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 | 1.92%30亿 | 5.46%19.49亿 | 15.28%9.71亿 | 14.07%40.07亿 | 12.95%29.44亿 | 11.06%18.48亿 | 6.88%8.42亿 | -14.93%35.13亿 | -13.36%26.06亿 | -13.76%16.64亿 |
| 营业收入 | 1.92%30亿 | 5.46%19.49亿 | 15.28%9.71亿 | 14.07%40.07亿 | 12.95%29.44亿 | 11.06%18.48亿 | 6.88%8.42亿 | -14.93%35.13亿 | -13.36%26.06亿 | -13.76%16.64亿 |
| 其他业务收入 | ---- | -4.25%6,393.63万 | ---- | -4.48%1.34亿 | ---- | -0.03%6,677.77万 | ---- | 1.39%1.4亿 | ---- | 9.97%6,679.93万 |
| 营业总成本 | 1.51%27亿 | 6.15%17.46亿 | 14.54%8.85亿 | 12.67%36.44亿 | 9.41%26.6亿 | 5.35%16.45亿 | 1.84%7.72亿 | -19.63%32.34亿 | -16.72%24.31亿 | -16.79%15.61亿 |
| 营业成本 | 2.71%21.84亿 | 7.36%14.22亿 | 17.79%7.13亿 | 11.84%29.38亿 | 6.91%21.27亿 | 3.00%13.25亿 | -0.04%6.05亿 | -21.76%26.27亿 | -18.76%19.89亿 | -17.88%12.86亿 |
| 营业税金及附加 | -3.80%2,805.65万 | 3.24%1,896.6万 | 11.11%966.48万 | 4.20%3,884.75万 | 6.65%2,916.51万 | 3.10%1,837.14万 | 1.42%869.83万 | -5.61%3,728万 | -5.67%2,734.7万 | -1.25%1,781.98万 |
| 销售费用 | -4.20%2亿 | -5.24%1.3亿 | -6.10%6,520.27万 | 20.22%2.87亿 | 20.20%2.09亿 | 19.77%1.37亿 | 31.87%6,944.1万 | 1.16%2.39亿 | -7.70%1.74亿 | -6.78%1.15亿 |
| 管理费用 | -1.39%2.02亿 | 1.67%1.3亿 | 4.75%6,422.94万 | 17.15%2.83亿 | 14.24%2.05亿 | 9.92%1.27亿 | 18.75%6,131.39万 | -9.48%2.42亿 | -2.65%1.79亿 | 3.51%1.16亿 |
| 财务费用 | -15.10%-1,062.06万 | 39.23%-1,736.92万 | 129.76%158.73万 | 0.68%-4,285.16万 | 77.18%-922.74万 | 27.56%-2,858.18万 | -167.08%-533.35万 | -42.71%-4,314.3万 | 9.04%-4,044.25万 | -157.77%-3,945.73万 |
| -利息费用 | -7.95%2,657.28万 | 3.79%1,984.32万 | -14.69%862.58万 | 42.35%3,662.73万 | 65.95%2,886.9万 | 83.82%1,911.82万 | 94.19%1,011.15万 | -14.50%2,573.04万 | -21.14%1,739.66万 | -28.47%1,040.05万 |
| -利息收入 | 55.12%-2,747.78万 | 46.80%-2,374.55万 | 46.68%-757.74万 | -16.94%-7,345.8万 | -68.09%-6,122.59万 | -116.45%-4,463.14万 | -64.57%-1,421.21万 | -233.70%-6,281.77万 | -201.94%-3,642.5万 | -169.14%-2,062万 |
| 研发费用 | -3.28%9,650.96万 | -4.69%6,240.94万 | -6.11%3,061.49万 | 5.28%1.4亿 | -2.23%9,977.91万 | -1.01%6,548.13万 | 2.79%3,260.71万 | -13.97%1.33亿 | -10.31%1.02亿 | -8.63%6,614.67万 |
| 信用减值损失 | 98.45%-7.03万 | 169.87%284.61万 | 83.80%316.77万 | -358.41%-1,040万 | -317.59%-452.52万 | -165.49%-407.32万 | -80.39%172.35万 | 36.63%-226.87万 | -17.81%207.97万 | 117.03%621.96万 |
| 资产减值损失 | 84.65%-64.08万 | 66.11%-121.42万 | ---93.97万 | 24.11%-1,083.02万 | -1,106.49%-417.47万 | -798.56%-358.28万 | ---- | -65.87%-1,427.18万 | 1,317.40%41.48万 | 1,605.37%51.29万 |
| 非经营性净收益 | 149.75%1,171.2万 | 138.25%998.99万 | -41.87%749.14万 | 36.67%-3,042.37万 | -210.74%-2,354.01万 | -211.62%-2,611.7万 | -25.92%1,288.76万 | -175.71%-4,803.8万 | -50.21%2,125.76万 | -32.03%2,339.85万 |
| 公允价值变动净收益 | 98.56%-56.48万 | ---- | ---- | 31.08%-4,409.37万 | ---3,923.94万 | ---3,923.94万 | ---- | -1,605.82%-6,398.2万 | ---- | ---- |
| 投资净收益 | 310.68%31.36万 | -191.47%-49.58万 | -182.06%-35.8万 | -105.11%-19.96万 | -104.95%-14.89万 | -86.36%54.21万 | -57.74%43.63万 | -72.28%390.34万 | -77.90%300.54万 | -45.11%397.4万 |
| -其中:对联营合营企业的投资收益 | -217.40%-22.05万 | -131.18%-10.63万 | -13.45%2.96万 | -43.62%55.74万 | -50.12%18.79万 | -77.85%34.09万 | -19.62%3.42万 | 162.41%98.85万 | -36.27%37.66万 | 58.57%153.89万 |
