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 | 14.44%73.19亿 | 4.81%47.99亿 | 19.67%23.48亿 | -2.58%83.28亿 | -5.29%63.96亿 | -1.71%45.79亿 | -27.73%19.62亿 | -14.31%85.49亿 | -13.00%67.53亿 | -21.49%46.58亿 |
| 营业收入 | 14.44%73.19亿 | 4.81%47.99亿 | 19.67%23.48亿 | -2.58%83.28亿 | -5.29%63.96亿 | -1.71%45.79亿 | -27.73%19.62亿 | -14.31%85.49亿 | -13.00%67.53亿 | -21.49%46.58亿 |
| 其他业务收入 | ---- | -86.01%886.27万 | ---- | -41.75%3,470.91万 | ---- | 22.49%6,336.55万 | ---- | -51.63%5,958.54万 | ---- | -32.55%5,173.09万 |
| 营业总成本 | 12.30%72.98亿 | 3.62%47.86亿 | 17.11%23.5亿 | -5.28%85.47亿 | -7.14%64.99亿 | -2.96%46.19亿 | -27.40%20.06亿 | -14.44%90.23亿 | -12.34%69.98亿 | -19.98%47.6亿 |
| 营业成本 | 14.03%64.41亿 | 4.44%42.32亿 | 22.81%20.67亿 | -6.95%72.96亿 | -9.44%56.49亿 | -5.21%40.52亿 | -32.87%16.83亿 | -15.78%78.41亿 | -11.35%62.38亿 | -20.17%42.75亿 |
| 营业税金及附加 | -0.31%4,327.33万 | -5.68%2,749.05万 | 3.84%1,351.06万 | 11.81%5,663.91万 | 13.91%4,340.96万 | 14.47%2,914.5万 | -1.42%1,301.09万 | -4.85%5,065.76万 | -6.18%3,810.91万 | -13.54%2,546.1万 |
| 销售费用 | -0.71%2.41亿 | -6.60%1.61亿 | 14.16%8,762.12万 | 9.40%3.51亿 | 34.18%2.43亿 | 28.18%1.72亿 | 43.15%7,675.52万 | -13.39%3.2亿 | -46.13%1.81亿 | -38.19%1.35亿 |
| 管理费用 | 2.73%3.27亿 | 6.41%2.11亿 | -3.95%1.15亿 | 11.00%4.67亿 | 22.64%3.19亿 | 24.85%1.98亿 | 21.23%1.2亿 | -0.65%4.21亿 | -17.97%2.6亿 | -14.51%1.59亿 |
| 财务费用 | -28.64%7,653.32万 | -32.40%4,734.78万 | -46.03%2,556.41万 | -22.57%1.61亿 | -43.05%1.07亿 | -43.78%7,004.07万 | -30.09%4,736.57万 | -15.84%2.08亿 | 20.87%1.88亿 | 37.66%1.25亿 |
| -利息费用 | -22.82%8,945.64万 | -19.63%5,971.89万 | -37.97%3,031.06万 | -28.29%1.7亿 | -46.16%1.16亿 | -48.27%7,430.7万 | -32.73%4,886.1万 | -13.91%2.38亿 | 26.84%2.15亿 | 47.24%1.44亿 |
| -利息收入 | 20.20%-672.38万 | 30.33%-459.62万 | 44.75%-224.43万 | 51.14%-1,380.28万 | 68.49%-842.56万 | 52.36%-659.72万 | 31.02%-406.18万 | -28.95%-2,824.74万 | -92.93%-2,674.1万 | -45.90%-1,384.9万 |
| 研发费用 | 21.85%1.68亿 | 10.81%1.07亿 | -38.65%4,043.59万 | 18.08%2.15亿 | 47.79%1.38亿 | 132.37%9,672.71万 | 194.93%6,591.02万 | 28.72%1.82亿 | -5.12%9,336.63万 | -40.43%4,162.7万 |
| 信用减值损失 | -105.75%-611.1万 | -109.02%-972.12万 | -94.62%284.52万 | 120.79%9,328.04万 | 133.94%1.06亿 | 233.77%1.08亿 | 812.06%5,288.78万 | -113.85%-4.49亿 | -80.32%-3.13亿 | -172.16%-8,056.87万 |
