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 | -37.59%17.8亿 | -34.49%12.83亿 | -28.05%7.52亿 | -8.91%37.41亿 | -8.61%28.52亿 | -7.42%19.59亿 | -4.87%10.45亿 | -0.94%41.06亿 | 1.57%31.2亿 | 7.49%21.16亿 |
| 营业收入 | -37.59%17.8亿 | -34.49%12.83亿 | -28.05%7.52亿 | -8.91%37.41亿 | -8.61%28.52亿 | -7.42%19.59亿 | -4.87%10.45亿 | -0.94%41.06亿 | 1.57%31.2亿 | 7.49%21.16亿 |
| 其他业务收入 | ---- | 33.82%1,030.04万 | ---- | 16.30%1,624.65万 | ---- | 1.69%769.74万 | ---- | 16.56%1,396.9万 | ---- | 31.27%756.95万 |
| 营业总成本 | -37.66%17.48亿 | -34.70%12.49亿 | -28.34%7.31亿 | -7.78%36.95亿 | -7.70%28.04亿 | -7.03%19.13亿 | -4.87%10.2亿 | -0.77%40.07亿 | 0.96%30.38亿 | 7.14%20.57亿 |
| 营业成本 | -42.84%13.18亿 | -39.50%9.57亿 | -32.11%5.81亿 | -9.05%30.37亿 | -8.56%23.05亿 | -8.22%15.82亿 | -5.26%8.55亿 | -1.53%33.39亿 | 0.43%25.21亿 | 7.18%17.24亿 |
| 营业税金及附加 | -11.20%1,350.82万 | -20.92%915.53万 | -30.01%530.35万 | 2.93%2,211.81万 | 8.75%1,521.24万 | 21.40%1,157.68万 | 47.86%757.76万 | 3.39%2,148.93万 | 25.84%1,398.83万 | 16.74%953.65万 |
| 销售费用 | -17.94%2.7亿 | -14.06%1.89亿 | -8.35%9,875.17万 | -12.14%4.08亿 | -7.94%3.29亿 | -7.17%2.2亿 | -10.67%1.08亿 | 5.34%4.65亿 | 5.20%3.57亿 | 11.52%2.37亿 |
| 管理费用 | -6.49%1.13亿 | -4.83%7,200.11万 | -4.17%3,675.24万 | 20.04%1.76亿 | -0.82%1.2亿 | 6.55%7,565.47万 | 3.46%3,835.03万 | -0.49%1.47亿 | 0.93%1.21亿 | -4.11%7,100.24万 |
| 财务费用 | 49.81%-204.89万 | 35.31%-182.04万 | 70.42%-69.95万 | 67.03%-368.08万 | 48.70%-408.21万 | 34.68%-281.38万 | -7.63%-236.51万 | -101.99%-1,116.56万 | -84.31%-795.72万 | -109.97%-430.76万 |
| -利息费用 | -4.80%355.55万 | -22.25%215.84万 | 206.88%138.4万 | 99.22%635.09万 | 81.52%373.48万 | 59.83%277.6万 | 23.75%45.1万 | -22.24%318.79万 | 4.27%205.75万 | 1.23%173.69万 |
| -利息收入 | 24.00%-585.54万 | 29.61%-398.18万 | 29.30%-195.24万 | 30.69%-984.87万 | 20.46%-770.45万 | 2.04%-565.68万 | -0.09%-276.14万 | -46.87%-1,420.94万 | -59.52%-968.64万 | -58.02%-577.45万 |
| 研发费用 | -5.54%3,624.78万 | -10.67%2,353.7万 | -24.08%1,025.17万 | 20.53%5,563.34万 | 19.02%3,837.33万 | 29.50%2,634.87万 | 52.74%1,350.33万 | 6.25%4,615.73万 | 0.44%3,224.09万 | 5.13%2,034.63万 |
| 信用减值损失 | -529.62%-291.36万 | -252.71%-330.51万 | -46,540.65%-697.16万 | -190.46%-358.3万 | -87.19%67.82万 | -59.12%216.43万 | --1.5万 | 136.63%396.09万 | 277.00%529.45万 | 277.00%529.45万 |
| 资产减值损失 | ---- | ---- | ---- | -124.82%-404.45万 | ---8.42万 | ---4.72万 | ---- | 71.04%-179.9万 | ---- | ---- |
| 非经营性净收益 | 221.68%3,547.61万 | 318.04%3,012.04万 | 982.03%2,046.28万 | -22.17%1,055.84万 | -2.35%1,102.83万 | -11.20%720.51万 | 254.65%189.11万 | 773.50%1,356.68万 | 63.35%1,129.33万 | 181.63%811.37万 |
| 投资净收益 | 741.53%3,331.44万 | 1,067.11%3,096.42万 | 5,107.76%2,661.09万 | 152.88%369.33万 | 248.75%395.88万 | 180.58%265.31万 | 925.71%51.1万 | -64.45%146.05万 | -72.61%113.51万 | -77.55%94.56万 |
| -其中:对联营合营企业的投资收益 | --505.95万 | --370.61万 | --2,661.09万 | ---26.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -99.83%5,428.98 | ---7,572.81 | ---- | 272.62%546.52万 | 262.33%311.23万 | ---- | ---- | -1.55%146.67万 | -42.34%85.9万 | ---- |
| 其他收益 | 50.74%506.98万 | 1.40%246.89万 | -39.68%82.35万 | 6.48%902.75万 | -16.02%336.32万 | 29.95%243.49万 | 182.39%136.51万 | -9.96%847.78万 | -8.64%400.47万 | 5.65%187.36万 |
