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 | 8.81%4.9亿 | 4.48%2.88亿 | 52.24%1.31亿 | -59.92%6.03亿 | -67.74%4.5亿 | -75.97%2.76亿 | -59.68%8,605.2万 | 105.37%15.04亿 | 193.93%13.95亿 | 226.76%11.49亿 |
| 营业收入 | 8.81%4.9亿 | 4.48%2.88亿 | 52.24%1.31亿 | -59.92%6.03亿 | -67.74%4.5亿 | -75.97%2.76亿 | -59.68%8,605.2万 | 105.37%15.04亿 | 193.93%13.95亿 | 226.76%11.49亿 |
| 其他业务收入 | ---- | 0.78%927.22万 | ---- | 0.09%1,960.2万 | ---- | -5.49%920.07万 | ---- | 9.86%1,958.44万 | ---- | 9.86%973.49万 |
| 营业总成本 | 4.98%3.52亿 | 4.36%2.33亿 | 15.19%1.25亿 | -60.00%4.81亿 | -67.26%3.35亿 | -73.82%2.23亿 | -41.92%1.09亿 | 103.80%12.03亿 | 217.52%10.23亿 | 299.78%8.51亿 |
| 营业成本 | 5.15%2.29亿 | 5.08%1.53亿 | 20.54%8,493.16万 | -70.60%2.97亿 | -75.84%2.17亿 | -81.02%1.46亿 | -53.07%7,045.75万 | 142.00%10.09亿 | 324.68%9亿 | 453.47%7.67亿 |
| 营业税金及附加 | 128.01%1,456.62万 | 109.82%874.46万 | 139.16%410.27万 | -52.87%1,143.43万 | -63.13%638.83万 | -71.23%416.76万 | -43.94%171.55万 | 175.82%2,425.97万 | 231.51%1,732.79万 | 284.46%1,448.69万 |
| 销售费用 | -12.80%150.11万 | -20.44%92.04万 | -31.83%40.14万 | -67.65%284.36万 | -71.07%172.14万 | -76.88%115.69万 | -38.82%58.89万 | 204.27%878.91万 | 235.52%595.05万 | 288.80%500.33万 |
| 管理费用 | -0.10%9,173.26万 | -1.70%5,989.45万 | 0.25%3,090.75万 | 7.47%1.5亿 | 8.64%9,182.4万 | 10.30%6,093.09万 | 9.54%3,083.08万 | 5.00%1.4亿 | 3.24%8,451.77万 | 2.01%5,524.08万 |
| 财务费用 | -13.64%1,508.13万 | -8.81%1,010.82万 | -5.03%475.82万 | -3.41%1,962.94万 | 16.43%1,746.35万 | 13.69%1,108.46万 | 7.08%501.04万 | -27.62%2,032.15万 | -29.67%1,499.97万 | -35.79%975.01万 |
| -利息费用 | 27.71%1,351.12万 | 39.70%900.58万 | 12.74%448.7万 | 16.64%1,935.44万 | 12.85%1,057.92万 | 1.72%644.66万 | 24.29%397.99万 | -33.06%1,659.35万 | -39.44%937.42万 | -42.01%633.77万 |
| -利息收入 | 35.23%-178.35万 | 34.89%-121.78万 | 30.63%-89.52万 | 16.56%-386.9万 | 25.18%-275.36万 | 31.48%-187.03万 | 18.91%-129.05万 | 3.47%-463.67万 | 6.46%-368.01万 | -15.42%-272.96万 |
| 信用减值损失 | 354.41%650.43万 | 222.57%347.4万 | 23.79%-83.26万 | -180.71%-278.91万 | -38.02%-255.66万 | 4.75%-283.42万 | 19.36%-109.25万 | -107.83%-99.36万 | -224.05%-185.23万 | -302.12%-297.55万 |
| 资产减值损失 | ---- | ---- | --0 | 62.21%-309.23万 | ---- | ---- | ---- | 67.88%-818.26万 | ---- | ---- |
| 非经营性净收益 | 58.66%3,313.86万 | 63.15%2,354.45万 | 145.57%532.38万 | 673.75%7,170.37万 | 1.71%2,088.66万 | 15.84%1,443.13万 | -54.62%216.79万 | -83.94%926.7万 | -73.21%2,053.62万 | -32.81%1,245.82万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --5,021.94万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 13.01%2,140.05万 | 8.13%1,539.91万 | 102.43%406.55万 | 57.73%2,117.04万 | -3.66%1,893.72万 | 2.87%1,424.18万 | -63.66%200.84万 | -78.89%1,342.2万 | -70.53%1,965.74万 | -6.33%1,384.44万 |
| -其中:对联营合营企业的投资收益 | -7.83%800.58万 | -13.22%496.01万 | 49.94%87.65万 | 812.55%847.55万 | -0.32%868.55万 | 13.36%571.59万 | -82.21%58.46万 | -93.51%92.88万 | -48.64%871.38万 | -62.98%504.23万 |
