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 | 2.20%10.19亿 | -1.93%6.88亿 | 7.29%3.59亿 | -11.75%14.34亿 | -15.43%9.97亿 | -17.02%7.02亿 | -29.31%3.35亿 | -17.93%16.25亿 | -19.35%11.79亿 | -17.42%8.45亿 |
| 营业收入 | 2.20%10.19亿 | -1.93%6.88亿 | 7.29%3.59亿 | -11.75%14.34亿 | -15.43%9.97亿 | -17.02%7.02亿 | -29.31%3.35亿 | -17.93%16.25亿 | -19.35%11.79亿 | -17.42%8.45亿 |
| 其他业务收入 | ---- | 4.50%343.78万 | ---- | -24.58%330.03万 | ---- | 55.85%328.97万 | ---- | -20.19%437.59万 | ---- | 9.63%211.09万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 营业总成本 | -4.42%9.43亿 | -6.07%6.43亿 | 11.33%3.46亿 | -1.08%15.08亿 | -21.41%9.87亿 | -28.07%6.85亿 | -34.31%3.11亿 | -26.16%15.24亿 | -8.40%12.56亿 | -0.58%9.52亿 |
| 营业成本 | 9.03%6.16亿 | 1.54%4.15亿 | 33.34%2.28亿 | 16.80%9.11亿 | -10.04%5.65亿 | -17.48%4.09亿 | -40.16%1.71亿 | -34.28%7.8亿 | -20.79%6.28亿 | -7.48%4.95亿 |
| 营业税金及附加 | -22.09%441.82万 | -29.07%285.72万 | -17.00%140.66万 | 1.79%758.33万 | 17.56%567.07万 | 16.87%402.8万 | 2.50%169.47万 | 3.02%744.99万 | 83.44%482.35万 | 94.28%344.66万 |
| 销售费用 | -44.40%4,590.82万 | -44.07%2,789.12万 | -43.18%1,495.15万 | -19.03%1.32亿 | -38.45%8,257.22万 | -47.19%4,986.79万 | -40.96%2,631.62万 | -41.00%1.63亿 | -18.46%1.34亿 | -16.27%9,443.75万 |
| 管理费用 | -12.91%1.68亿 | -10.44%1.12亿 | -8.84%5,598.4万 | -15.90%2.57亿 | -18.43%1.93亿 | -27.41%1.25亿 | -10.07%6,141.57万 | 16.14%3.06亿 | 25.32%2.36亿 | 38.63%1.72亿 |
| 财务费用 | -18.07%1,191.37万 | 41.05%2,088.14万 | 59.87%1,284.92万 | -16.61%2,184.27万 | -57.26%1,454.06万 | -38.16%1,480.46万 | 87.92%803.75万 | -6.26%2,619.46万 | 11.24%3,402.34万 | -62.38%2,394.11万 |
| -利息费用 | -49.31%1,916.83万 | 9.61%2,618.35万 | 32.21%1,385.18万 | 9.25%5,160.79万 | 4.56%3,781.25万 | -0.53%2,388.79万 | -9.76%1,047.68万 | 18.49%4,724.01万 | 26.64%3,616.3万 | 24.71%2,401.46万 |
| -利息收入 | 65.94%-734.11万 | 69.07%-375.25万 | -20.46%-330.8万 | -17.56%-2,965.96万 | -132.60%-2,155.54万 | -137.36%-1,213.17万 | 18.84%-274.6万 | -102.12%-2,522.9万 | 6.48%-926.72万 | 30.31%-511.11万 |
| 研发费用 | -23.13%9,703.27万 | -21.54%6,475.94万 | -22.32%3,295.75万 | -26.33%1.78亿 | -42.17%1.26亿 | -49.35%8,253.95万 | -38.31%4,242.92万 | -20.10%2.42亿 | 13.98%2.18亿 | 35.81%1.63亿 |
| 信用减值损失 | -592.15%-255.29万 | -2,900.89%-425.96万 | -455.81%-48.12万 | -79.63%-2,774.45万 | -87.88%51.87万 | -96.21%15.21万 | -104.15%-8.66万 | -10.76%-1,544.5万 | 274.99%427.94万 | 295.44%401.24万 |
