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 | -0.82%27.61亿 | -7.73%17.52亿 | 10.44%8.59亿 | 34.07%37.17亿 | 33.58%27.84亿 | 45.56%18.99亿 | 34.34%7.78亿 | -17.04%27.72亿 | -19.57%20.84亿 | -26.00%13.04亿 |
| 营业收入 | -0.82%27.61亿 | -7.73%17.52亿 | 10.44%8.59亿 | 34.07%37.17亿 | 33.58%27.84亿 | 45.56%18.99亿 | 34.34%7.78亿 | -17.04%27.72亿 | -19.57%20.84亿 | -26.00%13.04亿 |
| 其他业务收入 | ---- | -82.15%953.44万 | ---- | 9.61%2,216.02万 | ---- | 33.24%5,341.13万 | ---- | 9.69%2,021.77万 | ---- | 32.64%4,008.6万 |
| 营业总成本 | -2.04%24.68亿 | -7.29%15.63亿 | 6.93%7.56亿 | 30.87%34亿 | 31.97%25.19亿 | 39.06%16.86亿 | 28.23%7.07亿 | -23.78%25.98亿 | -27.67%19.09亿 | -32.82%12.12亿 |
| 营业成本 | -1.28%21.54亿 | -7.17%13.6亿 | 10.66%6.6亿 | 35.90%29.49亿 | 35.72%21.82亿 | 45.41%14.65亿 | 33.46%5.97亿 | -24.26%21.7亿 | -27.76%16.08亿 | -33.96%10.07亿 |
| 营业税金及附加 | 29.37%1,655.87万 | 12.92%963.3万 | -24.52%454.13万 | 0.40%1,503.71万 | 12.90%1,279.96万 | 10.42%853.08万 | 128.52%601.63万 | 17.33%1,497.66万 | 28.41%1,133.66万 | 57.40%772.6万 |
| 销售费用 | 18.94%1,900.26万 | 42.43%734.72万 | 106.85%457万 | 48.50%1,697.51万 | 124.69%1,597.61万 | 11.44%515.84万 | -3.68%220.94万 | -45.49%1,143.08万 | -17.02%711.03万 | -9.74%462.9万 |
| 管理费用 | -10.83%1.42亿 | -8.04%9,744.4万 | -13.19%4,573.02万 | 17.95%2.28亿 | 20.20%1.59亿 | 17.54%1.06亿 | 10.38%5,267.8万 | 0.22%1.94亿 | -11.05%1.33亿 | 5.28%9,015.54万 |
| 财务费用 | -11.65%6,690.25万 | -20.83%4,141.05万 | -32.56%1,866.14万 | -17.75%8,624.29万 | -13.43%7,572.75万 | -13.05%5,230.34万 | -15.04%2,766.96万 | -46.44%1.05亿 | -44.34%8,747.27万 | -48.23%6,015.62万 |
| -利息费用 | -0.92%1.04亿 | -5.25%6,598.48万 | 0.67%3,329.57万 | -6.52%1.39亿 | -15.28%1.05亿 | -10.49%6,964.32万 | -20.92%3,307.39万 | -31.99%1.48亿 | -28.65%1.23亿 | -36.08%7,780.79万 |
| -利息收入 | 73.12%-308.82万 | 80.89%-150.58万 | -5.36%-206.75万 | 48.24%-2,035.75万 | 65.30%-1,148.85万 | 53.00%-788.11万 | 79.28%-196.23万 | -78.44%-3,933.38万 | -106.09%-3,310.68万 | -217.63%-1,676.74万 |
| 研发费用 | -5.53%6,890.8万 | -3.50%4,690.7万 | 2.07%2,188.25万 | 1.23%1.04亿 | 16.94%7,294.53万 | 15.78%4,860.89万 | 14.02%2,143.89万 | -14.51%1.03亿 | -30.44%6,238.02万 | -37.08%4,198.22万 |
| 信用减值损失 | -41.99%-3,001.86万 | -78.65%-2,813.5万 | 91.06%-76.82万 | 4.55%-3,136.49万 | -127.88%-2,114.2万 | -5.62%-1,574.87万 | -69.15%-858.96万 | 77.54%-3,286.09万 | -38.03%-927.77万 | -180.00%-1,491.1万 |
| 资产减值损失 | ---- | ---- | ---- | -86.85%-2,855.47万 | -746.51%-243.96万 | ---985.79万 | ---- | 69.85%-1,528.25万 | 107.98%37.74万 | ---- |
| 非经营性净收益 | -191.70%-1,475.28万 | -849.91%-2,106.71万 | -68.06%665.38万 | 27.01%-1,962.73万 | -23.05%1,608.89万 | -74.99%280.93万 | 68.91%2,083.11万 | 85.61%-2,689.07万 | 276.50%2,090.73万 | -4.86%1,123.45万 |
| 公允价值变动净收益 | -88.81%123.49万 | -42,221.78%-400.16万 | 371.57%13.44万 | 1,191.84%1,132.24万 | 2,508.63%1,103.15万 | 103.57%9,500 | 65.02%-4.95万 | 73.97%-103.7万 | 60.25%-45.8万 | 87.17%-26.6万 |
| 投资净收益 | -84.28%379.16万 | -88.06%283.5万 | -90.36%211.1万 | 18.04%1,774.82万 | -0.60%2,411.45万 | 0.59%2,374.68万 | 39.27%2,190.02万 | 47.26%1,503.54万 | 164.82%2,426.1万 | 15.38%2,360.69万 |
