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 | 82.46%13.03亿 | 49.12%6.62亿 | 22.74%2.6亿 | 4.59%10.4亿 | -2.87%7.14亿 | -2.71%4.44亿 | -11.39%2.12亿 | -8.34%9.94亿 | -9.60%7.35亿 | -19.41%4.56亿 |
| 营业收入 | 82.46%13.03亿 | 49.12%6.62亿 | 22.74%2.6亿 | 4.59%10.4亿 | -2.87%7.14亿 | -2.71%4.44亿 | -11.39%2.12亿 | -8.34%9.94亿 | -9.60%7.35亿 | -19.41%4.56亿 |
| 其他业务收入 | ---- | -30.25%449.05万 | ---- | 32.97%1,156.36万 | ---- | 125.32%643.79万 | ---- | 17.83%869.63万 | ---- | 39,132.93%285.72万 |
| 营业总成本 | 97.45%12.28亿 | 56.67%6.11亿 | 32.39%2.54亿 | 2.15%9.36亿 | -7.38%6.22亿 | -6.95%3.9亿 | -13.82%1.92亿 | -11.09%9.16亿 | -12.85%6.72亿 | -21.19%4.19亿 |
| 营业成本 | 101.12%11.41亿 | 55.41%5.52亿 | 29.89%2.28亿 | -0.06%8.47亿 | -9.22%5.67亿 | -9.13%3.55亿 | -16.16%1.76亿 | -13.45%8.47亿 | -15.32%6.25亿 | -23.65%3.91亿 |
| 营业税金及附加 | 17.36%879.6万 | 14.01%556.4万 | 68.37%255.56万 | 80.70%982.13万 | 97.03%749.51万 | 114.94%488.02万 | 39.37%151.79万 | 59.32%543.52万 | 52.79%380.4万 | 38.72%227.05万 |
| 销售费用 | 0.19%1,081.84万 | -3.78%702.28万 | -16.23%342.58万 | -2.05%1,581万 | 2.74%1,079.78万 | 16.35%729.87万 | 41.22%408.97万 | 9.08%1,614.09万 | 19.81%1,051.03万 | 10.43%627.32万 |
| 管理费用 | 91.62%4,936.59万 | 115.95%3,477.11万 | 74.39%1,315.45万 | 39.25%4,664.13万 | 7.38%2,576.23万 | 8.86%1,610.16万 | 15.17%754.31万 | 24.12%3,349.36万 | 27.93%2,399.14万 | 29.05%1,479.07万 |
| 财务费用 | 89.76%1,709.87万 | 108.01%1,097.36万 | 160.67%623.34万 | 21.19%1,387.89万 | 42.10%901.08万 | 43.95%527.56万 | 31.50%239.13万 | 212.53%1,145.21万 | 648.06%634.11万 | 2,986.90%366.48万 |
| -利息费用 | 116.78%1,080.71万 | 158.72%809.87万 | 21.79%428.86万 | 17.82%1,480.04万 | -42.07%498.52万 | -42.66%313.03万 | 25.45%352.14万 | 146.05%1,256.14万 | 36.49%860.56万 | 32.50%545.87万 |
| -利息收入 | 91.95%-17.26万 | 92.27%-14.43万 | 94.66%-6.98万 | 38.07%-228.58万 | 25.33%-214.43万 | 8.48%-186.72万 | -18.28%-130.74万 | 47.67%-369.07万 | 49.91%-287.17万 | 51.52%-204.01万 |
| 研发费用 | -28.51%119.52万 | -42.98%75.04万 | -35.79%38.6万 | 24.35%292.83万 | -19.60%167.18万 | -0.36%131.59万 | -13.33%60.12万 | -7.91%235.5万 | 16.22%207.93万 | 21.22%132.06万 |
| 信用减值损失 | -180.53%-681.86万 | -126.88%-292.25万 | -31.84%-300.33万 | 83.02%-66.29万 | 43.25%-243.06万 | 41.02%-128.81万 | 18.56%-227.8万 | -1,801.58%-390.37万 | -197.83%-428.3万 | 22.49%-218.39万 |
| 资产减值损失 | ---97.36万 | --6.43万 | --33.13万 | -589.28%-235.23万 | ---- | ---- | ---- | ---34.13万 | ---- | ---- |
| 非经营性净收益 | 276.66%333.03万 | 586.71%666.13万 | 28.25%-68.4万 | -57.75%328.66万 | -78.98%88.42万 | -77.58%97万 | 27.58%-95.33万 | 456.21%777.84万 | 1,509.78%420.68万 | 302.75%432.62万 |
| 投资净收益 | ---- | ---- | ---- | 2,708.31%75.85万 | --64.24万 | --52.5万 | --26.25万 | ---2.91万 | ---- | ---- |
| 资产处置收益 | 317.18%666.91万 | 790.11%645.25万 | -221.17%-7.77万 | 1,367.98%229.91万 | 571.54%159.86万 | 550.93%72.49万 | 8.03%6.41万 | 104.51%15.66万 | 7,059.51%23.8万 | 296.84%11.14万 |
