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 | -61.53%823.3万 | -30.16%7,693.67万 | -48.53%1,952.4万 | -37.60%1,375.9万 | -3.47%2,221.1万 | -19.22%2,140.1万 | -4.20%1.1亿 | 68.68%3,793.6万 | -12.64%2,204.9万 | -27.37%2,300.9万 |
| 主营业务成本 | -30.74%6,329.38万 | -0.11%9,138.75万 | ||||||||
| 毛利 | -27.35%1,364.29万 | -20.12%1,877.87万 | ||||||||
| 营业费用 | -56.90%952.1万 | -25.28%1,371.61万 | -52.83%1,738.5万 | -37.11%1,480万 | 3.20%2,133.8万 | -12.55%2,209.2万 | 3.26%1,835.54万 | 154.35%3,685.5万 | -1.54%2,353.3万 | -27.89%2,067.7万 |
| 销售、一般行政及管理费用 | ---- | -18.87%1,288.1万 | ---- | ---- | ---- | ---- | -10.68%1,587.77万 | ---- | ---- | ---- |
| -销售费用 | ---- | -11.37%307.88万 | ---- | ---- | ---- | ---- | 2.41%347.39万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -20.97%980.22万 | ---- | ---- | ---- | ---- | -13.76%1,240.38万 | ---- | ---- | ---- |
| 折旧及摊销 | 2.59%43.5万 | -12.38%174.1万 | -7.31%46.9万 | -6.59%42.5万 | -11.32%42.3万 | -22.77%42.4万 | --198.7万 | --50.6万 | -4.61%45.5万 | -2.25%47.7万 |
| -折旧 | 2.59%43.5万 | -12.38%174.1万 | -7.31%46.9万 | -6.59%42.5万 | -11.32%42.3万 | -22.77%42.4万 | --198.7万 | --50.6万 | -4.61%45.5万 | -2.25%47.7万 |
| 其他营业费用 | -57.56%929.3万 | -66.30%83.51万 | -54.42%1,716万 | -37.71%1,437.5万 | 2.52%2,173.6万 | -12.61%2,189.8万 | 3,176,424.36%247.77万 | 144.75%3,764.7万 | -1.48%2,307.8万 | -24.78%2,120.1万 |
| 其他营业收入总额 | -10.00%20.7万 | -43.98%155.5万 | -81.20%24.4万 | ---- | -17.98%82.1万 | -33.72%23万 | --277.6万 | --129.8万 | ---- | --100.1万 |
| 营业利润 | -86.40%-128.8万 | -117.28%-7.31万 | 97.87%213.9万 | 29.85%-104.1万 | -62.56%87.3万 | -156.09%-69.1万 | -92.62%42.33万 | 190.97%108.1万 | -210.99%-148.4万 | -22.37%233.2万 |
| 营业外利息收入与支出净额 | -34.96%-35.9万 | -12.82%-135.31万 | -126.83%-37.2万 | 57.52%-9.6万 | 7.13%-39.1万 | 16.88%-26.6万 | 10.55%-119.93万 | 81.34%-16.4万 | -18.32%-22.6万 | -2.18%-42.1万 |
| 营业外利息收入 | ---- | -72.87%3.61万 | ---- | 100.00%26万 | ---- | ---- | -1.79%13.29万 | -142.51%-134.51万 | -34.34%13万 | ---- |
| 营业外利息支出 | 34.96%35.9万 | 6.10%138.92万 | 126.83%37.2万 | 0.00%35.6万 | -7.13%39.1万 | -16.88%26.6万 | -11.30%130.94万 | -49.40%16.4万 | -8.48%35.6万 | 2.18%42.1万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | --2.29万 | ---- | ---- | ---- |
| 投资净收益 | -89.53%6.12万 | 102.36%58.46万 | ||||||||
| 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 | -118.56%-238.93万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 71.43%-6,000 | -178.95%-6.49万 | -132.35%-2.2万 | -18.18%-1.3万 | -153.33%-8,000 | -290.91%-2.1万 | 121.94%8.21万 | 124.51%6.8万 | 21.43%-1.1万 | 153.57%1.5万 |
| 特殊收入(费用) | -91.71%13.7万 | 308.00%165.26万 | ||||||||
| 减:其他特殊费用 | ---- | -280.58%-13.7万 | ---- | ---- | ---- | ---- | 97.47%-3.6万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | -259.13%-161.66万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 195.88%138.61万 | -46.01%46.85万 | ||||||||
| 税前利润 | -69.02%-165.3万 | -95.37%9.32万 | 77.16%174.5万 | 33.18%-115万 | -75.39%47.4万 | -205.96%-97.8万 | -89.10%201.18万 | -91.85%98.5万 | -252.03%-172.1万 | -27.87%192.6万 |
| 所得税 | 0 | -115.75%-10.81万 | 661.36%33.5万 | -265.73%-90.7万 | -9.31%37万 | -87.50%8.2万 | -79.78%68.66万 | -97.28%4.4万 | -186.71%-24.8万 | -49.75%40.8万 |
| 除税后利润 | -55.94%-165.3万 | -84.81%20.13万 | 49.84%141万 | 83.50%-24.3万 | -93.15%10.4万 | -497.00%-106万 | -91.20%132.53万 | -91.01%94.1万 | -274.11%-147.3万 | -18.30%151.8万 |
| 持续经营利润 | -55.94%-165.3万 | -84.81%20.13万 | 49.84%141万 | 83.50%-24.3万 | -93.15%10.4万 | -497.00%-106万 | -91.20%132.53万 | -91.01%94.1万 | -274.11%-147.3万 | -18.30%151.8万 |
| 归属于少数股东的净利润 | 0 | 100.09%3 | 0 | 0 | 0 | 0 | -100.20%-3,253 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -55.94%-165.3万 | -84.85%20.13万 | 49.84%141万 | 83.50%-24.3万 | -93.15%10.4万 | -492.59%-106万 | -90.08%132.85万 | -89.31%94.1万 | -273.29%-147.3万 | -18.39%151.8万 |
| 优先股派息 | -76.21%59.13万 | -6.75%248.55万 | ||||||||
| 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 | -55.94%-165.3万 | 66.30%-38.99万 | 49.84%141万 | 83.50%-24.3万 | -93.15%10.4万 | -492.59%-106万 | -110.78%-115.7万 | -84.66%94.1万 | -273.29%-147.3万 | -18.39%151.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -58.44%-0.0122 | 65.06%-0.0029 | 51.47%0.0103 | 83.02%-0.0018 | -92.66%0.0008 | -505.26%-0.0077 | -110.99%-0.0083 | -84.19%0.0068 | -276.67%-0.0106 | -18.05%0.0109 |
| 稀释每股收益 | -58.44%-0.0122 | 65.06%-0.0029 | 52.46%0.0093 | 83.02%-0.0018 | -91.46%0.0007 | -650.00%-0.0077 | -114.77%-0.0083 | -85.69%0.0061 | -335.56%-0.0106 | -15.46%0.0082 |
| 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。