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 | 36.04%1.69亿 | 32.62%9,296.34万 | 53.40%4,665.97万 | 27.22%1.92亿 | 19.52%1.24亿 | 18.83%7,009.79万 | -0.15%3,041.73万 | -3.41%1.51亿 | 9.44%1.04亿 | -13.87%5,898.89万 |
| 营业收入 | 36.04%1.69亿 | 32.62%9,296.34万 | 53.40%4,665.97万 | 27.22%1.92亿 | 19.52%1.24亿 | 18.83%7,009.79万 | -0.15%3,041.73万 | -3.41%1.51亿 | 9.44%1.04亿 | -13.87%5,898.89万 |
| 其他业务收入 | ---- | -40.34%479.53万 | ---- | -4.36%1,792.49万 | ---- | -20.39%803.76万 | ---- | 1.85%1,874.13万 | ---- | 18.76%1,009.64万 |
| 营业总成本 | 31.45%1.76亿 | 31.43%1.01亿 | 38.29%4,860.24万 | 9.66%1.89亿 | 9.05%1.34亿 | 10.71%7,688.31万 | 4.35%3,514.61万 | -25.53%1.72亿 | -23.21%1.23亿 | -36.19%6,944.76万 |
| 营业成本 | 47.38%1.14亿 | 42.18%5,906.71万 | 61.38%2,894.29万 | 28.31%1.21亿 | 16.45%7,761.07万 | 18.82%4,154.32万 | 0.49%1,793.47万 | -8.47%9,465.91万 | 8.62%6,664.98万 | -20.65%3,496.33万 |
| 营业税金及附加 | -1.23%177.87万 | 2.40%125.04万 | 17.56%72.87万 | -1.58%260.95万 | -17.52%180.08万 | -18.79%122.11万 | -21.10%61.98万 | -9.02%265.13万 | 6.37%218.34万 | 9.07%150.37万 |
| 销售费用 | -4.82%1,399.26万 | 2.28%914.63万 | 12.45%417.11万 | 42.25%2,090.45万 | 37.40%1,470.1万 | 41.60%894.27万 | 59.65%370.95万 | -10.14%1,469.54万 | 24.96%1,069.94万 | 9.45%631.54万 |
| 管理费用 | 17.61%3,763.55万 | 30.10%2,614.18万 | 16.11%1,165.76万 | -13.08%3,827.2万 | 2.05%3,200.02万 | 3.15%2,009.41万 | 15.88%1,003.98万 | -10.18%4,403.33万 | 9.95%3,135.87万 | 7.77%1,948.09万 |
| 财务费用 | 49.94%211.96万 | 103.86%139.79万 | 85.23%80.11万 | 49.56%137.32万 | 139.49%141.36万 | 422.46%68.57万 | -22.39%43.25万 | -97.45%91.81万 | -98.67%59.03万 | -99.54%13.12万 |
| -利息费用 | 25.81%176.25万 | 54.59%144.14万 | 75.06%79.87万 | 14.65%226.32万 | -14.12%140.09万 | -6.20%93.24万 | -7.65%45.62万 | -94.73%197.4万 | -96.47%163.12万 | -96.59%99.4万 |
| -利息收入 | 58.83%-10.27万 | 51.11%-10.07万 | 91.40%-5.65万 | 29.41%-46.39万 | 10.95%-24.95万 | 34.94%-20.6万 | -370.61%-65.71万 | -50.70%-65.71万 | 3.01%-28.02万 | -56.30%-31.66万 |
| 研发费用 | -4.14%613.13万 | -8.06%404.21万 | -4.52%230.1万 | -70.94%450.68万 | -43.56%639.6万 | -37.67%439.62万 | -31.24%240.98万 | -35.03%1,550.83万 | -23.94%1,133.2万 | -35.99%705.3万 |
| 信用减值损失 | -432.91%-568.08万 | -166.81%-113.66万 | -629.02%-22.9万 | -609.78%-318.14万 | -161.77%-106.6万 | -131.48%-42.6万 | -98.49%4.33万 | 122.55%62.41万 | 127.80%172.58万 | 137.76%135.33万 |
| 资产减值损失 | -160.42%-118.52万 | -177.23%-126.19万 | -110.41%-14.21万 | -1,022.47%-2,783.16万 | -37.28%196.16万 | 935.21%163.39万 | 415.23%136.45万 | 94.73%-247.95万 | 900.96%312.73万 | -73.48%15.78万 |
| 非经营性净收益 | -91.99%38.6万 | -12.19%433.75万 | -81.95%90.75万 | -749.93%-3,179.46万 | -54.08%482万 | 3.71%493.97万 | 23.69%502.88万 | -95.45%489.2万 | 371.89%1,049.72万 | 692.91%476.31万 |
| 公允价值变动净收益 | 572.27%15.14万 | 253.09%10.45万 | 1,864.12%3.99万 | -260.90%-523.59万 | -261.03%-3.21万 | -442.99%-6.83万 | -82.35%2,032.2 | 11.78%-145.08万 | --1.99万 | --1.99万 |
| 投资净收益 | 66.41%492.43万 | 66.44%492.43万 | -83.92%46.98万 | 28.73%304.86万 | 32.32%295.91万 | 135.87%295.86万 | 141.76%292.17万 | -98.47%236.82万 | 712.34%223.63万 | 540.65%125.44万 |
| -其中:对联营合营企业的投资收益 | -100.03%-366.07 | -100.02%-178 | -100.01%-149.23 | 97.42%-388.82 | 16,072.25%107.54万 | 95,413.55%107.56万 | 106,388.73%107.56万 | -120.01%-1.5万 | 98.16%-6,732.93 | 99.60%-1,128.47 |
