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 | 9.82%69.7亿 | 6.78%43.52亿 | 9.08%20.33亿 | 17.39%89.83亿 | 14.09%63.47亿 | 15.37%40.75亿 | 10.03%18.64亿 | -15.96%76.52亿 | -21.74%55.63亿 | -28.85%35.33亿 |
| 营业收入 | 9.82%69.7亿 | 6.78%43.52亿 | 9.08%20.33亿 | 17.39%89.83亿 | 14.09%63.47亿 | 15.37%40.75亿 | 10.03%18.64亿 | -15.96%76.52亿 | -21.74%55.63亿 | -28.85%35.33亿 |
| 其他业务收入 | ---- | 2.62%1.23亿 | ---- | -31.51%1.94亿 | ---- | -14.14%1.2亿 | ---- | -11.77%2.83亿 | ---- | 0.87%1.4亿 |
| 营业总成本 | 10.61%68.58亿 | 8.05%42.87亿 | 10.99%20.18亿 | 20.03%87.76亿 | 16.32%62亿 | 16.30%39.68亿 | 9.78%18.18亿 | -12.17%73.12亿 | -16.11%53.3亿 | -20.63%34.12亿 |
| 营业成本 | 11.04%62.38亿 | 8.67%39.07亿 | 11.75%18.35亿 | 19.71%79.32亿 | 16.09%56.18亿 | 15.27%35.95亿 | 7.84%16.42亿 | -13.28%66.26亿 | -16.74%48.39亿 | -20.73%31.19亿 |
| 营业税金及附加 | 23.15%3,728.41万 | 17.51%2,346.22万 | 26.06%1,103.1万 | -3.09%4,424.62万 | -9.92%3,027.48万 | -7.69%1,996.68万 | -3.89%875.03万 | -5.35%4,565.47万 | -8.35%3,360.94万 | -18.07%2,162.98万 |
| 销售费用 | -3.44%2,156.51万 | 3.75%1,351.61万 | -25.61%717.19万 | 38.11%2,768.18万 | 27.15%2,233.31万 | 20.24%1,302.7万 | 34.50%964.04万 | -16.26%2,004.29万 | -51.81%1,756.44万 | -51.23%1,083.42万 |
| 管理费用 | 11.09%1.54亿 | 12.12%1.02亿 | 13.66%4,868.45万 | 24.32%2.11亿 | 10.72%1.38亿 | 31.61%9,057.61万 | 34.35%4,283.32万 | 20.86%1.69亿 | 3.03%1.25亿 | -16.09%6,882.38万 |
| 财务费用 | -3.28%7,648.71万 | -9.34%4,566.51万 | -11.80%2,500.88万 | 8.14%1.07亿 | 2.79%7,908.03万 | 16.31%5,037.03万 | 4.68%2,835.6万 | 28.92%9,895.16万 | 55.89%7,693.27万 | 20.59%4,330.69万 |
| -利息费用 | 6.41%8,901.35万 | 1.71%5,779.25万 | ---- | 6.65%1.16亿 | 2.77%8,364.78万 | 6.13%5,681.95万 | ---- | 3.95%1.09亿 | 5.54%8,139.52万 | 12.40%5,353.73万 |
| -利息收入 | 43.79%-75.08万 | 17.53%-78.1万 | ---- | 50.72%-153.06万 | 48.41%-133.57万 | ---94.7万 | ---- | -135.89%-310.6万 | -172.11%-258.9万 | --0 |
| 研发费用 | 5.96%3.31亿 | -1.39%1.97亿 | 5.26%9,075万 | 29.19%4.55亿 | 31.14%3.12亿 | 33.94%1.99亿 | 48.71%8,621.61万 | -11.14%3.52亿 | -20.19%2.38亿 | -24.90%1.49亿 |
| 信用减值损失 | 35.17%-1,215.03万 | 116.87%228.03万 | 49.79%1,718.07万 | -476.31%-3,120.95万 | -121.88%-1,874.16万 | -509.16%-1,352.09万 | 403.10%1,146.96万 | 45.70%-541.54万 | 40.72%-844.67万 | 93.48%-221.96万 |
| 资产减值损失 | -2,158.60%-232.82万 | 57.50%226.27万 | 17.59%167.35万 | -1,730.51%-6,042.61万 | -100.42%-10.31万 | -94.43%143.66万 | -94.35%142.31万 | 83.57%-330.11万 | --2,453.95万 | --2,576.93万 |
| 非经营性净收益 | -25.68%1,860.95万 | -17.72%1,841.7万 | -32.77%1,807.88万 | -194.21%-2,644.82万 | 4.73%2,504.08万 | 0.65%2,238.33万 | 27.17%2,689.13万 | 364.08%2,807.34万 | 136.76%2,390.9万 | 198.23%2,223.86万 |
| 公允价值变动净收益 | 2,697.32%120.07万 | 11,603.83%31.97万 | ---- | 101.60%4.29万 | 623.81%4.29万 | 124.14%2,731.47 | ---- | -241.20%-267.59万 | 87.27%-8,194.41 | 62.34%-1.13万 |
| 投资净收益 | -283.24%-4,781.74万 | -3,102.72%-2,947.75万 | -5,291.47%-1,590.07万 | -14.40%-1,965.81万 | 14.19%-1,247.7万 | 93.06%-92.04万 | 95.13%-29.49万 | 5.80%-1,718.39万 | 26.93%-1,453.98万 | -5.88%-1,327.16万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -71.15%-1,168.91万 | ---- | ---- | ---- | 30.52%-682.98万 | ---- | ---- |