| -其中:对联营合营企业的投资收益 | 105.58%210.58万 | 237.27%204.6万 | -26.39%13.41万 | 156.00%515.37万 | -4.69%102.43万 | 52.79%60.66万 | 10.73%18.22万 | -62.58%201.32万 | -73.73%107.47万 | -86.61%39.7万 |
| 资产处置收益 | 58.10%-106.98万 | 3.05%50.3万 | 181.84%28.48万 | 60.40%366.51万 | -216.41%-255.32万 | 283.64%48.81万 | -83.42%10.11万 | 122.80%228.49万 | 309.72%219.33万 | 110.02%12.72万 |
| 其他收益 | 59.78%1,130.91万 | 85.34%773.15万 | -34.51%489.17万 | 52.06%755.65万 | 85.70%707.78万 | 55.80%417.14万 | 512.90%746.89万 | -64.26%496.94万 | -62.04%381.15万 | -50.87%267.74万 |
| 营业利润 | -0.87%2.78亿 | -22.10%1.68亿 | 19.63%1.1亿 | 101.43%2.97亿 | 43.18%2.81亿 | 108.64%2.16亿 | 128.30%9,219.39万 | 158.26%1.48亿 | 566.12%1.96亿 | 450.21%1.04亿 |
| 加:营业外收入 | 327.00%253.66万 | 302.52%219.67万 | -79.62%7.09万 | -22.95%145.35万 | -24.85%59.41万 | 459.62%54.57万 | 309.47%34.81万 | -31.84%188.65万 | -4.78%79.05万 | -33.83%9.75万 |
| 减:营业外支出 | -62.27%132.15万 | -78.29%41.55万 | -84.79%28.82万 | 422.29%363.98万 | 689.08%350.2万 | 945.90%191.36万 | 1,575.71%189.54万 | -93.70%69.69万 | -97.23%44.38万 | -98.61%18.3万 |
| 利润总额 | 0.60%2.8亿 | -20.78%1.7亿 | 21.44%1.1亿 | 98.35%2.95亿 | 41.45%2.78亿 | 107.49%2.15亿 | 124.63%9,064.66万 | 156.87%1.49亿 | 443.07%1.97亿 | 343.06%1.03亿 |
| 减:所得税费用 | -21.83%5,386.99万 | -48.01%2,648.74万 | 3.61%1,855.36万 | -3.10%7,230.02万 | 101.88%6,891.77万 | 1,424.24%5,094.71万 | 1,747.75%1,790.67万 | 298.89%7,461.7万 | 8.81%3,413.83万 | -68.76%334.25万 |
| 净利润 | 8.00%2.26亿 | -12.30%1.44亿 | 25.83%9,152.52万 | 200.39%2.23亿 | 28.75%2.09亿 | 63.53%1.64亿 | 84.69%7,273.99万 | 126.46%7,419.04万 | 283.17%1.62亿 | 287.96%1亿 |
| 持续经营净利润 | 8.00%2.26亿 | -12.30%1.44亿 | 25.83%9,152.52万 | 200.39%2.23亿 | 28.75%2.09亿 | 63.53%1.64亿 | 84.69%7,273.99万 | 126.46%7,419.04万 | 283.17%1.62亿 | 287.96%1亿 |
| 减:少数股东损益 | 18.51%-2,032.39万 | 59.73%-669.83万 | 14.77%-653.88万 | 38.07%-3,515.37万 | 5.03%-2,494.03万 | -49.03%-1,663.54万 | -35.67%-767.18万 | -131.18%-5,676.44万 | 10.83%-2,626.03万 | 43.25%-1,116.22万 |
| 归属于母公司所有者的净利润 | 5.17%2.46亿 | -16.68%1.5亿 | 21.95%9,806.4万 | 97.03%2.58亿 | 24.05%2.34亿 | 62.08%1.8亿 | 78.54%8,041.17万 | 151.19%1.31亿 | 418.62%1.89亿 | 431.23%1.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.67%0.1305 | -16.21%0.0796 | 23.33%0.0518 | 96.93%0.1347 | 23.50%0.1235 | 58.33%0.095 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 |
| 稀释每股收益 | 5.67%0.1305 | -16.21%0.0796 | 23.33%0.0518 | 96.93%0.1347 | 23.50%0.1235 | 58.33%0.095 | 110.00%0.042 | 145.60%0.0684 | 433.33%0.1 | 400.00%0.06 |
| 其他综合收益 | 172.45万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | --172.45万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 7.11%2.26亿 | -12.30%1.44亿 | 25.83%9,152.52万 | 200.39%2.23亿 | 29.81%2.11亿 | 63.53%1.64亿 | 84.69%7,273.99万 | 124.53%7,419.04万 | 283.03%1.62亿 | 287.72%1亿 |
| 归属于母公司所有者的综合收益总额 | 4.40%2.46亿 | -16.68%1.5亿 | 21.95%9,806.4万 | 97.03%2.58亿 | 24.97%2.36亿 | 62.08%1.8亿 | 78.54%8,041.17万 | 147.13%1.31亿 | 418.24%1.89亿 | 430.54%1.11亿 |
| 归属于少数股东的综合收益总额 | 18.51%-2,032.39万 | 59.73%-669.83万 | 14.77%-653.88万 | 38.07%-3,515.37万 | 5.03%-2,494.03万 | -49.03%-1,663.54万 | -35.67%-767.18万 | -131.18%-5,676.44万 | 10.83%-2,626.03万 | 43.25%-1,116.22万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。