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 | -10.18%11.01亿 | 8.02%8.73亿 | -7.15%3.76亿 | -1.28%16.34亿 | -3.65%12.26亿 | -8.10%8.08亿 | 8.92%4.05亿 | 10.62%16.55亿 | 11.26%12.72亿 | 20.54%8.79亿 |
| 营业收入 | -10.18%11.01亿 | 8.02%8.73亿 | -7.15%3.76亿 | -1.28%16.34亿 | -3.65%12.26亿 | -8.10%8.08亿 | 8.92%4.05亿 | 10.62%16.55亿 | 11.26%12.72亿 | 20.54%8.79亿 |
| 其他业务收入 | ---- | 1.54%1,771.14万 | ---- | 6.66%3,469.75万 | ---- | 16.41%1,744.22万 | ---- | 16.28%3,253.1万 | ---- | 23.10%1,498.4万 |
| 营业总成本 | -4.20%10.82亿 | 10.61%8.08亿 | -1.56%3.55亿 | 1.25%15.75亿 | -2.50%11.3亿 | -6.49%7.31亿 | 7.38%3.61亿 | 6.23%15.56亿 | 3.71%11.59亿 | 10.99%7.82亿 |
| 营业成本 | -7.50%8.17亿 | 11.93%6.42亿 | 0.34%2.92亿 | -0.50%12.09亿 | -4.99%8.83亿 | -10.93%5.73亿 | 6.63%2.91亿 | 2.22%12.15亿 | 1.18%9.29亿 | 9.28%6.44亿 |
| 营业税金及附加 | 14.32%1,390.03万 | 21.20%1,041.4万 | 22.78%445.54万 | -1.72%1,762.22万 | -15.57%1,215.91万 | -7.27%859.24万 | -3.22%362.86万 | 32.13%1,793.12万 | 42.07%1,440.2万 | 52.37%926.57万 |
| 销售费用 | 26.19%7,822.02万 | 43.55%5,205.93万 | -5.92%1,794.49万 | 14.15%1.12亿 | 17.67%6,198.38万 | 13.18%3,626.54万 | 38.79%1,907.43万 | 34.33%9,842.71万 | 3.46%5,267.71万 | 21.02%3,204.17万 |
| 管理费用 | 23.05%9,903.17万 | 19.11%6,359.97万 | 15.05%3,030.04万 | 17.17%1.22亿 | 5.50%8,048.3万 | 11.95%5,339.74万 | 13.44%2,633.66万 | 2.89%1.04亿 | 0.32%7,629.06万 | 0.79%4,769.65万 |
| 财务费用 | -423.92%-420.49万 | -285.49%-456.45万 | -332.13%-120.78万 | 52.52%-225.25万 | 76.45%-80.26万 | 80.59%-118.41万 | 11.80%52.03万 | 62.60%-474.41万 | 73.41%-340.79万 | 27.25%-609.97万 |
| -利息费用 | 248.66%24.11万 | 308.50%16.5万 | 2,837.73%59.01万 | 20.39%11.49万 | 14.31%6.92万 | 3.47%4.04万 | 6.24%2.01万 | 40.72%9.55万 | -86.91%6.05万 | -76.09%3.9万 |
| -利息收入 | -10.06%-252.23万 | -49.53%-213.42万 | 75.82%-16.63万 | 42.34%-307.08万 | 41.17%-229.18万 | 42.99%-142.73万 | 48.46%-68.76万 | 14.26%-532.54万 | 19.70%-389.53万 | 27.97%-250.37万 |
| 研发费用 | -15.45%7,859.2万 | -25.22%4,520.62万 | -41.87%1,184.17万 | -6.67%1.17亿 | 4.02%9,295.81万 | 9.91%6,045.13万 | -7.50%2,037.14万 | 24.33%1.25亿 | 19.97%8,936.79万 | 25.80%5,500.3万 |
| 信用减值损失 | -215.94%-437.88万 | -432.44%-282.46万 | 464.20%242.72万 | -37.60%-974.01万 | 79.25%-138.6万 | 90.84%-53.05万 | 150.84%43.02万 | -64.37%-707.86万 | -1,941.55%-667.96万 | -1,044.77%-578.88万 |
| 资产减值损失 | 103.41%4.47万 | 94.47%-8.95万 | 94.72%-5.37万 | -5.63%-460.55万 | -1,191.37%-131.06万 | -1,049.93%-161.9万 | -705.27%-101.79万 | -110.85%-436.02万 | ---10.15万 | ---14.08万 |
| 非经营性净收益 | -38.18%789.79万 | -37.86%512.14万 | 9.59%562.09万 | 319.04%843.14万 | 16,657.55%1,277.61万 | 919.79%824.13万 | 269.28%512.9万 | -153.33%-384.93万 | -99.23%7.62万 | -115.21%-100.53万 |
| 公允价值变动净收益 | 17.02%505.79万 | 24.45%351.69万 | 370.35%177.21万 | -49.85%128.42万 | 17.51%432.22万 | 28.16%282.58万 | -47.49%37.68万 | -64.49%256.05万 | -34.38%367.83万 | -45.54%220.5万 |
| 投资净收益 | 171.62%119.59万 | 158.13%78.23万 | 262.01%34.79万 | 277.32%211.24万 | -341.11%-166.97万 | -334.82%-134.56万 | -146.96%-21.47万 | -36.80%55.99万 | -10.98%69.25万 | 18.57%57.3万 |
