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 | -9.77%10.62亿 | -15.64%6.89亿 | -16.44%4.13亿 | -3.39%16.7亿 | 7.90%11.77亿 | 16.44%8.16亿 | 19.05%4.94亿 | 23.40%17.28亿 | 11.89%10.91亿 | 13.79%7.01亿 |
| 营业收入 | -9.77%10.62亿 | -15.64%6.89亿 | -16.44%4.13亿 | -3.39%16.7亿 | 7.90%11.77亿 | 16.44%8.16亿 | 19.05%4.94亿 | 23.40%17.28亿 | 11.89%10.91亿 | 13.79%7.01亿 |
| 其他业务收入 | ---- | -17.64%2,608.24万 | ---- | 7.13%5,877.09万 | ---- | 8.12%3,166.85万 | ---- | -9.01%5,486.18万 | ---- | 60.37%2,928.92万 |
| 营业总成本 | -14.76%10.73亿 | -20.02%6.97亿 | -20.05%3.95亿 | -1.05%17.75亿 | 8.58%12.59亿 | 15.88%8.72亿 | 18.05%4.94亿 | 17.35%17.94亿 | 10.22%11.6亿 | 14.43%7.52亿 |
| 营业成本 | -15.02%7.58亿 | -20.97%4.86亿 | -21.86%2.72亿 | 0.66%12.92亿 | 10.24%8.92亿 | 15.14%6.14亿 | 14.70%3.49亿 | 18.70%12.83亿 | 9.88%8.09亿 | 14.64%5.34亿 |
| 营业税金及附加 | 0.94%1,324.1万 | -7.37%830.54万 | -7.08%465.16万 | 1.22%1,734.31万 | 2.42%1,311.78万 | 9.91%896.62万 | 13.13%500.6万 | 12.46%1,713.38万 | 12.49%1,280.77万 | 8.03%815.77万 |
| 销售费用 | -18.27%2.18亿 | -20.95%1.47亿 | -19.30%8,707.35万 | -4.06%3.49亿 | 4.97%2.67亿 | 19.90%1.86亿 | 31.55%1.08亿 | 15.40%3.64亿 | 17.93%2.54亿 | 19.79%1.55亿 |
| 管理费用 | -19.67%7,154.97万 | -25.96%4,735.84万 | -17.20%2,650.34万 | -14.31%1.12亿 | 3.17%8,906.9万 | 12.70%6,396.55万 | 15.70%3,200.88万 | 11.74%1.31亿 | -0.14%8,633.47万 | -1.35%5,675.75万 |
| 财务费用 | 76.71%-376.12万 | 78.50%-246.46万 | 74.91%-135.13万 | 45.69%-1,657.55万 | 30.51%-1,615.12万 | 25.21%-1,146.04万 | 26.56%-538.57万 | 22.47%-3,051.94万 | 16.49%-2,324.33万 | 27.73%-1,532.36万 |
| -利息费用 | -13.20%1,742.88万 | -12.53%1,207.81万 | -11.24%628.09万 | 44.26%2,668.36万 | 59.89%2,007.89万 | 62.07%1,380.81万 | 68.21%707.61万 | 36.16%1,849.63万 | -1.44%1,255.81万 | 2.02%851.98万 |
| -利息收入 | 40.77%-2,179.41万 | 41.68%-1,495.94万 | 37.88%-788.04万 | 11.64%-4,401.45万 | -0.98%-3,679.73万 | -5.75%-2,565.26万 | -7.72%-1,268.52万 | 7.11%-4,981.06万 | 11.43%-3,643.84万 | 18.79%-2,425.67万 |
| 研发费用 | 12.70%1,652.44万 | 13.40%1,181.33万 | -1.39%519.58万 | -27.77%2,063.68万 | -29.60%1,466.29万 | -27.71%1,041.76万 | -27.33%526.9万 | -26.08%2,857.17万 | -31.79%2,082.91万 | -24.08%1,441.03万 |
| 信用减值损失 | 18.36%-201.53万 | 93.19%-10.8万 | -25.78%59.65万 | -41.37%-585.04万 | -74.37%-246.85万 | 13.92%-158.66万 | -54.14%80.36万 | 86.97%-413.84万 | 38.03%-141.57万 | -115.87%-184.31万 |
| 资产减值损失 | 0.58%-684.54万 | -63.73%-482.81万 | -16,366.10%-378万 | -366.43%-1,670.6万 | -410.56%-688.51万 | 50.48%-294.89万 | 100.37%2.32万 | 96.34%-358.16万 | 6,757.96%221.7万 | -7,567.88%-595.45万 |
| 非经营性净收益 | 5.44%2,331.21万 | -120.18%-405万 | 123.59%2,678.28万 | 108.41%3,357.38万 | -16.42%2,210.87万 | -43.79%2,007.21万 | -49.25%1,197.87万 | 115.72%1,610.95万 | 134.88%2,645.19万 | -17.19%3,571.1万 |
| 公允价值变动净收益 | 1,003.73%6,754.62万 | 575.88%4,157.31万 | 233.38%1,112.49万 | -122.40%-869.19万 | -151.28%-747.41万 | -137.54%-873.59万 | -141.91%-834.05万 | 5,314.50%3,880.67万 | 5,478.32%1,457.51万 | -15.47%2,327.11万 |
| 投资净收益 | -265.05%-4,715.17万 | -297.54%-4,911.89万 | 1.31%1,464.91万 | 221.32%4,885.22万 | 625.57%2,856.78万 | 155.86%2,486.47万 | 277.61%1,445.96万 | -2,492.61%-4,026.65万 | 27.68%-543.56万 | 1,349.01%971.8万 |
| -其中:对联营合营企业的投资收益 | 62.25%2,334.33万 | 58.67%2,483.04万 | 50.30%1,467.67万 | 13,517.13%3,045.58万 | 69,653.98%1,438.72万 | 8,438.69%1,564.91万 | 2,926.69%976.52万 | -92.35%22.37万 | -100.65%-2.07万 | -90.77%18.33万 |