| 营业利润 | 14.80%6,699.87万 | 20.73%6,425.15万 | 55.15%4,121.66万 | -50.54%5,590.72万 | -37.59%5,835.9万 | -19.98%5,321.7万 | 0.25%2,656.6万 | 7.33%1.13亿 | 34.05%9,350.67万 | 30.71%6,650.24万 |
| 加:营业外收入 | -89.39%69.06万 | -89.88%63.45万 | -19.29%1.76万 | 789.64%655.97万 | 1,616.94%651.11万 | 3,624.44%627.16万 | 462.55%2.18万 | 341.59%73.74万 | -82.92%37.92万 | -88.35%16.84万 |
| 减:营业外支出 | -6.97%258.19万 | 474.65%147.98万 | 421.21%28.15万 | 149.59%889.9万 | 433.65%277.54万 | 820.92%25.75万 | 199.71%5.4万 | 18.95%356.55万 | 18.01%52.01万 | -92.34%2.8万 |
| 利润总额 | 4.85%6,510.74万 | 7.05%6,340.61万 | 54.34%4,095.27万 | -51.40%5,356.8万 | -33.49%6,209.47万 | -11.12%5,923.11万 | 0.18%2,653.38万 | 7.54%1.1亿 | 30.52%9,336.59万 | 28.26%6,664.28万 |
| 减:所得税费用 | -46.93%906.26万 | -49.08%715.76万 | -19.20%508.53万 | -31.21%1,736.04万 | -16.52%1,707.69万 | 8.61%1,405.54万 | -4.90%629.33万 | 22.77%2,523.65万 | 16.47%2,045.63万 | 6.06%1,294.12万 |
| 净利润 | 24.49%5,604.48万 | 24.51%5,624.86万 | 77.21%3,586.74万 | -57.39%3,620.76万 | -38.26%4,501.79万 | -15.88%4,517.57万 | 1.88%2,024.05万 | 3.71%8,497.64万 | 35.10%7,290.96万 | 35.08%5,370.16万 |
| 持续经营净利润 | 24.49%5,604.48万 | 24.51%5,624.86万 | 77.21%3,586.74万 | -57.39%3,620.76万 | -38.26%4,501.79万 | -15.88%4,517.57万 | 1.88%2,024.05万 | 3.71%8,497.64万 | 35.10%7,290.96万 | 35.08%5,370.16万 |
| 减:少数股东损益 | -101.05%-1.52万 | -100.92%-1.52万 | -101.52%-1.52万 | -55.66%147.83万 | -52.09%144.89万 | -35.18%165.18万 | -23.70%99.45万 | -17.16%333.39万 | 28.69%302.41万 | 65.56%254.84万 |
| 归属于母公司所有者的净利润 | 28.67%5,605.99万 | 29.27%5,626.37万 | 86.44%3,588.26万 | -57.46%3,472.93万 | -37.66%4,356.89万 | -14.91%4,352.4万 | 3.67%1,924.6万 | 4.79%8,164.26万 | 35.39%6,988.55万 | 33.85%5,115.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.68%0.1678 | 30.77%0.17 | 86.46%0.1074 | -58.33%0.1 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 |
| 稀释每股收益 | 28.68%0.1678 | 30.77%0.17 | 86.46%0.1074 | -58.33%0.1 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 | 35.40%0.2092 | 31.12%0.15 |
| 其他综合收益 | 244.92%1,806.93万 | 143.32%1,237.94万 | 120.78%451.33万 | -169.81%-1,617.6万 | 82.59%-1,246.81万 | 58.46%-2,857.79万 | -2,097.18%-2,172.2万 | -156.31%-599.54万 | -394.78%-7,161.25万 | -393.22%-6,879.39万 |
| 归属于母公司所有者的其他综合收益总额 | 244.92%1,806.93万 | 143.32%1,237.94万 | 120.78%451.33万 | -169.81%-1,617.6万 | 82.59%-1,246.81万 | 58.46%-2,857.79万 | -2,097.18%-2,172.2万 | -156.31%-599.54万 | -394.78%-7,161.25万 | -393.22%-6,879.39万 |
| 综合收益总额 | 127.69%7,411.41万 | 313.48%6,862.8万 | 2,825.64%4,038.08万 | -74.64%2,003.16万 | 2,409.38%3,254.98万 | 209.98%1,659.78万 | -107.85%-148.15万 | -14.69%7,898.11万 | -98.34%129.71万 | -123.87%-1,509.23万 |
| 归属于母公司所有者的综合收益总额 | 138.35%7,412.92万 | 359.27%6,864.31万 | 1,731.50%4,039.59万 | -75.47%1,855.33万 | 1,900.86%3,110.09万 | 184.72%1,494.6万 | -114.09%-247.6万 | -14.58%7,564.72万 | -102.28%-172.7万 | -128.60%-1,764.07万 |
| 归属于少数股东的综合收益总额 | -101.05%-1.52万 | -100.92%-1.52万 | -101.52%-1.52万 | -55.66%147.83万 | -52.09%144.89万 | -35.18%165.18万 | -23.70%99.45万 | -17.16%333.39万 | 28.69%302.41万 | 65.56%254.84万 |
| 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 | -- | -- | -- | 容诚会计师事务所(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。