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 | -2.30%43亿 | -0.12%28.27亿 | 5.06%14.53亿 | 2.17%60.91亿 | 1.33%44.01亿 | -0.35%28.3亿 | 0.32%13.83亿 | -14.08%59.61亿 | -16.58%43.43亿 | -14.71%28.4亿 |
| 营业收入 | -2.30%43亿 | -0.12%28.27亿 | 5.06%14.53亿 | 2.17%60.91亿 | 1.33%44.01亿 | -0.35%28.3亿 | 0.32%13.83亿 | -14.08%59.61亿 | -16.58%43.43亿 | -14.71%28.4亿 |
| 其他业务收入 | ---- | -2.85%6,551.62万 | ---- | -20.94%1.52亿 | ---- | -20.78%6,743.56万 | ---- | -11.81%1.92亿 | ---- | -38.09%8,512.1万 |
| 营业总成本 | -2.26%38.6亿 | 0.89%25.25亿 | 4.12%12.96亿 | -0.48%54.04亿 | -0.30%39.49亿 | -3.15%25.03亿 | -5.90%12.44亿 | -7.71%54.31亿 | -7.05%39.61亿 | -8.52%25.84亿 |
| 营业成本 | -0.70%33.04亿 | 1.71%21.68亿 | 5.08%11.11亿 | 1.14%46.44亿 | -1.21%33.27亿 | -4.56%21.32亿 | -3.18%10.58亿 | -10.92%45.91亿 | -12.54%33.68亿 | -10.55%22.34亿 |
| 营业税金及附加 | 1.86%4,687.32万 | 7.26%3,123.94万 | 4.46%1,504.04万 | -1.28%6,245.04万 | -11.01%4,601.51万 | -15.24%2,912.54万 | -11.21%1,439.86万 | -8.94%6,326万 | -6.09%5,171.09万 | -0.41%3,436.04万 |
| 销售费用 | 6.50%1.04亿 | 10.13%6,969.81万 | 16.87%3,610.14万 | 1.72%1.51亿 | -1.83%9,795.28万 | -4.70%6,328.67万 | -7.11%3,088.91万 | 8.42%1.48亿 | 8.48%9,977.99万 | 10.88%6,641.12万 |
| 管理费用 | -3.85%2.42亿 | 2.61%1.63亿 | -1.83%8,098.95万 | -9.94%3.44亿 | -10.61%2.52亿 | -9.41%1.59亿 | -0.26%8,250.31万 | -3.53%3.82亿 | 0.29%2.82亿 | -7.87%1.75亿 |
| 财务费用 | -75.75%1,427.92万 | -283.61%-780.26万 | -29.36%219.02万 | -168.83%-375.02万 | 296.46%5,887.77万 | 107.45%424.96万 | -91.41%310.03万 | 103.66%544.88万 | 85.22%-2,996.92万 | 20.75%-5,700.75万 |
| -利息费用 | -1.51%7,396.48万 | -3.21%4,716.58万 | -0.93%2,352.37万 | 19.23%1.03亿 | 20.68%7,509.83万 | 23.36%4,873.15万 | 31.50%2,374.47万 | -2.64%8,630.52万 | -8.87%6,222.91万 | -10.66%3,950.24万 |
| -利息收入 | -20.68%-5,175.18万 | -38.64%-3,438万 | -44.51%-1,719.39万 | -19.40%-6,095.68万 | -11.61%-4,288.52万 | 18.39%-2,479.76万 | 15.67%-1,189.8万 | -2.38%-5,105.29万 | -3.48%-3,842.35万 | -35.95%-3,038.58万 |
| 研发费用 | -11.23%1.48亿 | -12.94%1亿 | -10.35%5,011.49万 | -13.74%2.07亿 | -11.87%1.67亿 | -12.12%1.15亿 | -9.55%5,590.24万 | -13.26%2.4亿 | 2.48%1.9亿 | 14.21%1.31亿 |
| 信用减值损失 | -4,254.67%-956.4万 | -1,217.93%-656.73万 | -784.08%-998.59万 | -30.76%-300.77万 | -102.39%-21.96万 | -96.51%58.75万 | -88.14%145.98万 | 87.32%-230.01万 | 222.94%917.38万 | 742.76%1,680.97万 |
