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 | -9.87%27.27亿 | -14.73%17.34亿 | -6.17%8.4亿 | -0.67%40.09亿 | 7.50%30.26亿 | 8.64%20.33亿 | 6.17%8.95亿 | -14.72%40.36亿 | -20.81%28.15亿 | -17.88%18.72亿 |
| 营业收入 | -9.87%27.27亿 | -14.73%17.34亿 | -6.17%8.4亿 | -0.67%40.09亿 | 7.50%30.26亿 | 8.64%20.33亿 | 6.17%8.95亿 | -14.72%40.36亿 | -20.81%28.15亿 | -17.88%18.72亿 |
| 其他业务收入 | ---- | -40.81%5,942.05万 | ---- | -35.09%1.69亿 | ---- | 9.37%1亿 | ---- | 16.84%2.6亿 | ---- | -63.68%9,178.77万 |
| 营业总成本 | -9.55%25.32亿 | -15.80%15.92亿 | -6.01%7.83亿 | -3.02%36.89亿 | 3.26%27.99亿 | 5.22%18.9亿 | 2.87%8.33亿 | -13.86%38.03亿 | -17.92%27.1亿 | -16.04%17.97亿 |
| 营业成本 | -10.14%21.89亿 | -17.14%13.72亿 | -6.22%6.72亿 | -4.13%31.79亿 | 3.83%24.36亿 | 6.40%16.56亿 | 4.62%7.16亿 | -14.31%33.16亿 | -19.13%23.46亿 | -16.65%15.56亿 |
| 营业税金及附加 | 19.70%1,922.37万 | 14.64%1,153.14万 | 22.69%596.64万 | 18.73%2,003.99万 | 23.72%1,605.93万 | 26.89%1,005.85万 | 39.41%486.31万 | -4.95%1,687.83万 | 6.91%1,298.02万 | -0.56%792.71万 |
| 销售费用 | 3.43%6,378.02万 | 1.82%3,958.8万 | -0.19%1,892.61万 | 2.88%1.03亿 | -24.67%6,166.73万 | -18.53%3,888.15万 | -10.14%1,896.13万 | -12.76%1亿 | 13.95%8,185.98万 | 4.15%4,772.4万 |
| 管理费用 | -3.28%1.48亿 | -2.79%9,879.76万 | -0.10%5,090.59万 | 18.15%2.28亿 | 26.90%1.53亿 | 26.22%1.02亿 | 25.53%5,095.63万 | -5.24%1.93亿 | -20.22%1.2亿 | -23.90%8,051.87万 |
| 财务费用 | 8.38%-1,503.62万 | 22.75%-1,282.59万 | -20.81%-481.88万 | -114.31%-3,548.65万 | -802.97%-1,641.13万 | -656.57%-1,660.31万 | -150.60%-398.89万 | -29.29%-1,655.88万 | 131.22%233.46万 | -287.78%-219.45万 |
| -利息费用 | -68.34%441.62万 | -69.15%298.16万 | -73.24%137.97万 | -57.29%1,593.85万 | -48.30%1,395.1万 | -50.00%966.51万 | -26.50%515.57万 | -2.68%3,732.15万 | -27.31%2,698.38万 | -18.00%1,933.06万 |
| -利息收入 | 33.18%-871.89万 | 49.28%-385.73万 | -65.28%-123.69万 | 38.30%-2,933.83万 | 23.29%-1,304.9万 | 12.50%-760.45万 | 88.17%-74.83万 | -162.32%-4,754.91万 | -0.36%-1,701.04万 | 12.25%-869.08万 |
| 研发费用 | -14.77%1.27亿 | -17.85%8,292.18万 | -12.27%4,052.49万 | 0.09%1.95亿 | 1.41%1.49亿 | -5.34%1.01亿 | -11.64%4,619.36万 | -12.70%1.95亿 | -15.49%1.47亿 | -4.96%1.07亿 |