| 资产处置收益 | -95.75%1.26万 | ---- | ---- | 1,692.92%29.53万 | 1,519.09%29.55万 | 1,239.70%22.84万 | 542.79%25.01万 | -176.06%-1.85万 | -2,884.54%-2.08万 | -2,780.51%-2万 |
| 其他收益 | -52.37%596.56万 | -56.97%373.64万 | -78.75%112.75万 | 325.28%1,908.5万 | 399.52%1,252.47万 | 300.79%868.22万 | 362.13%530.45万 | -17.98%448.76万 | -21.17%250.74万 | 47.84%216.63万 |
| 营业利润 | -75.60%2,655.48万 | -18.61%6,940.64万 | -46.44%2,632.95万 | -29.66%6,724.48万 | -4.25%1.09亿 | -11.66%8,527.34万 | 32.53%4,915.96万 | 145.28%9,559.53万 | 214.46%1.14亿 | 204.47%9,652.4万 |
| 加:营业外收入 | -4.44%49.21万 | -27.88%18.6万 | 69.78%13.44万 | -60.65%169.99万 | -20.75%51.5万 | -57.69%25.78万 | -76.28%7.92万 | 91.22%432.03万 | -22.09%64.99万 | -4.81%60.93万 |
| 减:营业外支出 | 84.59%80.9万 | 110.68%43.02万 | 67.06%23.33万 | -59.93%73.63万 | -73.83%43.83万 | -81.48%20.42万 | -43.55%13.96万 | 136.49%183.78万 | 182.41%167.47万 | 263.95%110.24万 |
| 利润总额 | -75.91%2,623.79万 | -18.94%6,916.21万 | -46.58%2,623.07万 | -30.45%6,820.83万 | -3.31%1.09亿 | -11.15%8,532.7万 | 32.06%4,909.91万 | 142.43%9,807.78万 | 209.55%1.13亿 | 199.73%9,603.09万 |
| 减:所得税费用 | -20.17%1,268.04万 | 7.59%1,570.29万 | 10.47%541.8万 | 3.49%1,065.68万 | -5.66%1,588.53万 | 21.00%1,459.56万 | -17.38%490.43万 | 1,500.73%1,029.72万 | 596.50%1,683.9万 | 246.10%1,206.23万 |
| 净利润 | -85.43%1,355.75万 | -24.42%5,345.93万 | -52.91%2,081.27万 | -34.44%5,755.16万 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 |
| 持续经营净利润 | -85.43%1,355.75万 | -24.42%5,345.93万 | -52.91%2,081.27万 | -34.44%5,755.16万 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 |
| 减:少数股东损益 | 909.34%293.34万 | 10,872.49%561.78万 | -1,928.68%-170.45万 | -156.52%-288.92万 | -106.82%-36.24万 | -98.71%5.12万 | -94.89%9.32万 | 19.34%511.19万 | 4.01%531.77万 | -17.15%398.34万 |
| 归属于母公司所有者的净利润 | -88.62%1,062.4万 | -32.31%4,784.14万 | -48.94%2,251.72万 | -26.89%6,044.08万 | 3.21%9,338.17万 | -11.63%7,068.02万 | 49.91%4,410.16万 | 132.68%8,266.87万 | 213.55%9,047.62万 | 236.83%7,998.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.26%0.0097 | -42.31%0.0435 | -56.48%0.0205 | -28.91%0.0627 | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 |
| 稀释每股收益 | -90.26%0.0097 | -42.31%0.0435 | -56.48%0.0205 | -28.91%0.0627 | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -85.43%1,355.75万 | -24.42%5,345.93万 | -52.91%2,081.27万 | -34.44%5,755.16万 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 |
| 归属于母公司所有者的综合收益总额 | -88.62%1,062.4万 | -32.31%4,784.14万 | -48.94%2,251.72万 | -26.89%6,044.08万 | 3.21%9,338.17万 | -11.63%7,068.02万 | 49.91%4,410.16万 | 132.68%8,266.87万 | 213.55%9,047.62万 | 236.83%7,998.52万 |
| 归属于少数股东的综合收益总额 | 909.34%293.34万 | 10,872.49%561.78万 | -1,928.68%-170.45万 | -156.52%-288.92万 | -106.82%-36.24万 | -98.71%5.12万 | -94.89%9.32万 | 19.34%511.19万 | 4.01%531.77万 | -17.15%398.34万 |
| 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。