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 | 38.77%29.52亿 | 38.34%16.94亿 | 36.31%6.91亿 | 13.14%30.78亿 | 7.80%21.27亿 | -0.74%12.25亿 | -8.47%5.07亿 | -15.36%27.2亿 | -16.94%19.73亿 | -15.03%12.34亿 |
| 营业收入 | 38.77%29.52亿 | 38.34%16.94亿 | 36.31%6.91亿 | 13.14%30.78亿 | 7.80%21.27亿 | -0.74%12.25亿 | -8.47%5.07亿 | -15.36%27.2亿 | -16.94%19.73亿 | -15.03%12.34亿 |
| 其他业务收入 | ---- | 19.38%976.66万 | ---- | 8.41%1,651.68万 | ---- | 12.65%818.12万 | ---- | -71.35%1,523.49万 | ---- | -84.79%726.22万 |
| 营业总成本 | 35.15%28.77亿 | 36.01%16.83亿 | 32.25%6.8亿 | 10.64%30.3亿 | 8.33%21.29亿 | 0.75%12.37亿 | -8.36%5.14亿 | -11.40%27.39亿 | -13.78%19.65亿 | -13.64%12.28亿 |
| 营业成本 | 35.71%26.67亿 | 35.51%15.45亿 | 30.82%6.09亿 | 12.23%28亿 | 9.38%19.65亿 | 2.38%11.4亿 | -7.92%4.66亿 | -11.79%24.94亿 | -13.73%17.96亿 | -13.78%11.13亿 |
| 营业税金及附加 | 3.90%3,177.4万 | 27.05%2,501.18万 | 131.45%1,745.94万 | 9.82%4,300.22万 | -0.29%3,058.24万 | -5.10%1,968.7万 | -9.84%754.35万 | -22.59%3,915.75万 | -14.84%3,067.06万 | -15.24%2,074.42万 |
| 销售费用 | 31.18%6,106.64万 | 35.23%3,773.45万 | 33.59%1,597.21万 | -5.51%6,679.61万 | -3.89%4,655.14万 | -9.25%2,790.45万 | -6.75%1,195.6万 | 0.51%7,069.09万 | -13.72%4,843.66万 | 5.17%3,074.93万 |
| 管理费用 | 22.16%9,130.17万 | 24.64%5,974万 | 17.56%3,062.39万 | -0.42%1.1亿 | 2.52%7,474.1万 | -12.47%4,792.95万 | 18.90%2,604.95万 | -1.00%1.1亿 | -19.17%7,290.05万 | -13.05%5,476.02万 |
| 财务费用 | 155.76%2,475.48万 | 3,578.16%1,479.97万 | 166.21%626.41万 | -70.38%556.1万 | -33.36%967.88万 | -94.61%40.24万 | -80.06%235.31万 | -20.72%1,877.2万 | 20.12%1,452.43万 | -38.92%746.58万 |
| -利息费用 | 22.66%3,421.67万 | 13.29%2,134.2万 | 12.42%947.83万 | 13.16%3,680.15万 | 17.55%2,789.47万 | 22.09%1,883.86万 | 19.56%843.12万 | -5.65%3,252.15万 | -12.97%2,373.09万 | -18.04%1,542.96万 |
| -利息收入 | 30.45%-1,140.06万 | 40.26%-633.62万 | 25.18%-325.79万 | -112.47%-2,032.37万 | -151.68%-1,639.22万 | -127.34%-1,060.55万 | -1,018.23%-435.41万 | -150.88%-956.55万 | -133.43%-651.32万 | -114.46%-466.51万 |
| 研发费用 | -29.54%164.7万 | -40.81%83.68万 | -27.87%41.08万 | -0.38%491.83万 | 4.69%233.73万 | 45.60%141.39万 | 30.90%56.95万 | -24.29%493.7万 | -13.86%223.26万 | -43.23%97.11万 |
| 信用减值损失 | 45.03%-2,936.41万 | 28.80%-1,766.64万 | 6.74%-298.33万 | -48.91%-6,723.14万 | -114.22%-5,341.65万 | -295.79%-2,481.19万 | -400.70%-319.9万 | 47.32%-4,514.85万 | 48.41%-2,493.55万 | 53.50%-626.89万 |
| 资产减值损失 | -1,475.23%-4,516.32万 | -310.21%-1,176.11万 | ---856.01万 | -101.11%-1,476.46万 | ---286.71万 | ---286.71万 | --0 | -9.11%-734.15万 | ---- | --0 |
| 非经营性净收益 | -51.69%-4,777.15万 | 59.69%-695.97万 | -579.67%-772.72万 | -143.21%-5,490.99万 | -620.93%-3,149.37万 | -253.61%-1,726.49万 | -67.92%161.09万 | 62.73%-2,257.7万 | 85.59%-436.85万 | 196.68%1,123.91万 |
| 投资净收益 | -56.01%46.17万 | -111.25%-8.44万 | -246.87%-85.1万 | -142.12%-107.23万 | 168.48%104.97万 | 181.71%74.97万 | 192.48%57.94万 | 498.88%254.56万 | -83.88%-153.28万 | -472.75%-91.75万 |
| -其中:对联营合营企业的投资收益 | -70.58%16.17万 | -111.25%-8.44万 | -246.87%-85.1万 | -192.57%-157.23万 | 127.76%54.97万 | 154.94%74.97万 | 153.97%57.94万 | 273.12%169.85万 | -72.13%-197.98万 | -737.71%-136.46万 |
