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 | -4.86%11.92亿 | -4.98%7.8亿 | 10.55%3.94亿 | 16.48%17.24亿 | 12.94%12.53亿 | 23.28%8.21亿 | 18.44%3.56亿 | 8.96%14.8亿 | 7.32%11.09亿 | -0.97%6.66亿 |
| 营业收入 | -4.86%11.92亿 | -4.98%7.8亿 | 10.55%3.94亿 | 16.48%17.24亿 | 12.94%12.53亿 | 23.28%8.21亿 | 18.44%3.56亿 | 8.96%14.8亿 | 7.32%11.09亿 | -0.97%6.66亿 |
| 其他业务收入 | ---- | -29.22%2,599.32万 | ---- | 4.25%7,504.87万 | ---- | 25.10%3,672.61万 | ---- | 18.23%7,198.92万 | ---- | 60.93%2,935.78万 |
| 营业总成本 | -2.66%11.2亿 | -1.47%7.38亿 | 12.46%3.71亿 | 14.42%15.69亿 | 13.26%11.51亿 | 23.22%7.49亿 | 19.81%3.3亿 | 12.03%13.72亿 | 10.98%10.16亿 | 1.94%6.08亿 |
| 营业成本 | -3.88%10.32亿 | -2.80%6.78亿 | 12.86%3.42亿 | 15.34%14.75亿 | 12.03%10.73亿 | 20.84%6.98亿 | 16.54%3.03亿 | 12.82%12.79亿 | 12.38%9.58亿 | 4.71%5.77亿 |
| 营业税金及附加 | 17.33%491.39万 | -1.14%269.53万 | -10.66%114.97万 | 15.38%571.44万 | 16.79%418.82万 | 13.89%272.62万 | 4.74%128.68万 | 84.24%495.26万 | 29.99%358.61万 | 47.25%239.37万 |
| 销售费用 | 0.51%1,075.01万 | -5.17%684.31万 | 2.78%312.89万 | 8.76%1,505.99万 | 20.75%1,069.52万 | 11.05%721.6万 | 21.04%304.41万 | 50.97%1,384.66万 | 41.93%885.75万 | 62.01%649.82万 |
| 管理费用 | 9.20%2,740.61万 | 5.65%1,807.42万 | 15.92%923.77万 | 3.49%3,688.64万 | 0.37%2,509.7万 | 14.19%1,710.77万 | 16.28%796.89万 | 27.90%3,564.24万 | 69.48%2,500.35万 | 46.38%1,498.17万 |
| 财务费用 | 200.06%551.27万 | 320.42%668.05万 | 96.50%227.97万 | -66.46%-1,558.77万 | 43.02%-550.96万 | 69.33%-303.09万 | 192.22%116.02万 | -192.97%-936.43万 | -233.68%-966.96万 | -277.62%-988.28万 |
| -利息费用 | 17.77%879.51万 | 10.24%592.7万 | 8.58%329.13万 | 59.49%987.27万 | 86.44%746.82万 | 169.94%537.63万 | 272.64%303.13万 | -46.52%619.03万 | -51.95%400.56万 | -63.88%199.17万 |
| -利息收入 | 38.55%-919.98万 | 67.42%-324.51万 | 44.46%-189.09万 | -53.83%-2,175.54万 | -42.02%-1,497万 | -45.20%-996.08万 | -13.93%-340.48万 | -363.14%-1,414.22万 | -427.89%-1,054.07万 | -394.31%-686.01万 |
| 研发费用 | -7.04%4,005.66万 | -6.16%2,596.39万 | -1.82%1,292.08万 | 9.61%5,198.3万 | 42.32%4,309.11万 | 64.72%2,766.87万 | 127.68%1,316.05万 | 16.12%4,742.67万 | -5.65%3,027.8万 | -29.18%1,679.79万 |
| 信用减值损失 | 65.76%-309.59万 | 93.78%-31.4万 | -111.46%-144.21万 | -122.12%-1,286.08万 | -34.16%-904.31万 | -217.05%-504.48万 | -156.63%-68.2万 | -2.42%-579万 | 3.78%-674.07万 | 61.05%-159.12万 |
| 资产减值损失 | 59.46%-143.8万 | 86.46%-83.21万 | -107.92%-8.34万 | -20.58%-1,008.93万 | 5.38%-354.74万 | -219.70%-614.37万 | 214.13%105.2万 | -218.79%-836.74万 | 40.84%-374.91万 | 49.45%-192.17万 |
| 非经营性净收益 | 1,070.37%1,673.24万 | 512.91%1,163.18万 | 14.70%531.07万 | 15.58%808.81万 | -78.30%142.97万 | -214.84%-281.7万 | 53.91%463.01万 | -3.49%699.81万 | 1,348.86%658.78万 | -18.85%245.31万 |