| 其他收益 | 314.77%445.34万 | 204.19%306.69万 | 106.96%206.57万 | -72.73%324.43万 | -86.99%107.37万 | -84.24%100.82万 | -29.78%99.81万 | 156.18%1,189.58万 | 621.91%825.18万 | 764.15%639.87万 |
| 营业利润 | -15.88%7,828.53万 | 5.02%5,769.82万 | -72.81%512.56万 | 24.94%1.08亿 | 37.05%9,306.78万 | 32.29%5,493.9万 | 26.31%1,884.75万 | 53.80%8,615.09万 | 59.82%6,790.7万 | 28.68%4,152.95万 |
| 加:营业外收入 | -86.73%46.49万 | -95.76%14.6万 | -99.07%3.14万 | 768.54%365.52万 | 606.60%350.22万 | 880.01%344.14万 | 2,131.84%338.05万 | 31.79%42.08万 | 5.32%49.56万 | 7.84%35.12万 |
| 减:营业外支出 | 21.86%417.36万 | -2.93%315.88万 | 13.70%134.38万 | 134.70%472.64万 | 253.74%342.5万 | 467.82%325.41万 | 1,020.98%118.18万 | -8.09%201.38万 | -50.71%96.82万 | -60.73%57.31万 |
| 利润总额 | -19.93%7,457.66万 | -0.80%5,468.54万 | -81.88%381.32万 | 26.02%1.07亿 | 38.13%9,314.5万 | 33.45%5,512.63万 | 40.61%2,104.62万 | 56.17%8,455.79万 | 64.49%6,743.45万 | 32.65%4,130.75万 |
| 减:所得税费用 | 10.90%2,831.75万 | 19.58%1,862.7万 | 8.74%682.28万 | 51.49%3,389.05万 | 44.42%2,553.37万 | 56.66%1,557.74万 | 44.08%627.45万 | 61.58%2,237.07万 | 56.92%1,768.06万 | 24.93%994.34万 |
| 净利润 | -31.58%4,625.92万 | -8.83%3,605.84万 | -120.37%-300.96万 | 16.86%7,267.18万 | 35.89%6,761.13万 | 26.10%3,954.89万 | 39.19%1,477.17万 | 54.32%6,218.72万 | 67.35%4,975.38万 | 35.31%3,136.41万 |
| 持续经营净利润 | -31.58%4,625.92万 | -8.83%3,605.84万 | -120.37%-300.96万 | 16.86%7,267.18万 | 35.89%6,761.13万 | 26.10%3,954.89万 | 39.19%1,477.17万 | 54.32%6,218.72万 | 67.35%4,975.38万 | 35.31%3,136.41万 |
| 减:少数股东损益 | -37,237.03%-1,298.51万 | ---474.77万 | ---1,084.85万 | ---889.93万 | ---3.48万 | ---- | ---- | --0 | ---- | ---- |
| 归属于母公司所有者的净利润 | -12.42%5,924.43万 | 3.18%4,080.61万 | -46.93%783.89万 | 31.17%8,157.11万 | 35.96%6,764.61万 | 26.10%3,954.89万 | 39.19%1,477.17万 | 54.32%6,218.72万 | 67.35%4,975.38万 | 35.31%3,136.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.20%0.36 | 4.17%0.25 | -45.45%0.06 | 33.33%0.64 | 5.13%0.41 | 0.00%0.24 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 |
| 稀释每股收益 | -12.20%0.36 | 4.17%0.25 | -45.45%0.06 | 33.33%0.64 | 5.13%0.41 | 0.00%0.24 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -31.58%4,625.92万 | -8.83%3,605.84万 | -120.37%-300.96万 | 16.86%7,267.18万 | 35.89%6,761.13万 | 26.10%3,954.89万 | 39.19%1,477.17万 | 54.32%6,218.72万 | 67.35%4,975.38万 | 35.31%3,136.41万 |
| 归属于母公司所有者的综合收益总额 | -12.42%5,924.43万 | 3.18%4,080.61万 | -46.93%783.89万 | 31.17%8,157.11万 | 35.96%6,764.61万 | 26.10%3,954.89万 | 39.19%1,477.17万 | 54.32%6,218.72万 | 67.35%4,975.38万 | 35.31%3,136.41万 |
| 归属于少数股东的综合收益总额 | -37,237.03%-1,298.51万 | ---474.77万 | ---1,084.85万 | ---889.93万 | ---3.48万 | ---- | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | 天健会计师事务所(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。