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 | 32.77%34.81亿 | 38.80%23.81亿 | 48.58%10.79亿 | 38.43%37.54亿 | 27.84%26.22亿 | 26.00%17.15亿 | 29.43%7.26亿 | 2.44%27.12亿 | -47.61%20.51亿 | -48.09%13.61亿 |
| 营业收入 | 32.77%34.81亿 | 38.80%23.81亿 | 48.58%10.79亿 | 38.43%37.54亿 | 27.84%26.22亿 | 26.00%17.15亿 | 29.43%7.26亿 | 2.44%27.12亿 | -47.61%20.51亿 | -48.09%13.61亿 |
| 其他业务收入 | ---- | 8.31%2,954.71万 | ---- | 4.18%5,475.54万 | ---- | 11.94%2,728.13万 | ---- | 11.35%5,256.03万 | ---- | 8.52%2,437.23万 |
| 营业总成本 | 33.16%34.64亿 | 39.20%23.65亿 | 49.36%10.72亿 | 39.63%37.27亿 | 29.23%26.01亿 | 27.47%16.99亿 | 30.06%7.18亿 | 2.12%26.69亿 | -48.22%20.13亿 | -48.64%13.33亿 |
| 营业成本 | 33.58%33.82亿 | 39.48%23.1亿 | 49.49%10.46亿 | 39.80%36.27亿 | 29.10%25.32亿 | 27.30%16.56亿 | 29.84%7亿 | 2.49%25.95亿 | -48.72%19.61亿 | -49.04%13.01亿 |
| 营业税金及附加 | -11.83%863.6万 | -7.78%612.16万 | -8.79%270.33万 | 7.81%1,406.67万 | -0.32%979.44万 | -5.01%663.82万 | -1.07%296.37万 | 10.47%1,304.78万 | 11.00%982.61万 | 18.12%698.83万 |
| 销售费用 | 8.83%543.07万 | 3.53%323.35万 | 10.13%138.87万 | 7.26%764.57万 | 9.10%498.99万 | 6.80%312.34万 | 0.58%126.1万 | 2.57%712.82万 | -4.09%457.39万 | 7.23%292.44万 |
| 管理费用 | 22.68%3,369.26万 | 34.29%2,230.88万 | 77.86%1,093.7万 | 42.68%4,103.56万 | 47.84%2,746.33万 | 43.43%1,661.25万 | 10.08%614.93万 | 2.95%2,875.98万 | -0.94%1,857.58万 | -0.12%1,158.25万 |
| 财务费用 | 16.50%1,693.81万 | 40.80%1,238.53万 | 64.91%586.36万 | 94.49%1,977.41万 | 113.24%1,453.97万 | 221.33%879.63万 | 4,418.24%355.57万 | -48.38%1,016.74万 | -63.89%681.84万 | -81.30%273.75万 |
| -利息费用 | 17.91%1,653.54万 | 23.90%1,096.14万 | 44.60%530万 | 19.62%1,924.17万 | 33.33%1,402.43万 | 23.30%884.68万 | 34.01%366.52万 | -27.18%1,608.6万 | -40.98%1,051.85万 | -42.93%717.49万 |
| -利息收入 | -111.83%-288.32万 | -14.50%-132.87万 | 64.61%-27.39万 | 78.49%-155.88万 | 77.91%-136.11万 | 77.01%-116.04万 | 79.35%-77.4万 | 54.45%-724.67万 | 51.43%-616.25万 | 50.37%-504.8万 |
| 研发费用 | 35.47%1,647.99万 | 43.02%1,122.72万 | 25.17%506.85万 | 11.60%1,737.32万 | 4.69%1,216.54万 | 2.02%785.03万 | 27.56%404.94万 | -1.05%1,556.78万 | -0.56%1,162.06万 | 4.52%769.52万 |
| 信用减值损失 | -273.67%-729.43万 | -138.07%-493.49万 | 100.24%5,666.47 | 105.56%102.78万 | 224.68%420万 | -878.17%-207.29万 | -314.35%-238.97万 | -51.40%-1,848.16万 | -1,048.37%-336.86万 | -78.29%26.64万 |
| 资产减值损失 | -93.51%6.29万 | -262.50%-115.99万 | -95.52%1.3万 | 186.37%85.64万 | 164.77%96.88万 | 209.55%71.38万 | 155.50%28.93万 | -947.93%-99.16万 | 41.15%-149.56万 | 92.68%-65.16万 |
| 非经营性净收益 | -134.88%-385.47万 | -222.18%-451.66万 | 475.48%136.12万 | 145.94%602.57万 | 480.17%1,105.11万 | 106.91%369.67万 | 469.22%23.65万 | -356.84%-1,311.62万 | -114.01%-290.69万 | -86.57%178.66万 |
| 投资净收益 | -1,118.40%-357.56万 | -227.00%-117.3万 | -516.73%-45.54万 | -839.09%-306.38万 | 1,134.29%35.11万 | 24.91%92.36万 | -59.03%10.93万 | -87.08%41.45万 | -99.36%2.84万 | -76.66%73.94万 |
| -其中:对联营合营企业的投资收益 | -175.32%-5.9万 | -172.14%-9.97万 | -125.67%-4.54万 | 8,451.34%9.02万 | 209.84%7.83万 | --13.82万 | --17.7万 | --1,055.1 | ---7.13万 | ---- |
| 资产处置收益 | ---- | ---- | ---- | -96.57%2.29万 | ---- | ---- | ---- | 14,950.89%66.63万 | ---- | ---- |
