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 | 9.79%61.72亿 | 13.63%41.57亿 | 14.77%18.28亿 | 14.16%78.47亿 | 12.11%56.22亿 | 8.60%36.58亿 | 1.12%15.93亿 | 1.31%68.74亿 | -0.59%50.15亿 | 3.39%33.68亿 |
| 营业收入 | 9.79%61.72亿 | 13.63%41.57亿 | 14.77%18.28亿 | 14.16%78.47亿 | 12.11%56.22亿 | 8.60%36.58亿 | 1.12%15.93亿 | 1.31%68.74亿 | -0.59%50.15亿 | 3.39%33.68亿 |
| 其他业务收入 | ---- | -2.84%1.44亿 | ---- | -20.99%3.81亿 | ---- | -24.57%1.49亿 | ---- | 174.93%4.83亿 | ---- | 494.29%1.97亿 |
| 营业总成本 | 9.56%61.2亿 | 12.91%41.07亿 | 12.71%18.32亿 | 12.32%76.85亿 | 10.85%55.86亿 | 8.01%36.38亿 | 2.83%16.25亿 | -0.95%68.42亿 | -1.61%50.4亿 | 3.87%33.68亿 |
| 营业成本 | 10.93%55.16亿 | 14.99%37.15亿 | 13.22%16.36亿 | 12.09%68.56亿 | 10.86%49.73亿 | 7.40%32.31亿 | 3.19%14.45亿 | -0.14%61.17亿 | -2.79%44.85亿 | 2.65%30.08亿 |
| 营业税金及附加 | 19.46%2,500.96万 | 28.22%1,824.21万 | 70.05%962.98万 | 28.53%2,911.11万 | 27.20%2,093.52万 | 29.98%1,422.69万 | 5.45%566.29万 | 10.51%2,264.98万 | 14.56%1,645.91万 | 19.06%1,094.55万 |
| 销售费用 | -14.77%9,799.02万 | -6.77%6,613万 | 4.34%3,005.3万 | 9.36%1.35亿 | 1.47%1.15亿 | -5.48%7,093.49万 | -23.06%2,880.18万 | -12.23%1.24亿 | 14.56%1.13亿 | 19.82%7,504.36万 |
| 管理费用 | -4.70%1.51亿 | -12.31%9,824.27万 | 5.85%4,873.53万 | 30.89%2.19亿 | 30.00%1.58亿 | 42.16%1.12亿 | 27.05%4,604.06万 | 5.21%1.68亿 | 3.63%1.22亿 | 2.15%7,880.45万 |
| 财务费用 | -7.03%6,669.84万 | -15.31%3,978.14万 | -22.04%2,120.87万 | -2.24%9,747.79万 | -4.98%7,174.45万 | 4.91%4,697.46万 | -13.36%2,720.51万 | -23.04%9,971.09万 | -18.77%7,550.52万 | -23.50%4,477.8万 |
| -利息费用 | -6.68%7,786.1万 | -10.45%5,023.08万 | -8.66%2,521.37万 | -2.91%1.12亿 | -3.10%8,343.73万 | -2.99%5,609.03万 | -7.58%2,760.35万 | -16.68%1.16亿 | -15.93%8,611万 | -13.35%5,781.9万 |
| -利息收入 | 69.07%-276.79万 | 73.85%-183万 | 56.47%-91.55万 | -60.46%-814.29万 | -135.35%-894.86万 | -186.95%-699.73万 | -73.35%-210.32万 | -3.86%-507.48万 | 8.19%-380.23万 | 3.80%-243.85万 |
| 研发费用 | 6.32%2.64亿 | 4.33%1.7亿 | 18.97%8,586.18万 | 11.35%3.48亿 | 8.98%2.48亿 | 8.38%1.63亿 | 3.92%7,217.07万 | -6.13%3.12亿 | 22.94%2.28亿 | 43.88%1.5亿 |
| 信用减值损失 | -1,645.39%-1,123.84万 | -187.00%-509.9万 | 1,347.05%454万 | -474.94%-4,711.29万 | -113.10%-64.39万 | -131.28%-177.67万 | -95.79%31.37万 | 67.96%-819.44万 | 186.07%491.65万 | 1,255.41%568.04万 |
| 资产减值损失 | -5,451.02%-2,932.76万 | -4,844.39%-3,027.96万 | -305.59%-98.01万 | -570.22%-4,112.52万 | -91.73%54.81万 | -79.78%63.82万 | -80.31%47.67万 | 97.25%-613.6万 | 3,617.46%662.92万 | 421.71%315.6万 |
| 非经营性净收益 | -70.56%1,251.92万 | -95.67%122.68万 | 154.52%2,529.89万 | -302.71%-2,856.31万 | 156.95%4,252.22万 | 138.48%2,833.6万 | -10.87%994万 | 105.90%1,409.09万 | 957.17%1,654.86万 | 268.37%1,188.19万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --21.37万 | ---- | ---- | ---- | --0 | ---- | ---- |
| 投资净收益 | --42.6万 | ---- | ---- | 33.33%42.6万 | --0 | ---- | ---- | 118.75%31.95万 | ---- | ---- |
| 资产处置收益 | 76.38%-11.67万 | 122.13%4万 | 64.02%-8,716.5 | -200.51%-137.29万 | -142.61%-49.39万 | -116.45%-18.07万 | -107.86%-2.42万 | -691.48%-45.68万 | 902.13%115.91万 | 522.24%109.85万 |
| 其他收益 | 22.42%5,277.59万 | 23.30%3,656.54万 | 137.06%2,174.77万 | 111.52%6,040.83万 | 1,021.56%4,311.19万 | 1,423.02%2,965.51万 | 837.91%917.38万 | 135.73%2,855.86万 | -29.46%384.39万 | -51.86%194.71万 |
