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 | -9.70%26.36亿 | -19.17%15.29亿 | 27.85%10.63亿 | 24.62%38.23亿 | 29.59%29.19亿 | 34.25%18.92亿 | 10.59%8.31亿 | -4.80%30.67亿 | -4.73%22.53亿 | -9.74%14.09亿 |
| 营业收入 | -9.70%26.36亿 | -19.17%15.29亿 | 27.85%10.63亿 | 24.62%38.23亿 | 29.59%29.19亿 | 34.25%18.92亿 | 10.59%8.31亿 | -4.80%30.67亿 | -4.73%22.53亿 | -9.74%14.09亿 |
| 其他业务收入 | ---- | 40.95%4,290.23万 | ---- | 6.64%5,197.41万 | ---- | 138.78%3,043.74万 | ---- | -11.30%4,873.92万 | ---- | -63.00%1,274.7万 |
| 营业总成本 | -6.76%26.51亿 | -15.32%15.52亿 | 28.25%10.35亿 | 27.39%37.52亿 | 31.45%28.44亿 | 36.16%18.32亿 | 10.60%8.07亿 | -5.48%29.45亿 | -5.82%21.63亿 | -11.35%13.46亿 |
| 营业成本 | -7.73%22.22亿 | -17.79%12.84亿 | 27.87%8.63亿 | 25.01%31.45亿 | 27.46%24.08亿 | 25.67%15.62亿 | -1.08%6.75亿 | -14.21%25.16亿 | -13.41%18.89亿 | -14.11%12.43亿 |
| 营业税金及附加 | -6.92%2.6亿 | -11.62%1.54亿 | 30.90%1.11亿 | 77.59%3.76亿 | 124.59%2.79亿 | 1,830.43%1.75亿 | 1,739.24%8,508.71万 | 1,200.75%2.11亿 | 955.60%1.24亿 | 23.29%904.93万 |
| 销售费用 | -14.24%2,340.47万 | -8.52%1,586.24万 | 41.36%1,233.63万 | -7.13%3,152.57万 | 2.37%2,729.09万 | -5.15%1,734万 | 25.63%872.69万 | 22.90%3,394.43万 | 25.89%2,665.98万 | 33.92%1,828.15万 |
| 管理费用 | 11.03%9,357.56万 | 21.43%6,475.43万 | 15.60%3,139.91万 | -0.56%1.26亿 | -0.10%8,428.08万 | 0.92%5,332.74万 | 5.50%2,716.17万 | 19.11%1.26亿 | 25.24%8,436.82万 | 26.64%5,283.96万 |
| 财务费用 | 1,591.00%720.4万 | 505.73%362.94万 | 4,675.80%415.97万 | -39.79%180.71万 | -85.86%42.6万 | -44.39%59.92万 | -84.22%8.71万 | 162.23%300.14万 | 194.37%301.31万 | 153.01%107.74万 |
| -利息费用 | 161.27%837.33万 | 78.38%472.01万 | 440.02%482.02万 | 19.59%558.8万 | -23.79%320.48万 | 32.09%264.61万 | 8.44%89.26万 | 582.36%467.28万 | 791.34%420.54万 | 480.33%200.32万 |
| -利息收入 | 53.78%-136.3万 | 44.20%-112.56万 | 25.30%-63.02万 | -62.66%-385.19万 | -66.94%-294.88万 | -50.06%-201.72万 | -30.75%-84.37万 | 44.26%-236.81万 | 36.60%-176.64万 | 27.65%-134.43万 |
| 研发费用 | 2.31%4,612.24万 | 18.07%2,928.36万 | 15.53%1,321.89万 | 32.32%7,253.89万 | 24.79%4,508.08万 | 13.82%2,480.18万 | 15.18%1,144.22万 | 41.30%5,481.91万 | 96.20%3,612.64万 | 108.61%2,179.08万 |
| 信用减值损失 | -94.99%6.47万 | -0.09%111.22万 | -104.30%-3.99万 | 365.52%176.45万 | 364.07%129.22万 | 54.34%111.32万 | 828.18%92.86万 | 80.86%-66.45万 | 150.28%27.85万 | 223.71%72.13万 |
| 资产减值损失 | -1,117.35%-295.72万 | -959.20%-146.65万 | -843.43%-74.89万 | 49.93%-121.93万 | 87.42%-24.29万 | 108.90%17.07万 | 94.83%-7.94万 | -82.34%-243.54万 | -914.30%-193.14万 | -738.72%-191.67万 |
| 非经营性净收益 | -93.03%92.72万 | -84.02%105.14万 | -104.76%-30.57万 | 1,535.55%1,384.86万 | 364.98%1,329.33万 | 214.70%658.15万 | 570.76%641.88万 | 133.71%84.67万 | 284.16%285.89万 | 168.87%209.14万 |
| 公允价值变动净收益 | --11.18万 | --2.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -136.01%-16.54万 | 142.63%19.7万 | -132.22%-42.58万 | -21.60%31.66万 | -62.50%45.94万 | ---46.2万 | ---18.33万 | -90.63%40.38万 | -60.29%122.5万 | ---- |
| -其中:对联营合营企业的投资收益 | -63.19%-124.93万 | -81.31%-83.77万 | -132.22%-42.58万 | -123.42%-51.91万 | ---76.56万 | ---46.2万 | ---18.33万 | ---23.24万 | ---- | ---- |
| 资产处置收益 | -100.25%-1.45万 | ---2.38万 | ---- | 10,047.87%564.74万 | 10,434.94%586.28万 | ---- | ---- | 305.72%5.57万 | 1,566.01%5.57万 | 1,566.01%5.57万 |
