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 | 18.02%15.23亿 | -20.43%8.11亿 | -32.08%3.15亿 | -10.45%25.67亿 | -24.82%12.9亿 | -10.37%10.19亿 | -8.87%4.64亿 | -25.70%28.66亿 | -18.95%17.16亿 | -22.44%11.37亿 |
| 营业收入 | 18.02%15.23亿 | -20.43%8.11亿 | -32.08%3.15亿 | -10.45%25.67亿 | -24.82%12.9亿 | -10.37%10.19亿 | -8.87%4.64亿 | -25.70%28.66亿 | -18.95%17.16亿 | -22.44%11.37亿 |
| 其他业务收入 | ---- | -24.44%2,355.6万 | ---- | -20.33%3,675.76万 | ---- | -11.91%3,117.38万 | ---- | -2.35%4,613.85万 | ---- | -11.02%3,538.96万 |
| 营业总成本 | 17.44%15.23亿 | -14.83%8.13亿 | -23.31%3.51亿 | -5.86%24.44亿 | -18.08%12.96亿 | -6.80%9.54亿 | -6.71%4.58亿 | -25.86%25.96亿 | -22.66%15.82亿 | -27.35%10.24亿 |
| 营业成本 | 24.01%12.2亿 | -18.72%6.23亿 | -29.82%2.58亿 | -6.53%20.19亿 | -24.44%9.84亿 | -10.51%7.67亿 | -4.50%3.68亿 | -29.14%21.6亿 | -26.89%13.02亿 | -29.99%8.57亿 |
| 营业税金及附加 | -7.83%1,524.68万 | -9.78%1,092.57万 | 13.38%535.08万 | 27.56%2,725.44万 | 26.60%1,654.14万 | 29.33%1,210.95万 | 20.51%471.94万 | -33.29%2,136.63万 | -26.13%1,306.62万 | -15.88%936.32万 |
| 销售费用 | 2.58%2,787.57万 | 2.27%1,773.28万 | -8.03%712.86万 | 10.87%3,778.39万 | 8.97%2,717.51万 | 7.05%1,733.92万 | 8.03%775.06万 | -17.94%3,407.8万 | -25.12%2,493.71万 | -15.84%1,619.71万 |
| 管理费用 | -6.26%1.7亿 | -6.88%1.09亿 | -7.62%5,503.73万 | -2.90%2.56亿 | -7.86%1.81亿 | -11.76%1.17亿 | -6.18%5,957.92万 | 0.11%2.64亿 | 2.37%1.97亿 | 3.14%1.33亿 |
| 财务费用 | 1,343.00%1,643.53万 | 127.49%416.09万 | 126.49%193.21万 | -67.84%-2,749.87万 | 96.65%-132.22万 | 67.35%-1,513.42万 | -178.72%-729.43万 | 66.82%-1,638.4万 | 29.46%-3,941.23万 | -67.89%-4,634.61万 |
| -利息费用 | 99.70%629.16万 | 43.66%375.76万 | -0.59%201.01万 | -33.58%539.55万 | -60.66%315.05万 | -33.09%261.57万 | 92.77%202.2万 | 7.10%812.31万 | 96.44%800.81万 | 32.12%390.95万 |
| -利息收入 | 35.20%-715.6万 | 35.66%-474.61万 | 49.69%-198.13万 | 14.27%-1,480.45万 | 18.12%-1,104.39万 | 11.11%-737.6万 | -1.60%-393.78万 | 0.21%-1,726.89万 | -1.34%-1,348.86万 | 7.58%-829.83万 |
| 研发费用 | -17.99%7,278.14万 | -14.97%4,757.05万 | -6.52%2,344.52万 | -1.42%1.31亿 | 4.57%8,875.05万 | 1.75%5,594.79万 | 16.09%2,508.13万 | -19.60%1.33亿 | 9.29%8,487.41万 | 1.91%5,498.57万 |
| 信用减值损失 | -511.64%-107.21万 | 63.62%-130.86万 | 56.38%-45.6万 | -137.93%-2,378.69万 | -131.07%-17.53万 | -2,352.85%-359.74万 | -1,828.16%-104.54万 | -243.74%-999.73万 | -94.98%56.42万 | -102.01%-14.67万 |
| 资产减值损失 | 60.96%-68.02万 | -93.87%-272.99万 | --0 | 1.38%-1.07亿 | -130.52%-174.25万 | -123.91%-140.81万 | -90.11%34.31万 | -107.87%-1.08亿 | 907.30%570.93万 | 932.73%588.91万 |
| 非经营性净收益 | -2.22%2,204.17万 | -10.81%1,445.63万 | 174.94%500.43万 | 99.72%-22.26万 | -11.20%2,254.16万 | -7.07%1,620.87万 | -68.74%182.01万 | -4,449.45%-7,968.07万 | -54.02%2,538.34万 | -62.26%1,744.13万 |
| 公允价值变动净收益 | -99.54%4,273.97 | -99.53%4,273.97 | -95.12%4,273.97 | -10.25%97.78万 | 135.87%93.72万 | 127.44%90.45万 | 103.08%8.75万 | -70.57%108.95万 | ---261.27万 | ---329.61万 |
