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 | 4.85%9.75亿 | 4.51%6.52亿 | 4.24%3.09亿 | -3.32%12.66亿 | -11.08%9.3亿 | -14.30%6.24亿 | -15.47%2.97亿 | -2.42%13.09亿 | 3.43%10.46亿 | 13.16%7.28亿 |
| 营业收入 | 4.85%9.75亿 | 4.51%6.52亿 | 4.24%3.09亿 | -3.32%12.66亿 | -11.08%9.3亿 | -14.30%6.24亿 | -15.47%2.97亿 | -2.42%13.09亿 | 3.43%10.46亿 | 13.16%7.28亿 |
| 其他业务收入 | ---- | -2.97%624万 | ---- | 57.78%1,532.76万 | ---- | 18.45%643.1万 | ---- | -24.12%971.42万 | ---- | -16.73%542.95万 |
| 营业总成本 | -2.07%7.44亿 | -2.41%4.91亿 | -8.01%2.35亿 | -6.90%10.57亿 | -11.35%7.6亿 | -13.02%5.03亿 | -9.75%2.55亿 | -1.70%11.35亿 | 0.84%8.57亿 | 4.20%5.78亿 |
| 营业成本 | 0.66%5.99亿 | 0.51%3.96亿 | -6.89%1.89亿 | -4.58%8.42亿 | -9.87%5.95亿 | -11.76%3.94亿 | -7.84%2.02亿 | 1.50%8.82亿 | 3.64%6.6亿 | 8.09%4.46亿 |
| 营业税金及附加 | 23.12%1,427.5万 | 36.20%966.57万 | 53.00%449.28万 | 6.62%1,648.29万 | -6.19%1,159.44万 | -15.47%709.66万 | -27.17%293.65万 | 7.09%1,546.01万 | 17.98%1,235.98万 | 19.13%839.57万 |
| 销售费用 | -89.05%5,490.49 | -83.41%5,490.49 | -65.27%4,549.22 | 549.41%80.61万 | -36.77%5.01万 | -32.05%3.31万 | 23.31%1.31万 | -62.10%12.41万 | -23.85%7.93万 | -29.54%4.87万 |
| 管理费用 | -17.48%3,716.92万 | -23.33%2,237.17万 | -29.21%998.12万 | 3.21%5,813.99万 | 25.22%4,504万 | 20.49%2,918.07万 | 28.47%1,410.07万 | -1.69%5,632.89万 | -4.94%3,596.98万 | 4.34%2,421.92万 |
| 财务费用 | -10.03%9,325.39万 | -9.99%6,309.9万 | -11.01%3,176.55万 | -24.66%1.36亿 | -28.81%1.04亿 | -28.42%7,009.87万 | -25.00%3,569.45万 | -14.94%1.81亿 | -11.00%1.46亿 | -12.42%9,793.32万 |
| -利息费用 | -12.06%9,313.44万 | -11.96%6,301.36万 | -13.38%3,165.83万 | -24.23%1.39亿 | -27.71%1.06亿 | -27.50%7,157.12万 | -6.83%3,654.85万 | -14.15%1.83亿 | -10.74%1.47亿 | -11.94%9,871.26万 |
| -利息收入 | 89.95%-24.63万 | 89.76%-16.47万 | 97.55%-2.28万 | 0.32%-269.36万 | -87.83%-245.16万 | -74.71%-160.83万 | -109.81%-93.14万 | -254.23%-270.22万 | -93.59%-130.52万 | -156.31%-92.06万 |
| 研发费用 | --0 | --0 | --0 | 1,615.84%339.14万 | 65.63%399.31万 | 90.23%286.73万 | -99.69%1,500 | -79.94%19.77万 | 424.49%241.09万 | 3,581.77%150.73万 |
| 信用减值损失 | -517.19%-87.51万 | -401.18%-147.91万 | -10,340.62%-48万 | -83.73%58.36万 | 65.35%20.98万 | 1,818.82%49.11万 | -99.51%4,687.62 | 10.46%358.67万 | -60.31%12.69万 | -104.66%-2.86万 |
| 资产减值损失 | ---- | ---- | ---- | -235.77%-1.82亿 | ---- | ---- | ---- | ---5,427.68万 | ---- | ---- |
| 非经营性净收益 | 3.95%3,498.42万 | -7.88%2,241.98万 | -1.86%1,146.47万 | -2,699.79%-1.34亿 | -25.40%3,365.52万 | -20.85%2,433.67万 | -30.50%1,168.22万 | -92.13%514.81万 | 2.52%4,511.18万 | 10.65%3,074.85万 |
| 投资净收益 | -26.42%270.46万 | -33.86%146.23万 | 55.68%69.98万 | -25.76%428.27万 | -20.91%367.6万 | -38.48%221.1万 | -46.83%44.95万 | -38.64%576.92万 | 63.23%464.77万 | 138.24%359.42万 |
| -其中:对联营合营企业的投资收益 | -26.42%270.46万 | -33.86%146.23万 | 55.68%69.98万 | -25.76%428.27万 | -20.91%367.6万 | -38.48%221.1万 | -46.83%44.95万 | 20.85%576.92万 | 63.23%464.77万 | 138.24%359.42万 |
