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 | 7.07%2.87亿 | 0.96%1.77亿 | 7.35%7,370.3万 | -29.94%3.5亿 | -28.91%2.68亿 | -31.54%1.76亿 | -39.31%6,865.73万 | 6.69%5亿 | 7.45%3.77亿 | 9.84%2.56亿 |
| 营业收入 | 7.07%2.87亿 | 0.96%1.77亿 | 7.35%7,370.3万 | -29.94%3.5亿 | -28.91%2.68亿 | -31.54%1.76亿 | -39.31%6,865.73万 | 6.69%5亿 | 7.45%3.77亿 | 9.84%2.56亿 |
| 其他业务收入 | ---- | 34.28%416.64万 | ---- | -67.30%385.13万 | ---- | -35.18%310.28万 | ---- | 154.21%1,177.69万 | ---- | 111.98%478.68万 |
| 营业总成本 | 6.09%3.1亿 | 0.12%1.93亿 | 6.84%8,318.37万 | -21.27%3.99亿 | -20.90%2.92亿 | -21.73%1.93亿 | -30.37%7,786.18万 | 2.94%5.07亿 | 2.77%3.69亿 | 4.05%2.47亿 |
| 营业成本 | 4.52%2.13亿 | -1.12%1.32亿 | 7.54%5,570.61万 | -27.25%2.71亿 | -25.85%2.04亿 | -28.20%1.34亿 | -38.36%5,180.27万 | 3.81%3.73亿 | 3.13%2.75亿 | 4.96%1.86亿 |
| 营业税金及附加 | -7.06%448.05万 | -9.80%282.21万 | -39.58%27.88万 | 7.22%845.71万 | -27.82%482.07万 | -17.83%312.86万 | -55.63%46.14万 | 6.22%788.78万 | 10.66%667.85万 | 8.36%380.77万 |
| 销售费用 | 19.33%1,298.04万 | -4.42%697.9万 | -2.40%273.11万 | -15.15%1,630.88万 | -17.89%1,087.77万 | -8.20%730.2万 | -19.52%279.82万 | -4.36%1,922.16万 | 3.53%1,324.78万 | -0.58%795.44万 |
| 管理费用 | 7.81%6,493.81万 | 1.27%4,242.77万 | -2.34%1,920.15万 | -8.78%8,661.1万 | -7.02%6,023.37万 | -2.78%4,189.59万 | -3.50%1,966.2万 | 0.99%9,494.54万 | -0.15%6,478.06万 | 0.66%4,309.51万 |
| 财务费用 | 32.85%200.24万 | 19.70%127.65万 | 39.23%65.23万 | 5.06%222.06万 | 8.75%150.73万 | 21.13%106.64万 | 13.67%46.85万 | -13.74%211.38万 | -8.70%138.6万 | -21.15%88.04万 |
| -利息费用 | 0.60%401.01万 | -10.53%260.46万 | -8.47%133.04万 | -15.65%534.95万 | -17.21%398.63万 | -9.56%291.11万 | -10.37%145.36万 | -22.41%634.18万 | -22.88%481.52万 | -22.88%321.88万 |
| -利息收入 | 18.38%-205.03万 | 27.55%-135.28万 | 30.49%-69.41万 | 30.85%-317.6万 | 28.01%-251.21万 | 21.71%-186.73万 | 18.43%-99.87万 | 25.58%-459.31万 | 26.84%-348.96万 | 22.47%-238.52万 |
| 研发费用 | 15.60%1,186.36万 | 26.08%779.18万 | 72.87%461.38万 | 42.61%1,440.44万 | 36.56%1,026.29万 | 24.13%617.99万 | 7.96%266.89万 | 6.60%1,010.07万 | 10.57%751.54万 | 11.55%497.86万 |
| 信用减值损失 | -3,037.43%-446.5万 | -2,045.19%-272.81万 | 121.02%10.31万 | 88.57%-13.18万 | 110.17%15.2万 | 111.94%14.02万 | -2.01%-49.05万 | -147.18%-115.3万 | -705.80%-149.45万 | -248.44%-117.48万 |
| 资产减值损失 | --4.11万 | --4.11万 | ---- | ---65.07万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -1.31%3,925.39万 | -7.35%3,539.79万 | -27.83%1,472.83万 | 364.69%5,240.9万 | 274.80%3,977.55万 | 238.07%3,820.68万 | 209.50%2,040.7万 | -126.90%-1,980.02万 | -123.79%-2,275.47万 | -132.46%-2,767.17万 |
| 投资净收益 | 8.95%4,208.93万 | 1.59%3,713.65万 | -31.20%1,386.71万 | 323.64%5,260.9万 | 271.77%3,863.16万 | 231.82%3,655.47万 | 210.71%2,015.46万 | -134.10%-2,352.41万 | -123.81%-2,249.01万 | -132.58%-2,773.1万 |
| -其中:对联营合营企业的投资收益 | -28.57%2,719.19万 | -38.89%2,223.91万 | -52.48%949.91万 | 310.24%5,194.81万 | 260.79%3,806.83万 | 231.22%3,638.94万 | 209.80%1,998.93万 | -136.99%-2,470.95万 | -125.16%-2,367.54万 | -132.58%-2,773.1万 |
