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 | 17.62%34.43亿 | 4.48%19.27亿 | -22.60%7.51亿 | 17.72%40.81亿 | 24.16%29.27亿 | 29.19%18.44亿 | 55.87%9.7亿 | 10.97%34.67亿 | 14.18%23.57亿 | 12.91%14.28亿 |
| 营业收入 | 17.62%34.43亿 | 4.48%19.27亿 | -22.60%7.51亿 | 17.72%40.81亿 | 24.16%29.27亿 | 29.19%18.44亿 | 55.87%9.7亿 | 10.97%34.67亿 | 14.18%23.57亿 | 12.91%14.28亿 |
| 其他业务收入 | ---- | --0 | ---- | 130.60%112.12万 | ---- | 518.81%99.34万 | ---- | -95.46%48.62万 | ---- | -98.47%16.05万 |
| 营业总成本 | 18.77%34.6亿 | 6.35%19.46亿 | -20.16%7.56亿 | 17.37%40.71亿 | 23.44%29.13亿 | 27.08%18.3亿 | 51.87%9.47亿 | 13.59%34.68亿 | 18.30%23.6亿 | 17.61%14.4亿 |
| 营业成本 | 20.34%33.44亿 | 7.67%18.72亿 | -20.26%7.2亿 | 17.68%38.88亿 | 23.44%27.79亿 | 26.98%17.39亿 | 52.17%9.02亿 | 13.47%33.04亿 | 17.77%22.51亿 | 16.75%13.69亿 |
| 营业税金及附加 | 50.22%196.68万 | 39.09%130.51万 | 53.59%87.53万 | 28.57%198.04万 | 44.32%130.92万 | 55.47%93.83万 | 62.42%56.99万 | 28.82%154.02万 | 13.31%90.72万 | 21.45%60.35万 |
| 销售费用 | -4.19%2,744.09万 | -4.13%1,789.58万 | -0.77%917.3万 | 14.65%4,265.8万 | 18.50%2,864万 | 21.57%1,866.63万 | 32.17%924.45万 | 14.46%3,720.82万 | 38.53%2,416.91万 | 33.28%1,535.41万 |
| 管理费用 | -13.38%5,368.95万 | -13.63%3,702.96万 | -13.77%1,705.22万 | 35.33%8,290.57万 | 69.70%6,198.25万 | 71.77%4,287.31万 | 115.25%1,977.53万 | 12.41%6,126.32万 | 4.38%3,652.46万 | 30.69%2,495.95万 |
| 财务费用 | -24.85%2,763.47万 | -40.35%1,479.03万 | -40.12%787.88万 | 2.82%4,860.6万 | 8.66%3,677.37万 | 24.29%2,479.47万 | 44.69%1,315.74万 | 84.85%4,727.16万 | 151.68%3,384.34万 | 110.42%1,994.93万 |
| -利息费用 | -19.45%2,848.85万 | -24.80%1,825.93万 | -38.40%856.88万 | -2.47%4,655.01万 | 1.28%3,536.91万 | 11.70%2,427.97万 | 38.94%1,390.98万 | 48.82%4,773.1万 | 53.72%3,492.27万 | 48.49%2,173.69万 |
| -利息收入 | 45.16%-2万 | 37.40%-1.67万 | 48.70%-7,078.39 | 39.63%-4.52万 | 12.85%-3.65万 | 4.89%-2.67万 | -45.56%-1.38万 | 70.69%-7.49万 | 74.68%-4.19万 | 44.71%-2.81万 |
| 研发费用 | -12.70%482.45万 | -18.77%328.35万 | -17.04%160.28万 | -62.93%632.43万 | -57.99%552.62万 | -59.35%404.23万 | -60.87%193.19万 | -38.97%1,706.09万 | -20.64%1,315.45万 | -9.69%994.44万 |
| 信用减值损失 | 2,403.23%69.7万 | 1,649.30%62.43万 | 961.76%50.86万 | 5.30%-17.54万 | 113.01%2.78万 | 115.13%3.57万 | -11.52%-5.9万 | 45.63%-18.52万 | 43.08%-21.41万 | 41.97%-23.59万 |
| 资产减值损失 | 66.16%-60.09万 | -340.43%-25.76万 | ---- | 10.92%-1,308.24万 | -4,946.59%-177.54万 | -66.28%-5.85万 | ---- | -222.21%-1,468.62万 | 96.03%-3.52万 | 95.98%-3.52万 |
| 非经营性净收益 | 52.71%-282.97万 | 61.62%-126.44万 | 78.77%-43.8万 | 8.53%-1,781.78万 | -151.34%-598.4万 | -89.69%-329.47万 | -143.29%-206.27万 | -183.96%-1,947.89万 | -9.30%-238.08万 | 2.35%-173.69万 |
| 投资净收益 | 28.74%-308.84万 | 46.68%-179.22万 | 48.75%-104.8万 | -5.76%-515.73万 | -83.99%-433.38万 | -115.65%-336.14万 | -137.80%-204.51万 | -83.92%-487.65万 | -25.97%-235.55万 | -9.44%-155.88万 |
| 资产处置收益 | 72.04%2.12万 | 72.04%2.12万 | --5.31万 | 95.35%-2,882.78 | -91.36%1.23万 | -53.65%1.23万 | ---- | ---6.2万 | --14.25万 | --2.66万 |
| 其他收益 | 66.08%14.13万 | 81.22%13.99万 | 17.06%4.84万 | 81.38%60.03万 | 4.54%8.51万 | 16.15%7.72万 | -36.42%4.14万 | -66.27%33.09万 | -91.47%8.14万 | -92.83%6.65万 |
| 营业利润 | -356.13%-2,004.54万 | -281.61%-2,041.66万 | -126.41%-559.25万 | 66.07%-704.42万 | 261.85%782.64万 | 180.04%1,124.21万 | 1,193.05%2,117.77万 | -122.06%-2,076.06万 | -107.15%-483.55万 | -136.70%-1,404.54万 |