| 资产减值损失 | -225.11%-3,197.72万 | -193.71%-2,826.95万 | 250.91%735.73万 | 59.42%-1.13亿 | -36.48%2,555.97万 | 16.79%3,016.63万 | -132.20%-487.53万 | -217.52%-2.78亿 | 130.99%4,024.01万 | 1,083.14%2,582.85万 |
| 非经营性净收益 | -94.20%1,597.56万 | -113.38%-2,910.15万 | -60.42%2,606.7万 | 148.41%2.4亿 | 231.89%2.75亿 | 688.39%2.18亿 | 158.26%6,586.43万 | -101.17%-4.95亿 | 29.96%-2.09亿 | -129.36%-3,697.92万 |
| 公允价值变动净收益 | -23.14%-3.84万 | 7.63%-2.69万 | -245.44%-1.39万 | ---- | ---3.12万 | ---2.91万 | --9,584.42 | ---- | ---- | ---- |
| 投资净收益 | -104.61%-431.07万 | -140.27%-1,733.11万 | -92.45%66.99万 | 34.44%2.01亿 | 331.06%9,343.08万 | 1,843.73%4,303.82万 | 83.52%887.46万 | 6,211.58%1.5亿 | 260.39%2,167.45万 | -136.42%-246.82万 |
| -其中:对联营合营企业的投资收益 | ---- | -843.98%-1,882.96万 | -97.62%21.16万 | 87.50%-1,266.49万 | ---- | 22.45%-199.47万 | 122.70%887.45万 | -974.37%-1.01亿 | ---- | -141.76%-257.23万 |
| 资产处置收益 | 2.94%23.3万 | 18.01%74.85万 | -110.14%-3.12万 | -421.58%-715.11万 | -94.27%22.63万 | -72.31%63.42万 | -61.99%30.78万 | 284.20%222.38万 | 105.50%395.02万 | -7.28%229.08万 |
| 其他收益 | 16.82%5,817.99万 | -29.15%2,549.86万 | 75.98%1,523.98万 | -18.52%6,484.01万 | 29.52%4,980.26万 | 100.63%3,599.05万 | -28.69%865.98万 | 44.80%7,958.14万 | 124.82%3,845.08万 | 133.51%1,793.83万 |
| 营业利润 | -78.18%3,763.36万 | -109.35%-1,657.03万 | 13.17%2,388.62万 | 102.16%2,098.65万 | 138.00%1.72亿 | 227.62%1.77亿 | 188.52%2,110.59万 | -18.87%-9.69亿 | 12.60%-4.54亿 | -225.60%-1.39亿 |
| 加:营业外收入 | -80.88%859.87万 | -77.84%627.72万 | -94.05%159.25万 | 384.90%9,392.8万 | 168.23%4,496.4万 | 113.76%2,833.08万 | 1,175.72%2,677.26万 | 80.33%1,937.06万 | 177.23%1,676.31万 | 168.29%1,325.34万 |
| 减:营业外支出 | 420.10%4,688.71万 | 403.28%4,080.63万 | -82.86%115.92万 | 13.82%1,278.53万 | 86.75%901.51万 | 327.51%810.81万 | 47.44%676.19万 | -92.89%1,123.25万 | -96.46%482.73万 | -97.11%189.66万 |
| 利润总额 | -100.31%-65.48万 | -125.89%-5,109.94万 | -40.85%2,431.94万 | 110.62%1.02亿 | 147.16%2.08亿 | 254.85%1.97亿 | 256.15%4,111.65万 | 0.15%-9.61亿 | 31.97%-4.42亿 | -355.41%-1.27亿 |
| 减:所得税费用 | 7.81%2,804.37万 | -2.43%2,517.54万 | 14.17%1,451.34万 | 128.25%4,200.13万 | 8.17%2,601.1万 | 9.78%2,580.27万 | 1.09%1,271.23万 | -20.41%1,840.15万 | 45.80%2,404.58万 | 7.14%2,350.3万 |