| 其他收益 | -34.34%388.79万 | -79.01%120.89万 | -84.20%90.89万 | 110.47%733.95万 | 83.27%592.18万 | 78.25%575.96万 | 1,817.25%575.29万 | 853.38%348.72万 | 783.80%323.12万 | 783.80%323.12万 |
| 营业利润 | -116.48%-1,460.21万 | -132.68%-2,153.5万 | -10.36%2,756.34万 | -31.25%8,461.92万 | -3.77%8,863.04万 | 0.67%6,589.25万 | 48.70%3,074.86万 | 19.02%1.23亿 | 35.02%9,210.44万 | 48.80%6,545.43万 |
| 加:营业外收入 | -50.44%23.56万 | -44.22%11.61万 | -7.43%3.19万 | -17.25%112.54万 | -12.59%47.54万 | -57.15%20.81万 | -75.46%3.45万 | 6.36%136万 | -0.51%54.39万 | -1.85%48.57万 |
| 减:营业外支出 | -94.95%9.25万 | -94.24%1.42万 | -91.27%1.04万 | 51.77%215.39万 | 222.85%183.32万 | 230.89%24.71万 | 62.17%11.85万 | -18.06%141.92万 | 302.65%56.78万 | 83.30%7.47万 |
| 利润总额 | -116.57%-1,445.91万 | -132.55%-2,143.31万 | -10.04%2,758.5万 | -32.05%8,359.07万 | -5.22%8,727.26万 | -0.02%6,585.36万 | 47.81%3,066.46万 | 19.49%1.23亿 | 34.19%9,208.04万 | 48.21%6,586.53万 |
| 减:所得税费用 | -34.99%1,478.7万 | -47.34%889.78万 | -16.75%1,127.54万 | -6.57%3,035.93万 | -4.24%2,274.51万 | 4.49%1,689.67万 | 217.42%1,354.41万 | 177.95%3,249.3万 | 198.27%2,375.2万 | 141.60%1,617.1万 |
| 净利润 | -145.32%-2,924.6万 | -161.95%-3,033.09万 | -4.74%1,630.96万 | -41.20%5,323.14万 | -5.56%6,452.75万 | -1.48%4,895.69万 | 3.89%1,712.05万 | -0.81%9,052.44万 | 12.65%6,832.85万 | 31.65%4,969.44万 |
| 持续经营净利润 | -145.32%-2,924.6万 | -161.95%-3,033.09万 | -4.74%1,630.96万 | -41.20%5,323.14万 | -5.56%6,452.75万 | -1.48%4,895.69万 | 3.89%1,712.05万 | -0.81%9,052.44万 | 12.65%6,832.85万 | 31.65%4,969.44万 |
| 减:少数股东损益 | 132.13%255.25万 | 79.29%-84.76万 | 160.31%270.15万 | 6.24%-989.42万 | -50.92%-794.35万 | -143.55%-409.19万 | -34,714.87%-447.9万 | -193.57%-1,055.24万 | -150.53%-526.35万 | -122.80%-168.01万 |
| 归属于母公司所有者的净利润 | -143.88%-3,179.86万 | -155.58%-2,948.33万 | -37.00%1,360.81万 | -37.55%6,312.56万 | -1.52%7,247.1万 | 3.26%5,304.88万 | 30.97%2,159.95万 | 26.37%1.01亿 | 46.48%7,359.2万 | 69.11%5,137.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -143.28%-0.087 | -155.10%-0.081 | -48.61%0.037 | -50.00%0.17 | -18.29%0.201 | -14.53%0.147 | 30.91%0.072 | 27.34%0.34 | 46.43%0.246 | 68.63%0.172 |
| 稀释每股收益 | -143.72%-0.087 | -155.48%-0.081 | -47.89%0.037 | -50.00%0.17 | -18.44%0.199 | -14.12%0.146 | 29.09%0.071 | 27.34%0.34 | 45.24%0.244 | 66.67%0.17 |
| 其他综合收益 | -51.79%97.66万 | -44.10%97.66万 | -68.39%42.54万 | -174.04%-291.22万 | -34.11%202.56万 | -34.76%174.73万 | 26.27%134.57万 | 95.54%393.33万 | 43.34%307.43万 | 61.70%267.84万 |
| 归属于母公司所有者的其他综合收益总额 | -51.79%97.66万 | -44.10%97.66万 | -68.39%42.54万 | -174.04%-291.22万 | -34.11%202.56万 | -34.76%174.73万 | 26.27%134.57万 | 95.54%393.33万 | 43.34%307.43万 | 61.70%267.84万 |
| 综合收益总额 | -142.48%-2,826.94万 | -157.89%-2,935.43万 | -9.38%1,673.5万 | -46.73%5,031.92万 | -6.79%6,655.31万 | -3.19%5,070.42万 | 5.25%1,846.62万 | 1.27%9,445.77万 | 13.69%7,140.27万 | 32.91%5,237.28万 |
| 归属于母公司所有者的综合收益总额 | -141.37%-3,082.19万 | -152.02%-2,850.66万 | -38.84%1,403.35万 | -42.66%6,021.34万 | -2.83%7,449.67万 | 1.37%5,479.6万 | 30.68%2,294.52万 | 28.07%1.05亿 | 46.35%7,666.63万 | 68.73%5,405.28万 |
| 归属于少数股东的综合收益总额 | 132.13%255.25万 | 79.29%-84.76万 | 160.31%270.15万 | 6.24%-989.42万 | -50.92%-794.35万 | -143.55%-409.19万 | -34,714.87%-447.9万 | -193.57%-1,055.24万 | -150.53%-526.35万 | -122.80%-168.01万 |
| 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) | -- | -- | -- | 中审华会计师事务所(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。