| 其他收益 | 25.69%695.24万 | -33.42%275.11万 | -19.29%179.8万 | 36.13%718.24万 | 186.77%553.13万 | 188.47%413.21万 | 191.13%222.76万 | -62.83%527.62万 | -89.90%192.88万 | -91.94%143.24万 |
| 营业利润 | -57.07%1,369.79万 | -43.25%1,137.31万 | -4.22%833.37万 | 11.79%3,305.03万 | -9.31%3,190.65万 | -34.06%2,003.99万 | -4.91%870.09万 | -23.59%2,956.43万 | -26.65%3,518.2万 | -25.62%3,039.23万 |
| 加:营业外收入 | -92.38%25.36万 | -98.83%3.56万 | -88.02%3,076.57 | 410.01%333.1万 | 427.16%332.7万 | 381.37%305.32万 | 30.78%2.57万 | 118.14%65.31万 | 189.52%63.11万 | 2,246.18%63.43万 |
| 减:营业外支出 | -81.14%18.62万 | -27.46%70.09万 | -99.23%6,168.82 | 221.86%299.26万 | 9.43%98.7万 | 336.37%96.62万 | 503.35%80万 | 238.02%92.98万 | 294.25%90.19万 | 38.64%22.14万 |
| 利润总额 | -59.81%1,376.53万 | -51.61%1,070.78万 | 5.10%833.06万 | 14.00%3,338.87万 | -1.90%3,424.65万 | -28.17%2,212.69万 | -12.29%792.65万 | -24.35%2,928.76万 | -27.20%3,491.12万 | -24.36%3,080.51万 |
| 减:所得税费用 | -120.06%-97.48万 | -107.03%-22.91万 | -2.53%77.21万 | 4.73%563.62万 | -28.05%486.02万 | -48.28%325.78万 | -61.00%79.21万 | -44.92%538.17万 | -33.87%675.54万 | -49.49%629.92万 |
| 净利润 | -49.84%1,474.01万 | -42.04%1,093.69万 | 5.94%755.85万 | 16.09%2,775.25万 | 4.37%2,938.64万 | -23.00%1,886.91万 | 1.82%713.44万 | -17.42%2,390.59万 | -25.39%2,815.58万 | -13.27%2,450.6万 |
| 持续经营净利润 | -49.84%1,474.01万 | -42.04%1,093.69万 | 5.94%755.85万 | 16.09%2,775.25万 | 4.37%2,938.64万 | -23.00%1,886.91万 | 1.82%713.44万 | -17.42%2,390.59万 | --2,815.58万 | -13.27%2,450.6万 |
| 减:少数股东损益 | 375.05%64.85万 | 146.91%7.78万 | -57.27%-16.58万 | 167.33%4.62万 | -3,853.48%-23.58万 | ---16.59万 | ---10.54万 | ---6.86万 | ---5,963.44 | ---- |
| 归属于母公司所有者的净利润 | -52.43%1,409.16万 | -42.95%1,085.91万 | 6.69%772.43万 | 15.57%2,770.63万 | 5.19%2,962.21万 | -22.33%1,903.5万 | 3.33%723.98万 | -17.18%2,397.45万 | -25.37%2,816.18万 | -13.27%2,450.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.06 | -50.00%0.04 | 0.00%0.03 | 10.00%0.11 | 9.09%0.12 | -20.00%0.08 | 0.00%0.03 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 |
| 稀释每股收益 | -50.00%0.06 | -50.00%0.04 | 0.00%0.03 | 10.00%0.11 | 9.09%0.12 | -20.00%0.08 | 0.00%0.03 | -13.42%0.1 | -26.67%0.11 | -9.09%0.1 |
| 其他综合收益 | -631.74%-477.9万 | -671.39%-196.58万 | 83.23%-40.9万 | -62.93%65.46万 | -121.32%-65.31万 | -88.30%34.4万 | -388.29%-243.81万 | 19,409.00%176.59万 | 13.23%306.31万 | 177.41%293.98万 |
| 归属于母公司所有者的其他综合收益总额 | -631.74%-477.9万 | -671.39%-196.58万 | 83.23%-40.9万 | -62.93%65.46万 | -121.32%-65.31万 | -88.30%34.4万 | -388.29%-243.81万 | 19,409.00%176.59万 | 13.23%306.31万 | 177.41%293.98万 |
| 综合收益总额 | -65.33%996.11万 | -53.31%897.11万 | 52.24%714.95万 | 10.65%2,840.72万 | -7.96%2,873.32万 | -30.00%1,921.31万 | -40.19%469.63万 | -11.29%2,567.18万 | -22.81%3,121.89万 | -6.38%2,744.58万 |
| 归属于母公司所有者的综合收益总额 | -67.85%931.26万 | -54.11%889.33万 | 52.35%731.53万 | 10.18%2,836.1万 | -7.22%2,896.9万 | -29.39%1,937.9万 | -38.85%480.17万 | -11.05%2,574.04万 | -22.79%3,122.48万 | -6.38%2,744.58万 |
| 归属于少数股东的综合收益总额 | 375.05%64.85万 | 146.91%7.78万 | -57.27%-16.58万 | 167.33%4.62万 | -3,853.48%-23.58万 | ---16.59万 | ---10.54万 | ---6.86万 | ---5,963.44 | ---- |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。