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 | -12.54%5.18亿 | 18.25%3.26亿 | -20.98%1.36亿 | 9.62%10.1亿 | -2.51%5.92亿 | -14.99%2.76亿 | 62.84%1.72亿 | -16.91%9.21亿 | -28.74%6.07亿 | -34.87%3.24亿 |
| 营业收入 | -12.54%5.18亿 | 18.25%3.26亿 | -20.98%1.36亿 | 9.62%10.1亿 | -2.51%5.92亿 | -14.99%2.76亿 | 62.84%1.72亿 | -16.91%9.21亿 | -28.74%6.07亿 | -34.87%3.24亿 |
| 其他业务收入 | ---- | 1,616.13%460.03万 | ---- | -98.66%63.69万 | ---- | -98.82%26.81万 | ---- | 36.00%4,759.38万 | ---- | 64.36%2,266.61万 |
| 营业总成本 | -15.43%5.55亿 | 10.81%3.59亿 | -23.03%1.53亿 | -4.76%10.82亿 | -8.07%6.56亿 | -17.87%3.24亿 | 49.81%1.99亿 | -4.29%11.36亿 | -19.27%7.14亿 | -24.20%3.95亿 |
| 营业成本 | -15.27%4.78亿 | 16.77%3.08亿 | -25.63%1.25亿 | 4.71%9.64亿 | -5.55%5.64亿 | -16.05%2.64亿 | 75.91%1.69亿 | -6.96%9.2亿 | -22.23%5.98亿 | -29.29%3.14亿 |
| 营业税金及附加 | 19.45%453.8万 | -5.81%249.7万 | 9.53%150.44万 | -63.80%486.14万 | -61.36%379.9万 | -60.70%265.1万 | -59.50%137.35万 | 28.11%1,342.74万 | 6.61%983.28万 | 10.32%674.61万 |
| 销售费用 | -35.16%283.06万 | -34.54%179.32万 | -33.68%101.68万 | -53.21%515.32万 | -40.35%436.54万 | -42.57%273.96万 | -33.21%153.31万 | -1.13%1,101.38万 | 26.64%731.86万 | 69.92%477.01万 |
| 管理费用 | -21.03%5,318.54万 | -9.23%3,909.68万 | -1.55%2,074.45万 | -40.26%7,887.85万 | 9.75%6,735.29万 | 1.07%4,307.35万 | 13.66%2,107.04万 | 18.95%1.32亿 | 20.64%6,136.73万 | 26.53%4,261.8万 |
| 财务费用 | -21.72%796.78万 | -48.19%359.16万 | -47.45%197.88万 | -67.95%1,470.01万 | -63.23%1,017.81万 | -66.10%693.28万 | -66.27%376.58万 | -11.69%4,585.92万 | -26.35%2,767.74万 | -14.20%2,044.8万 |
| -利息费用 | -16.28%5,368.62万 | -26.33%3,399.63万 | -27.91%1,709.27万 | -32.37%8,386.31万 | -27.72%6,412.72万 | -22.24%4,614.44万 | -21.81%2,371.14万 | -3.18%1.24亿 | -5.66%8,872万 | -3.85%5,934.29万 |
| -利息收入 | 19.36%-4,606.03万 | 23.01%-3,047.87万 | 24.18%-1,517.72万 | 16.09%-7,366.34万 | 12.64%-5,712.08万 | 5.09%-3,958.83万 | 3.97%-2,001.79万 | -5.43%-8,778.56万 | -9.28%-6,538.2万 | -4.30%-4,171.14万 |
| 研发费用 | 33.48%829.45万 | -16.93%393.76万 | -1.84%230.65万 | 10.08%1,459.26万 | -38.56%621.39万 | -15.60%474.02万 | 69.20%234.97万 | 0.87%1,325.67万 | -18.61%1,011.36万 | -40.62%561.63万 |
| 信用减值损失 | 39.76%-300万 | 78.46%-46.75万 | 15.91%-12.74万 | -1,270.91%-1,761.75万 | -314.27%-497.98万 | -244.64%-217.07万 | -113.45%-15.14万 | 29.47%-128.51万 | 589.45%232.41万 | 17.86%150.07万 |
| 资产减值损失 | 102.85%17.76万 | 106.64%37.29万 | -598.88%-32.47万 | 65.19%-1,453.4万 | -395.06%-622.18万 | -431.46%-561.71万 | 117.17%6.51万 | 4.85%-4,174.73万 | -199.17%-125.68万 | -287.57%-105.69万 |
| 非经营性净收益 | 77.00%-233.75万 | 102.97%20.24万 | -182.09%-33.54万 | -103.23%-2,988.32万 | -102.04%-1,016.21万 | -101.37%-680.42万 | -40.28%40.86万 | 2,153.65%9.25亿 | 54,324.72%4.97亿 | 82,918.62%4.96亿 |
| 投资净收益 | 22.65%-7.25万 | 57.58%-2.41万 | 58.17%-9.87万 | -100.00%1.02万 | -100.02%-9.38万 | -100.01%-5.68万 | 3.65%-23.61万 | 66,609.69%4.95亿 | 44,648.27%4.95亿 | 65,002.48%4.95亿 |
| -其中:对联营合营企业的投资收益 | 22.65%-7.25万 | 42.68%-2.41万 | 58.17%-9.87万 | -92.60%2.29万 | 72.97%-9.38万 | 67.48%-4.2万 | 3.65%-23.61万 | 141.60%30.96万 | 68.76%-34.68万 | 83.06%-12.92万 |
