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 | 34.94%54.61亿 | 17.17%31.59亿 | 18.76%14.36亿 | -18.96%55.76亿 | -24.57%40.47亿 | -23.60%26.96亿 | -31.44%12.09亿 | -18.81%68.81亿 | -18.04%53.65亿 | -24.25%35.29亿 |
| 营业收入 | 34.94%54.61亿 | 17.17%31.59亿 | 18.76%14.36亿 | -18.96%55.76亿 | -24.57%40.47亿 | -23.60%26.96亿 | -31.44%12.09亿 | -18.81%68.81亿 | -18.04%53.65亿 | -24.25%35.29亿 |
| 其他业务收入 | ---- | -19.03%5,416.57万 | ---- | -51.88%4,905.78万 | ---- | 18.94%6,689.88万 | ---- | 30.86%1.02亿 | ---- | 113.54%5,624.7万 |
| 营业总成本 | 27.41%53.12亿 | 11.64%31.29亿 | 8.09%14.3亿 | -20.76%57.21亿 | -26.23%41.7亿 | -25.58%28.03亿 | -25.08%13.23亿 | -12.25%72.2亿 | -9.72%56.52亿 | -13.05%37.66亿 |
| 营业成本 | 27.72%48.57亿 | 11.40%28.57亿 | 8.30%13.04亿 | -21.38%52.09亿 | -27.09%38.02亿 | -26.15%25.65亿 | -25.77%12.04亿 | -12.84%66.26亿 | -10.03%52.15亿 | -13.56%34.73亿 |
| 营业税金及附加 | 27.12%2,705.42万 | 8.23%1,776.48万 | -16.56%706.89万 | -33.60%2,922.38万 | -35.67%2,128.31万 | -30.93%1,641.39万 | -18.74%847.21万 | -11.01%4,401.31万 | -14.87%3,308.64万 | -16.99%2,376.46万 |
| 销售费用 | 12.51%4,031.2万 | 12.07%2,515.04万 | 18.33%1,263.58万 | 17.59%5,272.56万 | -9.51%3,582.82万 | -7.03%2,244.15万 | -18.02%1,067.82万 | -3.43%4,483.67万 | 27.94%3,959.21万 | 23.78%2,413.84万 |
| 管理费用 | 7.70%1.56亿 | 3.18%9,727.58万 | 4.31%4,827.28万 | 6.26%1.98亿 | 5.55%1.44亿 | 3.16%9,428.22万 | 2.82%4,627.89万 | 1.73%1.86亿 | 1.82%1.37亿 | 3.16%9,139.11万 |
| 财务费用 | 23.65%4,574.65万 | 34.77%3,147.35万 | 5.77%1,252.24万 | -15.15%4,899.29万 | -19.80%3,699.53万 | -31.34%2,335.36万 | -30.12%1,183.88万 | 99.10%5,773.94万 | 168.64%4,612.62万 | 413.72%3,401.25万 |
| -利息费用 | 19.78%4,841.39万 | 24.03%3,406.15万 | 6.93%1,560.73万 | -16.42%5,628.62万 | -21.78%4,041.76万 | -25.55%2,746.15万 | -9.46%1,459.56万 | 113.03%6,734.52万 | 140.64%5,167.16万 | 355.30%3,688.42万 |
| -利息收入 | 38.62%-255.77万 | 8.31%-339.79万 | -28.26%-312.51万 | 25.23%-753.75万 | 44.96%-416.68万 | -23.35%-370.59万 | -206.27%-243.65万 | -314.61%-1,008.06万 | -31.77%-757.09万 | -163.37%-300.44万 |
| 研发费用 | 45.50%1.87亿 | 22.75%1亿 | 9.49%4,545.03万 | -29.82%1.83亿 | -28.95%1.29亿 | -32.08%8,159.01万 | -28.61%4,151.05万 | -17.79%2.61亿 | -25.26%1.81亿 | -29.54%1.2亿 |
| 信用减值损失 | -13.39%-1,337.13万 | 16.85%-1,081.63万 | -95.37%27.07万 | -57.58%-1,121.87万 | -311.79%-1,179.27万 | -356.50%-1,300.83万 | 206.03%584.1万 | -53.08%-711.92万 | 52.36%-286.38万 | 63.83%-284.96万 |
| 资产减值损失 | -40.80%1,195.72万 | -26.45%1,568.57万 | -54.09%1,139.18万 | -526.09%-3.51亿 | 202.88%2,019.9万 | 132.01%2,132.73万 | 117.78%2,481.52万 | -169.95%-5,603.03万 | 19.87%-1,963.31万 | -6,432.74%-6,662.02万 |
| 非经营性净收益 | -48.46%7,873.68万 | -56.83%5,722万 | -72.20%2,970.98万 | -219.21%-1.87亿 | 15.14%1.53亿 | 269.18%1.33亿 | 225.51%1.07亿 | 0.33%1.57亿 | 3.00%1.33亿 | -53.69%3,590.25万 |
| 投资净收益 | -69.24%72.36万 | -80.09%40.51万 | -89.25%11.97万 | -59.62%439.55万 | -81.84%235.23万 | -81.38%203.47万 | 208.36%111.33万 | 88.61%1,088.63万 | 189.32%1,295.6万 | 210.84%1,092.92万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,586.84%924.13万 | 1,013.92%845.51万 | 790.03%846.24万 |
| 资产处置收益 | -296.64%-221.48万 | -247.53%-214.17万 | -151.67%-62.79万 | 134.33%169.61万 | 24.22%112.63万 | 864.27%145.16万 | -65.59%-24.95万 | 41.29%72.38万 | 219.57%90.67万 | -180.72%-18.99万 |
