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 | -31.22%30.2亿 | -28.22%19.93亿 | -20.97%9.01亿 | 37.94%56.38亿 | 55.83%43.92亿 | 62.02%27.76亿 | 55.88%11.4亿 | 25.06%40.87亿 | 16.07%28.18亿 | 2.55%17.14亿 |
| 营业收入 | -31.22%30.2亿 | -28.22%19.93亿 | -20.97%9.01亿 | 37.94%56.38亿 | 55.83%43.92亿 | 62.02%27.76亿 | 55.88%11.4亿 | 25.06%40.87亿 | 16.07%28.18亿 | 2.55%17.14亿 |
| 其他业务收入 | ---- | 138.14%4,221.16万 | ---- | 92.94%4,151.44万 | ---- | 57.30%1,772.55万 | ---- | 118.88%2,151.71万 | ---- | 1,005.98%1,126.87万 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 营业总成本 | -30.36%29.91亿 | -26.79%19.59亿 | -19.31%8.92亿 | 40.77%54.81亿 | 59.90%42.95亿 | 63.90%26.76亿 | 55.35%11.06亿 | 29.82%38.93亿 | 21.52%26.86亿 | 8.06%16.33亿 |
| 营业成本 | -31.20%27.03亿 | -27.16%17.76亿 | -20.46%8.04亿 | 44.59%50.61亿 | 62.79%39.29亿 | 66.51%24.38亿 | 60.39%10.11亿 | 29.37%35亿 | 19.64%24.14亿 | 5.60%14.64亿 |
| 营业税金及附加 | 2.08%901.42万 | 3.55%602.93万 | 21.96%308.63万 | -22.16%1,133.59万 | -24.02%883.08万 | -33.74%582.27万 | -35.56%253.05万 | 68.10%1,456.36万 | 141.71%1,162.23万 | 158.76%878.72万 |
| 销售费用 | -20.11%5,680.47万 | -24.35%3,679.17万 | -22.47%1,791.35万 | -26.65%8,189.55万 | -13.23%7,110.68万 | -5.52%4,863.11万 | -2.78%2,310.44万 | 9.32%1.12亿 | 15.01%8,194.7万 | 10.77%5,147.21万 |
| 管理费用 | 10.06%9,377.35万 | 7.53%5,974.75万 | 16.12%2,841.94万 | 4.19%1.15亿 | 12.22%8,519.84万 | 16.80%5,556.48万 | 16.81%2,447.41万 | 51.53%1.11亿 | 67.69%7,591.88万 | 75.80%4,757.29万 |
| 财务费用 | -83.04%578.41万 | 24.08%401.1万 | 151.78%561.87万 | 2.47%1,053.26万 | 557.40%3,411.14万 | 217.08%323.25万 | -55.82%223.16万 | 233.18%1,027.89万 | 133.95%518.88万 | 113.18%101.95万 |
| -利息费用 | -42.20%961.52万 | -30.09%672.9万 | -50.93%306.19万 | 44.60%1,920.1万 | 86.67%1,663.42万 | 72.29%962.56万 | 184.31%624.04万 | 33.38%1,327.86万 | 6.57%891.09万 | -3.88%558.68万 |
| -利息收入 | -61.14%-851.9万 | -67.47%-530万 | -190.13%-325.14万 | -89.63%-763.82万 | -98.69%-528.67万 | -65.18%-316.48万 | -2.92%-112.07万 | 33.86%-402.8万 | 49.02%-266.08万 | 46.75%-191.59万 |
| 研发费用 | -26.71%1.22亿 | -38.64%7,627.04万 | -22.08%3,280.92万 | 37.37%2.01亿 | 70.55%1.67亿 | 109.00%1.24亿 | 53.00%4,210.53万 | 24.54%1.46亿 | 12.58%9,789.83万 | 8.22%5,947.18万 |
| 信用减值损失 | 78.50%-974.83万 | 78.07%-1,249.31万 | --534.45万 | -301.24%-4,753.02万 | -671.99%-4,534.61万 | -844.70%-5,696.98万 | ---- | -144.89%-1,184.6万 | -7.52%-587.39万 | -9.73%-603.05万 |