| 资产处置收益 | 29.79%-54.96万 | -688.53%-54.96万 | -87.82%1.14万 | -426.49%-251.75万 | -227.50%-78.29万 | -84.90%9.34万 | 752.70%9.34万 | --77.11万 | 157,857.30%61.4万 | --61.83万 |
| 其他收益 | 20.47%213.81万 | 5.60%149.79万 | 14.98%74.67万 | -24.50%310.01万 | 188.18%177.48万 | 130.32%141.85万 | 1,618.33%64.95万 | 89.07%410.59万 | -34.01%61.59万 | 32.49%61.59万 |
| 营业利润 | 4.10%1,656.77万 | -6.57%1,920.42万 | -53.16%524.76万 | 114.02%372.32万 | 207.94%1,591.59万 | 213.75%2,055.57万 | 164.65%1,120.26万 | -153.15%-2,656.27万 | -116.86%-1,474.5万 | -122.18%-1,807.12万 |
| 加:营业外收入 | 1,100.38%29.22万 | 371.72%5.56万 | -15.49%8,361 | 13.90%4.36万 | -49.10%2.43万 | -64.41%1.18万 | -17.80%9,894.02 | -53.55%3.83万 | -20.93%4.78万 | -41.33%3.31万 |
| 减:营业外支出 | 106.31%43.64万 | -96.64%7,139.88 | --5,902.46 | -97.91%21.15万 | 601.82%21.15万 | 4,072.00%21.22万 | ---- | 1,101,287.59%1,011.44万 | --3.01万 | --5,087.15 |
| 利润总额 | 4.42%1,642.34万 | -5.42%1,925.27万 | -53.18%525万 | 109.70%355.53万 | 206.80%1,572.87万 | 212.81%2,035.52万 | 164.75%1,121.25万 | -173.19%-3,663.88万 | -116.83%-1,472.73万 | -122.13%-1,804.32万 |
| 减:所得税费用 | -12.82%60.53万 | -84.88%4.28万 | ---- | 55.54%-81.16万 | -50.21%69.43万 | -64.92%28.3万 | -69.67%3,598.22 | 23.47%-182.56万 | 8.08%139.43万 | 60.59%80.67万 |
| 净利润 | 5.21%1,581.82万 | -4.30%1,920.99万 | -53.16%525万 | 112.54%436.69万 | 193.26%1,503.44万 | 206.48%2,007.23万 | 164.68%1,120.89万 | -166.38%-3,481.32万 | -118.70%-1,612.16万 | -123.26%-1,884.99万 |
| 持续经营净利润 | 5.21%1,581.82万 | -4.30%1,920.99万 | -53.16%525万 | 112.54%436.69万 | 193.26%1,503.44万 | 206.48%2,007.23万 | 164.68%1,120.89万 | -166.38%-3,481.32万 | -118.70%-1,612.16万 | -123.26%-1,884.99万 |
| 减:少数股东损益 | ---67.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 9.69%1,649.16万 | -4.30%1,920.99万 | -53.16%525万 | 112.54%436.69万 | 193.26%1,503.44万 | 206.48%2,007.23万 | 164.68%1,120.89万 | -166.38%-3,481.32万 | -118.70%-1,612.16万 | -123.26%-1,884.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -20.00%0.04 | -66.67%0.01 | 112.50%0.01 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 |
| 稀释每股收益 | 33.33%0.04 | -20.00%0.04 | -66.67%0.01 | 112.50%0.01 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 |
| 其他综合收益 | -130.70%-29.02万 | 100.00%131.01万 | 7.50%35.66万 | 107.05%120.48万 | -20.28%94.53万 | -30.09%65.51万 | -6.98%33.17万 | -849.09%-1,708.73万 | 166.82%118.57万 | 217.71%93.7万 |
| 归属于母公司所有者的其他综合收益总额 | -130.70%-29.02万 | 100.00%131.01万 | 7.50%35.66万 | 107.05%120.48万 | -20.28%94.53万 | -30.09%65.51万 | -6.98%33.17万 | -849.09%-1,708.73万 | 166.82%118.57万 | 217.71%93.7万 |
| 综合收益总额 | -2.83%1,552.79万 | -1.00%2,052万 | -51.42%560.66万 | 110.74%557.17万 | 206.99%1,597.96万 | 215.71%2,072.73万 | 168.00%1,154.05万 | -202.48%-5,190.05万 | -117.69%-1,493.59万 | -122.33%-1,791.29万 |
| 归属于母公司所有者的综合收益总额 | 1.39%1,620.14万 | -1.00%2,052万 | -51.42%560.66万 | 110.74%557.17万 | 206.99%1,597.96万 | 215.71%2,072.73万 | 168.00%1,154.05万 | -202.48%-5,190.05万 | -117.69%-1,493.59万 | -122.33%-1,791.29万 |
| 归属于少数股东的综合收益总额 | ---67.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。