | ---- | ---- | 76.11%-30.15万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -7.31%20.3万 | -76.77%34.32万 | 152.36%20.2万 | -6.72%66.6万 | -66.60%34万 | 67.18%21.9万 | 96.54%147.72万 | -98.44%-38.58万 | 193.83%71.4万 | 310.48%101.8万 |
| 税前利润 | -18.39%-141.6万 | -140.20%-1,645.66万 | -17.09%-768.8万 | -3,551.11%-155.3万 | -431.98%-262.6万 | -6.69%-119.6万 | 13.45%-685.11万 | -32.32%-656.61万 | -76.06%4.5万 | 153.27%79.1万 |
| 所得税 | 81.71%44.7万 | 62.52%314.09万 | 2,757.64%98.9万 | 17.20%98.1万 | -57.14%30.6万 | -29.11%24.6万 | -19.34%193.26万 | -97.71%3.46万 | -12.81%83.7万 | 291.42%71.4万 |
| 除税后利润 | -29.20%-186.3万 | -123.11%-1,959.75万 | -31.46%-867.7万 | -219.95%-253.4万 | -3,907.79%-293.2万 | 1.77%-144.2万 | 25.97%-878.37万 | 17.75%-660.07万 | -2.59%-79.2万 | 106.92%7.7万 |
| 持续经营利润 | -29.20%-186.3万 | -123.11%-1,959.75万 | -31.46%-867.7万 | -219.95%-253.4万 | -3,907.79%-293.2万 | 1.77%-144.2万 | 14.81%-878.37万 | -2.00%-660.07万 | -2.59%-79.2万 | 106.92%7.7万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -103.54%-23万 | 22.78%-141.35万 | 54.52%-33.4万 | 40.80%-37万 | -50.92%-40.9万 | 43.50%-11.3万 | -43.90%-183.04万 | -32.33%-73.44万 | -106.95%-62.5万 | 18.86%-27.1万 |
| 归属于母公司的净利润 | -22.87%-163.3万 | -161.52%-1,818.4万 | -42.22%-834.3万 | -1,195.81%-216.4万 | -825.00%-252.3万 | -4.81%-132.9万 | 34.36%-695.33万 | 21.47%-586.63万 | 64.47%-16.7万 | 144.73%34.8万 |
| 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 | -22.87%-163.3万 | -161.52%-1,818.4万 | -42.22%-834.3万 | -1,195.81%-216.4万 | -825.00%-252.3万 | -4.81%-132.9万 | 34.36%-695.33万 | 21.47%-586.63万 | 64.47%-16.7万 | 144.73%34.8万 |
| 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。