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 | -53.88%2.13亿 | -69.27%8,511.91万 | -42.99%6,120.99万 | -53.33%5.33亿 | -55.48%4.62亿 | -62.41%2.77亿 | -65.76%1.07亿 | -3.76%11.41亿 | 71.03%10.37亿 | 155.34%7.37亿 |
| 营业收入 | -53.88%2.13亿 | -69.27%8,511.91万 | -42.99%6,120.99万 | -53.33%5.33亿 | -55.48%4.62亿 | -62.41%2.77亿 | -65.76%1.07亿 | -3.76%11.41亿 | 71.03%10.37亿 | 155.34%7.37亿 |
| 其他业务收入 | ---- | 747.90%662.24万 | ---- | 25.39%570.17万 | ---- | -59.69%78.1万 | ---- | -17.84%454.73万 | ---- | -31.49%193.75万 |
| 营业总成本 | -42.84%3.31亿 | -47.04%1.66亿 | -30.58%9,803.84万 | -38.79%7.72亿 | -47.96%5.79亿 | -58.86%3.14亿 | -51.85%1.41亿 | 40.97%12.61亿 | 164.14%11.13亿 | 303.18%7.63亿 |
| 营业成本 | -53.38%2亿 | -61.57%8,865.74万 | -40.73%6,235.74万 | -44.10%5.4亿 | -50.03%4.29亿 | -61.12%2.31亿 | -53.80%1.05亿 | 40.63%9.65亿 | 188.95%8.59亿 | 419.93%5.93亿 |
| 营业税金及附加 | 51.71%460.74万 | -40.60%144.19万 | -69.17%52.4万 | -11.04%442.39万 | -36.18%303.7万 | -44.54%242.75万 | -19.87%169.98万 | -43.69%497.27万 | -33.08%475.87万 | -3.22%437.69万 |
| 销售费用 | -7.74%184.62万 | -16.34%73.71万 | -12.95%41.43万 | -84.43%246.87万 | -86.42%200.1万 | -92.60%88.1万 | -91.16%47.59万 | -20.68%1,585.33万 | 2.91%1,473.9万 | 30.07%1,190.18万 |
| 管理费用 | -9.95%9,240.23万 | 3.95%5,659.69万 | 13.78%2,683.62万 | -10.65%1.69亿 | -40.52%1.03亿 | -53.12%5,444.45万 | -48.26%2,358.65万 | 59.02%1.89亿 | 146.62%1.73亿 | 159.81%1.16亿 |
| 财务费用 | 35.39%2,525.54万 | 14.32%1,469.39万 | -5.56%560.32万 | -17.72%2,530.45万 | -12.25%1,865.42万 | -12.14%1,285.37万 | 14.54%593.31万 | 150.23%3,075.53万 | 154.67%2,125.79万 | 221.95%1,463.05万 |
| -利息费用 | 38.71%2,628.21万 | 22.66%1,669.97万 | -6.71%583.64万 | -16.44%2,650.23万 | -26.73%1,894.77万 | 14.91%1,361.47万 | -57.06%625.62万 | 120.06%3,171.5万 | 156.13%2,585.99万 | 114.40%1,184.81万 |
| -利息收入 | 20.70%-66.47万 | -144.60%-159.32万 | 23.35%-28.61万 | 76.86%-124.22万 | 82.59%-83.82万 | 71.26%-65.13万 | 56.72%-37.32万 | -134.90%-536.86万 | -319.26%-481.48万 | -126.98%-226.6万 |
| 研发费用 | -70.86%690.59万 | -67.65%402.49万 | -46.63%230.34万 | -43.31%3,130.14万 | -41.92%2,370.15万 | -44.17%1,244.13万 | -40.70%431.58万 | 14.61%5,521.08万 | 67.30%4,081.15万 | 83.76%2,228.23万 |
| 信用减值损失 | 1,056.65%733.61万 | 261.59%775.87万 | -46.98%106.76万 | -68.39%-3,949.87万 | 167.10%63.43万 | 573.38%214.57万 | 231.83%201.36万 | -3.64%-2,345.69万 | 90.85%-94.52万 | 87.95%-45.33万 |
| 资产减值损失 | 95.28%-420.27万 | 92.93%-395.11万 | 101.08%2.54万 | -25.38%-1.62亿 | -10,126.11%-8,903.49万 | -6,082.77%-5,592.06万 | 8.55%-235.64万 | -841.82%-1.3亿 | -853.95%-87.07万 | -25,936.37%-90.45万 |
| 非经营性净收益 | 115.67%1,016.12万 | 117.49%679.22万 | -85.42%140.26万 | -17.33%-1.71亿 | -1,540.09%-6,484.76万 | -1,122.41%-3,882.39万 | 214.23%961.97万 | -328.44%-1.46亿 | 165.10%450.3万 | 377.77%379.73万 |
| 公允价值变动净收益 | ---101.37万 | ---- | ---- | --464.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 155.40%273.24万 | -34.43%104.85万 | -101.49%-2.44万 | -134.93%-48.88万 | -75.20%106.98万 | -52.83%159.92万 | -58.02%163.22万 | 504.62%139.91万 | 294.02%431.45万 | 524.48%339.01万 |
| -其中:对联营合营企业的投资收益 | -26.17%61.31万 | -88.70%16.28万 | -140.52%-66.13万 | -211.59%-375.65万 | -85.26%83.05万 | -70.34%144.05万 | -50.41%163.22万 | 3,276.04%336.63万 | 414.44%563.32万 | 794.68%485.69万 |
