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 | -7.38%59.57亿 | -1.47%48.5亿 | 4.22%35.51亿 | 15.62%90.33亿 | 26.80%64.32亿 | 27.14%49.23亿 | 25.87%34.07亿 | -8.24%78.13亿 | -22.17%50.72亿 | -26.90%38.72亿 |
| 营业收入 | -7.38%59.57亿 | -1.47%48.5亿 | 4.22%35.51亿 | 15.62%90.33亿 | 26.80%64.32亿 | 27.14%49.23亿 | 25.87%34.07亿 | -8.24%78.13亿 | -22.17%50.72亿 | -26.90%38.72亿 |
| 其他业务收入 | ---- | 227.46%2,859.41万 | ---- | -37.83%5,233.87万 | ---- | 14.35%873.21万 | ---- | 212.48%8,419.02万 | ---- | 24.72%763.64万 |
| 营业总成本 | -5.48%53.79亿 | -0.45%42.27亿 | 6.04%30.01亿 | 13.52%81.53亿 | 20.71%56.91亿 | 22.71%42.46亿 | 25.95%28.3亿 | -7.72%71.82亿 | -19.23%47.14亿 | -24.61%34.6亿 |
| 营业成本 | -6.35%50.39亿 | -0.95%40.02亿 | 5.99%28.83亿 | 13.59%76.73亿 | 20.59%53.8亿 | 22.60%40.4亿 | 25.66%27.2亿 | -8.71%67.55亿 | -20.20%44.62亿 | -25.49%32.95亿 |
| 营业税金及附加 | -4.01%3,801.9万 | 2.39%2,853.52万 | 9.56%1,831.43万 | 48.32%5,374.56万 | 48.92%3,960.6万 | 54.04%2,786.78万 | 76.76%1,671.66万 | -20.04%3,623.62万 | -25.97%2,659.53万 | -37.73%1,809.15万 |
| 销售费用 | 3.44%3,074.14万 | 4.05%2,049.2万 | 0.49%1,000.42万 | -0.12%4,423.52万 | 0.16%2,971.89万 | 0.88%1,969.52万 | -2.03%995.53万 | 8.52%4,428.77万 | 8.14%2,967.21万 | 11.17%1,952.35万 |
| 管理费用 | 9.01%1.84亿 | 7.98%1.2亿 | 6.72%6,177.96万 | 16.58%2.64亿 | 41.47%1.69亿 | 45.41%1.11亿 | 58.94%5,788.79万 | 27.42%2.26亿 | 12.53%1.19亿 | 13.00%7,638.25万 |
| 财务费用 | 30.11%7,276.93万 | 29.77%4,725.32万 | 17.96%2,300.82万 | -2.93%7,720.53万 | -5.14%5,593.02万 | -9.35%3,641.41万 | -3.76%1,950.51万 | -2.44%7,953.38万 | -1.75%5,895.93万 | -6.82%4,016.95万 |
| -利息费用 | 20.95%7,603.7万 | 20.14%4,964.29万 | 10.28%2,406.18万 | -5.98%8,616.4万 | -8.95%6,286.67万 | -12.88%4,132.03万 | -8.81%2,181.85万 | -8.60%9,164.21万 | -8.50%6,904.99万 | -10.06%4,742.86万 |
| -利息收入 | 44.30%-451.63万 | 42.34%-334.8万 | 39.98%-175.66万 | 21.49%-1,103.17万 | 28.25%-810.79万 | 27.89%-580.66万 | 29.82%-292.64万 | 31.46%-1,405.07万 | 31.77%-1,129.96万 | 22.67%-805.23万 |
| 研发费用 | -10.19%1,468.28万 | -17.92%902.85万 | -14.24%481.92万 | 1.46%4,104.97万 | -10.52%1,634.88万 | 2.03%1,099.9万 | -1.87%561.95万 | 6.51%4,045.72万 | 12.54%1,827.03万 | 9.19%1,077.97万 |
| 信用减值损失 | 116.45%494.45万 | 69.58%-681.48万 | 18.86%-947.46万 | -168.36%-3,617.11万 | -68.81%-3,004.91万 | -156.27%-2,240万 | -329.87%-1,167.63万 | -34.10%-1,347.88万 | -848.82%-1,780.02万 | -1,854.54%-874.09万 |
| 资产减值损失 | 97.54%-2.4万 | 92.03%-7.75万 | --13.43万 | 31.75%-1,405.71万 | -180.76%-97.22万 | -180.76%-97.22万 | ---- | -177.82%-2,059.52万 | ---34.63万 | ---34.63万 |
| 非经营性净收益 | -39.29%740.76万 | -117.60%-437.39万 | -87.38%448.67万 | -77.36%611.54万 | 1.77%1,220.23万 | 6.10%2,485.63万 | -13.60%3,556.41万 | -15.41%2,701.37万 | -75.80%1,199.03万 | -41.34%2,342.71万 |
| 投资净收益 | -104.77%-167.44万 | -101.91%-79.76万 | -72.61%1,161.8万 | -20.57%3,998.77万 | 39.50%3,509.44万 | 41.23%4,179.79万 | 1.15%4,242.36万 | 31.45%5,034.23万 | -41.26%2,515.78万 | -18.74%2,959.56万 |
