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 | 46.84%18.56亿 | 32.10%11.36亿 | 39.11%5.9亿 | 7.11%20.07亿 | -7.77%12.64亿 | -4.24%8.6亿 | 3.67%4.24亿 | -1.08%18.74亿 | -7.20%13.7亿 | -8.49%8.98亿 |
| 营业收入 | -25.09%123.25万 | -1.81%91.66万 | 6.14%48.16万 | 6.56%152.06万 | 139.47%164.53万 | 127.64%93.36万 | 151.80%45.38万 | 89.06%142.7万 | 39.43%68.7万 | 54.98%41.01万 |
| 其他业务收入 | ---- | -1.81%91.66万 | ---- | 6.56%152.06万 | ---- | 127.64%93.36万 | ---- | 89.06%142.7万 | ---- | 54.98%41.01万 |
| 利息收入 | 27.05%6.47亿 | 26.30%4.28亿 | 26.87%2.16亿 | 15.42%7.42亿 | 7.52%5.09亿 | 9.33%3.39亿 | 17.39%1.7亿 | -4.48%6.42亿 | -7.22%4.74亿 | -8.35%3.1亿 |
| 手续费及佣金收入 | 60.39%12.07亿 | 35.94%7.06亿 | 47.37%3.74亿 | 2.77%12.64亿 | -15.97%7.53亿 | -11.50%5.2亿 | -3.96%2.54亿 | 0.74%12.3亿 | -7.21%8.96亿 | -8.59%5.87亿 |
| 已赚保费 | 60.39%12.07亿 | 35.94%7.06亿 | 47.37%3.74亿 | 2.77%12.64亿 | -15.97%7.53亿 | -11.50%5.2亿 | -3.96%2.54亿 | 0.74%12.3亿 | -7.21%8.96亿 | -8.59%5.87亿 |
| 营业总成本 | 16.00%16.8亿 | 13.88%10.8亿 | 19.76%5.4亿 | 1.91%21.11亿 | -4.93%14.49亿 | -4.89%9.49亿 | 0.21%4.51亿 | -3.29%20.71亿 | -4.30%15.24亿 | 1.59%9.97亿 |
| 营业成本 | --2.11万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 营业税金及附加 | 42.53%1,152.84万 | 28.01%678.68万 | 53.59%360.95万 | 17.15%1,273.15万 | -1.65%808.84万 | -7.19%530.16万 | 9.44%235.01万 | 40.80%1,086.8万 | 33.86%822.4万 | 77.32%571.24万 |
| 管理费用 | 3.15%9.97亿 | 2.61%6.48亿 | 5.64%3.16亿 | -7.92%13.92亿 | -13.01%9.66亿 | -11.38%6.31亿 | -5.16%2.99亿 | -2.11%15.11亿 | -1.07%11.11亿 | 5.83%7.12亿 |
| 财务费用 | -8.26%6,700.98万 | -5.10%4,596.9万 | -5.21%2,299.08万 | 6.12%9,723.14万 | 3.06%7,304.68万 | -1.07%4,843.76万 | -0.40%2,425.54万 | -38.81%9,162.41万 | -43.16%7,087.68万 | -40.50%4,896.29万 |
| -利息费用 | -8.99%6,811.27万 | -6.16%4,681.89万 | -7.16%2,340.06万 | -0.18%9,932.67万 | -3.01%7,484.03万 | -2.90%4,989.17万 | -1.42%2,520.4万 | -35.58%9,950.98万 | -39.59%7,716.42万 | -39.05%5,138.1万 |
| -利息收入 | 41.84%-104.31万 | 41.55%-84.99万 | 56.80%-40.98万 | 73.43%-209.53万 | 71.48%-179.34万 | 39.86%-145.42万 | 21.91%-94.86万 | -67.23%-788.56万 | -105.84%-628.74万 | -19.63%-241.81万 |
| 研发费用 | 16.00%1,542.33万 | -17.41%750.38万 | --303.02万 | 9.94%1,654.56万 | --1,329.56万 | --908.55万 | ---- | --1,504.97万 | ---- | ---- |