| 资产处置收益 | 349.88%126.62万 | 121.25%10.4万 | 110.43%6.36万 | -124.46%-65.03万 | -1,364.92%-50.67万 | -398.81%-48.95万 | -172.62%-61.03万 | -100.55%-28.97万 | -99.78%4.01万 | -99.11%16.38万 |
| 其他收益 | -54.47%1,140.81万 | -57.78%874.98万 | -50.98%555.77万 | 23.83%3,575.02万 | 59.40%2,505.47万 | 65.43%2,072.59万 | 45.35%1,133.81万 | 127.44%2,887.09万 | 92.27%1,571.77万 | 107.62%1,252.83万 |
| 营业利润 | 19.87%3.12亿 | 20.24%2.13亿 | 13.23%9,360.2万 | 44.26%3.33亿 | 32.55%2.6亿 | 40.38%1.77亿 | 76.17%8,266.35万 | 36.45%2.31亿 | 49.30%1.96亿 | 44.01%1.26亿 |
| 加:营业外收入 | 662.75%262.9万 | 774.77%166.63万 | 845.92%29.27万 | -19.01%95.44万 | -81.77%34.47万 | -89.39%19.05万 | -93.47%3.09万 | -16.19%117.85万 | 11.35%189.06万 | 192.06%179.62万 |
| 减:营业外支出 | -3.70%85.55万 | -35.05%41.27万 | -42.77%21.77万 | 34.13%284.16万 | -28.80%88.84万 | -16.81%63.55万 | -43.50%38.05万 | -47.45%211.86万 | -5.36%124.77万 | 84.74%76.39万 |
| 利润总额 | 20.80%3.14亿 | 21.26%2.14亿 | 13.80%9,367.7万 | 44.03%3.31亿 | 31.84%2.6亿 | 38.89%1.77亿 | 76.18%8,231.39万 | 38.04%2.3亿 | 49.36%1.97亿 | 44.85%1.27亿 |
| 减:所得税费用 | 38.14%5,144.99万 | 53.58%3,666.48万 | 8.30%1,293.18万 | 57.31%4,641.69万 | 15.27%3,724.6万 | 0.44%2,387.32万 | 47.35%1,194.07万 | -16.93%2,950.73万 | 31.00%3,231.27万 | 13.97%2,376.9万 |
| 净利润 | 17.90%2.62亿 | 16.21%1.78亿 | 14.74%8,074.52万 | 42.08%2.85亿 | 35.09%2.22亿 | 47.72%1.53亿 | 82.23%7,037.32万 | 52.94%2亿 | 53.58%1.65亿 | 54.47%1.04亿 |
| 持续经营净利润 | 17.90%2.62亿 | 16.21%1.78亿 | 14.74%8,074.52万 | 42.08%2.85亿 | 35.09%2.22亿 | 47.72%1.53亿 | 82.23%7,037.32万 | 51.07%2亿 | 51.29%1.65亿 | 50.82%1.04亿 |
| 减:少数股东损益 | -42.30%215.66万 | -41.97%161.31万 | -57.61%38.62万 | -26.55%321.65万 | 27.27%373.78万 | 52.27%277.98万 | 118.42%91.12万 | 223.27%437.89万 | 194.35%293.7万 | 186.11%182.55万 |
| 归属于母公司所有者的净利润 | 18.93%2.6亿 | 17.29%1.76亿 | 15.69%8,035.9万 | 43.61%2.82亿 | 35.23%2.19亿 | 47.63%1.5亿 | 81.83%6,946.2万 | 45.65%1.96亿 | 46.59%1.62亿 | 47.09%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.98%0.1699 | 17.23%0.115 | 15.64%0.0525 | 43.56%0.1839 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 |
| 稀释每股收益 | 18.98%0.1699 | 17.23%0.115 | 15.64%0.0525 | 43.56%0.1839 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 |
| 其他综合收益 | -281.01%-2,865.85万 | -83.53%-2,073.99万 | 54.99%-367.89万 | -96.40%254.1万 | -108.61%-752.18万 | -111.19%-1,130.07万 | -109.83%-817.43万 | 269.27%7,065.28万 | 333.24%8,737.88万 | 838.19%1.01亿 |
| 归属于母公司所有者的其他综合收益总额 | -281.01%-2,865.85万 | -83.53%-2,073.99万 | 54.99%-367.89万 | -96.40%254.1万 | -108.61%-752.18万 | -111.19%-1,130.07万 | -109.83%-817.43万 | 269.27%7,065.28万 | 333.24%8,737.88万 | 838.19%1.01亿 |
| 综合收益总额 | 8.69%2.34亿 | 10.84%1.57亿 | 23.90%7,706.63万 | 5.99%2.87亿 | -14.72%2.15亿 | -30.75%1.42亿 | -48.93%6,219.89万 | 80.49%2.71亿 | 97.85%2.52亿 | 162.93%2.05亿 |
| 归属于母公司所有者的综合收益总额 | 9.59%2.31亿 | 11.89%1.55亿 | 25.11%7,668万 | 6.52%2.84亿 | -15.22%2.11亿 | -31.50%1.39亿 | -49.50%6,128.77万 | 73.47%2.67亿 | 90.89%2.49亿 | 153.67%2.03亿 |
| 归属于少数股东的综合收益总额 | -42.30%215.66万 | -41.97%161.31万 | -57.61%38.62万 | -26.55%321.65万 | 27.27%373.78万 | 52.27%277.98万 | 118.42%91.12万 | 223.27%437.89万 | 194.35%293.7万 | 186.11%182.55万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。