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 | 20.65%40.28亿 | 21.97%26.09亿 | 28.99%10.6亿 | 11.18%45.89亿 | 7.30%33.39亿 | 4.19%21.39亿 | -18.31%8.22亿 | -34.85%41.28亿 | -36.25%31.12亿 | -38.10%20.53亿 |
| 营业收入 | 20.65%40.28亿 | 21.97%26.09亿 | 28.99%10.6亿 | 11.18%45.89亿 | 7.30%33.39亿 | 4.19%21.39亿 | -18.31%8.22亿 | -34.85%41.28亿 | -36.25%31.12亿 | -38.10%20.53亿 |
| 其他业务收入 | ---- | 8.34%550.81万 | ---- | 0.71%1,120.61万 | ---- | -22.75%508.4万 | ---- | -52.13%1,112.67万 | ---- | -94.55%658.14万 |
| 营业总成本 | 17.05%40.69亿 | 21.80%25.96亿 | 31.84%11亿 | 3.45%50.3亿 | 2.36%34.76亿 | -0.10%21.31亿 | -17.33%8.34亿 | -10.79%48.63亿 | -17.41%33.96亿 | -19.47%21.33亿 |
| 营业成本 | 21.80%33.5亿 | 26.25%21.35亿 | 38.78%8.66亿 | 6.99%40.52亿 | 4.36%27.51亿 | 2.46%16.91亿 | -17.55%6.24亿 | -14.91%37.87亿 | -22.57%26.36亿 | -25.23%16.5亿 |
| 营业税金及附加 | -13.93%2,477.58万 | -6.25%2,019.37万 | 16.09%668.58万 | 2.19%4,485.88万 | 2.93%2,878.51万 | -4.29%2,154.05万 | -34.81%575.94万 | -1.57%4,389.63万 | 2.45%2,796.63万 | 15.99%2,250.51万 |
| 销售费用 | 22.18%9,420.29万 | 13.27%5,406.76万 | 3.32%2,268.58万 | -14.60%1.04亿 | -6.95%7,710.45万 | -10.29%4,773.4万 | -1.04%2,195.73万 | 14.74%1.22亿 | 20.34%8,286.69万 | 72.78%5,320.97万 |
| 管理费用 | -8.49%3.95亿 | -2.84%2.57亿 | 4.40%1.38亿 | -9.88%5.65亿 | -5.53%4.32亿 | -7.79%2.65亿 | -5.62%1.32亿 | -0.13%6.27亿 | 1.13%4.57亿 | 3.70%2.87亿 |
| 财务费用 | 12.95%1.17亿 | 21.83%6,941.29万 | 43.88%4,069.36万 | 7.61%1.45亿 | 24.99%1.03亿 | 28.61%5,697.45万 | -38.39%2,828.39万 | 182.27%1.35亿 | 208.38%8,278.03万 | 50.92%4,430.12万 |
| -利息费用 | -7.48%1.12亿 | -10.05%7,214.26万 | 11.55%4,263.43万 | 1.83%1.6亿 | 2.88%1.21亿 | 4.81%8,019.95万 | 1.47%3,822.13万 | 19.49%1.58亿 | 20.32%1.18亿 | 18.76%7,652.19万 |
| -利息收入 | 55.74%-670.85万 | 57.90%-463.55万 | 70.81%-147.03万 | 53.71%-1,327.14万 | 26.01%-1,515.6万 | -0.79%-1,101.17万 | -46.20%-503.63万 | -180.91%-2,866.85万 | -311.26%-2,048.32万 | -295.75%-1,092.54万 |
| 研发费用 | 4.00%8,791.03万 | 21.92%6,026.66万 | 17.44%2,608.75万 | -19.14%1.2亿 | -22.88%8,452.89万 | -35.09%4,943.22万 | -37.50%2,221.32万 | -14.76%1.49亿 | -17.72%1.1亿 | -11.29%7,615.77万 |
| 信用减值损失 | 234.74%267.74万 | -90.06%240.02万 | -79.31%672.62万 | 16.89%-4,560.02万 | -112.95%-198.71万 | 195.60%2,414.81万 | 34.07%3,250.44万 | -35.42%-5,486.51万 | 164.18%1,534.67万 | 243.95%816.92万 |