| 资产处置收益 | -107.60%-8.31万 | 153.03%23.15万 | 322.19%27.94万 | 101.29%4.52万 | 6,878.97%109.23万 | 80.53%-43.65万 | -89.05%6.62万 | -125.06%-349.7万 | -105.36%-1.61万 | -245.00%-224.18万 |
| 其他收益 | 44.47%7,978.77万 | 19.48%4,280.03万 | 4.35%1,484.58万 | 40.92%8,475.73万 | 146.77%5,522.73万 | 152.02%3,582.18万 | 173.21%1,422.73万 | 56.18%6,014.67万 | -49.15%2,238.03万 | -42.26%1,421.37万 |
| 营业利润 | -23.99%1.3亿 | -36.07%8,293.48万 | -54.39%3,300.17万 | -51.14%1.8亿 | -33.17%1.72亿 | -9.13%1.3亿 | 23.15%7,236.31万 | -53.15%3.68亿 | -66.43%2.57亿 | -77.82%1.43亿 |
| 加:营业外收入 | 360.59%423.97万 | 259.46%204.77万 | 74.82%49.42万 | 10.81%1,126.44万 | -89.63%92.05万 | -89.37%56.97万 | -89.13%28.27万 | 167.97%1,016.54万 | 145.70%887.47万 | 62.92%535.65万 |
| 减:营业外支出 | 72.54%341.24万 | 153.35%171.64万 | 67.00%121.53万 | 101.60%375.36万 | 136.50%197.78万 | -77.39%67.75万 | 222.49%72.78万 | -73.11%186.19万 | -93.31%83.62万 | -30.40%299.63万 |
| 利润总额 | -23.04%1.31亿 | -35.76%8,326.6万 | -55.11%3,228.06万 | -50.22%1.87亿 | -35.60%1.7亿 | -10.68%1.3亿 | 17.63%7,191.81万 | -51.90%3.76亿 | -64.97%2.65亿 | -77.41%1.45亿 |
| 减:所得税费用 | 140.52%4,292.11万 | 1.12%1,551.61万 | -39.04%630.1万 | 51.41%2,926.54万 | -19.41%1,784.51万 | 158.99%1,534.49万 | 122.72%1,033.65万 | -80.42%1,932.83万 | -81.97%2,214.19万 | -93.55%592.49万 |
| 净利润 | -42.16%8,830.07万 | -40.71%6,775万 | -57.81%2,597.96万 | -55.72%1.58亿 | -37.08%1.53亿 | -17.90%1.14亿 | 9.00%6,158.16万 | -47.78%3.57亿 | -61.67%2.43亿 | -74.72%1.39亿 |
| 持续经营净利润 | -42.16%8,830.07万 | ---- | -57.81%2,597.96万 | -55.72%1.58亿 | --1.53亿 | ---- | --6,158.16万 | -47.78%3.57亿 | ---- | ---- |
| 减:少数股东损益 | 177.78%86.14万 | 165.75%362.57万 | -355.59%-220.4万 | -103.35%-168.44万 | -103.15%-110.74万 | -130.88%-551.41万 | -85.32%86.23万 | -30.54%5,028.02万 | -34.93%3,515.16万 | -62.83%1,785.71万 |
| 归属于母公司所有者的净利润 | -43.13%8,743.93万 | -46.47%6,412.42万 | -53.58%2,818.36万 | -47.91%1.6亿 | -25.88%1.54亿 | -1.28%1.2亿 | 19.94%6,071.93万 | -49.82%3.06亿 | -64.17%2.07亿 | -75.86%1.21亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.10%0.0882 | -46.44%0.0647 | -53.59%0.0284 | -50.93%0.161 | -32.37%0.155 | -9.92%0.1208 | -21.84%0.0612 | -65.27%0.3281 | -74.41%0.2292 | -82.75%0.1341 |
| 稀释每股收益 | -43.10%0.0882 | -46.44%0.0647 | -53.59%0.0284 | -50.93%0.161 | -32.37%0.155 | -9.92%0.1208 | -21.84%0.0612 | -65.27%0.3281 | -74.41%0.2292 | -82.75%0.1341 |
| 其他综合收益 | -67.59万 | -172.99%-11.92万 | 182.48%16.33万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---67.59万 | ---- | ---- | -172.99%-11.92万 | ---- | ---- | ---- | 182.48%16.33万 | ---- | ---- |
| 综合收益总额 | -42.60%8,762.48万 | -40.71%6,775万 | -57.81%2,597.96万 | -55.78%1.58亿 | -37.08%1.53亿 | -17.90%1.14亿 | 9.00%6,158.16万 | -47.74%3.57亿 | -61.67%2.43亿 | -74.72%1.39亿 |
| 归属于母公司所有者的综合收益总额 | -43.57%8,676.34万 | -46.47%6,412.42万 | -53.58%2,818.36万 | -47.98%1.6亿 | -25.88%1.54亿 | -1.28%1.2亿 | 19.94%6,071.93万 | -49.78%3.07亿 | -64.17%2.07亿 | -75.86%1.21亿 |
| 归属于少数股东的综合收益总额 | 177.78%86.14万 | 165.75%362.57万 | -355.59%-220.4万 | -103.35%-168.44万 | -103.15%-110.74万 | -130.88%-551.41万 | -85.32%86.23万 | -30.54%5,028.02万 | -34.93%3,515.16万 | -62.83%1,785.71万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。