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 | 23.35%2.19亿 | -15.82%9,683.57万 | -11.49%4,767.17万 | -12.73%2.11亿 | -10.41%1.78亿 | -13.14%1.15亿 | -26.86%5,385.73万 | -9.47%2.41亿 | -8.98%1.99亿 | -8.12%1.32亿 |
| 营业收入 | 23.35%2.19亿 | -15.82%9,683.57万 | -11.49%4,767.17万 | -12.73%2.11亿 | -10.41%1.78亿 | -13.14%1.15亿 | -26.86%5,385.73万 | -9.47%2.41亿 | -8.98%1.99亿 | -8.12%1.32亿 |
| 其他业务收入 | ---- | -50.40%359.44万 | ---- | -39.48%1,154.65万 | ---- | -26.15%724.64万 | ---- | 9.20%1,907.89万 | ---- | 63.62%981.2万 |
| 营业总成本 | 27.29%2.88亿 | -14.14%1.24亿 | -14.80%5,948.68万 | 3.84%2.92亿 | 1.85%2.27亿 | -5.55%1.45亿 | -19.90%6,982.15万 | -5.53%2.81亿 | -0.93%2.22亿 | 1.06%1.54亿 |
| 营业成本 | 20.58%1.75亿 | -15.91%8,333.71万 | -15.89%4,040万 | -5.28%1.94亿 | -6.31%1.45亿 | -6.62%9,910.79万 | -22.97%4,803.43万 | -8.84%2.05亿 | -7.98%1.55亿 | -5.77%1.06亿 |
| 营业税金及附加 | -13.86%1,616.99万 | -21.23%948.49万 | -15.75%475.5万 | -1.67%2,163.24万 | -0.65%1,877.09万 | -2.03%1,204.11万 | -15.77%564.36万 | -7.35%2,199.89万 | -9.56%1,889.39万 | -10.95%1,229.09万 |
| 销售费用 | 52.47%8,139.27万 | -22.83%1,985.87万 | -15.09%739.52万 | 52.38%6,443.61万 | 68.09%5,338.37万 | 19.50%2,573.35万 | -0.63%870.93万 | 3.25%4,228.6万 | -2.44%3,175.95万 | 1.46%2,153.42万 |
| 管理费用 | -25.28%1,790.02万 | -23.33%1,295.35万 | -12.90%717.17万 | -7.09%2,939.94万 | -8.79%2,395.54万 | -7.41%1,689.41万 | -3.79%823.37万 | 2.91%3,164.34万 | 5.20%2,626.53万 | 4.75%1,824.65万 |
| 财务费用 | 87.66%-197.97万 | 88.28%-114.24万 | 81.40%-23.52万 | 20.16%-1,755.39万 | -44.62%-1,604.45万 | -67.10%-975.14万 | -659.53%-126.43万 | 11.45%-2,198.67万 | 53.55%-1,109.39万 | 59.20%-583.58万 |
| -利息费用 | 7.71%54.82万 | -17.59%30.86万 | 157.68%8.99万 | -72.22%58.06万 | 15.90%50.9万 | -3.97%37.45万 | -85.42%3.49万 | 49.88%209.01万 | -58.14%43.92万 | -49.16%39万 |
| -利息收入 | 85.80%-236.07万 | 86.89%-133.39万 | 97.01%-3.83万 | 24.87%-1,821.56万 | -43.26%-1,662.3万 | -62.31%-1,017.48万 | -3,604.37%-128.13万 | 7.86%-2,424.64万 | 53.61%-1,160.37万 | 58.55%-626.87万 |
| 研发费用 | ---- | ---- | ---- | ---- | -19.78%143.79万 | -15.79%96.08万 | -17.57%46.49万 | 2.97%238.17万 | 2.60%179.25万 | 0.90%114.1万 |
| 信用减值损失 | -5,610.67%-215.71万 | -1,414.76%-51.47万 | -89.00%4,115.81 | -118.31%-8.94万 | -45.70%3.91万 | -45.70%3.91万 | -28.15%3.74万 | 268.11%48.81万 | --7.21万 | --7.21万 |
| 资产减值损失 | 392.16%77.65万 | 392.16%77.65万 | --77.61万 | -46.10%-2,931.27万 | --15.78万 | --15.78万 | ---- | -9,484.60%-2,006.31万 | ---- | ---- |
| 非经营性净收益 | 1,546.91%5,112.01万 | -77.90%392.83万 | 35.93%1,433.38万 | -90.12%-2,983.37万 | -93.21%310.4万 | -64.90%1,777.73万 | 49.80%1,054.47万 | 7.09%-1,569.19万 | 289.00%4,572.28万 | 67.18%5,065.04万 |
| 公允价值变动净收益 | 272.82%4,904.94万 | 99.23%-13.79万 | 32.02%1,316.18万 | 17.62%-3,274.79万 | -8,829.14%-2,838.17万 | -483.09%-1,794.41万 | -9.35%996.98万 | -105.99%-3,975.34万 | 100.86%32.51万 | -61.22%468.41万 |
| 投资净收益 | -89.01%312.84万 | -89.83%344.1万 | -27.16%37.22万 | -31.60%2,868.25万 | -36.06%2,846.53万 | -25.86%3,383.47万 | 112.16%51.1万 | 13,807.63%4,193.24万 | 266.81%4,451.99万 | 163.61%4,563.4万 |
| -其中:对联营合营企业的投资收益 | -7.49%158.39万 | 17.53%113.29万 | -3.51%49.31万 | -95.25%183.7万 | 6.06%171.22万 | -16.78%96.39万 | 36.16%51.1万 | 3,460.33%3,871.46万 | 125.68%161.43万 | 130.87%115.83万 |