| 资产减值损失 | -9.51%-5,588.37万 | 3.22%-3,360.06万 | -87.68%-3,503.1万 | -4.02%-1.1亿 | 30.83%-5,103.17万 | 54.11%-3,471.94万 | 49.67%-1,866.5万 | 43.17%-1.06亿 | 50.32%-7,377.65万 | 7.38%-7,566.56万 |
| 非经营性净收益 | 221.00%1.47亿 | 186.12%1.16亿 | 132.52%1,788.43万 | -124.28%-2.19亿 | -368.68%-1.22亿 | -397.14%-1.35亿 | -208.95%-5,499.22万 | -442.76%-9,782.94万 | 83.46%-2,594.72万 | 39.26%-2,720.87万 |
| 公允价值变动净收益 | 7.58%-5,738.37万 | 52.36%-5,361.32万 | 173.68%5,374.26万 | -39.69%-9,082.68万 | -45.64%-6,208.79万 | -164.98%-1.13亿 | -486.99%-7,294.41万 | -138.43%-6,502.07万 | -14.85%-4,263.1万 | -1,483.88%-4,247.17万 |
| 投资净收益 | 840.95%2.51亿 | 6,166.18%2亿 | -81.77%428.65万 | -218.14%-4,650.63万 | -161.31%-3,387.84万 | -107.03%-328.94万 | -39.06%2,351万 | 186.62%3,936.46万 | 858.05%5,526.15万 | 3,130.68%4,679.87万 |
| -其中:对联营合营企业的投资收益 | 204.12%205.78万 | -83.83%139.37万 | -98.43%41.99万 | -145.42%-2,345.32万 | -135.25%-197.64万 | 746.52%861.91万 | 16.92%2,679.8万 | -134.07%-955.62万 | 157.39%560.75万 | -23.79%-133.31万 |
| 资产处置收益 | 8.70%71.67万 | -97.12%-45.9万 | ---- | 65.59%-313.95万 | 114.33%65.94万 | 42.47%-23.29万 | 53.47%-32.45万 | -1,099.68%-912.33万 | -478.84%-460.08万 | -115.17%-40.48万 |
| 其他收益 | -26.90%1,823.8万 | -25.03%1,119.17万 | -59.30%487.22万 | -24.21%3,420.02万 | -18.53%2,494.95万 | -46.15%1,492.91万 | -35.37%1,197.17万 | -8.17%4,512.69万 | -27.53%3,062.58万 | 0.01%2,772.49万 |
| 营业利润 | 77.72%5.87亿 | 117.58%4.19亿 | 109.92%1.75亿 | 7.80%4.67亿 | -7.31%3.3亿 | -15.98%1.92亿 | -21.72%8,330.93万 | -59.99%4.33亿 | -54.79%3.56亿 | -50.27%2.29亿 |
| 加:营业外收入 | 117.07%1,086.72万 | 204.98%877.74万 | 383.07%613.75万 | 2.43%957.49万 | -28.48%500.63万 | -31.98%287.8万 | -29.18%127.05万 | 16.03%934.77万 | 23.20%699.96万 | 39.82%423.13万 |
| 减:营业外支出 | 1.95%595.81万 | 23.17%291.52万 | 16.94%86.1万 | 65.82%853.41万 | 80.47%584.44万 | -3.96%236.67万 | 240.60%73.63万 | -53.25%514.67万 | 6.32%323.84万 | 13.82%246.44万 |
| 利润总额 | 79.66%5.92亿 | 120.04%4.24亿 | 114.87%1.8亿 | 7.00%4.68亿 | -8.51%3.29亿 | -16.40%1.93亿 | -22.37%8,384.35万 | -59.50%4.37亿 | -54.47%3.6亿 | -49.98%2.31亿 |
| 减:所得税费用 | 156.40%7,954.34万 | 199.53%5,650.59万 | 138.61%3,137.14万 | 1.73%4,154.92万 | -21.00%3,102.34万 | -10.13%1,886.48万 | -20.39%1,314.77万 | -61.33%4,084.1万 | -53.86%3,927.24万 | -69.02%2,099.14万 |
