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 | 69.27%30.68亿 | 68.24%19.34亿 | 45.47%6.81亿 | 10.87%26.78亿 | 12.38%18.12亿 | 8.79%11.5亿 | 5.57%4.68亿 | -4.49%24.15亿 | -6.27%16.13亿 | -14.17%10.57亿 |
| 营业收入 | 69.27%30.68亿 | 68.24%19.34亿 | 45.47%6.81亿 | 10.87%26.78亿 | 12.38%18.12亿 | 8.79%11.5亿 | 5.57%4.68亿 | -4.49%24.15亿 | -6.27%16.13亿 | -14.17%10.57亿 |
| 其他业务收入 | ---- | -76.58%1,002.46万 | ---- | 19.58%5,863.78万 | ---- | 21.77%4,280.86万 | ---- | 22.23%4,903.58万 | ---- | 98.69%3,515.4万 |
| 营业总成本 | 25.51%21.48亿 | 37.01%15.04亿 | 32.69%6.03亿 | 25.58%28.11亿 | 28.98%17.11亿 | 25.17%10.98亿 | 16.08%4.54亿 | 10.75%22.39亿 | 2.66%13.27亿 | -1.42%8.77亿 |
| 营业成本 | 49.72%12.91亿 | 68.92%9.47亿 | 59.80%3.26亿 | 16.53%15.87亿 | 19.26%8.62亿 | 15.16%5.61亿 | -2.79%2.04亿 | 1.08%13.62亿 | -7.79%7.23亿 | -15.17%4.87亿 |
| 营业税金及附加 | 84.07%3,985.16万 | 38.92%2,262.3万 | 92.40%1,047.4万 | -4.53%2,840.86万 | 7.79%2,165.05万 | 45.47%1,628.45万 | -4.27%544.39万 | 57.63%2,975.55万 | 64.11%2,008.56万 | 45.26%1,119.42万 |
| 销售费用 | 11.97%9,367.48万 | 11.32%6,041.46万 | 3.29%2,689.23万 | 45.25%1.4亿 | 53.77%8,366.08万 | 41.21%5,427.25万 | 68.96%2,603.68万 | -0.26%9,651.27万 | 12.12%5,440.82万 | 62.09%3,843.52万 |
| 管理费用 | 3.27%2.16亿 | -1.42%1.38亿 | 2.22%6,511.91万 | 18.07%3.03亿 | 9.49%2.09亿 | 14.33%1.39亿 | 13.49%6,370.5万 | 25.63%2.57亿 | 37.78%1.91亿 | 36.70%1.22亿 |
| 财务费用 | 9.54%931.79万 | -28.03%450.07万 | 6.46%530.51万 | 113.12%642.52万 | 128.01%850.64万 | 133.46%625.34万 | 262.05%498.35万 | 17.40%-4,897.13万 | -22.29%-3,036.63万 | 17.47%-1,868.65万 |
| -利息费用 | 54.74%1,783.64万 | 116.87%1,562.05万 | 49.78%784.28万 | 73.69%1,661.66万 | 95.38%1,152.69万 | 171.52%720.27万 | 326.74%523.64万 | -0.24%956.66万 | 0.83%589.97万 | 93.85%265.28万 |
| -利息收入 | 75.62%-250.28万 | 83.63%-176.53万 | 11.80%-94.7万 | 81.30%-1,083.86万 | 73.47%-1,026.6万 | 47.60%-1,078.31万 | 84.16%-107.37万 | 3.75%-5,795.08万 | -55.04%-3,870.04万 | -4.90%-2,057.65万 |
| 研发费用 | -5.34%4.98亿 | 3.41%3.31亿 | 12.64%1.69亿 | 37.51%7.46亿 | 42.71%5.26亿 | 35.25%3.2亿 | 39.78%1.5亿 | 31.30%5.42亿 | 10.45%3.69亿 | 8.99%2.37亿 |
| 信用减值损失 | -1,612.18%-3,722.77万 | -19.89%-385.52万 | 2.62%1,353.18万 | -539.78%-1.59亿 | -92.42%246.19万 | -106.19%-321.56万 | -54.78%1,318.65万 | 28.74%3,624.13万 | -62.52%3,247.41万 | -9.68%5,196.72万 |
| 资产减值损失 | -380.50%-5,039.17万 | -457.55%-4,284.73万 | 2,827.70%51.5万 | -15.06%-1.69亿 | -50.12%-1,048.73万 | -14.97%-768.49万 | 102.17%1.76万 | -261.65%-1.47亿 | -5,727.68%-698.59万 | -5,484.47%-668.4万 |
| 非经营性净收益 | -237.14%-3,034.49万 | -229.93%-1,257.32万 | 57.33%3,428.53万 | -392.55%-2.63亿 | -60.68%2,212.77万 | -84.45%967.71万 | -42.47%2,179.26万 | -180.73%-5,339.84万 | -64.99%5,628.14万 | -30.16%6,222.34万 |
| 投资净收益 | 20,761.26%1,620.32万 | --788.92万 | --683.32万 | 4,144.27%1,383.49万 | 122.66%7.77万 | ---- | ---- | -107.71%-34.21万 | -107.72%-34.28万 | -115.05%-44.21万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---44.21万 | ---- | ---- |
| 资产处置收益 | 98.99%-1.09万 | 99.11%-1.09万 | ---- | -63,375.35%-136.35万 | -50,199.38%-107.96万 | -5,393.20%-121.72万 | -6,107.16%-121.72万 | -23.78%2,154.84 | -23.78%2,154.84 | -883.71%-2.22万 |