| 资产处置收益 | 97.10%-2.99万 | 97.10%-2.99万 | 92.94%-5.97万 | 223.62%134.57万 | -530.37%-103.02万 | -488.50%-103.02万 | -382.83%-84.52万 | -9,448.63%-108.86万 | -158.14%-16.34万 | ---17.51万 |
| 其他收益 | -77.29%533.9万 | -86.33%196.6万 | -95.71%39.37万 | 276.74%2,505.89万 | 984.66%2,351.34万 | 641.37%1,438.21万 | 595.79%917.55万 | 152.52%665.15万 | -4.19%216.78万 | 4.96%193.99万 |
| 营业利润 | 40.78%-1.08亿 | 1.76%-7,424.09万 | -46.19%-3,542.58万 | -54.57%-4.11亿 | -154.79%-1.82亿 | -244.57%-7,557.12万 | -203.61%-2,423.27万 | -203.21%-2.66亿 | -140.19%-7,157.81万 | -122.36%-2,193.22万 |
| 加:营业外收入 | 33,698.66%1.03亿 | 37,383.75%1.02亿 | -97.79%1,124.4 | -57.78%29.16万 | 358.88%30.35万 | 311.96%27.23万 | 115.21%5.08万 | 100.73%69.08万 | -79.33%6.61万 | -19.35%6.61万 |
| 减:营业外支出 | 1,579.38%1,152.17万 | 1,111.08%226.64万 | -98.78%3,717.22 | -84.86%98.68万 | 131.31%68.61万 | -35.71%18.71万 | 307.57%30.49万 | 985.88%651.68万 | -828.69%-219.14万 | 987.85%29.11万 |
| 利润总额 | 90.73%-1,693.62万 | 133.84%2,554.6万 | -44.68%-3,542.84万 | -51.51%-4.11亿 | -163.64%-1.83亿 | -240.68%-7,548.61万 | -204.92%-2,448.68万 | -205.03%-2.71亿 | -138.92%-6,932.05万 | -122.58%-2,215.72万 |
| 减:所得税费用 | 93.23%-29万 | -144.77%-78.43万 | 101.82%2,143.12 | -94.22%108.32万 | -206.22%-428.38万 | -70.23%175.21万 | -100.99%-11.75万 | -71.35%1,873.7万 | -88.32%403.31万 | -68.20%588.63万 |
| 净利润 | 90.67%-1,664.62万 | 134.09%2,633.03万 | -45.39%-3,543.06万 | -42.10%-4.12亿 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 |
| 持续经营净利润 | 90.67%-1,664.62万 | 134.09%2,633.03万 | -45.39%-3,543.06万 | -42.10%-4.12亿 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 |
| 减:少数股东损益 | 94.52%-359.83万 | 195.92%2,523.27万 | -21.00%-1,043.66万 | -55.90%-1.04亿 | -8,292.06%-6,564.64万 | -411.95%-2,630.52万 | -181.13%-862.55万 | -160.33%-6,698.25万 | -98.65%80.13万 | -72.74%843.24万 |
| 归属于母公司所有者的净利润 | 88.44%-1,304.79万 | 102.16%109.76万 | -58.75%-2,499.39万 | -37.95%-3.08亿 | -52.15%-1.13亿 | -39.63%-5,093.3万 | -1,875.47%-1,574.38万 | -372.11%-2.23亿 | -187.94%-7,415.49万 | -174.94%-3,647.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 88.44%-0.0551 | 102.20%0.0046 | -55.88%-0.106 | -34.02%-1.3 | -56.26%-0.4766 | -39.60%-0.2094 | -1,800.00%-0.068 | -369.44%-0.97 | -183.56%-0.305 | -171.23%-0.15 |
| 稀释每股收益 | 88.16%-0.0551 | 102.19%0.0046 | -63.08%-0.106 | -39.13%-1.28 | -52.62%-0.4655 | -40.07%-0.2101 | -1,725.00%-0.065 | -362.86%-0.92 | -183.56%-0.305 | -171.23%-0.15 |
| 其他综合收益 | -33.17万 | -12.32万 | 8,410.49 | -262.49万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---33.17万 | ---12.32万 | --8,410.49 | ---262.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 90.49%-1,697.78万 | 133.93%2,620.71万 | -45.36%-3,542.21万 | -43.00%-4.15亿 | -143.31%-1.78亿 | -175.42%-7,723.82万 | -311.57%-2,436.93万 | -250.31%-2.9亿 | -151.09%-7,335.36万 | -135.22%-2,804.35万 |
| 归属于母公司所有者的综合收益总额 | 88.14%-1,337.95万 | 101.91%97.44万 | -58.70%-2,498.55万 | -39.13%-3.11亿 | -52.15%-1.13亿 | -39.63%-5,093.3万 | -1,875.47%-1,574.38万 | -372.11%-2.23亿 | -187.94%-7,415.49万 | -174.94%-3,647.59万 |
| 归属于少数股东的综合收益总额 | 94.52%-359.83万 | 195.92%2,523.27万 | -21.00%-1,043.66万 | -55.90%-1.04亿 | -8,292.06%-6,564.64万 | -411.95%-2,630.52万 | -181.13%-862.55万 | -160.33%-6,698.25万 | -98.65%80.13万 | -72.74%843.24万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。