| 净利润 | 71.68%5.12亿 | 111.43%3.68亿 | 110.46%1.49亿 | 7.55%4.26亿 | -6.98%2.98亿 | -17.03%1.74亿 | -22.73%7,069.58万 | -59.30%3.96亿 | -54.54%3.21亿 | -46.70%2.1亿 |
| 持续经营净利润 | 71.68%5.12亿 | 111.43%3.68亿 | 110.46%1.49亿 | 7.55%4.26亿 | -6.98%2.98亿 | -17.03%1.74亿 | -22.73%7,069.58万 | -59.30%3.96亿 | -54.54%3.21亿 | -46.70%2.1亿 |
| 减:少数股东损益 | -9.25%951.33万 | 73.01%774.26万 | -84.20%38.78万 | 324.77%1,594.03万 | 172.90%1,048.29万 | 137.66%447.53万 | 157.54%245.41万 | -171.65%-709.18万 | -250.24%-1,437.93万 | -2,993.78%-1,188.49万 |
| 归属于母公司所有者的净利润 | 74.63%5.03亿 | 112.44%3.6亿 | 117.46%1.48亿 | 1.70%4.1亿 | -14.10%2.88亿 | -23.50%1.7亿 | -28.74%6,824.17万 | -58.14%4.03亿 | -51.85%3.35亿 | -43.74%2.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 77.14%0.62 | 109.52%0.44 | 125.00%0.18 | 6.38%0.5 | -10.26%0.35 | -19.23%0.21 | -27.27%0.08 | -57.27%0.47 | -51.25%0.39 | -42.22%0.26 |
| 稀释每股收益 | 66.67%0.55 | 110.53%0.4 | 112.50%0.17 | 11.90%0.47 | -8.33%0.33 | -17.39%0.19 | -20.00%0.08 | -55.79%0.42 | -47.06%0.36 | -41.03%0.23 |
| 其他综合收益 | 6.04%-2,830.03万 | -226.18%-1,183.12万 | -118.33%-62.75万 | 50.06%3,558.98万 | -150.19%-3,011.86万 | -86.77%937.65万 | 112.78%342.41万 | -83.54%2,371.78万 | -65.56%6,000.73万 | -12.39%7,087.23万 |
| 归属于母公司所有者的其他综合收益总额 | 6.04%-2,830.03万 | -226.18%-1,183.12万 | -118.33%-62.75万 | 50.05%3,558.28万 | -150.19%-3,011.86万 | -86.77%937.65万 | 112.78%342.41万 | -83.54%2,371.42万 | -65.56%6,000.73万 | -12.39%7,087.23万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 97.90%6,968.87 | ---- | ---- | ---- | -91.15%3,521.47 | ---- | ---- |
| 综合收益总额 | 80.41%4.84亿 | 94.17%3.56亿 | 99.89%1.48亿 | 9.95%4.62亿 | -29.55%2.68亿 | -34.64%1.83亿 | 14.55%7,412万 | -62.42%4.2亿 | -56.72%3.81亿 | -40.85%2.81亿 |
| 归属于母公司所有者的综合收益总额 | 84.05%4.74亿 | 94.70%3.48亿 | 106.19%1.48亿 | 4.39%4.46亿 | -34.77%2.58亿 | -38.83%1.79亿 | 3.90%7,166.59万 | -61.44%4.27亿 | -54.59%3.95亿 | -38.40%2.93亿 |
| 归属于少数股东的综合收益总额 | -9.25%951.33万 | 73.01%774.26万 | -84.20%38.78万 | 324.98%1,594.73万 | 172.90%1,048.29万 | 137.66%447.53万 | 157.54%245.41万 | -171.33%-708.83万 | -250.24%-1,437.93万 | -2,993.78%-1,188.49万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。