| 公允价值变动净收益 | 380.94%269.39万 | -117.52%-11.7万 | 227.03%12.92万 | 3,196.63%349.9万 | 141.65%56.01万 | 1,463.39%66.76万 | --3.95万 | ---11.3万 | --23.18万 | --4.27万 |
| 投资净收益 | 777.38%552.49万 | 601.38%424.35万 | 275.68%100.46万 | 253.68%216.54万 | 41.37%-81.56万 | -6.06%-84.64万 | -7.11%-57.18万 | 21.22%-140.9万 | 0.85%-139.12万 | 14.61%-79.8万 |
| 资产处置收益 | 55.64%-2.09万 | ---- | ---- | -509.51%-5.04万 | ---4.7万 | ---- | ---- | --1.23万 | ---- | ---- |
| 其他收益 | -8.76%1,306.84万 | 1.18%865.14万 | 18.99%570.25万 | 12.17%2,542.42万 | -21.46%1,432.27万 | 27.21%855.03万 | 47.02%479.24万 | 30.88%2,266.52万 | 28.26%1,823.7万 | -43.25%672.12万 |
| 营业利润 | -14.58%8,814.63万 | -22.32%5,364.58万 | -9.18%2,815.22万 | 40.91%1.63亿 | 3.63%1.03亿 | 14.20%6,906.24万 | 8.93%3,099.72万 | -18.26%1.15亿 | -15.14%9,957.03万 | -23.58%6,047.53万 |
| 加:营业外收入 | -69.24%3.58 | --2.72 | --2.09 | -51.99%2.5万 | -100.00%11.64 | ---- | ---- | -97.42%5.21万 | -49.63%26.06万 | -100.00%4.6 |
| 减:营业外支出 | 703.83%89.63万 | 20,581.89%28.94万 | --1.72万 | -70.21%83.41万 | -94.23%11.15万 | -99.61%1,399.09 | ---- | 869.38%279.95万 | 845.01%193.34万 | 194.73%36.21万 |
| 利润总额 | -15.35%8,725.01万 | -22.74%5,335.64万 | -9.23%2,813.5万 | 43.63%1.62亿 | 5.29%1.03亿 | 14.89%6,906.1万 | 9.56%3,099.72万 | -21.17%1.13亿 | -16.78%9,789.75万 | -24.40%6,011.31万 |
| 减:所得税费用 | 15.01%836.58万 | -36.57%305.86万 | -42.30%259.55万 | 108.32%1,534.67万 | 17.75%727.39万 | 3.10%482.18万 | 18.99%449.84万 | -30.27%736.67万 | -42.70%617.74万 | -34.00%467.68万 |
| 净利润 | -17.66%7,888.42万 | -21.70%5,029.78万 | -3.62%2,553.95万 | 39.10%1.46亿 | 4.45%9,580.2万 | 15.88%6,423.92万 | 8.10%2,649.88万 | -20.45%1.05亿 | -14.17%9,172.01万 | -23.46%5,543.63万 |
| 持续经营净利润 | -17.66%7,888.42万 | -21.70%5,029.78万 | -3.62%2,553.95万 | 39.10%1.46亿 | 4.45%9,580.2万 | 15.88%6,423.92万 | 8.10%2,649.88万 | -20.45%1.05亿 | -14.17%9,172.01万 | -23.46%5,543.63万 |
| 归属于母公司所有者的净利润 | -17.66%7,888.42万 | -21.70%5,029.78万 | -3.62%2,553.95万 | 39.10%1.46亿 | 4.45%9,580.2万 | 15.88%6,423.92万 | 8.10%2,649.88万 | -20.45%1.05亿 | -14.17%9,172.01万 | -23.46%5,543.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.33%0.62 | -22.00%0.39 | -4.76%0.2 | 39.02%1.14 | 4.66%0.75 | 16.28%0.5 | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 |
| 稀释每股收益 | -17.33%0.62 | -22.00%0.39 | -4.76%0.2 | 39.02%1.14 | 4.66%0.75 | 16.28%0.5 | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -17.66%7,888.42万 | -21.70%5,029.78万 | -3.62%2,553.95万 | 39.10%1.46亿 | 4.45%9,580.2万 | 15.88%6,423.92万 | 8.10%2,649.88万 | -20.45%1.05亿 | -14.17%9,172.01万 | -23.46%5,543.63万 |
| 归属于母公司所有者的综合收益总额 | -17.66%7,888.42万 | -21.70%5,029.78万 | -3.62%2,553.95万 | 39.10%1.46亿 | 4.45%9,580.2万 | 15.88%6,423.92万 | 8.10%2,649.88万 | -20.45%1.05亿 | -14.17%9,172.01万 | -23.46%5,543.63万 |
| 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。