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 | 0.01%20.14亿 | 6.16%13.39亿 | 5.04%6.27亿 | 9.32%29.51亿 | 3.77%20.14亿 | 5.45%12.61亿 | 28.61%5.97亿 | 35.81%27亿 | 38.56%19.41亿 | 61.50%11.96亿 |
| 营业收入 | 0.01%20.14亿 | 6.16%13.39亿 | 5.04%6.27亿 | 9.32%29.51亿 | 3.77%20.14亿 | 5.45%12.61亿 | 28.61%5.97亿 | 35.81%27亿 | 38.56%19.41亿 | 61.50%11.96亿 |
| 其他业务收入 | ---- | 45.96%1,518.07万 | ---- | -26.01%2,182.29万 | ---- | -28.43%1,040.08万 | ---- | -22.26%2,949.26万 | ---- | -26.03%1,453.17万 |
| 营业总成本 | 5.43%18.61亿 | 7.34%12.11亿 | 6.70%5.64亿 | 9.65%26.07亿 | 5.32%17.65亿 | 7.13%11.28亿 | 26.19%5.29亿 | 33.52%23.78亿 | 35.27%16.76亿 | 54.22%10.53亿 |
| 营业成本 | 3.25%16.37亿 | 5.98%10.65亿 | 4.40%4.97亿 | 9.30%23.19亿 | 4.18%15.85亿 | 5.33%10.05亿 | 24.73%4.76亿 | 32.61%21.22亿 | 35.32%15.22亿 | 53.59%9.54亿 |
| 营业税金及附加 | -7.54%1,030.05万 | -11.25%703.55万 | -36.98%280.29万 | 11.24%1,603.02万 | -2.59%1,114.04万 | -0.21%792.73万 | 66.31%444.79万 | 11.47%1,441万 | 17.65%1,143.67万 | 38.21%794.37万 |
| 销售费用 | 23.92%3,117.42万 | 30.77%2,019.52万 | 24.38%918.34万 | 11.78%3,976.01万 | 20.38%2,515.64万 | 26.34%1,544.38万 | 42.83%738.31万 | 63.29%3,557.03万 | 41.79%2,089.76万 | 48.28%1,222.37万 |
| 管理费用 | 17.38%9,281.64万 | 24.99%6,309.77万 | -2.68%2,536.12万 | 9.03%1.24亿 | 19.96%7,907.45万 | 18.31%5,048.2万 | 39.14%2,605.9万 | 39.46%1.14亿 | 25.40%6,591.87万 | 39.99%4,266.82万 |
| 财务费用 | 85.70%3,146.35万 | -6.62%1,873.11万 | 877.72%1,412.22万 | 51.93%3,091.62万 | 73.98%1,694.35万 | 134.59%2,005.86万 | 54,941.25%144.44万 | 114.06%2,034.93万 | 353.99%973.88万 | 471.25%855.05万 |
| -利息费用 | -6.94%2,069.94万 | -3.11%1,348.76万 | 2.73%660.58万 | 5.75%3,190.6万 | -3.12%2,224.4万 | -7.09%1,392.03万 | -2.50%643.04万 | 34.32%3,017.05万 | 51.16%2,296.05万 | 59.74%1,498.19万 |
| -利息收入 | 54.02%-486.13万 | 59.25%-349.1万 | 70.72%-217.36万 | 27.11%-1,151.85万 | 38.54%-1,057.24万 | 14.48%-856.74万 | -17.18%-742.45万 | -32.21%-1,580.33万 | -97.09%-1,720.11万 | -56.47%-1,001.8万 |
| 研发费用 | 22.73%5,800.04万 | 25.50%3,701.39万 | 17.67%1,563.65万 | 7.86%7,764.78万 | 2.79%4,726.04万 | 6.20%2,949.29万 | 24.24%1,328.89万 | 30.74%7,199.01万 | 30.95%4,597.62万 | 41.74%2,777.11万 |
| 信用减值损失 | 238.03%436.51万 | 31.36%148.41万 | 301.49%387.6万 | -2,869.32%-793.65万 | -312.80%-316.24万 | -19.80%112.98万 | -154.35%-192.36万 | 102.93%28.66万 | 127.65%148.61万 | 227.82%140.87万 |
