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 | -27.23%8.13亿 | -30.08%5.09亿 | -10.51%2.54亿 | 17.28%13.22亿 | 40.54%11.17亿 | 45.69%7.27亿 | 19.25%2.83亿 | -14.80%11.27亿 | -22.45%7.95亿 | -33.80%4.99亿 |
| 营业收入 | -27.23%8.13亿 | -30.08%5.09亿 | -10.51%2.54亿 | 17.28%13.22亿 | 40.54%11.17亿 | 45.69%7.27亿 | 19.25%2.83亿 | -14.80%11.27亿 | -22.45%7.95亿 | -33.80%4.99亿 |
| 其他业务收入 | ---- | -17.42%1,583.71万 | ---- | -32.49%3,761.76万 | ---- | -6.63%1,917.88万 | ---- | 1.10%5,572.2万 | ---- | 6.61%2,054.13万 |
| 营业总成本 | -13.40%9.15亿 | -17.76%5.65亿 | 4.25%2.94亿 | 20.08%13.1亿 | 44.69%10.57亿 | 46.30%6.87亿 | 21.45%2.82亿 | -10.36%10.91亿 | -21.70%7.3亿 | -31.93%4.7亿 |
| 营业成本 | -13.73%7.27亿 | -20.32%4.45亿 | 8.68%2.35亿 | 19.38%10.08亿 | 53.15%8.42亿 | 58.81%5.58亿 | 27.74%2.16亿 | -11.38%8.45亿 | -26.64%5.5亿 | -38.46%3.52亿 |
| 营业税金及附加 | -5.38%1,947.57万 | -10.34%1,334.21万 | -5.20%572.15万 | 21.89%3,074.57万 | 20.77%2,058.4万 | 26.66%1,488.14万 | 7.82%603.57万 | 15.15%2,522.35万 | 9.55%1,704.47万 | 8.31%1,174.89万 |
| 销售费用 | -5.35%888.45万 | 1.87%653.64万 | 31.39%386.05万 | 6.61%1,227.45万 | 9.42%938.66万 | 27.36%641.67万 | 5.90%293.81万 | 25.25%1,151.36万 | 16.89%857.82万 | 8.06%503.84万 |
| 管理费用 | 10.51%1.12亿 | 8.48%7,328.87万 | 4.81%3,536.62万 | -4.86%1.37亿 | 5.40%1.01亿 | 5.47%6,755.93万 | 15.59%3,374.21万 | 19.77%1.44亿 | 36.90%9,626.01万 | 43.96%6,405.74万 |
| 财务费用 | -47.90%3,578.46万 | -43.97%1,893.78万 | -47.92%1,022.1万 | 87.50%8,339.07万 | 50.39%6,868.84万 | 15.48%3,379.89万 | -13.21%1,962.37万 | -49.67%4,447.56万 | -36.52%4,567.23万 | -40.49%2,926.87万 |
| -利息费用 | -15.07%4,419.34万 | -16.41%3,026.42万 | -27.24%1,511.64万 | -11.24%6,322.46万 | -8.63%5,203.3万 | -11.20%3,620.64万 | -8.94%2,077.68万 | -38.23%7,122.92万 | -35.94%5,694.97万 | -32.55%4,077.43万 |
| -利息收入 | 1.10%-472.52万 | 8.32%-254.36万 | 24.51%-129.88万 | 65.62%-621.47万 | 20.08%-477.79万 | 33.34%-277.43万 | 8.97%-172.06万 | -27.05%-1,807.43万 | -18.68%-597.81万 | -104.85%-416.19万 |
| 研发费用 | -15.09%1,197.88万 | 33.27%803.42万 | 11.39%402.12万 | 79.99%3,861.51万 | 11.33%1,410.76万 | -23.82%602.87万 | 26.18%361万 | -12.70%2,145.36万 | -28.68%1,267.15万 | -15.97%791.4万 |
| 信用减值损失 | 174.97%377.22万 | 174.97%377.22万 | -91.71%10.69万 | 104.23%40.55万 | -101.95%-503.18万 | -30.30%-503.18万 | 1,630.42%128.98万 | -316.09%-957.64万 | -145.20%-249.16万 | -171.22%-386.18万 |
| 资产减值损失 | -149.06%-431.46万 | -112.72%-368.52万 | ---62.94万 | 92.52%-108.03万 | 82.71%-173.24万 | 82.71%-173.24万 | ---- | 46.91%-1,444.47万 | -123.73%-1,001.78万 | -123.73%-1,001.78万 |
| 非经营性净收益 | -49.93%1,472.3万 | -29.49%883万 | -37.11%486.11万 | 188.07%4,230.53万 | 135.12%2,940.63万 | 747.62%1,252.31万 | -6.01%772.99万 | -46.48%1,468.6万 | -70.48%1,250.69万 | -92.86%147.74万 |
| 公允价值变动净收益 | 1,226.49%69.68万 | 202.14%44.05万 | 152.38%27.84万 | -60.75%27.88万 | -113.77%-6.19万 | -141.48%-43.13万 | -147.43%-53.15万 | 5,821.74%71.03万 | 193.58%44.92万 | 160.50%103.98万 |
| 投资净收益 | -85.70%77.78万 | -84.25%58.5万 | -76.28%54.6万 | -12.08%723.15万 | -30.73%543.96万 | -23.29%371.35万 | -4.84%230.23万 | -65.88%822.53万 | -62.24%785.24万 | -27.65%484.08万 |
| -其中:对联营合营企业的投资收益 | -104.23%-18.24万 | -104.75%-14.58万 | -87.88%21.1万 | 1,083.82%587.73万 | -24.71%430.99万 | -1.96%307.2万 | 5.80%174.02万 | ---59.74万 | -10.35%572.48万 | -19.59%313.33万 |