| 资产处置收益 | 294.76%52.06万 | 609.42%73.39万 | ---- | -952.50%-73.23万 | -595.06%-26.73万 | -354.12%-14.41万 | ---- | -93.75%8.59万 | -96.07%5.4万 | -95.87%5.67万 |
| 其他收益 | 30.91%165.56万 | -1.25%97.32万 | 10.27%76.89万 | -62.78%213.8万 | -62.07%126.46万 | -48.70%98.55万 | 75.68%69.72万 | 99.99%574.42万 | 92.89%333.39万 | 75.27%192.11万 |
| 营业利润 | -36.60%-700.39万 | -102.91%-374.47万 | -445.10%-103.52万 | -73.36%-2,902.69万 | 40.28%-512.73万 | 67.60%-184.55万 | -64.62%30万 | -152.03%-1,674.35万 | 87.56%-858.5万 | 86.16%-569.56万 |
| 加:营业外收入 | 226.93%1,181.34万 | -58.15%148.7万 | -87.02%11.06万 | -2.98%526.29万 | 12.67%361.34万 | 24.89%355.31万 | 229.53%85.21万 | 628.45%542.45万 | 1,412.49%320.72万 | 1,848.69%284.49万 |
| 减:营业外支出 | 397.36%381.86万 | 259.66%187.28万 | 206.37%86.66万 | 726.60%876.81万 | -0.37%76.78万 | 3.72%52.07万 | 17.06%28.29万 | -91.99%106.07万 | -81.73%77.06万 | -74.59%50.2万 |
| 利润总额 | 143.43%99.09万 | -448.02%-413.06万 | -306.07%-179.12万 | -162.78%-3,253.2万 | 62.89%-228.16万 | 135.40%118.69万 | 0.50%86.93万 | -162.91%-1,237.98万 | 91.58%-614.85万 | 92.20%-335.27万 |
| 减:所得税费用 | -45.02%10.35万 | -120.21%-2.22万 | -18.10%2.03万 | -842.87%-55.73万 | -5.36%18.82万 | 149.03%10.98万 | 119.72%2.48万 | -72.89%7.5万 | -83.63%19.88万 | -112.55%-22.39万 |
| 净利润 | 135.93%88.74万 | -481.43%-410.84万 | -314.51%-181.15万 | -156.73%-3,197.47万 | 61.09%-246.98万 | 134.43%107.71万 | -14.74%84.45万 | -164.19%-1,245.48万 | 91.45%-634.73万 | 93.01%-312.88万 |
| 持续经营净利润 | 135.93%88.74万 | -481.43%-410.84万 | -314.51%-181.15万 | -156.73%-3,197.47万 | 60.74%-246.98万 | 134.37%107.71万 | -15.58%84.45万 | -150.32%-1,245.48万 | 91.47%-629.07万 | 92.99%-313.38万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 87.87%-5.66万 | 116.24%5,017.29 |
| 减:少数股东损益 | -450.21%-231.51万 | -1,892.81%-144.74万 | -316.35%-60.02万 | -253.53%-99.91万 | -157.26%-42.08万 | -89.72%8.07万 | -50.27%27.74万 | 112.44%65.07万 | 312.99%73.48万 | 11,398.18%78.55万 |
| 归属于母公司所有者的净利润 | 256.29%320.25万 | -367.06%-266.09万 | -313.61%-121.13万 | -136.35%-3,097.56万 | 71.07%-204.91万 | 125.45%99.64万 | 31.06%56.7万 | -153.20%-1,310.56万 | 90.41%-708.21万 | 91.26%-391.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 252.63%0.0029 | -366.67%-0.0024 | -320.00%-0.0011 | -200.00%-0.03 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 |
| 稀释每股收益 | 247.37%0.0028 | -366.67%-0.0024 | -320.00%-0.0011 | -200.00%-0.03 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 |
| 其他综合收益 | 99.66%-1,940.39 | 100.17%1,305.02 | -56.65万 | -56.65万 | -75.54万 | |||||
| 归属于母公司所有者的其他综合收益总额 | 99.66%-1,940.39 | 100.17%1,305.02 | ---- | ---56.65万 | ---56.65万 | ---75.54万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 129.16%88.55万 | -1,376.48%-410.71万 | -314.51%-181.15万 | -161.27%-3,254.12万 | 52.16%-303.63万 | 110.28%32.18万 | -14.74%84.45万 | -164.19%-1,245.48万 | 91.45%-634.73万 | 93.01%-312.88万 |
| 归属于母公司所有者的综合收益总额 | 222.37%320.06万 | -1,203.51%-265.96万 | -313.61%-121.13万 | -140.68%-3,154.21万 | 63.07%-261.56万 | 106.16%24.1万 | 31.06%56.7万 | -153.20%-1,310.56万 | 90.41%-708.21万 | 91.26%-391.43万 |
| 归属于少数股东的综合收益总额 | -450.21%-231.51万 | -1,892.81%-144.74万 | -316.35%-60.02万 | -253.53%-99.91万 | -157.26%-42.08万 | -89.72%8.07万 | -50.27%27.74万 | 112.44%65.07万 | 312.99%73.48万 | 11,398.18%78.55万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(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。