| 营业利润 | -17.41%6,452.54万 | 3.61%5,034.73万 | 199.18%2,196.23万 | 192.38%1.34亿 | 1,024.31%7,812.42万 | 292.31%4,859.47万 | -459.07%-2,214.42万 | 112.66%4,578.66万 | 89.44%-845.22万 | -33.97%1,238.69万 |
| 加:营业外收入 | -14.97%66.4万 | -41.26%43.72万 | -80.49%3.08万 | 343.66%136.18万 | 109.53%78.08万 | 1,323.17%74.42万 | 409.93%15.78万 | -77.32%30.7万 | -63.98%37.27万 | -96.66%5.23万 |
| 减:营业外支出 | 29.78%31.53万 | -36.94%10.27万 | -82.36%1.21万 | -72.32%53.35万 | -84.24%24.3万 | -88.44%16.28万 | 1,149.10%6.88万 | -41.34%192.74万 | 103.93%154.18万 | 947.52%140.84万 |
| 利润总额 | -17.53%6,487.4万 | 3.06%5,068.18万 | 199.66%2,198.09万 | 204.98%1.35亿 | 917.58%7,866.2万 | 345.81%4,917.61万 | -456.16%-2,205.52万 | 112.15%4,416.62万 | 87.94%-962.13万 | -45.37%1,103.08万 |
| 减:所得税费用 | 3.25%3,091.48万 | 26.92%2,437.38万 | 46.34%744.1万 | 157.74%6,271.82万 | 143.37%2,994.13万 | 100.41%1,920.33万 | -8.68%508.48万 | 202.11%2,433.36万 | 149.19%1,230.28万 | 7,085.51%958.22万 |
| 净利润 | -30.30%3,395.92万 | -12.23%2,630.8万 | 153.57%1,454万 | 262.93%7,197.94万 | 322.22%4,872.07万 | 1,969.13%2,997.27万 | -4,447.04%-2,714万 | 105.34%1,983.26万 | 74.13%-2,192.42万 | -92.78%144.86万 |
| 持续经营净利润 | -30.30%3,395.92万 | -12.23%2,630.8万 | 153.57%1,454万 | 262.93%7,197.94万 | 322.22%4,872.07万 | 1,969.13%2,997.27万 | -4,447.04%-2,714万 | 105.34%1,983.26万 | 74.13%-2,192.42万 | -92.78%144.86万 |
| 减:少数股东损益 | -3.98%-274.24万 | 100.50%8,518.59 | 33.65%-11.61万 | 48.07%699.7万 | -204.87%-263.75万 | -17.62%-170.33万 | 92.00%-17.5万 | 27.51%472.56万 | 216.91%251.51万 | 23.49%-144.82万 |
| 归属于母公司所有者的净利润 | -28.54%3,670.16万 | -16.97%2,629.95万 | 154.35%1,465.61万 | 330.15%6,498.24万 | 310.15%5,135.82万 | 993.49%3,167.61万 | -1,058.89%-2,696.5万 | 104.02%1,510.7万 | 70.41%-2,443.92万 | -86.80%289.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.0355 | -16.94%0.0255 | 154.41%0.0142 | 330.82%0.0629 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 |
| 稀释每股收益 | -28.57%0.0355 | -16.94%0.0255 | 154.41%0.0142 | 330.82%0.0629 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 |
| 其他综合收益 | -43.27%-152.84万 | 224.95%117.49万 | 52.77%-62.86万 | -103.56%-49.65万 | 54.14%-106.68万 | 72.61%-94.03万 | 39.48%-133.08万 | 390.28%1,393.2万 | 79.18%-232.6万 | 79.61%-343.24万 |
| 归属于母公司所有者的其他综合收益总额 | -43.27%-152.84万 | 224.95%117.49万 | 52.77%-62.86万 | -103.56%-49.65万 | 54.14%-106.68万 | 72.61%-94.03万 | 39.48%-133.08万 | 390.28%1,393.2万 | 79.18%-232.6万 | 79.61%-343.24万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | -31.95%3,243.08万 | -5.34%2,748.29万 | 148.86%1,391.14万 | 111.71%7,148.29万 | 296.51%4,765.39万 | 1,563.47%2,903.24万 | -1,708.04%-2,847.07万 | 108.97%3,376.46万 | 74.71%-2,425.02万 | -161.57%-198.38万 |
| 归属于母公司所有者的综合收益总额 | -30.06%3,517.32万 | -10.61%2,747.43万 | 149.57%1,402.75万 | 122.07%6,448.59万 | 287.90%5,029.14万 | 5,838.71%3,073.58万 | -4,715.21%-2,829.58万 | 107.64%2,903.9万 | 71.45%-2,676.52万 | -110.47%-53.56万 |
| 归属于少数股东的综合收益总额 | -3.98%-274.24万 | 100.50%8,518.59 | 33.65%-11.61万 | 48.07%699.7万 | -204.87%-263.75万 | -17.62%-170.33万 | 92.00%-17.5万 | 27.51%472.56万 | 216.91%251.51万 | 23.49%-144.82万 |
| 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) | -- | -- | -- | 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。