| 信用减值损失 | 149.35%146.11万 | 168.86%203.25万 | 4,001.72%93.47万 | -121.14%-96.46万 | -247.41%-296.07万 | -407.45%-295.15万 | 100.92%2.28万 | 227.57%456.38万 | 114.32%200.85万 | 105.66%96万 |
| 资产减值损失 | -33.54%-2,732.02万 | -2,003.07%-2,440.42万 | -24.71%104.64万 | 2.93%-1.16亿 | 61.52%-2,045.8万 | 96.93%-116.04万 | 164.09%138.99万 | -27.70%-1.19亿 | 16.83%-5,316.61万 | -21.01%-3,776.02万 |
| 非经营性净收益 | 59.24%3,434.75万 | -25.49%2,284.44万 | 59.52%2,242.82万 | 61.24%-4,653.96万 | 21.32%2,157.03万 | 751.80%3,065.92万 | 17.68%1,406万 | -151.85%-1.2亿 | 153.86%1,777.96万 | 128.64%359.93万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -370.69%-268.18万 | 71.14%-269.11万 | 80.13%-198.07万 |
| 投资净收益 | -40.00%402.28万 | -36.20%277.7万 | 566.46%167.62万 | 108.96%886.75万 | -65.61%670.44万 | -69.08%435.28万 | -95.66%25.15万 | -1,245.67%-9,899.84万 | 511.80%1,949.46万 | 135.75%1,407.53万 |
| -其中:对联营合营企业的投资收益 | -516.66%-8.41万 | -2,138.25%-21.4万 | -45.38%6,094.7 | -66.05%2.02万 | 649.24%2.02万 | 385.88%1.05万 | --1.12万 | -2.79%5.94万 | 55.30%-3,673.34 | 55.30%-3,673.34 |
| 资产处置收益 | -89.85%22.93万 | -93.28%16.88万 | 89.34%8,961.67 | -65.07%226.33万 | -59.43%225.91万 | 308.49%251.29万 | 149.67%4,733.2 | 2,823.95%647.9万 | 4,177.34%556.81万 | 303.19%61.52万 |
| 其他收益 | 55.32%5,595.45万 | 51.48%4,227.03万 | 51.42%1,876.19万 | -34.25%5,903.47万 | -22.63%3,602.56万 | 0.78%2,790.54万 | 24.77%1,239.1万 | 60.70%8,978.65万 | -21.26%4,656.56万 | -30.61%2,768.98万 |
| 营业利润 | -7.52%2.3亿 | -4.90%1.65亿 | 4.22%7,908.76万 | 143.94%2.73亿 | 103.79%2.48亿 | 120.83%1.73亿 | 68.61%7,588.36万 | -58.33%1.12亿 | -44.30%1.22亿 | -37.99%7,851.91万 |
| 加:营业外收入 | -33.57%62.77万 | 4.55%43.59万 | -45.87%7.4万 | -71.68%115.14万 | 103.95%94.48万 | 11.54%41.69万 | -53.61%13.68万 | 462.91%406.6万 | -31.75%46.33万 | 20.28%37.38万 |
| 减:营业外支出 | 58.46%90.62万 | 67.16%87.74万 | 166.55%38.19万 | -11.26%423.25万 | -78.66%57.19万 | -4.47%52.49万 | -72.67%14.33万 | 198.29%476.95万 | 140.51%268.05万 | -35.41%54.95万 |
| 利润总额 | -7.77%2.29亿 | -5.10%1.64亿 | 3.83%7,877.97万 | 142.72%2.7亿 | 107.87%2.49亿 | 121.19%1.73亿 | 69.46%7,587.71万 | -58.46%1.11亿 | -45.20%1.2亿 | -37.86%7,834.34万 |
| 减:所得税费用 | -41.31%2,488.37万 | -46.21%1,764.65万 | -28.19%824.91万 | 39.80%2,285.07万 | 36.93%4,239.78万 | 54.96%3,280.73万 | 54.69%1,148.76万 | -38.64%1,634.52万 | 8.77%3,096.33万 | 31.65%2,117.16万 |