| 资产减值损失 | 18.23%-1,051.43万 | 16.12%-750.37万 | --8,063.07 | -238.49%-2,864.46万 | -744.62%-1,285.87万 | -467.28%-894.63万 | ---- | 21.65%-846.24万 | 32.52%-152.24万 | 30.10%-157.7万 |
| 非经营性净收益 | 157.92%3,781.38万 | 115.79%1,542.98万 | 203.96%2,831.31万 | -312.15%-7,976.75万 | -77.04%-6,529.04万 | -512.68%-9,773.3万 | -480.60%-2,723.37万 | -112.05%-1,935.4万 | -360.16%-3,687.93万 | -332.49%-1,595.18万 |
| 公允价值变动净收益 | 191.29%2,530.58万 | 141.52%2,004.9万 | 122.54%861.87万 | 53.92%-3,798.32万 | 71.40%-2,771.95万 | 34.95%-4,828.59万 | -1,711.14%-3,822.99万 | -154.46%-8,243.77万 | -6,216.43%-9,693.03万 | -6,916.13%-7,422.38万 |
| 投资净收益 | 145.26%210.86万 | 185.31%303.05万 | 266.04%1,106.82万 | -94.18%448.37万 | -107.51%-465.86万 | -105.77%-355.23万 | -56.53%302.38万 | 375.73%7,701.87万 | 267.31%6,202.23万 | 481.66%6,155.68万 |
| -其中:对联营合营企业的投资收益 | 9.62%-1,230.18万 | 4.79%-856.45万 | -23.74%-484.15万 | -28.09%-2,024.21万 | -31.36%-1,361.14万 | -80.20%-899.51万 | -572.70%-391.27万 | -936.26%-1,580.29万 | -270.18%-1,036.18万 | -206.46%-499.19万 |
| 资产处置收益 | -400.70%-29.34万 | -3,295.21%-10.36万 | --4,241.26 | -83.68%2.4万 | -94.53%9.76万 | -99.83%3,243.55 | ---- | 242.80%14.73万 | 142,140.92%178.36万 | 11,067.68%187.96万 |
| 其他收益 | 22.86%3,095.55万 | -37.80%1,245.08万 | -58.99%326.94万 | 379.96%2,988.29万 | 591.90%2,519.49万 | 719.33%2,001.8万 | 426.21%797.24万 | -28.94%622.61万 | -44.36%364.14万 | -52.15%244.32万 |
| 营业利润 | 115.29%6,719.18万 | 1,734.56%4,936.21万 | 405.32%3,731.71万 | -55.61%7,745.96万 | -67.21%3,120.98万 | -95.86%269.07万 | -72.63%738.48万 | -59.39%1.75亿 | -58.95%9,517.05万 | -61.10%6,494.05万 |
| 加:营业外收入 | -46.15%264.71万 | -42.07%91.01万 | -85.42%13.39万 | 69.36%631.28万 | 113.82%491.6万 | 363.04%157.12万 | 287.85%91.84万 | 144.58%372.74万 | 93.43%229.92万 | -56.09%33.93万 |
| 减:营业外支出 | 42.84%545.94万 | 62.60%488.2万 | 16.25%109.34万 | 42.67%599.71万 | 11.67%382.19万 | 47.72%300.24万 | 81.53%94.06万 | 25.78%420.34万 | 57.21%342.25万 | 38.94%203.25万 |
| 利润总额 | 99.29%6,437.95万 | 3,504.03%4,539.02万 | 393.81%3,635.76万 | -55.31%7,777.53万 | -65.65%3,230.39万 | -98.01%125.94万 | -72.42%736.26万 | -59.33%1.74亿 | -59.26%9,404.73万 | -61.96%6,324.74万 |
| 减:所得税费用 | 168.90%322.33万 | 142.56%358.91万 | -166.64%-22.71万 | -64.35%657.53万 | -154.67%-467.83万 | -242.14%-843.21万 | -85.85%34.08万 | -65.74%1,844.65万 | -71.18%855.77万 | -74.39%593.24万 |