| 投资净收益 | -131.25%-21.91万 | -144.03%-12.8万 | --1.76万 | -73.43%95.14万 | -89.70%70.13万 | -95.93%29.07万 | ---- | -86.17%358.06万 | -75.27%680.95万 | -74.24%713.64万 |
| 资产处置收益 | -3,347.34%-251.25万 | ---70.78万 | --25.27万 | 10,706.05%9,378.44万 | --7.74万 | ---- | ---- | 11,271.35%86.79万 | ---- | ---- |
| 其他收益 | 16.61%2,652.15万 | -3.46%1,932.63万 | 112.97%518.57万 | 4.79%3,449.3万 | 52.51%2,274.36万 | 154.74%2,001.89万 | 65.04%243.49万 | 90.31%3,291.53万 | -12.96%1,491.31万 | -34.01%785.85万 |
| 营业利润 | 35.98%2,230.19万 | -84.46%1,258.56万 | -498.90%-3,111.83万 | -35.61%1.22亿 | -89.70%1,640.14万 | -37.93%8,099.49万 | -67.50%780.11万 | -46.80%1.9亿 | 25.67%1.59亿 | 26.94%1.3亿 |
| 加:营业外收入 | -40.86%207.57万 | -29.88%147.79万 | 28.44%82.79万 | -20.59%709.31万 | 61.72%350.98万 | 152.30%210.75万 | 16.75%64.46万 | 179.34%893.21万 | -10.96%217.03万 | -37.76%83.53万 |
| 减:营业外支出 | 19.99%92.65万 | 6.44%70.42万 | -8.98%4,851.05 | -57.18%123.19万 | 82.63%77.21万 | 336.77%66.16万 | 1,416.65%5,329.5 | 16.88%287.65万 | -81.37%42.28万 | -78.18%15.15万 |
| 利润总额 | 22.53%2,345.11万 | -83.80%1,335.93万 | -458.93%-3,029.52万 | -34.61%1.28亿 | -88.11%1,913.91万 | -37.15%8,244.09万 | -65.62%844.04万 | -45.22%1.96亿 | 26.88%1.61亿 | 26.81%1.31亿 |
| 减:所得税费用 | 21.52%1,813.45万 | -14.82%1,458.02万 | -88.65%53.74万 | -11.40%3,458.04万 | -12.16%1,492.27万 | 0.01%1,711.74万 | -7.30%473.51万 | -14.26%3,903.18万 | -48.06%1,698.93万 | -37.12%1,711.63万 |
| 净利润 | 26.09%531.66万 | -101.87%-122.08万 | -932.13%-3,083.26万 | -40.37%9,375.73万 | -97.07%421.64万 | -42.72%6,532.35万 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 |
| 持续经营净利润 | 26.09%531.66万 | -101.87%-122.08万 | -932.13%-3,083.26万 | -40.37%9,375.73万 | -97.07%421.64万 | -42.72%6,532.35万 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 |
| 减:少数股东损益 | 61.75%-74.54万 | -6.28%-73.12万 | -95.48%5.22万 | 47.89%558.1万 | -193.24%-194.88万 | -3,637.33%-68.8万 | 44.80%115.39万 | -37.85%377.39万 | -56.98%209.01万 | -99.49%1.94万 |
| 归属于母公司所有者的净利润 | -1.67%606.2万 | -100.74%-48.96万 | -1,310.53%-3,088.48万 | -42.54%8,817.63万 | -95.65%616.52万 | -42.11%6,601.15万 | -86.32%255.13万 | -49.96%1.53亿 | 58.90%1.42亿 | 57.43%1.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | --0 | -1,311.54%-0.0315 | -43.75%0.09 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 |
| 稀释每股收益 | 0.00%0.01 | --0 | -1,311.54%-0.0315 | -43.75%0.09 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.09%531.66万 | -101.87%-122.08万 | -932.13%-3,083.26万 | -40.37%9,375.73万 | -97.07%421.64万 | -42.72%6,532.35万 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 |
| 归属于母公司所有者的综合收益总额 | -1.67%606.2万 | -100.74%-48.96万 | -1,310.53%-3,088.48万 | -42.54%8,817.63万 | -95.65%616.52万 | -42.11%6,601.15万 | -86.32%255.13万 | -49.96%1.53亿 | 58.90%1.42亿 | 57.43%1.14亿 |
| 归属于少数股东的综合收益总额 | 61.75%-74.54万 | -6.28%-73.12万 | -95.48%5.22万 | 47.89%558.1万 | -193.24%-194.88万 | -3,637.33%-68.8万 | 44.80%115.39万 | -37.85%377.39万 | -56.98%209.01万 | -99.49%1.94万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。