| 资产处置收益 | ---- | ---- | ---- | ---19.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 11.37%3,315.47万 | 3.71%2,243.66万 | 0.15%1,124.5万 | -12.65%4,373.31万 | -26.20%2,976.95万 | -20.41%2,163.45万 | -25.17%1,122.8万 | -5.18%5,006.91万 | -1.22%4,033.73万 | 4.66%2,718.29万 |
| 营业利润 | 30.44%2.66亿 | 26.40%1.84亿 | 61.87%8,580.35万 | -58.22%7,471.21万 | -12.84%2.04亿 | -19.50%1.45亿 | -37.52%5,300.7万 | -29.03%1.79亿 | 13.96%2.34亿 | 55.34%1.8亿 |
| 加:营业外收入 | -97.53%49.7万 | -94.53%49.7万 | --0 | 138.38%2,878.46万 | 1,001.33%2,010.49万 | 476.30%907.95万 | -48.80%60.02万 | 396.59%1,207.5万 | 249.23%182.55万 | 292.24%157.55万 |
| 减:营业外支出 | -52.08%63.9万 | 114.99%10.81万 | ---- | -88.05%136.28万 | 318.22%133.35万 | -84.23%5.03万 | ---- | 45.38%1,140.55万 | -94.64%31.89万 | 269.88%31.89万 |
| 利润总额 | 19.39%2.66亿 | 19.26%1.84亿 | 60.06%8,580.35万 | -43.10%1.02亿 | -5.43%2.23亿 | -15.09%1.54亿 | -37.55%5,360.72万 | -27.20%1.79亿 | 17.80%2.36亿 | 55.99%1.82亿 |
| 减:所得税费用 | -10.69%2,321.81万 | -20.99%1,477.61万 | 101.25%1,180.32万 | -29.96%736.16万 | -4.38%2,599.84万 | -16.26%1,870.05万 | -27.76%586.49万 | -4.25%1,051.01万 | 294.24%2,718.91万 | 557.16%2,233.11万 |
| 净利润 | 23.36%2.43亿 | 24.81%1.69亿 | 55.00%7,400.03万 | -43.91%9,477.24万 | -5.57%1.97亿 | -14.93%1.36亿 | -38.57%4,774.23万 | -28.27%1.69亿 | 7.94%2.09亿 | 40.94%1.59亿 |
| 持续经营净利润 | 23.36%2.43亿 | 24.81%1.69亿 | 55.00%7,400.03万 | -43.91%9,477.24万 | -5.57%1.97亿 | -14.93%1.36亿 | -38.57%4,774.23万 | -26.82%1.69亿 | 7.94%2.09亿 | 40.94%1.59亿 |
| 减:少数股东损益 | -14.27%549.01万 | -21.45%388.21万 | -27.34%143.15万 | -8.32%785.88万 | -3.29%640.43万 | 6.72%494.2万 | -18.35%197.02万 | -72.98%857.22万 | 73.08%662.2万 | 1.47%463.06万 |
| 归属于母公司所有者的净利润 | 24.63%2.37亿 | 26.56%1.65亿 | 58.54%7,256.88万 | -45.82%8,691.35万 | -5.65%1.91亿 | -15.57%1.31亿 | -39.22%4,577.21万 | -21.31%1.6亿 | 6.62%2.02亿 | 42.60%1.55亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.61%0.2587 | 26.56%0.1801 | 58.52%0.0791 | -53.69%0.0947 | -22.57%0.2076 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 |
| 稀释每股收益 | 24.61%0.2587 | 26.56%0.1801 | 58.52%0.0791 | -53.69%0.0947 | -22.57%0.2076 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 |
| 其他综合收益 | 137.33%60.01万 | -340.15%-160.74万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 137.33%60.01万 | ---- | ---- | ---- | -340.15%-160.74万 | ---- | ---- |
| 综合收益总额 | 23.36%2.43亿 | 24.81%1.69亿 | 55.00%7,400.03万 | -43.02%9,537.25万 | -5.57%1.97亿 | -14.93%1.36亿 | -38.57%4,774.23万 | -28.84%1.67亿 | 7.94%2.09亿 | 40.94%1.59亿 |
| 归属于母公司所有者的综合收益总额 | 24.63%2.37亿 | 26.56%1.65亿 | 58.54%7,256.88万 | -44.89%8,751.36万 | -5.65%1.91亿 | -15.57%1.31亿 | -39.22%4,577.21万 | -21.96%1.59亿 | 6.62%2.02亿 | 42.60%1.55亿 |
| 归属于少数股东的综合收益总额 | -14.27%549.01万 | -21.45%388.21万 | -27.34%143.15万 | -8.32%785.88万 | -3.29%640.43万 | 6.72%494.2万 | -18.35%197.02万 | -72.98%857.22万 | 73.08%662.2万 | 1.47%463.06万 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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。