| -其中:对联营合营企业的投资收益 | -104.77%-167.44万 | -101.91%-79.76万 | -72.61%1,161.8万 | -20.57%3,998.77万 | 39.50%3,509.44万 | 41.23%4,179.79万 | 1.15%4,242.36万 | 35.78%5,034.23万 | -39.53%2,515.78万 | -15.92%2,959.56万 |
| 资产处置收益 | -51.30%9.5万 | -89.15%2.12万 | ---- | -17.19%19.54万 | 14.81%19.51万 | 14.81%19.51万 | -2.75%16.53万 | 143.43%23.6万 | 205.57%16.99万 | 205.57%16.99万 |
| 其他收益 | -48.75%406.64万 | -47.16%329.48万 | -52.51%220.9万 | 53.77%1,616.05万 | 64.99%793.42万 | 126.85%623.55万 | 163.17%465.15万 | -9.74%1,050.95万 | 7.05%480.9万 | -13.55%274.87万 |
| 营业利润 | -22.28%5.85亿 | -11.75%6.19亿 | -9.51%5.54亿 | 34.63%8.86亿 | 103.58%7.53亿 | 61.20%7.01亿 | 22.27%6.13亿 | -13.83%6.58亿 | -49.31%3.7亿 | -41.72%4.35亿 |
| 加:营业外收入 | 129.26%180.63万 | 223.98%172.75万 | -56.89%9.9万 | 7.56%229.58万 | -64.49%78.79万 | -62.55%53.32万 | 3,002.73%22.97万 | -2.25%213.45万 | 27.02%221.89万 | 115.28%142.37万 |
| 减:营业外支出 | -81.08%91.23万 | -79.16%86.21万 | -96.20%2.6万 | 5.90%766.56万 | 39.90%482.19万 | 62.30%413.57万 | -67.54%68.22万 | -12.36%723.86万 | -31.76%344.67万 | 25.52%254.82万 |
| 利润总额 | -21.74%5.86亿 | -11.17%6.2亿 | -9.43%5.55亿 | 34.86%8.81亿 | 103.17%7.49亿 | 60.79%6.98亿 | 22.69%6.12亿 | -13.81%6.53亿 | -49.25%3.69亿 | -41.76%4.34亿 |
| 减:所得税费用 | -14.15%9,539.27万 | -5.75%9,505.32万 | -6.97%7,995.39万 | 54.16%1.37亿 | 123.57%1.11亿 | 84.26%1.01亿 | 26.66%8,594.06万 | -29.67%8,911.49万 | -54.11%4,969.88万 | -51.29%5,473.43万 |
| 净利润 | -23.06%4.91亿 | -12.08%5.25亿 | -9.83%4.75亿 | 31.81%7.44亿 | 99.99%6.38亿 | 57.40%5.97亿 | 22.07%5.26亿 | -10.63%5.64亿 | -48.40%3.19亿 | -40.07%3.79亿 |
| 持续经营净利润 | -23.06%4.91亿 | -12.08%5.25亿 | -9.83%4.75亿 | 31.81%7.44亿 | 99.99%6.38亿 | 57.40%5.97亿 | 22.07%5.26亿 | -10.63%5.64亿 | -48.40%3.19亿 | -40.07%3.79亿 |
| 减:少数股东损益 | 9.50%1,660.64万 | 10.39%1,540.37万 | 27.69%1,569.47万 | -0.82%1,977.57万 | 22.76%1,516.57万 | 20.62%1,395.42万 | 0.96%1,229.16万 | 26.15%1,993.88万 | -8.46%1,235.37万 | -20.17%1,156.86万 |
| 归属于母公司所有者的净利润 | -23.85%4.74亿 | -12.62%5.09亿 | -10.73%4.59亿 | 33.01%7.24亿 | 103.10%6.23亿 | 58.56%5.83亿 | 22.68%5.14亿 | -11.57%5.44亿 | -49.29%3.07亿 | -40.54%3.68亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.85%0.4265 | -12.61%0.458 | -10.73%0.4126 | 33.02%0.651 | 103.08%0.5601 | 58.53%0.5241 | 22.66%0.4622 | -11.58%0.4894 | -49.28%0.2758 | -40.53%0.3306 |
| 稀释每股收益 | -23.85%0.4265 | -12.61%0.458 | -10.73%0.4126 | 33.02%0.651 | 103.08%0.5601 | 58.53%0.5241 | 22.66%0.4622 | -11.58%0.4894 | -49.28%0.2758 | -40.53%0.3306 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -23.06%4.91亿 | -12.08%5.25亿 | -9.83%4.75亿 | 31.81%7.44亿 | 99.99%6.38亿 | 57.40%5.97亿 | 22.07%5.26亿 | -10.60%5.64亿 | -48.40%3.19亿 | -40.07%3.79亿 |
| 归属于母公司所有者的综合收益总额 | -23.85%4.74亿 | -12.62%5.09亿 | -10.73%4.59亿 | 33.01%7.24亿 | 103.10%6.23亿 | 58.56%5.83亿 | 22.68%5.14亿 | -11.54%5.44亿 | -49.29%3.07亿 | -40.54%3.68亿 |
| 归属于少数股东的综合收益总额 | 9.50%1,660.64万 | 10.39%1,540.37万 | 27.69%1,569.47万 | -0.82%1,977.57万 | 22.76%1,516.57万 | 20.62%1,395.42万 | 0.96%1,229.16万 | 26.15%1,993.88万 | -8.46%1,235.37万 | -20.17%1,156.86万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。