| 资产减值损失 | 2.49%-8,521.19万 | -25.98%-7,222.27万 | -66.29%-2,930.69万 | -68.45%-1.26亿 | -82.39%-8,738.73万 | -68.50%-5,732.75万 | -11.93%-1,762.38万 | -159.50%-7,452.51万 | -212.04%-4,791.18万 | -153.21%-3,402.26万 |
| 非经营性净收益 | 4.27%-6,315.21万 | -59.22%-5,914.68万 | -48.64%-2,101.04万 | -78.03%-1.01亿 | -173.75%-6,596.77万 | -111.60%-3,714.85万 | -178.60%-1,413.55万 | -717.21%-5,695.31万 | -607.80%-2,409.8万 | -549.85%-1,755.63万 |
| 公允价值变动净收益 | -91.76%1.68万 | -91.76%1.68万 | ---- | 106.39%76.77万 | 107.40%20.38万 | -85.37%20.38万 | 2.50%205万 | -0.11%-1,200.81万 | 52.53%-275.4万 | 137.68%139.33万 |
| 投资净收益 | -38.95%821.72万 | -42.50%534.16万 | 140.37%137.34万 | 15.09%1,382.01万 | 37.50%1,345.92万 | 36.06%928.97万 | 238.31%57.14万 | -29.52%1,200.79万 | -21.27%978.83万 | -0.48%682.79万 |
| -其中:对联营合营企业的投资收益 | 22.13%98.13万 | -201.55%-16.19万 | -45.01%-51.75万 | -8.07%78.06万 | 18.80%80.35万 | 137.20%15.94万 | 75.39%-35.69万 | -70.46%84.91万 | 11.76%67.63万 | -71.71%-42.85万 |
| 资产处置收益 | -2,161.23%-139.78万 | -592.92%-82.41万 | -511.43%-65.23万 | 92.13%-1.85万 | -182.90%-6.18万 | -167.51%-11.89万 | -277.95%-10.67万 | -119.05%-23.57万 | 155.94%7.46万 | --17.62万 |
| 其他收益 | -1.11%1,085.84万 | -27.05%705.75万 | 27.68%369.93万 | -0.06%1,751.1万 | -27.85%1,098.08万 | 45.26%967.46万 | -47.18%289.73万 | -34.11%1,752.13万 | -19.80%1,521.88万 | -56.41%666.03万 |
| 营业利润 | -50.76%9,001.75万 | -28.15%6,913.68万 | -22.53%4,189.03万 | -8.47%2.42亿 | -24.03%1.83亿 | -23.43%9,622.25万 | 34.84%5,407.15万 | 32.45%2.65亿 | 44.66%2.41亿 | 103.30%1.26亿 |
| 加:营业外收入 | -58.11%24.43万 | -67.26%19.02万 | --19.02万 | -75.20%96.69万 | 212.03%58.31万 | 970.38%58.11万 | ---- | 1,484.98%389.93万 | 51.46%18.69万 | -39.38%5.43万 |
| 减:营业外支出 | -84.38%95.96万 | -86.40%71.92万 | -92.28%9.8万 | 186.00%672.99万 | 377.03%614.21万 | 2,051.60%528.67万 | -33.35%127.03万 | -44.44%235.31万 | -181.97%-221.71万 | -89.69%24.57万 |
| 利润总额 | -49.62%8,930.22万 | -25.03%6,860.78万 | -20.49%4,198.25万 | -11.17%2.37亿 | -27.07%1.77亿 | -27.07%9,151.69万 | 38.24%5,280.12万 | 35.94%2.66亿 | 48.41%2.43亿 | 110.81%1.25亿 |
| 减:所得税费用 | -70.04%663.48万 | -55.98%491.06万 | -17.53%681.78万 | -14.58%2,974.18万 | -41.09%2,214.74万 | -41.64%1,115.61万 | 48.23%826.69万 | 22.87%3,481.96万 | 63.50%3,759.82万 | 225.83%1,911.63万 |