| 净利润 | -115.73%-2,869.85万 | -144.45%-7,627.48万 | -65.48%980.6万 | 106.14%6,012.8万 | 139.14%1.82亿 | 213.65%1.72亿 | 173.01%2,840.43万 | 0.62%-9.8亿 | 30.04%-4.66亿 | -639.74%-1.51亿 |
| 持续经营净利润 | -115.73%-2,869.85万 | -144.45%-7,627.48万 | -65.48%980.6万 | 106.14%6,012.8万 | 139.14%1.82亿 | 213.65%1.72亿 | 173.01%2,840.43万 | 0.62%-9.8亿 | 30.04%-4.66亿 | -639.74%-1.51亿 |
| 减:少数股东损益 | -65.85%77.79万 | -35.78%203.96万 | -33.90%100.27万 | 105.23%44.26万 | 393.24%227.8万 | 607.48%317.59万 | 12.20%151.7万 | -143.23%-846.57万 | -113.28%-77.68万 | -91.32%44.89万 |
| 归属于母公司所有者的净利润 | -116.36%-2,947.64万 | -146.50%-7,831.44万 | -67.26%880.33万 | 106.15%5,968.53万 | 138.72%1.8亿 | 211.22%1.68亿 | 166.79%2,688.73万 | 1.13%-9.71亿 | 30.77%-4.65亿 | -764.21%-1.51亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.42%-0.009 | -146.39%-0.0238 | -67.07%0.0027 | 106.16%0.0182 | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 |
| 稀释每股收益 | -116.42%-0.009 | -146.39%-0.0238 | -67.07%0.0027 | 106.16%0.0182 | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 |
| 其他综合收益 | 422.48%678.31万 | 308.56%754.02万 | 38.99%-244.92万 | -12,696.70%-2,600.54万 | 86.62%-210.34万 | -310.89%-361.53万 | -114.90%-401.44万 | 101.69%20.64万 | -204.26%-1,571.62万 | 157.37%171.43万 |
| 归属于母公司所有者的其他综合收益总额 | 422.48%678.31万 | 308.56%754.02万 | 38.99%-244.92万 | -12,696.70%-2,600.54万 | 86.59%-210.34万 | -307.59%-361.53万 | -114.90%-401.44万 | 101.69%20.64万 | -417.29%-1,568.89万 | 162.12%174.16万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.72%-2.73万 | 85.22%-2.73万 |
| 综合收益总额 | -112.15%-2,191.54万 | -140.92%-6,873.46万 | -69.84%735.68万 | 103.48%3,412.25万 | 137.43%1.8亿 | 212.54%1.68亿 | 303.74%2,438.99万 | 1.86%-9.79亿 | 28.24%-4.82亿 | -697.42%-1.49亿 |
| 归属于母公司所有者的综合收益总额 | -112.75%-2,269.33万 | -142.95%-7,077.43万 | -72.22%635.41万 | 103.47%3,367.99万 | 137.02%1.78亿 | 210.10%1.65亿 | 271.68%2,287.29万 | 2.36%-9.71亿 | 28.75%-4.81亿 | -848.63%-1.5亿 |
| 归属于少数股东的综合收益总额 | -65.85%77.79万 | -35.78%203.96万 | -33.90%100.27万 | 105.23%44.26万 | 383.29%227.8万 | 653.23%317.59万 | 12.20%151.7万 | -139.54%-846.57万 | -121.64%-80.41万 | -91.55%42.16万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。