| 资产处置收益 | 356.47%6.68万 | -550.12%-6.59万 | ---7.24万 | -99.80%94.67万 | -97.44%1.46万 | --1.46万 | --0 | 157,670.13%4.72亿 | 291.07%57.23万 | ---- |
| 其他收益 | -56.14%49.07万 | -62.27%38.7万 | -60.63%28.78万 | 16.89%131.14万 | 43.57%111.87万 | 207.28%102.58万 | 300.17%73.1万 | -33.55%112.18万 | -43.87%77.92万 | -46.91%33.38万 |
| 营业利润 | 46.82%-3,965.99万 | 40.48%-3,279.65万 | 34.01%-1,725.41万 | -114.34%-1.02亿 | -119.10%-7,457.05万 | -112.95%-5,510.31万 | 0.33%-2,614.69万 | 676.38%7.1亿 | 1,274.47%3.9亿 | 2,047.73%4.26亿 |
| 加:营业外收入 | 1,174.94%5,100.01 | 9,999,900.00%2,000 | 9,999,900.00%2,000 | 5,067,797,098.20%1.13亿 | 18,082.73%400.02 | -99.09%0.02 | -98.68%0.02 | -99.99%2.22 | -99.98%2.2 | -99.98%2.2 |
| 减:营业外支出 | 19,458.59%5,027.28万 | 476,053.75%5,021.07万 | 2,601.95%24.76万 | -96.57%31万 | -96.89%25.7万 | -97.44%1.05万 | -86.09%9,165.01 | -92.35%904.61万 | 453.44%826.57万 | -67.74%41.12万 |
| 利润总额 | -20.18%-8,992.76万 | -50.61%-8,300.52万 | 33.10%-1,749.97万 | -98.53%1,027.74万 | -119.58%-7,482.71万 | -112.96%-5,511.36万 | 0.54%-2,615.61万 | 390.44%7.01亿 | 1,200.53%3.82亿 | 1,939.54%4.25亿 |
| 减:所得税费用 | 327.40%690.23万 | 42.64%458.44万 | 96.26%-12.01万 | -98.47%100.23万 | 12.33%161.49万 | 84.93%321.39万 | -2,245.19%-321.43万 | 995.09%6,557.07万 | -14.57%143.76万 | 43.50%173.79万 |
| 净利润 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -98.54%927.51万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.53%6.36亿 | 1,145.71%3.81亿 | 1,840.82%4.24亿 |
| 持续经营净利润 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -98.54%927.51万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.04%6.36亿 | 1,145.71%3.81亿 | 1,840.82%4.24亿 |
| 减:少数股东损益 | 205.34%323.42万 | 129.44%118.6万 | -105.45%-1.14万 | 78.70%-383.77万 | -50.65%-307.03万 | -116.90%-402.93万 | -55.66%20.91万 | -7.84%-1,802.05万 | -157.89%-203.81万 | -200.10%-185.76万 |
| 归属于母公司所有者的净利润 | -36.38%-1亿 | -63.50%-8,877.56万 | 24.98%-1,736.82万 | -97.99%1,311.28万 | -119.17%-7,337.17万 | -112.77%-5,429.82万 | 14.00%-2,315.08万 | 400.68%6.54亿 | 1,058.60%3.83亿 | 1,724.53%4.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -98.00%0.013 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 | 1,057.68%0.3802 | 1,725.00%0.4225 |
| 稀释每股收益 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -98.00%0.013 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 | 1,057.68%0.3802 | 1,725.00%0.4225 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -98.54%927.51万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.59%6.36亿 | 1,147.30%3.81亿 | 1,840.82%4.24亿 |
| 归属于母公司所有者的综合收益总额 | -36.38%-1亿 | -63.50%-8,877.56万 | 24.98%-1,736.82万 | -97.99%1,311.28万 | -119.17%-7,337.17万 | -112.77%-5,429.82万 | 14.00%-2,315.08万 | 400.75%6.54亿 | 1,059.93%3.83亿 | 1,724.53%4.25亿 |
| 归属于少数股东的综合收益总额 | 205.34%323.42万 | 129.44%118.6万 | -105.45%-1.14万 | 78.70%-383.77万 | -50.65%-307.03万 | -116.90%-402.93万 | -55.66%20.91万 | -7.84%-1,802.05万 | -157.89%-203.81万 | -200.10%-185.76万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。