| 信用减值损失 | 114.26%1,259.7万 | 112.77%1,159.58万 | 107.74%230.92万 | -560.46%-9,481.37万 | -10,922.35%-8,832.6万 | -488.15%-9,077.3万 | -938.02%-2,981.59万 | 71.02%-1,435.57万 | 101.82%81.61万 | 134.68%2,338.62万 |
| 资产减值损失 | ---- | ---- | ---- | ---761.01万 | ---217.44万 | ---217.44万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -23.86%2.27亿 | 37.27%2.12亿 | -33.64%4,487.99万 | 51.06%3.28亿 | 14.33%2.98亿 | -40.60%1.54亿 | -44.54%6,762.92万 | 221.21%2.17亿 | 3,554.84%2.61亿 | 857.52%2.59亿 |
| 公允价值变动净收益 | -94.77%342.35万 | -71.26%2,947.74万 | -170.38%-2,183.51万 | -398.97%-4,424.54万 | 154.18%6,542.19万 | 298.38%1.03亿 | -12.94%3,102.41万 | 114.61%1,479.92万 | 169.19%2,573.8万 | 144.49%2,575.03万 |
| 投资净收益 | -34.58%2.07亿 | 20.27%1.67亿 | -0.74%6,186.42万 | 123.66%4.58亿 | 40.38%3.16亿 | -31.15%1.39亿 | -19.13%6,232.23万 | 10.75%2.05亿 | 176.12%2.25亿 | 137.56%2.02亿 |
| -其中:对联营合营企业的投资收益 | 660.92%2,913.68万 | 393.04%3,117.12万 | 14.77%-262.7万 | 76.85%-217.62万 | -161.68%-519.45万 | -167.24%-1,063.7万 | 21.22%-308.22万 | 76.20%-940.16万 | 131.43%842.21万 | 167.13%1,582.05万 |
| 汇兑收益 | -52.33%-24.66万 | -229.54%-16.56万 | -285.38%-4.34万 | 18.70%34.05万 | -129.80%-16.19万 | -80.90%12.78万 | 107.30%2.34万 | -81.98%28.69万 | -71.60%54.32万 | -22.86%66.92万 |
| 资产处置收益 | -116.07%-30.16万 | -132.99%-32.41万 | -212.45%-33.75万 | 51.25%154.58万 | 117.96%187.63万 | 64.19%98.27万 | 358.95%30.01万 | 3,237.48%102.2万 | 1,440.33%86.08万 | 5,294.26%59.85万 |
| 其他收益 | -13.16%482.1万 | -15.44%347.23万 | -22.58%292.25万 | 39.45%1,493.9万 | -28.17%555.15万 | -39.29%410.66万 | -38.42%377.51万 | -10.06%1,071.27万 | -9.39%772.9万 | -3.89%676.4万 |
| 营业利润 | 255.48%4.02亿 | 309.60%2.67亿 | 132.50%9,475.95万 | 1,058.54%2.24亿 | 5.61%1.13亿 | -59.23%6,514.31万 | -49.70%4,075.72万 | 104.52%1,932.19万 | 198.63%1.07亿 | 556.13%1.6亿 |
| 加:营业外收入 | 46.04%145.38万 | 65.20%139.42万 | 84.04%130.2万 | -95.75%51.6万 | 33.01%99.55万 | 1,363.78%84.39万 | 2,887.02%70.75万 | 4,321.95%1,214.05万 | 265.84%74.85万 | -74.77%5.77万 |
| 减:营业外支出 | -55.77%30.62万 | -63.48%18.89万 | -75.92%5.2万 | -85.27%184.73万 | -94.79%69.21万 | -95.93%51.73万 | -61.20%21.61万 | 1,104.15%1,253.8万 | 1,279.21%1,329.44万 | 2,209.92%1,269.47万 |
| 利润总额 | 255.54%4.03亿 | 309.40%2.68亿 | 132.76%9,600.95万 | 1,075.84%2.23亿 | 19.93%1.13亿 | -55.50%6,546.97万 | -48.76%4,124.86万 | 104.42%1,892.44万 | 186.48%9,460.82万 | 516.24%1.47亿 |
