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 | -13.30%4,445.59万 | -12.80%2,961.28万 | -9.73%1,533.76万 | -4.55%6,687.47万 | -1.56%5,127.28万 | -1.39%3,396.01万 | -5.78%1,699.15万 | 2.94%7,005.9万 | -4.13%5,208.61万 | -3.91%3,443.85万 |
| 营业收入 | -13.30%4,445.59万 | -12.80%2,961.28万 | -9.73%1,533.76万 | -4.55%6,687.47万 | -1.56%5,127.28万 | -1.39%3,396.01万 | -5.78%1,699.15万 | 2.94%7,005.9万 | -4.13%5,208.61万 | -3.91%3,443.85万 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -2.20%3,235.81万 | -4.69%2,007.59万 | -4.69%916.43万 | -21.18%4,657.89万 | -26.09%3,308.46万 | -29.26%2,106.47万 | -26.28%961.57万 | -6.66%5,909.79万 | -3.04%4,476.3万 | 4.67%2,977.82万 |
| 营业成本 | -8.14%2,078.08万 | -3.53%1,405.34万 | -11.18%671.88万 | 2.50%3,126.57万 | 6.28%2,262.11万 | 2.79%1,456.81万 | 12.31%756.47万 | 2.90%3,050.4万 | -2.32%2,128.53万 | 0.10%1,417.29万 |
| 营业税金及附加 | -0.79%707.41万 | 6.20%389.38万 | -15.33%158.28万 | -15.30%865.67万 | -16.12%713.08万 | -9.57%366.64万 | 20.83%186.92万 | 12.80%1,022.1万 | 16.95%850.13万 | 27.35%405.43万 |
| 销售费用 | -14.02%192.62万 | -16.25%147.73万 | 52.70%91.55万 | 38.43%382.61万 | 37.69%224.02万 | 148.01%176.39万 | 93.93%59.95万 | 13.33%276.4万 | 68.58%162.69万 | -30.41%71.12万 |
| 管理费用 | 3.12%1,675.03万 | -7.45%1,004.71万 | 9.98%463.26万 | -1.62%2,269.39万 | -5.35%1,624.32万 | -8.52%1,085.6万 | -13.09%421.23万 | -0.77%2,306.81万 | -0.40%1,716.13万 | 10.60%1,186.73万 |
| 财务费用 | 6.45%-1,417.33万 | 4.03%-939.57万 | -1.20%-468.54万 | -166.30%-1,986.34万 | -297.48%-1,515.07万 | -852.71%-978.98万 | -1,074.06%-463.01万 | -591.46%-745.91万 | -250.36%-381.17万 | -58.95%-102.76万 |
| -利息费用 | ---- | ---- | ---- | ---- | --1.76 | --1.76 | --1.76 | ---- | ---- | ---- |
| -利息收入 | 5.75%-1,420.79万 | 2.31%-941.91万 | -1.23%-469.81万 | -162.81%-1,968.58万 | -293.78%-1,507.48万 | -861.89%-964.18万 | -864.65%-464.08万 | -2,308.92%-749.06万 | -1,670.65%-382.82万 | -587.92%-100.24万 |
| 信用减值损失 | -52.29%73万 | -45.43%50.8万 | -74.35%14.14万 | 298.94%162.26万 | 277.94%153.01万 | 98.76%93.09万 | 17.31%55.13万 | -654.94%-81.56万 | 71.82%40.49万 | 1,264.80%46.83万 |
| 资产减值损失 | ---- | ---- | ---- | -590.41%-1,194.45万 | ---- | ---- | ---- | -49.13%-173.01万 | 22.28%11.4万 | --6.27万 |
| 非经营性净收益 | -2.79%260.15万 | -21.60%192.72万 | 28.50%124.64万 | -2,798.84%-903.46万 | -38.37%267.61万 | -92.35%245.83万 | -86.69%97万 | -98.62%33.48万 | -92.80%434.24万 | 274.76%3,213.74万 |
| 公允价值变动净收益 | -99.84%1.22万 | -105.77%-51.47万 | -74.58%105.7万 | 126.40%767.85万 | 130.60%778.37万 | 13.62%891.24万 | -7.06%415.82万 | 69.13%-2,908.71万 | -139.66%-2,543.45万 | 189.71%784.43万 |
| 投资净收益 | 130.56%203.44万 | 125.58%188.1万 | ---- | -168.19%-648.54万 | -190.11%-665.63万 | -354.59%-735.2万 | -308.89%-375.77万 | -91.96%951.11万 | 221.41%738.68万 | 127.50%288.78万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -109.84%-7,427.57 | ---- | ---- |
