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 | 33.90%11.99亿 | 34.45%7.97亿 | 30.83%3.38亿 | 15.57%12.81亿 | 14.63%8.95亿 | 8.41%5.93亿 | -11.49%2.58亿 | 12.35%11.08亿 | 7.79%7.81亿 | 11.49%5.47亿 |
| 营业收入 | 33.90%11.99亿 | 34.45%7.97亿 | 30.83%3.38亿 | 15.57%12.81亿 | 14.63%8.95亿 | 8.41%5.93亿 | -11.49%2.58亿 | 12.35%11.08亿 | 7.79%7.81亿 | 11.49%5.47亿 |
| 其他业务收入 | ---- | -72.39%270.77万 | ---- | -6.56%1,081.98万 | ---- | 28.49%980.8万 | ---- | -18.72%1,157.9万 | ---- | 76.37%763.32万 |
| 营业总成本 | 32.18%10.74亿 | 31.52%7.07亿 | 29.59%3.08亿 | 12.64%11.67亿 | 11.71%8.12亿 | 6.68%5.37亿 | -13.95%2.38亿 | 10.83%10.36亿 | 5.29%7.27亿 | 8.85%5.04亿 |
| 营业成本 | 35.91%9.82亿 | 36.02%6.5亿 | 35.21%2.86亿 | 14.90%10.46亿 | 12.22%7.22亿 | 5.50%4.78亿 | -16.43%2.11亿 | 10.35%9.1亿 | 6.66%6.44亿 | 12.42%4.53亿 |
| 营业税金及附加 | 3.50%664.16万 | 5.20%480.04万 | 5.90%285.39万 | -17.70%806.75万 | -20.94%641.68万 | -28.83%456.32万 | -8.35%269.48万 | 33.55%980.27万 | 68.99%811.67万 | 87.44%641.16万 |
| 销售费用 | 87.44%827.14万 | 158.11%721.79万 | 69.42%127.44万 | -4.82%773.46万 | -39.23%441.27万 | -22.02%279.64万 | -45.29%75.22万 | -16.13%812.65万 | -19.64%726.14万 | -27.38%358.61万 |
| 管理费用 | 9.05%5,525.68万 | 15.62%3,541.43万 | 5.59%1,683.16万 | 11.02%8,168.74万 | 10.80%5,066.97万 | 7.32%3,063.09万 | 35.98%1,594.12万 | 10.80%7,357.83万 | -21.85%4,573.24万 | -17.98%2,854.16万 |
| 财务费用 | 66.33%134.48万 | -233.42%-192.79万 | -370.43%-362.9万 | 44.01%-258.64万 | 120.58%80.85万 | 151.20%144.5万 | -68.23%134.19万 | 71.71%-461.96万 | 70.36%-392.78万 | 31.87%-282.22万 |
| -利息费用 | --59.35万 | --1.1万 | ---- | -96.71%6.73万 | ---- | ---- | ---- | -25.29%204.53万 | -4.75%195.02万 | -5.65%128.08万 |
| -利息收入 | 31.68%-144.02万 | 18.93%-111.55万 | 17.05%-56.9万 | -30.28%-275.49万 | -72.80%-210.81万 | -71.13%-137.6万 | -62.64%-68.59万 | -41.93%-211.45万 | -52.57%-121.99万 | -41.81%-80.41万 |
| 研发费用 | -25.86%2,053.07万 | -43.10%1,153.82万 | -13.88%463.43万 | -32.80%2,597.74万 | 5.27%2,769.3万 | 32.79%2,027.69万 | 92.98%538.14万 | -9.30%3,865.81万 | -6.31%2,630.69万 | -27.35%1,527.04万 |
| 信用减值损失 | -4.61%-64.91万 | 11.41%-90.8万 | ---- | -142.64%-145.98万 | -136.76%-62.05万 | -1,048.15%-102.5万 | ---- | 301.42%342.34万 | 77.68%168.8万 | -81.01%10.81万 |
| 资产减值损失 | -19.34%309.08万 | -31.33%245.17万 | 274.80%167.9万 | -17.76%591.81万 | 40.26%383.17万 | 302.20%357.02万 | --44.8万 | 1,385.62%719.64万 | 537.89%273.19万 | 145.37%88.77万 |
| 非经营性净收益 | 14.36%8,358.76万 | -1.79%5,552.22万 | -9.15%2,625.13万 | -19.05%9,664.95万 | -21.34%7,309.41万 | -24.97%5,653.62万 | -32.79%2,889.62万 | -2.91%1.19亿 | -8.62%9,292.42万 | 0.28%7,535.48万 |
| 公允价值变动净收益 | ---- | ---- | ---5.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 1.27%5,962.77万 | -4.49%4,183.47万 | -7.25%2,034.41万 | -15.99%6,446.12万 | -7.25%5,888.03万 | -12.73%4,380.11万 | -3.58%2,193.55万 | -3.34%7,673.25万 | -10.31%6,348.34万 | 3.13%5,019.25万 |
| -其中:对联营合营企业的投资收益 | 1.33%5,966.08万 | -4.41%4,186.79万 | -7.25%2,034.41万 | -15.99%6,446.12万 | -7.25%5,888.03万 | -12.73%4,380.11万 | -3.58%2,193.55万 | 10.15%7,673.25万 | 3.98%6,348.34万 | 28.89%5,019.25万 |