| 净利润 | -0.88%2.05亿 | 4.50%1.47亿 | 9.54%7,053.06万 | 160.41%2.48亿 | 132.63%2.06亿 | 145.72%1.4亿 | 72.40%6,438.95万 | -60.64%9,505.83万 | -53.29%8,871.76万 | -48.02%5,717.18万 |
| 持续经营净利润 | -0.88%2.05亿 | 4.50%1.47亿 | 9.54%7,053.06万 | 160.41%2.48亿 | 132.63%2.06亿 | 145.72%1.4亿 | 72.40%6,438.95万 | -60.64%9,505.83万 | -53.29%8,871.76万 | -48.02%5,717.18万 |
| 减:少数股东损益 | 505.69%380.82万 | 204.94%285.3万 | 196.08%170.75万 | -101.89%-10.42万 | -114.60%-93.87万 | -458.46%-271.88万 | -26.01%-177.72万 | 132.32%549.89万 | 130.49%642.94万 | 104.72%75.84万 |
| 归属于母公司所有者的净利润 | -3.16%2.01亿 | 0.52%1.44亿 | 4.01%6,882.31万 | 176.52%2.48亿 | 151.95%2.07亿 | 153.84%1.43亿 | 70.71%6,616.66万 | -65.36%8,955.94万 | -61.01%8,228.82万 | -55.26%5,641.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.14%0.183 | 2.02%0.1312 | 5.73%0.0627 | 179.05%0.2238 | 154.08%0.187 | 154.65%0.1286 | 71.39%0.0593 | -64.93%0.0802 | -60.45%0.0736 | -54.59%0.0505 |
| 稀释每股收益 | -2.14%0.183 | 2.02%0.1312 | 5.73%0.0627 | 179.05%0.2238 | 154.08%0.187 | 154.65%0.1286 | 71.39%0.0593 | -64.93%0.0802 | -60.45%0.0736 | -54.59%0.0505 |
| 其他综合收益 | -112.37%-84.95万 | 24.59%-42.07万 | 68.37%-20.01万 | -592.34%-67.78万 | -40万 | -55.78万 | -63.28万 | 13.77万 | ||
| 归属于母公司所有者的其他综合收益总额 | -112.37%-72.21万 | 24.59%-35.76万 | 68.37%-17.01万 | -592.34%-57.61万 | ---34万 | ---47.42万 | ---53.79万 | --11.7万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | -112.37%-12.74万 | 24.59%-6.31万 | 68.37%-3万 | -592.34%-10.17万 | ---6万 | ---8.37万 | ---9.49万 | --2.07万 | ---- | ---- |
| 综合收益总额 | -1.10%2.04亿 | 4.62%1.46亿 | 10.31%7,033.05万 | 159.32%2.47亿 | 132.18%2.06亿 | 144.74%1.4亿 | 70.70%6,375.66万 | -60.59%9,519.59万 | -53.29%8,871.76万 | -48.02%5,717.18万 |
| 归属于母公司所有者的综合收益总额 | -3.35%2亿 | 0.61%1.44亿 | 4.61%6,865.3万 | 175.52%2.47亿 | 151.54%2.07亿 | 153.00%1.43亿 | 69.32%6,562.87万 | -65.31%8,967.64万 | -61.01%8,228.82万 | -55.26%5,641.33万 |
| 归属于少数股东的综合收益总额 | 468.56%368.07万 | 199.55%278.99万 | 189.61%167.75万 | -103.73%-20.59万 | -115.53%-99.87万 | -469.50%-280.24万 | -32.74%-187.21万 | 132.44%551.95万 | 130.49%642.94万 | 104.72%75.84万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。