| 资产处置收益 | -6.54%16.3万 | 399.96%30.31万 | 169.75%33.93万 | -9.88%17.38万 | -0.99%17.44万 | 7,028.83%6.06万 | 14,475.25%12.58万 | 128.96%19.29万 | 123.39%17.61万 | 98.52%-875 |
| 其他收益 | 10.89%2,613.11万 | 131.67%2,224.9万 | 5.43%432.78万 | 2.98%2,798.46万 | 7.49%2,356.57万 | -47.88%960.38万 | -10.49%410.48万 | -18.06%2,717.46万 | -5.59%2,192.37万 | -12.69%1,842.64万 |
| 营业利润 | 182.27%2,710.89万 | 114.56%434.82万 | 151.32%299.83万 | 82.71%-707.01万 | -947.79%-3,294.95万 | -276.16%-2,986.47万 | -138.58%-584.2万 | -165.23%-4,088.08万 | -94.14%388.65万 | -49.90%1,695.36万 |
| 加:营业外收入 | 36.29%322.15万 | 36.64%152.62万 | 28.28%53.24万 | 47.15%263.25万 | 97.47%236.38万 | 44.85%111.7万 | 248.47%41.5万 | 117.77%178.9万 | 121.22%119.7万 | 115.67%77.11万 |
| 减:营业外支出 | -94.52%47.48万 | 50.59%36.71万 | 699.57%19.57万 | 3,490.77%562.81万 | 33,267.16%865.81万 | 185,602.34%24.38万 | --2.45万 | -81.33%15.67万 | -94.91%2.59万 | -99.97%131.29 |
| 利润总额 | 176.08%2,985.56万 | 119.00%550.73万 | 161.18%333.5万 | 74.35%-1,006.58万 | -875.94%-3,924.38万 | -263.57%-2,899.16万 | -134.01%-545.15万 | -162.64%-3,924.86万 | -92.38%505.76万 | -47.42%1,772.46万 |
| 减:所得税费用 | 88.65%-103.89万 | 66.62%-161.09万 | 65.64%-86.03万 | 119.90%317.03万 | -20.56%-915.13万 | -0.80%-482.55万 | 69.85%-250.41万 | -222.38%-1,593.04万 | -1,739.32%-759.08万 | -684.94%-478.7万 |
| 净利润 | 202.67%3,089.45万 | 129.46%711.82万 | 242.34%419.54万 | 43.24%-1,323.61万 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 |
| 持续经营净利润 | 202.67%3,089.45万 | 129.46%711.82万 | 242.34%419.54万 | 43.24%-1,323.61万 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 |
| 减:少数股东损益 | -1,162.66%-523.35万 | -1,024.66%-467.11万 | -144.92%-36.45万 | -52.80%201.81万 | -87.94%49.25万 | -86.72%50.52万 | -65.51%81.15万 | -18.64%427.56万 | 61.32%408.34万 | 3,231.23%380.47万 |
| 归属于母公司所有者的净利润 | 218.12%3,612.8万 | 147.79%1,178.93万 | 221.31%455.99万 | 44.72%-1,525.42万 | -457.09%-3,058.5万 | -231.88%-2,467.13万 | -203.73%-375.89万 | -144.26%-2,759.37万 | -86.67%856.5万 | -43.33%1,870.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 211.11%0.1 | 142.86%0.03 | 221.10%0.0132 | 50.00%-0.04 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 |
| 稀释每股收益 | 211.11%0.1 | 142.86%0.03 | 221.10%0.0132 | 50.00%-0.04 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 202.67%3,089.45万 | 129.46%711.82万 | 242.34%419.54万 | 43.24%-1,323.61万 | -337.92%-3,009.25万 | -207.35%-2,416.61万 | -149.32%-294.74万 | -134.50%-2,331.81万 | -81.06%1,264.84万 | -31.55%2,251.16万 |
| 归属于母公司所有者的综合收益总额 | 218.12%3,612.8万 | 147.79%1,178.93万 | 221.31%455.99万 | 44.72%-1,525.42万 | -457.09%-3,058.5万 | -231.88%-2,467.13万 | -203.73%-375.89万 | -144.26%-2,759.37万 | -86.67%856.5万 | -43.33%1,870.69万 |
| 归属于少数股东的综合收益总额 | -1,162.66%-523.35万 | -1,024.66%-467.11万 | -144.92%-36.45万 | -52.80%201.81万 | -87.94%49.25万 | -86.72%50.52万 | -65.51%81.15万 | -18.64%427.56万 | 61.32%408.34万 | 3,231.23%380.47万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。