| 资产减值损失 | --555.1万 | --555.1万 | 1,118.68%555.1万 | 48.08%-6,528.84万 | ---- | --0 | --45.55万 | -221.01%-1.26亿 | 418.07%108.21万 | ---- |
| 非经营性净收益 | 58.19%5,610.28万 | -1.34%4,573.51万 | -9.67%4,143.07万 | -34.71%-1.01亿 | -67.63%3,546.52万 | -46.34%4,635.82万 | 0.17%4,586.56万 | -64.23%-7,523.15万 | 306.74%1.1亿 | 318.29%8,639.85万 |
| 公允价值变动净收益 | -343.36%-75.85万 | -343.36%-75.85万 | ---- | -180.00%-4,684.52万 | 48.07%31.17万 | 112.10%31.17万 | -89.65%25.47万 | -127.94%-1,673.04万 | 101.25%21.05万 | 74.93%-257.5万 |
| 投资净收益 | -38.45%1,733.49万 | -14.45%1,611.3万 | -19.07%582.25万 | 697.59%3,416.69万 | 159.32%2,816.37万 | 119.51%1,883.42万 | 105.86%719.46万 | -79.85%428.38万 | -64.73%1,086.06万 | -73.47%858.01万 |
| -其中:对联营合营企业的投资收益 | -44.34%1,048.45万 | -14.08%926.25万 | -8.47%577.11万 | 136.56%2,629.29万 | 19.53%1,883.61万 | 19.63%1,078.01万 | 42.39%630.51万 | -69.93%1,111.48万 | -36.79%1,575.91万 | --901.12万 |
| 资产处置收益 | 97.83%-29.71万 | 98.92%-14.15万 | 91.55%-6.49万 | -106.86%-493.38万 | -129.39%-1,370.07万 | -125.37%-1,306.06万 | -1,132.04%-76.78万 | 779.37%7,193.15万 | 1,001.33%4,662.38万 | 1,985.73%5,148.97万 |
| 其他收益 | 39.32%3,159.51万 | 39.98%2,257.09万 | 275.88%2,339.59万 | -40.83%2,715.74万 | -35.98%2,267.75万 | -22.23%1,612.48万 | -60.23%622.43万 | 50.24%4,589.6万 | -16.42%3,542.37万 | 196.69%2,073.46万 |
| 营业利润 | 115.22%1,552.1万 | 8.93%5,942.28万 | -95.37%154.82万 | 33.03%-5.42亿 | 41.62%-1.02亿 | 753.39%5,455.32万 | -21.64%3,341.24万 | -196.47%-8.1亿 | -121.94%-1.75亿 | -99.07%639.25万 |
| 加:营业外收入 | 72.34%2,233.32万 | 116.39%2,370.47万 | 1,357.36%1,163.34万 | -45.22%185.54万 | -69.80%1,295.85万 | -73.03%1,095.44万 | -44.68%79.83万 | -39.29%338.7万 | 2,862.38%4,291.26万 | 1,619.06%4,061.93万 |
| 减:营业外支出 | 9.28%666.48万 | 45.98%397.87万 | -34.89%52.3万 | 36.06%2,061.21万 | 7.70%609.89万 | -22.63%272.55万 | 21.38%80.32万 | -67.48%1,514.97万 | 84.67%566.26万 | 75.26%352.26万 |
| 利润总额 | 132.79%3,118.94万 | 26.07%7,914.88万 | -62.11%1,265.87万 | 31.70%-5.61亿 | 30.78%-9,512.56万 | 44.36%6,278.21万 | -23.06%3,340.74万 | -202.89%-8.22亿 | -117.30%-1.37亿 | -93.69%4,348.92万 |
| 减:所得税费用 | -88.89%86.07万 | -44.33%1,591.1万 | -101.40%-18.59万 | 61.00%-3,828.25万 | 40.21%774.84万 | -5.77%2,858.11万 | -49.78%1,327.96万 | -170.73%-9,815.67万 | -96.34%552.64万 | -75.73%3,033.12万 |
| 净利润 | 129.48%3,032.86万 | 84.90%6,323.78万 | -36.18%1,284.46万 | 27.73%-5.23亿 | 28.04%-1.03亿 | 159.92%3,420.1万 | 18.57%2,012.78万 | -209.66%-7.24亿 | -122.21%-1.43亿 | -97.67%1,315.81万 |