| 资产处置收益 | ---- | ---- | ---- | -99.83%3.25万 | -100.11%-2.07万 | -99.99%1,772.35 | ---- | -26.29%1,861.98万 | -26.29%1,861.98万 | -26.29%1,861.98万 |
| 其他收益 | 95.21%2,151.82万 | 19.20%1,214.38万 | -34.18%428.64万 | 106.28%2,769.75万 | 72.21%1,102.32万 | 83.68%1,018.81万 | 301.32%651.27万 | -25.57%1,342.74万 | 20.24%640.1万 | 113.14%554.67万 |
| 营业利润 | 33.68%2.09亿 | 30.17%1.46亿 | 13.52%5,656.03万 | 9.85%2.1亿 | 6.32%1.56亿 | -5.47%1.12亿 | -15.55%4,982.31万 | 9.75%1.92亿 | 8.20%1.47亿 | 15.17%1.18亿 |
| 加:营业外收入 | 2.16%130.55万 | -39.82%76.3万 | -82.76%5,000 | 147.30%531.88万 | 6.69%127.79万 | 79.27%126.79万 | --2.9万 | 230.51%215.07万 | 1,330.41%119.77万 | 744.63%70.72万 |
| 减:营业外支出 | 89.42%25.59万 | 1,582.25%25.41万 | 318.73%1.2万 | -89.62%19.31万 | -74.16%13.51万 | -96.74%1.51万 | -88.63%2,864 | -28.42%186.05万 | 34.08%52.29万 | 18.79%46.33万 |
| 利润总额 | 33.38%2.1亿 | 29.17%1.46亿 | 13.45%5,655.33万 | 12.35%2.15亿 | 6.61%1.57亿 | -4.61%1.13亿 | -15.47%4,984.92万 | 11.16%1.92亿 | 8.95%1.47亿 | 15.76%1.19亿 |
| 减:所得税费用 | 110.31%114.71万 | 84.84%101.01万 | -68.08%1.78万 | -30.11%94.9万 | 54.64%54.55万 | 180.71%54.65万 | -54.78%5.56万 | 114.10%135.78万 | -51.67%35.27万 | -64.50%19.47万 |
| 净利润 | 33.11%2.08亿 | 28.90%1.45亿 | 13.54%5,653.55万 | 12.66%2.15亿 | 6.49%1.57亿 | -4.92%1.13亿 | -15.38%4,979.36万 | 10.78%1.9亿 | 9.28%1.47亿 | 16.19%1.18亿 |
| 持续经营净利润 | 33.11%2.08亿 | 28.90%1.45亿 | 13.54%5,653.55万 | 12.66%2.15亿 | 6.49%1.57亿 | -4.92%1.13亿 | -15.38%4,979.36万 | 10.78%1.9亿 | 9.28%1.47亿 | 16.19%1.18亿 |
| 减:少数股东损益 | -63.98%18.9万 | -11.87%42.11万 | -50.09%3.3万 | -60.29%131.37万 | -15.27%52.48万 | 38.69%47.78万 | -63.61%6.61万 | 145.55%330.86万 | -14.16%61.94万 | -40.98%34.45万 |
| 归属于母公司所有者的净利润 | 33.43%2.08亿 | 29.08%1.45亿 | 13.62%5,650.25万 | 13.94%2.13亿 | 6.58%1.56亿 | -5.04%1.12亿 | -15.23%4,972.75万 | 9.72%1.87亿 | 9.40%1.46亿 | 16.52%1.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.94%0.4149 | 30.00%0.2886 | 14.33%0.1125 | 3.68%0.4258 | -5.57%0.3121 | -16.19%0.222 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 |
| 稀释每股收益 | 32.99%0.414 | 30.39%0.2879 | 14.23%0.1124 | 4.07%0.4249 | -5.81%0.3113 | -16.65%0.2208 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 |
| 其他综合收益 | -207.33%-15.8万 | -166.50%-5.69万 | -160.43%-1.96万 | -9.74%20.3万 | -63.58%14.72万 | -82.62%8.55万 | 115.97%3.25万 | -79.84%22.49万 | -70.51%40.42万 | -22.54%49.22万 |
| 归属于母公司所有者的其他综合收益总额 | -207.33%-15.8万 | -166.50%-5.69万 | -160.43%-1.96万 | -9.74%20.3万 | -63.58%14.72万 | -82.62%8.55万 | 115.97%3.25万 | -79.84%22.49万 | -70.51%40.42万 | -22.54%49.22万 |
| 综合收益总额 | 32.88%2.08亿 | 28.76%1.45亿 | 13.43%5,651.59万 | 12.63%2.15亿 | 6.30%1.57亿 | -5.24%1.13亿 | -15.03%4,982.61万 | 10.20%1.91亿 | 8.47%1.47亿 | 15.95%1.19亿 |
| 归属于母公司所有者的综合收益总额 | 33.21%2.08亿 | 28.93%1.45亿 | 13.51%5,648.29万 | 13.92%2.13亿 | 6.39%1.56亿 | -5.37%1.12亿 | -14.88%4,976万 | 9.14%1.87亿 | 8.59%1.47亿 | 16.27%1.19亿 |
| 归属于少数股东的综合收益总额 | -63.98%18.9万 | -11.87%42.11万 | -50.09%3.3万 | -60.29%131.37万 | -15.27%52.48万 | 38.69%47.78万 | -63.61%6.61万 | 145.55%330.86万 | -14.16%61.94万 | -40.98%34.45万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。