| 资产处置收益 | 153.67%688.27 | --688.27 | ---- | 1,783.38%14.6万 | -26.85%-1,282.51 | --0 | ---- | -99.66%7,750.95 | -100.05%-1,011.07 | ---- |
| 其他收益 | -55.22%1,379.01万 | -51.78%771.69万 | -2.36%455.93万 | 18.68%3,532.39万 | 84.22%3,079.4万 | 68.89%1,600.51万 | 1.29%466.92万 | 24.89%2,976.38万 | -11.14%1,671.57万 | -24.50%947.64万 |
| 营业利润 | -198.04%-8,768.73万 | -190.27%-4,766.38万 | -472.94%-3,519.27万 | 6.39%5,379.41万 | 16.50%8,943.76万 | 69.90%5,279.96万 | -32.35%943.66万 | -61.98%5,056.29万 | -42.77%7,677.24万 | -63.39%3,107.62万 |
| 加:营业外收入 | -61.69%73.33万 | -77.78%38.07万 | -73.38%36.38万 | 490.48%292.45万 | 323.46%191.39万 | 327.38%171.3万 | 280.13%136.63万 | 382.15%49.53万 | 707.55%45.2万 | 8,796.49%40.08万 |
| 减:营业外支出 | -79.02%943.02万 | -85.82%370.57万 | -47.98%178.45万 | 36.55%3,376.84万 | 1,292.47%4,494.59万 | 730.18%2,613.12万 | 304.67%343.03万 | 55.14%2,472.96万 | -66.11%322.78万 | -37.97%314.77万 |
| 利润总额 | -307.70%-9,638.41万 | -279.66%-5,098.89万 | -596.62%-3,661.34万 | -12.83%2,295.02万 | -37.29%4,640.56万 | 0.18%2,838.14万 | -45.23%737.25万 | -77.53%2,632.85万 | -40.66%7,399.66万 | -64.50%2,832.93万 |
| 减:所得税费用 | -18.66%1,255.52万 | 51.89%921.45万 | -13.10%420.1万 | 277.78%1,216.24万 | 10.78%1,543.49万 | -19.42%606.64万 | 256.71%483.45万 | -84.61%321.94万 | -24.39%1,393.35万 | -50.52%752.8万 |
| 净利润 | -451.75%-1.09亿 | -369.79%-6,020.33万 | -1,708.10%-4,081.44万 | -53.32%1,078.78万 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 |
| 持续经营净利润 | -451.75%-1.09亿 | -369.79%-6,020.33万 | -1,708.10%-4,081.44万 | -53.32%1,078.78万 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 |
| 归属于母公司所有者的净利润 | -451.75%-1.09亿 | -369.79%-6,020.33万 | -1,708.10%-4,081.44万 | -53.32%1,078.78万 | -48.44%3,097.07万 | 7.28%2,231.5万 | -79.03%253.81万 | -75.99%2,310.91万 | -43.48%6,006.3万 | -67.80%2,080.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -452.05%-0.0771 | -372.15%-0.043 | -1,705.56%-0.0289 | -50.00%0.008 | -48.59%0.0219 | 6.76%0.0158 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 |
| 稀释每股收益 | -452.05%-0.0771 | -372.15%-0.043 | -1,705.56%-0.0289 | -50.00%0.008 | -48.59%0.0219 | 6.76%0.0158 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 |
| 其他综合收益 | -351.17%-424.58万 | -315.55%-485.4万 | -167.18%-153.87万 | 196.03%275.45万 | 626.68%169.04万 | 201.58%225.2万 | 113.59%229.05万 | 7.73%-286.85万 | -154.68%-32.1万 | -203.10%-221.69万 |
| 归属于母公司所有者的其他综合收益总额 | -351.17%-424.58万 | -315.55%-485.4万 | -167.18%-153.87万 | 196.03%275.45万 | 626.68%169.04万 | 201.58%225.2万 | 113.59%229.05万 | 7.73%-286.85万 | -154.68%-32.1万 | -203.10%-221.69万 |
| 综合收益总额 | -446.54%-1.13亿 | -364.82%-6,505.73万 | -977.14%-4,235.31万 | -33.09%1,354.24万 | -45.33%3,266.11万 | 32.19%2,456.69万 | -63.36%482.85万 | -78.27%2,024.06万 | -44.09%5,974.21万 | -72.16%1,858.44万 |
| 归属于母公司所有者的综合收益总额 | -446.54%-1.13亿 | -364.82%-6,505.73万 | -977.14%-4,235.31万 | -33.09%1,354.24万 | -45.33%3,266.11万 | 32.19%2,456.69万 | -63.36%482.85万 | -78.27%2,024.06万 | -44.09%5,974.21万 | -72.16%1,858.44万 |
| 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 | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 鹏盛会计师事务所(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。