| 持续经营净利润 | 122.65%2,366.32万 | 52.81%4,821.83万 | -89.13%250.66万 | 26.27%-5亿 | 26.67%-1.04亿 | 159.14%3,155.38万 | 53.31%2,305.92万 | -198.16%-6.79亿 | -121.57%-1.42亿 | -97.86%1,217.65万 |
| 终止经营净利润 | 316.15%666.54万 | 467.37%1,501.95万 | 452.66%1,033.8万 | 49.77%-2,247.48万 | 427.38%160.17万 | 169.71%264.72万 | -251.51%-293.14万 | -40.94%-4,474万 | 97.09%-48.92万 | 115.65%98.15万 |
| 减:少数股东损益 | 82.90%-222.53万 | 228.65%443.76万 | 264.35%226.72万 | 57.06%-4,455.72万 | 70.14%-1,301.56万 | 86.47%-344.93万 | 107.47%62.23万 | -198.18%-1.04亿 | -147.46%-4,359.28万 | -136.22%-2,549.35万 |
| 归属于母公司所有者的净利润 | 136.23%3,255.39万 | 56.17%5,880.02万 | -45.77%1,057.75万 | 22.82%-4.78亿 | 9.57%-8,985.84万 | -2.59%3,765.03万 | -22.91%1,950.56万 | -211.85%-6.2亿 | -118.01%-9,936.46万 | -92.17%3,865.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 135.71%0.035 | 56.10%0.064 | -47.62%0.011 | 24.64%-0.52 | 10.91%-0.098 | 2.50%0.041 | -27.59%0.021 | -209.52%-0.69 | -117.46%-0.11 | -92.86%0.04 |
| 稀释每股收益 | 135.71%0.035 | 56.10%0.064 | -47.62%0.011 | 24.64%-0.52 | 10.91%-0.098 | 2.50%0.041 | -27.59%0.021 | -209.52%-0.69 | -117.46%-0.11 | -92.86%0.04 |
| 其他综合收益 | -59.48%111.13万 | -242.04%-275.71万 | 60.31%2,757.69万 | 75.54%-976.12万 | 118.29%274.28万 | 121.69%194.1万 | 2,651.84%1,720.24万 | -5,536.54%-3,989.97万 | -345.36%-1,499.24万 | -423.92%-894.85万 |
| 归属于母公司所有者的其他综合收益总额 | -59.48%111.13万 | -242.04%-275.71万 | 60.31%2,757.69万 | 75.37%-976.69万 | 118.29%274.28万 | 121.69%194.1万 | 2,651.84%1,720.24万 | -5,501.64%-3,965.26万 | -345.36%-1,499.24万 | -423.92%-894.85万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 102.33%5,766.19 | ---- | ---- | ---- | ---24.71万 | ---- | ---- |
| 综合收益总额 | 131.40%3,143.99万 | 67.34%6,048.07万 | 8.28%4,042.16万 | 30.23%-5.33亿 | 36.61%-1亿 | 758.56%3,614.21万 | 129.00%3,733.03万 | -215.83%-7.63亿 | -124.31%-1.58亿 | -99.26%420.96万 |
| 归属于母公司所有者的综合收益总额 | 138.64%3,366.52万 | 41.55%5,604.31万 | 3.94%3,815.44万 | 25.98%-4.88亿 | 23.82%-8,711.56万 | 33.29%3,959.13万 | 49.05%3,670.8万 | -219.16%-6.59亿 | -120.50%-1.14亿 | -94.02%2,970.31万 |
| 归属于少数股东的综合收益总额 | 82.90%-222.53万 | 228.65%443.76万 | 264.35%226.72万 | 57.17%-4,455.14万 | 70.14%-1,301.56万 | 86.47%-344.93万 | 107.47%62.23万 | -198.42%-1.04亿 | -147.46%-4,359.28万 | -136.22%-2,549.35万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。