| 其他收益 | -42.04%8,164.22万 | -55.20%5,408.72万 | -75.37%1,855.56万 | -18.80%1.69亿 | -0.31%1.41亿 | 27.59%1.21亿 | 43.96%7,533.17万 | 18.79%2.08亿 | -8.57%1.41亿 | 14.48%9,463.31万 |
| 营业利润 | 653.40%2.27亿 | 236.07%8,758.41万 | 609.90%3,560.9万 | -81.86%-3.32亿 | 119.56%3,015.93万 | 112.93%2,606.11万 | 91.99%-698.35万 | -145.21%-1.82亿 | -137.22%-1.54亿 | -149.80%-2.02亿 |
| 加:营业外收入 | -2.40%73.88万 | -4.86%58.55万 | 514.89%55.83万 | 113.28%148.89万 | -17.50%75.7万 | -3.91%61.54万 | -53.24%9.08万 | -76.14%69.81万 | -62.79%91.75万 | -66.21%64.04万 |
| 减:营业外支出 | 23.19%352.73万 | -50.08%116.99万 | -80.81%19.32万 | -43.92%647.36万 | -17.36%286.32万 | 17.05%234.36万 | 204.23%100.69万 | 108.97%1,154.38万 | 120.03%346.46万 | 240.13%200.23万 |
| 利润总额 | 700.02%2.24亿 | 257.54%8,699.97万 | 555.39%3,597.41万 | -74.23%-3.37亿 | 117.90%2,805.3万 | 111.99%2,433.29万 | 90.95%-789.96万 | -148.20%-1.93亿 | -137.75%-1.57亿 | -149.98%-2.03亿 |
| 减:所得税费用 | 62.44%2,429.2万 | -48.32%637.01万 | -70.43%273.83万 | 7,165.03%1,382.18万 | 36.58%1,495.45万 | 588.71%1,232.57万 | 138.62%926.1万 | -99.13%19.03万 | -39.06%1,094.91万 | -113.51%-252.21万 |
| 净利润 | 1,427.95%2亿 | 571.51%8,062.96万 | 293.67%3,323.57万 | -81.21%-3.51亿 | 107.81%1,309.85万 | 105.99%1,200.72万 | 72.90%-1,716.06万 | -151.05%-1.94亿 | -142.22%-1.68亿 | -151.73%-2亿 |
| 持续经营净利润 | 1,427.95%2亿 | 571.51%8,062.96万 | 293.67%3,323.57万 | -81.21%-3.51亿 | 107.81%1,309.85万 | 105.99%1,200.72万 | 72.90%-1,716.06万 | -151.05%-1.94亿 | -142.22%-1.68亿 | -151.73%-2亿 |
| 减:少数股东损益 | -65.15%361.5万 | -89.81%99.68万 | -80.10%210.23万 | 114.13%490.38万 | 171.81%1,037.3万 | 165.23%978.32万 | 349.63%1,056.52万 | -26.28%-3,470.15万 | -203.78%-1,444.59万 | -3,429.61%-1,499.82万 |
| 归属于母公司所有者的净利润 | 7,110.70%1.97亿 | 3,480.57%7,963.28万 | 212.29%3,113.35万 | -123.89%-3.56亿 | 101.78%272.54万 | 101.20%222.4万 | 53.08%-2,772.59万 | -139.06%-1.59亿 | -138.12%-1.53亿 | -147.81%-1.85亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7,127.66%0.3397 | 3,544.74%0.1385 | 212.94%0.0541 | -121.43%-0.62 | 101.77%0.0047 | 101.18%0.0038 | 53.40%-0.0479 | -139.44%-0.28 | -138.45%-0.2655 | -148.42%-0.3225 |
| 稀释每股收益 | 7,089.36%0.3379 | 3,544.74%0.1385 | 212.94%0.0541 | -121.43%-0.62 | 101.77%0.0047 | 101.29%0.0038 | 47.36%-0.0479 | -139.44%-0.28 | -138.46%-0.2655 | -144.26%-0.2947 |
| 其他综合收益 | 112.33万 | 119.19万 | 39.41万 | -10.05%-81.39万 | -153.37%-73.96万 | |||||
| 归属于母公司所有者的其他综合收益总额 | --112.33万 | --119.19万 | --39.41万 | -10.05%-81.39万 | ---- | ---- | ---- | -153.37%-73.96万 | ---- | ---- |
| 综合收益总额 | 1,436.53%2.01亿 | 581.44%8,182.14万 | 295.97%3,362.99万 | -80.94%-3.51亿 | 107.81%1,309.85万 | 105.99%1,200.72万 | 72.90%-1,716.06万 | -151.05%-1.94亿 | -142.22%-1.68亿 | -151.73%-2亿 |
| 归属于母公司所有者的综合收益总额 | 7,151.91%1.98亿 | 3,534.16%8,082.46万 | 213.71%3,152.76万 | -123.36%-3.56亿 | 101.78%272.54万 | 101.20%222.4万 | 53.08%-2,772.59万 | -139.11%-1.6亿 | -138.12%-1.53亿 | -147.81%-1.85亿 |
| 归属于少数股东的综合收益总额 | -65.15%361.5万 | -89.81%99.68万 | -80.10%210.23万 | 114.13%490.38万 | 171.81%1,037.3万 | 165.23%978.32万 | 349.63%1,056.52万 | -26.28%-3,470.15万 | -203.78%-1,444.59万 | -3,429.61%-1,499.82万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。