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
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.26%24.65亿 | -1.41%16亿 | 2.18%7.78亿 | 8.30%33.35亿 | 8.83%25.22亿 | 8.94%16.23亿 | 12.08%7.61亿 | 8.52%30.8亿 | 9.21%23.17亿 | 3.11%14.9亿 |
| 营业收入 | -2.26%24.65亿 | -1.41%16亿 | 2.18%7.78亿 | 8.30%33.35亿 | 8.83%25.22亿 | 8.94%16.23亿 | 12.08%7.61亿 | 8.52%30.8亿 | 9.21%23.17亿 | 3.11%14.9亿 |
| 其他业务收入 | ---- | 32.84%3,404.81万 | ---- | 23.98%6,013.26万 | ---- | 28.85%2,563.06万 | ---- | 35.54%4,850.34万 | ---- | -1.17%1,989.17万 |
| 营业总成本 | -0.62%23.32亿 | 0.64%15.19亿 | 1.67%7.25亿 | 8.02%30.99亿 | 8.73%23.47亿 | 6.87%15.1亿 | 6.75%7.13亿 | 8.67%28.69亿 | 7.99%21.58亿 | 4.40%14.12亿 |
| 营业成本 | -0.18%21.07亿 | -1.95%13.63亿 | -0.92%6.58亿 | 9.14%27.96亿 | 8.14%21.11亿 | 8.04%13.9亿 | 10.32%6.64亿 | 7.90%25.62亿 | 7.88%19.52亿 | 3.47%12.86亿 |
| 营业税金及附加 | 23.19%858.41万 | 22.64%565.91万 | 21.52%278.7万 | 10.13%1,023.55万 | 3.37%696.83万 | 4.94%461.45万 | 3.43%229.35万 | 17.53%929.36万 | 9.04%674.11万 | 5.42%439.73万 |
| 销售费用 | -23.54%2,330.8万 | -12.20%1,603.11万 | -13.64%834.74万 | 23.58%4,226.06万 | 21.39%3,048.48万 | 11.07%1,825.9万 | 7.50%966.53万 | -4.91%3,419.57万 | -8.96%2,511.3万 | -10.44%1,643.95万 |
| 管理费用 | 0.29%9,096.5万 | -0.58%5,963.26万 | 3.49%2,929.04万 | -0.02%1.34亿 | -6.90%9,069.85万 | -8.15%5,997.91万 | -7.33%2,830.27万 | 4.66%1.34亿 | 2.90%9,742.42万 | 6.27%6,529.94万 |
| 财务费用 | -23.61%2,057.24万 | 309.77%2,266.85万 | 196.12%1,029.21万 | -50.32%1,212.12万 | 873.48%2,693.12万 | -358.56%-1,080.65万 | -283.80%-1,070.72万 | 88.51%2,439.95万 | -286.39%-348.18万 | 147.31%417.95万 |
| -利息费用 | -65.46%534.4万 | -67.87%366.7万 | -68.12%188.28万 | -34.68%1,785.8万 | -25.33%1,547.08万 | -18.28%1,141.19万 | -15.46%590.5万 | -12.18%2,733.98万 | -13.89%2,071.89万 | -12.07%1,396.51万 |
| -利息收入 | 34.87%-402.68万 | 48.75%-249.31万 | 66.25%-97.43万 | 43.83%-727.24万 | 39.99%-618.25万 | 8.54%-486.46万 | -18.75%-288.68万 | -55.48%-1,294.75万 | -226.31%-1,030.22万 | -587.28%-531.86万 |
| 研发费用 | 1.01%8,194.24万 | 10.17%5,273.97万 | -15.77%1,680.59万 | -0.80%1.04亿 | 0.32%8,112.05万 | 32.96%4,787.09万 | 5.45%1,995.28万 | 29.97%1.05亿 | 36.67%8,086.35万 | 3.25%3,600.42万 |
| 信用减值损失 | 38.75%-269.76万 | 109.85%81.5万 | -164.33%-75.21万 | 12.45%510.04万 | 72.33%-440.42万 | 4.55%-827.52万 | -16.06%116.93万 | 198.21%453.58万 | -17,828.61%-1,591.69万 | -190.41%-866.94万 |