| 资产减值损失 | ---60.6万 | ---- | ---- | -695.38%-4,534.68万 | ---- | ---- | ---- | 96.94%-570.13万 | ---- | ---- |
| 非经营性净收益 | 35.32%1,360.96万 | 3,720.41%1,482.39万 | 593.48%2,371.26万 | -1,000.47%-2.69亿 | -88.83%1,005.73万 | -100.69%-40.95万 | -111.15%-480.52万 | 95.48%-2,443.81万 | 783.53%9,005.25万 | 394.51%5,963.06万 |
| 公允价值变动净收益 | 59.75%-926.23万 | 89.59%-287.93万 | 15.82%-1,474.22万 | -120.19%-2.2亿 | -196.86%-2,301.42万 | -210.95%-2,765.76万 | -236.11%-1,751.27万 | 69.80%-9,982.36万 | 90.52%-775.26万 | 154.35%2,492.69万 |
| 投资净收益 | -10.47%2,183.94万 | 4.35%2,245.88万 | 292.29%3,809.13万 | -57.28%3,068.42万 | -69.70%2,439.41万 | 8.22%2,152.16万 | -47.83%970.99万 | 15.74%7,183.45万 | 62.79%8,050.82万 | -54.60%1,988.64万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | -1,249.80%-1,767.78万 | -2,148.22%-1,539.46万 | 317.57%204.54万 | 73.27%-1,120.27万 | 105.22%153.75万 | 96.31%-68.47万 | -38.66%-94.01万 | -49.37%-4,190.91万 | -81.80%-2,944.3万 | -62.69%-1,853.65万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | 68.12%-141.65万 | 66.61%-141.66万 | 116.84%3.79万 | -521.47%-2,492.77万 | -449.39%-444.29万 | -20,064.03%-424.21万 | ---22.49万 | 105.57%591.44万 | -120.35%-80.87万 | 94.55%-2.1万 |
| 其他收益 | -55.50%560.81万 | -90.62%92.05万 | -75.61%80.69万 | -3.08%1,820.49万 | -8.86%1,260.16万 | -9.32%981.65万 | -65.23%330.9万 | -45.09%1,878.29万 | -37.02%1,382.62万 | -34.62%1,082.6万 |
| 营业利润 | 344.62%8,905.52万 | 260.69%5,985.2万 | 91.14%3,715.18万 | -547.76%-3.43亿 | 53.51%2,002.93万 | 135.52%1,659.38万 | -55.70%1,943.71万 | 112.24%7,649.9万 | -83.15%1,304.75万 | -159.54%-4,671.4万 |
| 加:营业外收入 | -45.99%254.24万 | -16.30%242.62万 | 105.84%35.78万 | -43.42%537.97万 | 106.08%470.74万 | 559.32%289.87万 | 73,424.70%17.38万 | 48.49%950.85万 | -33.98%228.43万 | -81.65%43.97万 |
| 减:营业外支出 | -49.16%499.99万 | -32.80%489.56万 | 6,379.60%1,165.39万 | 1,051.58%2,505.97万 | 1,394.40%983.41万 | 1,461.26%728.53万 | 290.08%17.99万 | -87.55%217.61万 | -50.58%65.81万 | -56.11%46.66万 |
| 利润总额 | 481.09%8,659.77万 | 370.07%5,738.26万 | 33.06%2,585.58万 | -532.07%-3.62亿 | 1.56%1,490.27万 | 126.12%1,220.72万 | -55.67%1,943.11万 | 113.18%8,383.14万 | -81.56%1,467.37万 | -158.58%-4,674.1万 |
| 减:所得税费用 | 5.66%1,025.35万 | -4.74%722.97万 | -48.62%115.34万 | 415.61%2,377.79万 | 129.41%970.43万 | 43.15%758.91万 | 128.27%224.48万 | -27.87%-753.39万 | -23.82%423万 | -40.11%530.16万 |