| 资产处置收益 | -506.59%-24.69万 | ---- | ---- | -99.94%1.19万 | -100.20%-4.07万 | -100.38%-7.82万 | ---- | 3,908.77%2,086.09万 | 15,238.30%2,081.43万 | 13,084.09%2,054.56万 |
| 其他收益 | 21.22%7.19万 | 16.86%5.29万 | 163.86%4.8万 | -94.84%8.23万 | -94.39%5.93万 | -86.23%4.53万 | -93.82%1.82万 | 57.59%159.56万 | -41.61%105.69万 | -50.55%32.86万 |
| 营业利润 | -29.55%1,469.93万 | -25.33%1,146.41万 | -11.10%741.97万 | -0.31%1,126.12万 | 78.86%2,086.42万 | -58.28%1,535.37万 | -32.03%834.57万 | -61.15%1,129.58万 | -82.97%1,166.54万 | 434.63%3,679.77万 |
| 加:营业外收入 | 232.33%204.23万 | 208.64%137.48万 | 763.78%80.45万 | -35.98%146.72万 | 348.39%61.45万 | 1,858.83%44.54万 | 1,132.40%9.31万 | 218.74%229.18万 | -53.91%13.71万 | -94.05%2.27万 |
| 减:营业外支出 | -33.13%73.34万 | 13,862.58%66.97万 | 270.93%5,563.92 | 743.37%147.1万 | 1,315.69%109.67万 | -78.12%4,796.55 | -92.97%1,500 | 255.91%17.44万 | -71.79%7.75万 | 316.10%2.19万 |
| 利润总额 | -21.46%1,600.81万 | -22.95%1,216.92万 | -2.59%821.86万 | -16.07%1,125.74万 | 73.83%2,038.2万 | -57.08%1,579.44万 | -31.21%843.74万 | -54.91%1,341.32万 | -82.89%1,172.5万 | 446.52%3,679.85万 |
| 减:所得税费用 | -44.81%431.7万 | -74.92%154.93万 | -40.44%164.71万 | 117.22%35.05万 | 1,235.94%782.19万 | 11.38%617.76万 | 131.30%276.52万 | 91.67%-203.55万 | -104.24%-68.86万 | 366.58%554.65万 |
| 净利润 | -6.92%1,169.11万 | 10.43%1,061.99万 | 15.86%657.15万 | -29.40%1,090.69万 | 1.18%1,256.02万 | -69.23%961.67万 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | 465.99%3,125.21万 |
| 持续经营净利润 | -6.92%1,169.11万 | 10.43%1,061.99万 | 15.86%657.15万 | -29.40%1,090.69万 | 1.18%1,256.02万 | -69.23%961.67万 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | 465.99%3,125.21万 |
| 归属于母公司所有者的净利润 | -6.92%1,169.11万 | 10.43%1,061.99万 | 15.86%657.15万 | -29.40%1,090.69万 | 1.18%1,256.02万 | -69.23%961.67万 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | 465.99%3,125.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.0154 | 11.11%0.014 | 14.67%0.0086 | -29.56%0.0143 | 1.23%0.0165 | -69.34%0.0126 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 |
| 稀释每股收益 | -6.67%0.0154 | 11.11%0.014 | 14.67%0.0086 | -29.56%0.0143 | 1.23%0.0165 | -69.34%0.0126 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 |
| 其他综合收益 | -577.79%-16.18万 | -354.00%-16.18万 | -315.51%-16.18万 | 101.66%775.18 | -79.76%3.39万 | -66.83%6.37万 | -9.68%7.51万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -577.79%-16.18万 | -354.00%-16.18万 | -315.51%-16.18万 | 101.66%775.18 | -79.76%3.39万 | -66.83%6.37万 | -9.68%7.51万 |
| 综合收益总额 | -5.70%1,169.11万 | 12.32%1,061.99万 | 15.84%657.15万 | -30.60%1,074.52万 | -0.63%1,239.84万 | -69.82%945.5万 | -48.53%567.29万 | -71.50%1,548.26万 | -76.21%1,247.73万 | 470.48%3,132.71万 |
| 归属于母公司所有者的综合收益总额 | -5.70%1,169.11万 | 12.32%1,061.99万 | 15.84%657.15万 | -30.60%1,074.52万 | -0.63%1,239.84万 | -69.82%945.5万 | -48.53%567.29万 | -71.50%1,548.26万 | -76.21%1,247.73万 | 470.48%3,132.71万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。