| 资产处置收益 | -1,239.78%-23.25万 | -1,105.48%-29.69万 | ---2,029.94 | 9,720.56%4.72万 | --2.04万 | ---2.46万 | ---- | -64.42%480.14 | ---- | ---- |
| 其他收益 | -80.19%55.54万 | -61.48%66.03万 | -18.53%2.16万 | 110.53%358.67万 | 247.92%280.31万 | 558.72%171.44万 | -86.19%2.65万 | -34.64%170.36万 | -49.26%80.57万 | -71.29%26.03万 |
| 营业利润 | 60.79%-1,787.37万 | -94.79%-2,372.77万 | 146.48%251.88万 | -100.37%-1.11亿 | -308.82%-4,558万 | -141.20%-1,218.15万 | 16.52%-541.94万 | -15.90%-5,543.54万 | 171.34%2,182.77万 | 31.27%2,956.76万 |
| 加:营业外收入 | 235.63%79.92万 | 2.72%3.49万 | -98.82%324.26 | 0.32%81.76万 | -17.74%23.81万 | -81.50%3.39万 | -72.53%2.75万 | 653.13%81.49万 | -34.04%28.95万 | -56.65%18.34万 |
| 减:营业外支出 | 214.35%511.11万 | -80.19%28.41万 | -45.60%19.12万 | 86.96%229.84万 | 277.01%162.59万 | 1,339.38%143.43万 | 594.92%35.15万 | 140.44%122.93万 | 436.73%43.13万 | 51.85%9.96万 |
| 利润总额 | 52.76%-2,218.56万 | -76.54%-2,397.7万 | 140.53%232.79万 | -101.53%-1.13亿 | -316.58%-4,696.78万 | -145.81%-1,358.18万 | 10.85%-574.34万 | -15.79%-5,584.98万 | 171.71%2,168.59万 | 29.59%2,965.13万 |
| 减:所得税费用 | -100.02%-2,825.22 | ---- | ---- | 11,974.10%3,600.49万 | 571.71%1,187.83万 | 161.80%737.25万 | -8.78%253.44万 | 94.53%-30.32万 | 114.84%176.84万 | 2,115.34%281.61万 |
| 净利润 | 62.30%-2,218.28万 | -14.43%-2,397.7万 | 128.12%232.79万 | -167.45%-1.49亿 | -395.45%-5,884.61万 | -178.09%-2,095.43万 | 10.23%-827.78万 | -30.10%-5,554.66万 | 208.67%1,991.75万 | 16.57%2,683.52万 |
| 持续经营净利润 | 62.30%-2,218.28万 | -14.43%-2,397.7万 | ---- | -167.45%-1.49亿 | -395.45%-5,884.61万 | -178.09%-2,095.43万 | ---- | -30.10%-5,554.66万 | 208.67%1,991.75万 | 16.57%2,683.52万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -64.22%-3,311.12万 | 5.42%-1,206.38万 | 33.82%-490.48万 | -451.69%-4,869.17万 | -331.36%-2,016.23万 | -237.16%-1,275.46万 | -18.75%-741.13万 | 34.38%-882.59万 | 794.11%871.47万 | 6,882.13%929.93万 |
| 归属于母公司所有者的净利润 | 128.25%1,092.84万 | -45.29%-1,191.32万 | 934.62%723.27万 | -113.76%-9,987万 | -445.30%-3,868.38万 | -146.76%-819.97万 | 70.92%-86.66万 | -59.76%-4,672.07万 | 158.04%1,120.29万 | -23.38%1,753.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.39%0.0591 | -45.58%-0.0642 | 927.66%0.0389 | -113.76%-0.5376 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 |
| 稀释每股收益 | 128.39%0.0591 | -45.58%-0.0642 | 927.66%0.0389 | -113.76%-0.5376 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 62.30%-2,218.28万 | -14.43%-2,397.7万 | 128.12%232.79万 | -167.45%-1.49亿 | -395.45%-5,884.61万 | -178.09%-2,095.43万 | 10.23%-827.78万 | -30.10%-5,554.66万 | 208.67%1,991.75万 | 16.57%2,683.52万 |
| 归属于母公司所有者的综合收益总额 | 128.25%1,092.84万 | -45.29%-1,191.32万 | 934.62%723.27万 | -113.76%-9,987万 | -445.30%-3,868.38万 | -146.76%-819.97万 | 70.92%-86.66万 | -59.76%-4,672.07万 | 158.04%1,120.29万 | -23.38%1,753.59万 |
| 归属于少数股东的综合收益总额 | -64.22%-3,311.12万 | 5.42%-1,206.38万 | 33.82%-490.48万 | -451.69%-4,869.17万 | -331.36%-2,016.23万 | -237.16%-1,275.46万 | -18.75%-741.13万 | 34.38%-882.59万 | 794.11%871.47万 | 6,882.13%929.93万 |
| 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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。