| 资产处置收益 | 75.92%-91.37万 | 106.10%8.97万 | -1.41%5.99万 | -1,279.15%-452.67万 | -1,537.77%-379.44万 | -1,912.44%-147.09万 | 185.53%6.08万 | -5,567.32%-32.82万 | -283.28%-23.17万 | -125.85%-7.31万 |
| 其他收益 | -10.39%1,269.2万 | -16.16%834.23万 | -16.88%413.24万 | -19.99%2,049.65万 | -15.41%1,416.32万 | -6.07%994.97万 | 13.24%497.19万 | -1.82%2,561.76万 | -20.93%1,674.28万 | -31.99%1,059.27万 |
| 营业利润 | 120.70%1,235.1万 | 64.31%-1,265.17万 | 264.50%4,489.96万 | -44.75%-7,198.61万 | -41.69%-5,966.05万 | -127.02%-3,545.19万 | -39.52%1,231.8万 | 78.45%-4,973.12万 | 35.88%-4,210.75万 | -1,009.86%-1,561.65万 |
| 加:营业外收入 | 154.65%225.7万 | 332.14%161.41万 | -90.49%16.56万 | -66.23%58.41万 | 50.17%88.63万 | -24.71%37.35万 | 1,550.13%174.2万 | -17.28%172.99万 | -64.28%59.02万 | -65.61%49.61万 |
| 减:营业外支出 | -24.75%242.48万 | -51.70%142.4万 | -82.17%44.92万 | 45.43%404.06万 | 34.38%322.21万 | 29.86%294.81万 | 6,291.27%251.89万 | -49.29%277.83万 | -31.96%239.77万 | 33.88%227.02万 |
| 利润总额 | 119.65%1,218.33万 | 67.23%-1,246.16万 | 286.59%4,461.6万 | -48.57%-7,544.25万 | -41.17%-6,199.63万 | -118.66%-3,802.65万 | -43.52%1,154.11万 | 78.32%-5,077.96万 | 34.98%-4,391.5万 | -1,288.44%-1,739.06万 |
| 减:所得税费用 | 4,932.05%1,676.48万 | 929.43%738.83万 | 969.76%493.66万 | -95.27%27.24万 | -40.47%-34.7万 | -131.37%-89.08万 | -106.25%-56.76万 | 118.38%575.67万 | 97.67%-24.7万 | 133.99%283.92万 |
| 净利润 | 92.57%-458.16万 | 46.55%-1,984.99万 | 227.70%3,967.94万 | -33.92%-7,571.5万 | -41.18%-6,164.94万 | -83.57%-3,713.57万 | 6.62%1,210.86万 | 72.13%-5,653.63万 | 23.28%-4,366.8万 | -8,194.29%-2,022.98万 |
| 持续经营净利润 | 92.57%-458.16万 | 46.55%-1,984.99万 | ---- | -33.92%-7,571.5万 | -41.18%-6,164.94万 | -83.57%-3,713.57万 | ---- | 72.13%-5,653.63万 | 23.28%-4,366.8万 | -8,194.29%-2,022.98万 |
| 减:少数股东损益 | 113.52%12.72万 | 98.76%-1.11万 | 73.89%-12.67万 | 19.10%-375.73万 | 66.78%-94.07万 | 54.88%-90.1万 | 46.88%-48.52万 | 65.43%-464.45万 | 18.66%-283.19万 | 4.33%-199.69万 |
| 归属于母公司所有者的净利润 | 92.24%-470.88万 | 45.25%-1,983.88万 | 216.08%3,980.61万 | -38.67%-7,195.77万 | -48.66%-6,070.87万 | -98.73%-3,623.47万 | 2.63%1,259.38万 | 72.60%-5,189.19万 | 23.59%-4,083.62万 | -880.11%-1,823.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.94%-0.0105 | 52.99%-0.044 | 200.00%0.09 | -33.33%-0.16 | -57.63%-0.1488 | -127.74%-0.0936 | 0.00%0.03 | 72.09%-0.12 | 21.72%-0.0944 | -875.47%-0.0411 |
| 稀释每股收益 | 92.27%-0.0105 | 45.41%-0.044 | 200.00%0.09 | -33.33%-0.16 | -49.23%-0.1358 | -96.11%-0.0806 | 0.00%0.03 | 72.09%-0.12 | 24.54%-0.091 | -875.47%-0.0411 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 92.57%-458.16万 | 46.55%-1,984.99万 | 227.70%3,967.94万 | -33.92%-7,571.5万 | -41.18%-6,164.94万 | -83.57%-3,713.57万 | 6.62%1,210.86万 | 72.13%-5,653.63万 | 23.28%-4,366.8万 | -8,194.29%-2,022.98万 |
| 归属于母公司所有者的综合收益总额 | 92.24%-470.88万 | 45.25%-1,983.88万 | 216.08%3,980.61万 | -38.67%-7,195.77万 | -48.66%-6,070.87万 | -98.73%-3,623.47万 | 2.63%1,259.38万 | 72.60%-5,189.19万 | 23.59%-4,083.62万 | -880.11%-1,823.29万 |
| 归属于少数股东的综合收益总额 | 113.52%12.72万 | 98.76%-1.11万 | 73.89%-12.67万 | 19.10%-375.73万 | 66.78%-94.07万 | 54.88%-90.1万 | 46.88%-48.52万 | 65.43%-464.45万 | 18.66%-283.19万 | 4.33%-199.69万 |
| 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) | -- | -- | -- | 天健会计师事务所(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。