| 资产减值损失 | -10.92%-7,210.57万 | -12.96%-5,527.35万 | -35.09%-2,956.8万 | -5.02%-1.32亿 | 6.36%-6,500.81万 | -37.79%-4,893.36万 | -185.77%-2,188.75万 | 37.76%-1.26亿 | -3.86%-6,942.29万 | 15.59%-3,551.29万 |
| 非经营性净收益 | -32.63%-4,660.24万 | 14.00%-2,909.17万 | -136.87%-1,974.64万 | -46.75%-8,486.94万 | 24.23%-3,513.6万 | -98.18%-3,382.74万 | -166.93%-833.65万 | 64.17%-5,783.32万 | -42.40%-4,637.3万 | 26.57%-1,706.93万 |
| 公允价值变动净收益 | 379.45%870.41万 | 360.49%591.1万 | 788.05%474.29万 | -47.28%113.45万 | --181.54万 | --128.36万 | --53.41万 | --215.18万 | --0 | --0 |
| 投资净收益 | -177.63%-427.76万 | -95.94%13.01万 | -138.35%-98.84万 | -101.53%-16.53万 | -47.68%551.01万 | -58.59%320.68万 | -39.74%257.73万 | -44.13%1,082.86万 | -33.03%1,053.2万 | -29.88%774.34万 |
| -其中:对联营合营企业的投资收益 | 36.01%-537.35万 | 14.18%-364.56万 | 9.82%-187.31万 | -55.12%-1,070.19万 | -102.62%-839.7万 | -101.19%-424.77万 | -310.14%-207.71万 | -627.59%-689.9万 | -1,498.44%-414.43万 | -227.30%-211.13万 |
| 资产处置收益 | --116.38万 | --116.36万 | --0 | ---- | --0 | --0 | --0 | -99.99%1.72 | 102.89%321.08 | 102.89%321.08 |
| 其他收益 | -16.10%2,261.07万 | -3.86%1,816.21万 | -26.44%681.93万 | -18.24%4,148.41万 | -5.22%2,695.07万 | -2.47%1,889.11万 | -35.83%927.03万 | 92.56%5,074.04万 | 52.46%2,843.44万 | 79.67%1,936.93万 |
| 营业利润 | -38.39%8,637.98万 | -34.84%5,214.62万 | -16.94%3,288.2万 | -0.99%1.52亿 | 24.44%1.4亿 | 32.21%8,003.37万 | 68.68%3,959.03万 | 316.21%1.53亿 | 24.09%1.13亿 | -12.13%6,053.6万 |
| 加:营业外收入 | 1,131.30%542.89万 | 1,805.12%310.41万 | -51.28%6.78万 | 24.50%180.51万 | -28.22%44.09万 | -59.41%16.29万 | 63.73%13.92万 | -90.33%144.99万 | -67.37%61.42万 | -77.30%40.14万 |
| 减:营业外支出 | -80.61%80.52万 | -97.50%5.79万 | -99.99%212.88 | -91.49%69.8万 | -22.05%415.3万 | -23.90%231.15万 | 166.08%159.09万 | 9.75%820.58万 | 470.84%532.79万 | 1,325.49%303.76万 |
| 利润总额 | -33.33%9,100.35万 | -29.14%5,519.24万 | -13.61%3,294.96万 | 4.33%1.53亿 | 26.44%1.36亿 | 34.52%7,788.52万 | 66.12%3,813.86万 | 230.44%1.47亿 | 17.67%1.08亿 | -17.81%5,789.98万 |
| 减:所得税费用 | -33.06%958.44万 | -30.84%766.4万 | -43.63%391.52万 | -49.37%982.71万 | 59.93%1,431.84万 | 93.98%1,108.22万 | 25.90%694.53万 | 128.78%1,940.77万 | 1,305.27%895.27万 | 1,575.87%571.3万 |
