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 | -15.13%4.59亿 | -22.24%3.05亿 | -31.10%1.69亿 | -35.15%6.6亿 | -30.40%5.41亿 | -32.81%3.92亿 | -17.35%2.45亿 | -3.03%10.18亿 | -6.09%7.77亿 | 5.29%5.84亿 |
| 营业收入 | -15.13%4.59亿 | -22.24%3.05亿 | -31.10%1.69亿 | -35.15%6.6亿 | -30.40%5.41亿 | -32.81%3.92亿 | -17.35%2.45亿 | -3.03%10.18亿 | -6.09%7.77亿 | 5.29%5.84亿 |
| 其他业务收入 | ---- | 174.26%767.29万 | ---- | -40.81%768.15万 | ---- | -54.85%279.76万 | ---- | -23.87%1,297.77万 | ---- | 7.17%619.59万 |
| 营业总成本 | -4.18%4.43亿 | 10.92%2.9亿 | 14.15%1.56亿 | -18.85%6.21亿 | -16.35%4.62亿 | -26.35%2.62亿 | -22.80%1.37亿 | -10.92%7.66亿 | -11.99%5.52亿 | -9.84%3.55亿 |
| 营业成本 | 3.16%1.76亿 | 26.41%1.14亿 | 18.59%6,879.23万 | 12.65%2.12亿 | 12.89%1.71亿 | -7.45%8,987.4万 | 40.80%5,800.83万 | 19.64%1.88亿 | 15.72%1.51亿 | 12.24%9,710.48万 |
| 营业税金及附加 | -16.13%425.56万 | -18.93%334.62万 | -53.60%74.18万 | -22.87%778.56万 | -27.53%507.38万 | -32.33%412.75万 | -31.45%159.87万 | 9.72%1,009.38万 | 16.23%700.1万 | 27.28%609.96万 |
| 销售费用 | -19.45%7,347.77万 | -6.30%4,572.32万 | 16.84%1,990.45万 | -56.85%1.17亿 | -56.00%9,122.26万 | -65.43%4,879.75万 | -76.95%1,703.5万 | -36.36%2.72亿 | -37.94%2.07亿 | -30.13%1.41亿 |
| 管理费用 | 15.20%1.17亿 | 18.50%7,810.55万 | 13.56%3,885.07万 | 6.47%1.43亿 | 5.00%1.02亿 | 13.11%6,591.46万 | 23.63%3,421.07万 | 11.75%1.34亿 | 27.47%9,711.19万 | 22.42%5,827.38万 |
| 财务费用 | 36.04%-385.36万 | 28.18%-318.11万 | 44.14%-127.69万 | 49.85%-744.31万 | 48.27%-602.51万 | 47.24%-442.92万 | 27.19%-228.6万 | 0.45%-1,484.32万 | 29.45%-1,164.77万 | 23.22%-839.55万 |
| -利息收入 | 43.48%-371.12万 | 45.47%-264.04万 | 49.33%-131.53万 | 40.89%-839.66万 | 40.43%-656.56万 | 34.65%-484.17万 | 17.76%-259.61万 | 6.56%-1,420.58万 | 39.57%-1,102.15万 | 32.66%-740.93万 |
| 研发费用 | -24.08%7,510.49万 | -8.28%5,266.3万 | 3.17%2,894.29万 | -15.52%1.5亿 | -2.24%9,892.99万 | -6.03%5,741.57万 | -19.87%2,805.39万 | 9.56%1.77亿 | 4.33%1.01亿 | -4.71%6,109.83万 |
| 信用减值损失 | 93.07%-93.1万 | 97.17%-37.82万 | 106.09%28.22万 | 56.62%-1,109.28万 | 47.41%-1,344.27万 | 52.30%-1,337.5万 | 71.33%-463.37万 | 19.95%-2,557.02万 | -33.58%-2,556.09万 | -3.90%-2,804.09万 |
| 资产减值损失 | ---- | ---- | ---- | 45.44%-55.67万 | ---- | ---- | ---- | 43.64%-102.04万 | ---- | ---- |
| 非经营性净收益 | 231.53%1.46亿 | 211.58%1.25亿 | 194.82%3,540.54万 | -170.40%-1.59亿 | -192.25%-1.11亿 | -191.56%-1.12亿 | -133.56%-3,733.88万 | 209.47%2.25亿 | 138.58%1.2亿 | 835.31%1.22亿 |
| 公允价值变动净收益 | 204.93%1.28亿 | 192.87%1.1亿 | 157.94%2,552.42万 | -183.96%-1.72亿 | -244.51%-1.22亿 | -209.60%-1.18亿 | -143.00%-4,404.96万 | 863.35%2.05亿 | 577.08%8,418.72万 | 1,395.76%1.08亿 |
| 投资净收益 | -34.35%1,215.56万 | -30.01%1,027.83万 | -25.05%559.19万 | -61.68%1,312.75万 | -66.02%1,851.65万 | -60.77%1,468.45万 | -63.56%746.09万 | -56.44%3,425.66万 | 6.80%5,449.81万 | -11.70%3,742.84万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 4.03%1,276.09万 | ---- | ---- | ---- | 23.49%1,226.6万 | ---- | ---- |