| 加:营业外收入 | 1,130.80%3.13万 | ---- | ---- | -98.89%3,544.76 | -99.04%2,544.69 | --2,544.69 | ---- | 835.35%31.84万 | 3,917.34%26.58万 | ---- |
| 减:营业外支出 | -33.16%3,015.31 | -42.96%2,573.16 | 723.49%47.68 | -96.56%4,516.91 | -97.64%4,511.11 | -97.57%4,511.11 | -99.99%5.79 | -59.98%13.12万 | -1.71%19.08万 | 308.73%18.6万 |
| 利润总额 | -355.83%-2,001.71万 | -281.66%-2,041.92万 | -126.41%-559.26万 | 65.76%-704.52万 | 264.36%782.44万 | 178.98%1,124.01万 | 1,164.39%2,117.77万 | -121.93%-2,057.34万 | -107.06%-476.05万 | -137.22%-1,423.14万 |
| 减:所得税费用 | -38.31%945.35万 | -53.81%502.26万 | -67.81%266.36万 | 81.42%1,900.62万 | 38.94%1,532.37万 | 114.61%1,087.41万 | 185.12%827.56万 | -64.67%1,047.64万 | -51.08%1,102.92万 | -56.33%506.7万 |
| 净利润 | -292.98%-2,947.06万 | -7,051.96%-2,544.18万 | -163.99%-825.61万 | 16.10%-2,605.15万 | 52.51%-749.93万 | 101.90%36.6万 | 363.73%1,290.2万 | -148.40%-3,104.98万 | -135.16%-1,578.98万 | -172.47%-1,929.84万 |
| 持续经营净利润 | -292.98%-2,947.06万 | -7,051.96%-2,544.18万 | -163.99%-825.61万 | 16.10%-2,605.15万 | 52.51%-749.93万 | 101.90%36.6万 | 363.73%1,290.2万 | -148.40%-3,104.98万 | -135.16%-1,578.98万 | -172.47%-1,929.84万 |
| 减:少数股东损益 | -52.19%1,387.43万 | -69.89%685.48万 | -70.41%478.77万 | 23.83%3,591.89万 | 49.93%2,902.13万 | 145.96%2,276.84万 | 195.57%1,617.83万 | -41.09%2,900.77万 | -51.08%1,935.7万 | -55.68%925.68万 |
| 归属于母公司所有者的净利润 | -18.69%-4,334.49万 | -44.17%-3,229.66万 | -298.13%-1,304.39万 | -3.19%-6,197.04万 | -3.91%-3,652.06万 | 21.55%-2,240.24万 | 68.39%-327.63万 | -502.94%-6,005.75万 | -757.19%-3,514.67万 | -597.32%-2,855.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.79%-0.0531 | -44.16%-0.0395 | -300.00%-0.016 | -3.27%-0.0759 | -3.95%-0.0447 | 21.71%-0.0274 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 |
| 稀释每股收益 | -19.59%-0.0531 | -44.69%-0.0395 | -300.00%-0.016 | -3.27%-0.0759 | -3.26%-0.0444 | 22.00%-0.0273 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 |
| 其他综合收益 | -196.40%-712.27万 | -308.94%-733.72万 | 58.55%-182万 | 31.23%985.71万 | -119.48%-240.31万 | -75.15%351.17万 | 41.65%-439.05万 | -71.99%751.16万 | -62.10%1,233.65万 | 5.39%1,413.01万 |
| 归属于母公司所有者的其他综合收益总额 | -187.54%-310.99万 | -280.88%-316.42万 | 64.44%-80.86万 | 7.41%424.81万 | -116.89%-108.15万 | -75.99%174.93万 | 36.60%-227.41万 | -68.71%395.5万 | -58.60%640.51万 | 12.32%728.65万 |
| 归属于少数股东的其他综合收益总额 | -203.65%-401.28万 | -336.79%-417.3万 | 52.21%-101.14万 | 57.71%560.91万 | -122.28%-132.15万 | -74.25%176.23万 | 46.26%-211.65万 | -74.90%355.66万 | -65.27%593.14万 | -1.11%684.36万 |
| 综合收益总额 | -269.54%-3,659.33万 | -945.33%-3,277.9万 | -218.38%-1,007.61万 | 31.20%-1,619.43万 | -186.75%-990.23万 | 175.03%387.76万 | 168.55%851.15万 | -125.88%-2,353.82万 | -104.46%-345.33万 | -112.91%-516.82万 |
| 归属于母公司所有者的综合收益总额 | -23.54%-4,645.48万 | -71.70%-3,546.08万 | -149.58%-1,385.25万 | -2.89%-5,772.23万 | -30.83%-3,760.21万 | 2.89%-2,065.31万 | 60.22%-555.03万 | -303.67%-5,610.26万 | -238.04%-2,874.16万 | -273.92%-2,126.87万 |
| 归属于少数股东的综合收益总额 | -64.40%986.15万 | -89.07%268.18万 | -73.14%377.64万 | 27.53%4,152.8万 | 9.54%2,769.98万 | 52.36%2,453.07万 | 815.98%1,406.19万 | -48.65%3,256.44万 | -55.35%2,528.84万 | -42.10%1,610.04万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。