| 净利润 | -33.36%8,141.91万 | -28.85%4,752.84万 | -6.92%2,903.44万 | 12.52%1.43亿 | 23.41%1.22亿 | 28.01%6,680.3万 | 78.85%3,119.34万 | 13.73%1.27亿 | 8.66%9,900.44万 | -25.56%5,218.68万 |
| 持续经营净利润 | -33.36%8,141.91万 | -28.85%4,752.84万 | -6.92%2,903.44万 | 12.52%1.43亿 | 23.41%1.22亿 | 28.01%6,680.3万 | 78.85%3,119.34万 | 13.73%1.27亿 | 8.66%9,900.44万 | -25.56%5,218.68万 |
| 终止经营净利润 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -49.23%2,197.39万 | -46.34%1,229.37万 | -21.56%817.01万 | 12.15%5,368.56万 | 33.49%4,327.81万 | 44.27%2,290.89万 | 140.41%1,041.6万 | 24.39%4,786.82万 | -6.20%3,241.98万 | -42.61%1,587.96万 |
| 归属于母公司所有者的净利润 | -24.66%5,944.52万 | -19.73%3,523.48万 | 0.42%2,086.43万 | 12.75%8,937.11万 | 18.50%7,890.16万 | 20.90%4,389.41万 | 58.50%2,077.74万 | 8.13%7,926.83万 | 17.75%6,658.46万 | -14.44%3,630.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.65%0.1174 | -19.72%0.0696 | 0.49%0.0412 | 12.50%0.18 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | 14.29%0.16 | 17.83%0.1315 | -14.44%0.0717 |
| 稀释每股收益 | -24.65%0.1174 | -19.72%0.0696 | 0.49%0.0412 | 12.50%0.18 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | --0.16 | 17.83%0.1315 | -14.44%0.0717 |
| 其他综合收益 | 0 | 0 | 0 | 183.62%1,327.04万 | -133.66%-11.58万 | -132.84%-11.58万 | -106.39%-1.68万 | -55.52%-1,587.01万 | 97.64%34.41万 | 365.55%35.27万 |
| 归属于母公司所有者的其他综合收益总额 | --0 | --0 | --0 | 183.00%1,327.04万 | -151.48%-11.58万 | -149.58%-11.58万 | -111.66%-1.68万 | -58.54%-1,598.92万 | 29.24%22.5万 | 208.35%23.36万 |
| 归属于少数股东的其他综合收益总额 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | 200.00%11.91万 | --11.91万 | --11.91万 |
| 综合收益总额 | -33.30%8,141.91万 | -28.73%4,752.84万 | -6.87%2,903.44万 | 40.50%1.56亿 | 22.86%1.22亿 | 26.93%6,668.71万 | 76.09%3,117.65万 | 9.53%1.11亿 | 8.83%9,934.85万 | -25.14%5,253.95万 |
| 归属于母公司所有者的综合收益总额 | -24.55%5,944.52万 | -19.52%3,523.48万 | 0.50%2,086.43万 | 62.20%1.03亿 | 17.93%7,878.58万 | 19.81%4,377.83万 | 56.65%2,076.05万 | 0.09%6,327.9万 | 17.78%6,680.96万 | -14.04%3,654.08万 |
| 归属于少数股东的综合收益总额 | -49.23%2,197.39万 | -46.34%1,229.37万 | -21.56%817.01万 | 11.87%5,368.56万 | 33.00%4,327.81万 | 43.19%2,290.89万 | 133.98%1,041.6万 | 25.09%4,798.73万 | -5.85%3,253.89万 | -42.18%1,599.87万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- |
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。