| 净利润 | 65.37%6,115.62万 | 331.32%4,180.11万 | 421.02%3,658.47万 | -54.24%7,120万 | -56.74%3,698.22万 | -83.09%969.15万 | -71.09%702.18万 | -58.41%1.56亿 | -57.50%8,548.96万 | -59.95%5,731.5万 |
| 持续经营净利润 | 65.37%6,115.62万 | 331.32%4,180.11万 | 421.02%3,658.47万 | -54.24%7,120万 | -56.74%3,698.22万 | -83.09%969.15万 | -71.09%702.18万 | -58.41%1.56亿 | -57.50%8,548.96万 | -59.95%5,731.5万 |
| 减:少数股东损益 | 43.65%-135.98万 | -97.96%-190.09万 | 42.81%-23.28万 | -208.63%-249.09万 | -191.19%-241.33万 | -152.14%-96.02万 | -128.94%-40.71万 | -25.34%229.31万 | -20.92%264.65万 | -15.66%184.17万 |
| 归属于母公司所有者的净利润 | 58.69%6,251.6万 | 310.28%4,370.21万 | 395.60%3,681.76万 | -51.93%7,369.1万 | -52.45%3,939.54万 | -80.80%1,065.18万 | -67.53%742.89万 | -58.68%1.53亿 | -58.12%8,284.31万 | -60.63%5,547.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.20%0.0772 | 308.33%0.0539 | 394.57%0.0455 | -51.97%0.0913 | -52.39%0.0488 | -80.79%0.0132 | -67.49%0.0092 | -58.68%0.1901 | -58.25%0.1025 | -60.65%0.0687 |
| 稀释每股收益 | 58.08%0.0773 | 309.09%0.054 | 394.57%0.0455 | -52.07%0.0914 | -52.11%0.0489 | -80.79%0.0132 | -67.49%0.0092 | -58.58%0.1907 | -58.41%0.1021 | -60.65%0.0687 |
| 其他综合收益 | -65.70%955.28万 | 448.99%1,071.64万 | 111.64%40.41万 | 982.31%1,517.74万 | 2,627.48%2,785.05万 | -198.45%-307.07万 | -138.87%-347.17万 | -68.53%140.23万 | 37.72%102.11万 | 571.35%311.91万 |
| 归属于母公司所有者的其他综合收益总额 | -65.37%968.27万 | 443.27%1,076.11万 | 111.98%41.86万 | 1,121.49%1,501.5万 | 3,766.70%2,796.41万 | -213.59%-313.49万 | -161.35%-349.32万 | -67.41%122.92万 | 1,177.32%72.32万 | 452.09%275.98万 |
| 归属于少数股东的其他综合收益总额 | -14.33%-12.99万 | -169.61%-4.47万 | -167.72%-1.45万 | -6.17%16.24万 | -138.13%-11.36万 | -82.12%6.42万 | 118.35%2.14万 | -74.70%17.31万 | -63.16%29.79万 | 194.33%35.93万 |
| 综合收益总额 | 9.06%7,070.91万 | 693.21%5,251.75万 | 941.92%3,698.89万 | -44.98%8,637.75万 | -25.06%6,483.27万 | -89.04%662.09万 | -84.45%355.01万 | -58.53%1.57亿 | -57.15%8,651.07万 | -57.57%6,043.41万 |
| 归属于母公司所有者的综合收益总额 | 7.18%7,219.87万 | 624.54%5,446.31万 | 846.10%3,723.62万 | -42.59%8,870.6万 | -19.39%6,735.96万 | -87.09%751.69万 | -81.73%393.57万 | -58.77%1.55亿 | -57.74%8,356.63万 | -58.44%5,823.3万 |
| 归属于少数股东的综合收益总额 | 41.05%-148.96万 | -117.15%-194.57万 | 35.86%-24.74万 | -194.42%-232.85万 | -185.82%-252.68万 | -140.71%-89.6万 | -129.90%-38.57万 | -34.34%246.61万 | -29.14%294.44万 | -4.54%220.11万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。