| 减:所得税费用 | 430.33%1.61亿 | 180.05%5,883.44万 | 40.33%2,564.99万 | 12.13%5,519.16万 | -35.50%3,044.07万 | -56.49%2,100.85万 | -48.45%1,827.85万 | 428.60%4,922.28万 | 28.43%4,719.14万 | 46.89%4,828.37万 |
| 净利润 | 191.45%2.42亿 | 370.51%2.09亿 | 206.31%7,035.96万 | 652.27%1.67亿 | 75.10%8,302.49万 | -55.02%4,446.12万 | -49.00%2,297.01万 | 93.07%-3,029.83万 | 132.45%4,741.69万 | 244.90%9,884.54万 |
| 持续经营净利润 | 191.45%2.42亿 | 370.51%2.09亿 | 206.31%7,035.96万 | 652.27%1.67亿 | 75.10%8,302.49万 | -55.02%4,446.12万 | -49.00%2,297.01万 | 93.07%-3,029.83万 | 132.45%4,741.69万 | 244.90%9,884.54万 |
| 减:少数股东损益 | 21.47%-7.36万 | 20.50%-5.46万 | 14.35%-3.13万 | 73.38%-8.37万 | 61.26%-9.37万 | 65.50%-6.87万 | 72.21%-3.66万 | 32.25%-31.42万 | 19.39%-24.19万 | 11.71%-19.92万 |
| 归属于母公司所有者的净利润 | 191.21%2.42亿 | 369.91%2.09亿 | 205.96%7,039.09万 | 658.34%1.67亿 | 74.40%8,311.86万 | -55.04%4,452.99万 | -49.07%2,300.67万 | 93.13%-2,998.41万 | 132.68%4,765.87万 | 245.67%9,904.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 190.93%0.1251 | 370.00%0.1081 | 205.88%0.0364 | 658.06%0.0865 | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 |
| 稀释每股收益 | 190.93%0.1251 | 370.00%0.1081 | 205.88%0.0364 | 658.06%0.0865 | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 |
| 其他综合收益 | -986.46%-8,060.48万 | -125.25%-1,005.72万 | -401.12%-5,966.56万 | 85.16%6,330.9万 | -58.31%909.29万 | 134.16%3,982.25万 | 533.47%1,981.45万 | 1,871.54%3,419.22万 | 94.71%2,181.31万 | 253.58%1,700.68万 |
| 归属于母公司所有者的其他综合收益总额 | -986.46%-8,060.48万 | -125.25%-1,005.72万 | -401.12%-5,966.56万 | 85.16%6,330.9万 | -58.31%909.29万 | 134.16%3,982.25万 | 533.47%1,981.45万 | 1,871.54%3,419.22万 | 94.71%2,181.31万 | 253.58%1,700.68万 |
| 综合收益总额 | 75.18%1.61亿 | 136.27%1.99亿 | -75.00%1,069.4万 | 5,823.11%2.31亿 | 33.06%9,211.78万 | -27.25%8,428.37万 | -11.18%4,278.46万 | 100.89%389.39万 | 151.30%6,923万 | 282.71%1.16亿 |
| 归属于母公司所有者的综合收益总额 | 75.08%1.61亿 | 136.14%1.99亿 | -74.95%1,072.54万 | 5,382.79%2.31亿 | 32.73%9,221.15万 | -27.31%8,435.24万 | -11.35%4,282.12万 | 100.96%420.81万 | 151.60%6,947.18万 | 283.68%1.16亿 |
| 归属于少数股东的综合收益总额 | 21.47%-7.36万 | 20.50%-5.46万 | 14.35%-3.13万 | 73.38%-8.37万 | 61.26%-9.37万 | 65.50%-6.87万 | 72.21%-3.66万 | 32.25%-31.42万 | 19.39%-24.19万 | 11.71%-19.92万 |
| 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 | -- | -- | -- | 大信会计师事务所(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。