| 净利润 | -46.71%8,266.74万 | -20.74%6,369.72万 | -21.04%3,516.47万 | -10.65%2.07亿 | -24.50%1.55亿 | -24.45%8,036.08万 | 36.53%4,453.42万 | 38.15%2.31亿 | 45.94%2.05亿 | 98.24%1.06亿 |
| 持续经营净利润 | -46.71%8,266.74万 | -20.74%6,369.72万 | -21.04%3,516.47万 | -10.65%2.07亿 | -24.50%1.55亿 | -24.45%8,036.08万 | --4,453.42万 | 38.15%2.31亿 | 45.94%2.05亿 | 98.24%1.06亿 |
| 减:少数股东损益 | -5.23%4,301.16万 | 39.78%3,244.65万 | 63.81%1,622.69万 | 44.33%6,515.76万 | 42.33%4,538.71万 | 71.59%2,321.21万 | 133.60%990.61万 | 166.06%4,514.63万 | 252.88%3,188.88万 | 498.07%1,352.75万 |
| 归属于母公司所有者的净利润 | -63.86%3,965.58万 | -45.32%3,125.08万 | -45.31%1,893.78万 | -23.97%1.42亿 | -36.78%1.1亿 | -38.44%5,714.87万 | 22.03%3,462.81万 | 23.74%1.86亿 | 31.74%1.74亿 | 80.64%9,283.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.34%0.1341 | -45.91%0.1059 | -45.87%0.0642 | -24.08%0.4846 | -36.77%0.376 | -38.45%0.1958 | 22.02%0.1186 | 23.73%0.6383 | 31.75%0.5947 | 80.64%0.3181 |
| 稀释每股收益 | -64.17%0.1333 | -45.50%0.1054 | -45.52%0.0639 | -22.05%0.4819 | -37.45%0.372 | -39.20%0.1934 | 20.68%0.1173 | 19.83%0.6182 | 31.75%0.5947 | 80.64%0.3181 |
| 其他综合收益 | -217.82%-676.01万 | -101.82%-12.19万 | 304.22%347.63万 | 361.43%849.53万 | 330.14%573.78万 | 379.04%668.86万 | -389.04%-170.23万 | 74.36%-324.95万 | 131.42%133.39万 | 137.43%139.62万 |
| 归属于母公司所有者的其他综合收益总额 | -217.82%-676.01万 | -101.82%-12.19万 | 304.22%347.63万 | 361.43%849.53万 | 330.14%573.78万 | 379.04%668.86万 | -389.04%-170.23万 | 74.36%-324.95万 | 131.42%133.39万 | 137.43%139.62万 |
| 综合收益总额 | -52.81%7,590.73万 | -26.97%6,357.54万 | -9.78%3,864.1万 | -5.66%2.15亿 | -22.21%1.61亿 | -19.22%8,704.94万 | 32.73%4,283.2万 | 47.36%2.28亿 | 51.46%2.07亿 | 115.85%1.08亿 |
| 归属于母公司所有者的综合收益总额 | -71.51%3,289.57万 | -51.24%3,112.89万 | -31.93%2,241.41万 | -17.98%1.5亿 | -33.98%1.15亿 | -32.26%6,383.73万 | 17.47%3,292.58万 | 32.75%1.83亿 | 37.18%1.75亿 | 97.71%9,423.47万 |
| 归属于少数股东的综合收益总额 | -5.23%4,301.16万 | 39.78%3,244.65万 | 63.81%1,622.69万 | 44.33%6,515.76万 | 42.33%4,538.71万 | 71.59%2,321.21万 | 133.60%990.61万 | 166.06%4,514.63万 | 252.88%3,188.88万 | 498.07%1,352.75万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。