| 资产处置收益 | -33.94%754.65 | -20.60%403.03 | ---- | ---- | 260.68%1,142.29 | 171.40%507.6 | ---- | -93.51%1.33万 | -101.19%-710.91 | -101.19%-710.91 |
| 其他收益 | 23.93%701.58万 | -7.96%488.47万 | 3.17%400.7万 | -1.68%1,220.52万 | -20.45%566.13万 | 13.11%530.74万 | -13.50%388.37万 | 93.66%1,241.41万 | 18.42%711.69万 | -21.12%469.23万 |
| 营业利润 | 601.40%1.62亿 | 654.28%1.39亿 | -32.06%4,834.62万 | -125.03%-1.2亿 | -109.38%-3,231.53万 | -94.72%1,848.48万 | -69.18%7,115.68万 | 81.48%4.78亿 | 37.89%3.45亿 | 102.33%3.5亿 |
| 加:营业外收入 | 399.11%5.59 | 8,200.00%1.66 | -99.98%0.23 | 160.76%7.08万 | -100.00%1.12 | -100.00%0.02 | 162,944.57%1,500.01 | -9.89%2.72万 | 191.66%2.82万 | 172,025,600.00%1.72万 |
| 减:营业外支出 | -34.64%317.1万 | 107,466.29%316.7万 | --32.3万 | 9.34%1,421.71万 | 144,744.90%485.15万 | 167.52%2,944.21 | ---- | 225.43%1,300.28万 | -22.81%3,349.42 | -74.54%1,100.55 |
| 利润总额 | 527.42%1.59亿 | 637.27%1.36亿 | -32.51%4,802.31万 | -128.77%-1.34亿 | -110.78%-3,716.68万 | -94.73%1,848.18万 | -69.18%7,115.83万 | 79.25%4.65亿 | 37.90%3.45亿 | 102.35%3.5亿 |
| 减:所得税费用 | 193.86%1,822.91万 | 251.78%1,563.73万 | 62.29%240.59万 | -217.07%-5,846.29万 | -168.36%-1,942.09万 | -130.13%-1,030.23万 | -94.92%148.25万 | 61.04%4,993.68万 | 88.70%2,840.95万 | 245.84%3,419.48万 |
| 净利润 | 892.47%1.41亿 | 319.06%1.21亿 | -34.53%4,561.72万 | -118.14%-7,528.68万 | -105.61%-1,774.59万 | -90.90%2,878.42万 | -65.45%6,967.58万 | 81.73%4.15亿 | 34.64%3.16亿 | 93.66%3.16亿 |
| 持续经营净利润 | 892.47%1.41亿 | 319.06%1.21亿 | -34.53%4,561.72万 | -118.14%-7,528.68万 | -105.61%-1,774.59万 | -90.90%2,878.42万 | -65.45%6,967.58万 | 81.73%4.15亿 | 34.64%3.16亿 | 93.66%3.16亿 |
| 减:少数股东损益 | 53.73%-46.74万 | 47.22%-42.53万 | 23.45%-35.12万 | 29.60%-122.11万 | 24.63%-101.03万 | 18.17%-80.58万 | -83.96%-45.88万 | 71.39%-173.45万 | 56.59%-134.04万 | 52.18%-98.48万 |
| 归属于母公司所有者的净利润 | 943.10%1.41亿 | 309.08%1.21亿 | -34.46%4,596.84万 | -117.77%-7,406.57万 | -105.27%-1,673.56万 | -90.67%2,959万 | -65.27%7,013.46万 | 77.77%4.17亿 | 33.46%3.18亿 | 91.84%3.17亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 942.33%0.1373 | 300.00%0.12 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 |
| 稀释每股收益 | 942.33%0.1373 | 300.00%0.12 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 |
| 其他综合收益 | -3.89%1,280.78万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.19%1,280.78万 | ---- | ---- |
| 综合收益总额 | 892.47%1.41亿 | 319.06%1.21亿 | -34.53%4,561.72万 | -117.60%-7,528.68万 | -105.61%-1,774.59万 | -90.90%2,878.42万 | -65.45%6,967.58万 | 77.00%4.28亿 | 33.76%3.16亿 | 91.59%3.16亿 |
| 归属于母公司所有者的综合收益总额 | 943.10%1.41亿 | 309.08%1.21亿 | -34.46%4,596.84万 | -117.24%-7,406.57万 | -105.27%-1,673.56万 | -90.67%2,959万 | -65.27%7,013.46万 | 73.15%4.29亿 | 32.72%3.18亿 | 90.02%3.17亿 |
| 归属于少数股东的综合收益总额 | 53.73%-46.74万 | 47.22%-42.53万 | 23.45%-35.12万 | 29.60%-122.11万 | 24.63%-101.03万 | 18.17%-80.58万 | -83.96%-45.88万 | 72.85%-173.45万 | 53.07%-134.04万 | 47.80%-98.48万 |
| 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 | -- | -- | -- | 大华会计师事务所(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。