| 资产处置收益 | ---- | ---- | --0 | 115.23%13.86万 | 107.69%9.81万 | 107.70%9.81万 | 110.21%9.81万 | -130.80%-90.98万 | -120.99%-127.64万 | -305.69%-127.49万 |
| 其他收益 | 18.74%523.39万 | 59.67%467.14万 | 81.22%209.09万 | 2.12%605.67万 | 9.99%440.79万 | 2.15%292.57万 | -26.31%115.38万 | 50.30%593.1万 | 68.60%400.74万 | 71.54%286.42万 |
| 营业利润 | 25.88%1.71亿 | 17.39%7,935.03万 | 155.09%1,122.82万 | -37.68%1.93亿 | -65.36%1.36亿 | -78.18%6,759.78万 | -165.29%-2,038.32万 | 55.29%3.1亿 | 71.48%3.93亿 | 97.17%3.1亿 |
| 加:营业外收入 | 6,564.87%1,289.83万 | 9,399.11%1,289.51万 | 6,121.99%1,036.2万 | 47.73%691.38万 | -93.54%19.35万 | -67.24%13.58万 | -59.81%16.65万 | -60.56%467.99万 | -72.70%299.68万 | -33.19%41.43万 |
| 减:营业外支出 | -71.70%36.06万 | -79.00%22.39万 | 90.54%11.15万 | 344.60%160.95万 | 596.61%127.41万 | 636.80%106.61万 | 83.42%5.85万 | -89.92%36.2万 | -78.58%18.29万 | -81.19%14.47万 |
| 利润总额 | 36.17%1.84亿 | 38.03%9,202.16万 | 205.94%2,147.87万 | -36.85%1.99亿 | -65.88%1.35亿 | -78.50%6,666.75万 | -164.16%-2,027.51万 | 51.19%3.14亿 | 65.41%3.96亿 | 97.53%3.1亿 |
| 减:所得税费用 | 36.11%2,906.65万 | 36.12%1,869.95万 | 284.10%919.43万 | -64.95%2,955.45万 | -71.98%2,135.5万 | -79.42%1,373.8万 | -77.31%239.37万 | 242.50%8,432.42万 | 248.18%7,622.21万 | 351.37%6,675.3万 |
| 净利润 | 36.18%1.55亿 | 38.53%7,332.21万 | 154.19%1,228.44万 | -26.55%1.69亿 | -64.43%1.14亿 | -78.25%5,292.95万 | -207.68%-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 |
| 持续经营净利润 | 36.18%1.55亿 | 38.53%7,332.21万 | 154.19%1,228.44万 | -26.55%1.69亿 | -64.43%1.14亿 | -78.25%5,292.95万 | -207.68%-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 |
| 减:少数股东损益 | 606.18%342.78万 | 449.81%213.39万 | 161.20%104.55万 | 91.94%-36.07万 | 57.39%-67.72万 | 53.13%-61万 | -288.11%-170.83万 | -341.36%-447.31万 | -145.29%-158.95万 | -137.91%-130.15万 |
| 归属于母公司所有者的净利润 | 32.38%1.51亿 | 32.96%7,118.82万 | 153.62%1,123.89万 | -27.80%1.69亿 | -64.39%1.14亿 | -78.11%5,353.95万 | -197.53%-2,096.06万 | 27.23%2.35亿 | 50.16%3.21亿 | 76.30%2.45亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.00%0.33 | 33.33%0.16 | 140.00%0.02 | -27.45%0.37 | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 |
| 稀释每股收益 | 32.00%0.33 | 33.33%0.16 | 140.00%0.02 | -27.45%0.37 | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 |
| 其他综合收益 | -2,971.32万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---2,971.32万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 36.18%1.55亿 | 38.53%7,332.21万 | 154.19%1,228.44万 | -39.47%1.39亿 | -64.43%1.14亿 | -78.25%5,292.95万 | -207.68%-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 |
| 归属于母公司所有者的综合收益总额 | 32.38%1.51亿 | 32.96%7,118.82万 | 153.62%1,123.89万 | -40.47%1.4亿 | -64.39%1.14亿 | -78.11%5,353.95万 | -197.53%-2,096.06万 | 27.23%2.35亿 | 50.16%3.21亿 | 76.30%2.45亿 |
| 归属于少数股东的综合收益总额 | 606.18%342.78万 | 449.81%213.39万 | 161.20%104.55万 | 91.94%-36.07万 | 57.39%-67.72万 | 53.13%-61万 | -288.11%-170.83万 | -341.36%-447.31万 | -145.29%-158.95万 | -137.91%-130.15万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。