| 其他收益 | 31.86%4,108.22万 | 20.45%2,625.1万 | 36.71%1,340.52万 | -8.06%5,310万 | 0.07%3,115.51万 | 25.22%2,179.47万 | 0.16%980.57万 | -22.18%5,775.3万 | -55.25%3,113.38万 | -38.92%1,740.44万 |
| 营业利润 | 622.36%8.9亿 | 576.14%4.18亿 | 215.73%1.12亿 | -422.61%-3.97亿 | -64.02%1.23亿 | -74.48%6,180.51万 | -60.41%3,560.19万 | -78.55%1.23亿 | -41.89%3.42亿 | -43.80%2.42亿 |
| 加:营业外收入 | 97.25%103.13万 | 107.66%65.59万 | -35.87%10.81万 | 173.81%438.16万 | -49.06%52.28万 | -65.89%31.59万 | -77.64%16.86万 | 40.65%160.02万 | 69.43%102.63万 | 65.57%92.61万 |
| 减:营业外支出 | -4.33%312.06万 | 1.68%178.12万 | 459.76%75.99万 | 61.55%494.07万 | 522.12%326.2万 | 521.10%175.17万 | -37.31%13.58万 | 45.38%305.84万 | -74.05%52.43万 | -74.30%28.2万 |
| 利润总额 | 637.05%8.88亿 | 590.35%4.17亿 | 213.61%1.12亿 | -426.94%-3.97亿 | -64.87%1.2亿 | -75.14%6,036.92万 | -60.61%3,563.48万 | -78.77%1.22亿 | -41.67%3.43亿 | -43.58%2.43亿 |
| 减:所得税费用 | 335.32%3.06亿 | 456.21%2.36亿 | 3.51%2,820.78万 | -5.48%4,985.45万 | 25.15%7,020.9万 | 14.37%4,239.94万 | 1.05%2,725.13万 | -23.64%5,274.69万 | -5.97%5,609.81万 | -29.73%3,707.28万 |
| 净利润 | 1,058.95%5.82亿 | 906.85%1.81亿 | 896.56%8,354.59万 | -750.14%-4.47亿 | -82.49%5,021.23万 | -91.27%1,796.98万 | -86.80%838.35万 | -86.33%6,878.33万 | -45.70%2.87亿 | -45.51%2.06亿 |
| 持续经营净利润 | 1,059.82%5.82亿 | 909.29%1.81亿 | 896.56%8,354.59万 | -760.56%-4.47亿 | -82.49%5,021.23万 | -91.27%1,796.98万 | -86.80%838.35万 | -86.55%6,769.83万 | -45.70%2.87亿 | -45.51%2.06亿 |
| 终止经营净利润 | ---43.79万 | ---43.79万 | ---- | ---- | ---- | ---- | ---- | --108.5万 | ---- | ---- |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.54%108.5万 | 9.78%105.6万 | -351.77%-161.09万 |
| 归属于母公司所有者的净利润 | 1,058.95%5.82亿 | 906.85%1.81亿 | 896.56%8,354.59万 | -760.56%-4.47亿 | -82.42%5,021.23万 | -91.33%1,796.98万 | -86.73%838.35万 | -86.51%6,769.83万 | -45.80%2.86亿 | -44.99%2.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,055.08%0.1363 | 909.52%0.0424 | 880.00%0.0196 | -758.49%-0.1047 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 |
| 稀释每股收益 | 1,055.08%0.1363 | 909.52%0.0424 | 880.00%0.0196 | -758.49%-0.1047 | -82.36%0.0118 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 |
| 其他综合收益 | 3,549.94%540.22万 | 2,468.79%561.53万 | 355.05%58.31万 | 119.88%47.7万 | -137.44%-15.66万 | -135.81%-23.71万 | -235.26%-22.86万 | 9.28%-239.95万 | -46.97%41.82万 | 323.00%66.2万 |
| 归属于母公司所有者的其他综合收益总额 | 3,549.94%540.22万 | 2,468.79%561.53万 | 355.05%58.31万 | 119.88%47.7万 | -137.44%-15.66万 | -135.81%-23.71万 | -235.26%-22.86万 | 9.28%-239.95万 | -46.97%41.82万 | 323.00%66.2万 |
| 综合收益总额 | 1,073.37%5.87亿 | 951.98%1.87亿 | 931.65%8,412.9万 | -772.92%-4.47亿 | -82.57%5,005.57万 | -91.41%1,773.28万 | -87.19%815.48万 | -86.74%6,638.38万 | -45.70%2.87亿 | -45.36%2.06亿 |
| 归属于母公司所有者的综合收益总额 | 1,073.37%5.87亿 | 951.98%1.87亿 | 931.65%8,412.9万 | -784.10%-4.47亿 | -82.50%5,005.57万 | -91.48%1,773.28万 | -87.13%815.48万 | -86.92%6,529.89万 | -45.80%2.86亿 | -44.84%2.08亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.54%108.5万 | 9.78%105.6万 | -351.77%-161.09万 |
| 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。