| 净利润 | 1,368.62%7,634.41万 | 986.00%5,015.29万 | 43.73%2,470.24万 | -522.47%-3.86亿 | -50.22%519.84万 | 108.87%461.81万 | -59.89%1,718.62万 | 114.50%9,136.52万 | -85.89%1,044.37万 | -173.36%-5,204.26万 |
| 持续经营净利润 | 1,368.62%7,634.41万 | 986.00%5,015.29万 | 43.73%2,470.24万 | -522.47%-3.86亿 | -50.22%519.84万 | 108.87%461.81万 | -59.89%1,718.62万 | 114.50%9,136.52万 | -85.89%1,044.37万 | -173.36%-5,204.26万 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 减:少数股东损益 | -154.69%-1.11万 | -117.21%-2,377.02 | ---1,055.18 | -12,344.33%-3,474.94 | 26,857.21%2.04万 | 19,134.39%1.38万 | --0 | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 |
| 归属于母公司所有者的净利润 | 1,374.60%7,635.52万 | 989.31%5,015.53万 | 43.74%2,470.35万 | -522.46%-3.86亿 | -50.42%517.8万 | 108.85%460.43万 | -59.89%1,718.62万 | 114.39%9,136.52万 | -85.89%1,044.38万 | -173.36%-5,204.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,279.31%0.08 | 1,053.85%0.06 | 50.00%0.03 | -530.00%-0.43 | -42.00%0.0058 | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 |
| 稀释每股收益 | 1,279.31%0.08 | 1,053.85%0.06 | 50.00%0.03 | -530.00%-0.43 | -42.00%0.0058 | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 |
| 其他综合收益 | 201.88%1,669.66万 | 1,690.13%2,494.97万 | 306.73%1,075.03万 | -93.96%232.51万 | -134.57%-1,638.78万 | -98.00%139.37万 | 68.82%-520.03万 | -66.43%3,847.56万 | -65.63%4,740.46万 | -32.66%6,982.29万 |
| 归属于母公司所有者的其他综合收益总额 | 201.88%1,669.65万 | 1,690.13%2,494.96万 | 306.73%1,075.03万 | -93.96%232.51万 | -134.57%-1,638.78万 | -98.00%139.37万 | 68.82%-520.03万 | -66.43%3,847.56万 | -65.63%4,740.46万 | -32.66%6,982.29万 |
| 归属于少数股东的其他综合收益总额 | --133.52 | --22.85 | --4.66 | ---33.23 | ---- | --0 | --0 | --0 | ---- | --0 |
| 综合收益总额 | 931.50%9,304.07万 | 1,149.24%7,510.26万 | 195.78%3,545.27万 | -395.49%-3.84亿 | -119.34%-1,118.95万 | -66.19%601.18万 | -54.20%1,198.6万 | 125.20%1.3亿 | -72.71%5,784.83万 | -89.82%1,778.03万 |
| 归属于母公司所有者的综合收益总额 | 930.09%9,305.17万 | 1,152.16%7,510.5万 | 195.79%3,545.38万 | -395.49%-3.84亿 | -119.38%-1,120.98万 | -66.27%599.8万 | -54.20%1,198.6万 | 124.96%1.3亿 | -72.71%5,784.83万 | -89.82%1,778.04万 |
| 归属于少数股东的综合收益总额 | -154.03%-1.1万 | -117.05%-2,354.17 | ---1,050.52 | -12,461.42%-3,508.17 | 26,857.21%2.04万 | 19,134.39%1.38万 | --0 | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 |
| 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 | -- | -- | -- | 华兴会计师事务所(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。