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 | 7.62%35.99亿 | 6.69%24.52亿 | 22.28%12.11亿 | 0.32%42.37亿 | -1.58%33.44亿 | -0.34%22.98亿 | -16.21%9.9亿 | -15.80%42.24亿 | -15.94%33.98亿 | -17.90%23.06亿 |
| 营业收入 | 7.62%35.99亿 | 6.69%24.52亿 | 22.28%12.11亿 | 0.32%42.37亿 | -1.58%33.44亿 | -0.34%22.98亿 | -16.21%9.9亿 | -15.80%42.24亿 | -15.94%33.98亿 | -17.90%23.06亿 |
| 其他业务收入 | ---- | 40.40%2,343.98万 | ---- | -11.10%3,115.5万 | ---- | -30.03%1,669.49万 | ---- | -8.50%3,504.43万 | ---- | -4.51%2,385.85万 |
| 营业总成本 | -1.84%31.85亿 | -1.74%21.67亿 | 15.04%10.93亿 | -0.72%41.18亿 | -2.27%32.44亿 | 0.29%22.05亿 | -13.63%9.5亿 | -13.18%41.48亿 | -13.09%33.2亿 | -15.77%21.99亿 |
| 营业成本 | -3.01%26.56亿 | -3.86%18.11亿 | 14.73%9.21亿 | -2.70%34.12亿 | -2.24%27.38亿 | 0.92%18.84亿 | -14.16%8.02亿 | -13.86%35.07亿 | -15.51%28.01亿 | -18.58%18.67亿 |
| 营业税金及附加 | 13.13%2,596.92万 | 7.11%1,637.72万 | 4.01%791.66万 | 8.36%3,140.89万 | 7.18%2,295.47万 | 10.57%1,529.02万 | 4.69%761.15万 | -5.37%2,898.55万 | -4.28%2,141.67万 | -2.63%1,382.82万 |
| 销售费用 | -3.70%9,782.42万 | -5.30%7,083.69万 | -0.38%2,880.82万 | 14.70%1.45亿 | 5.33%1.02亿 | 8.48%7,479.97万 | -12.63%2,891.9万 | -17.01%1.26亿 | -20.69%9,645.06万 | -8.70%6,894.97万 |
| 管理费用 | 10.73%2.36亿 | 18.61%1.54亿 | 19.75%7,321.46万 | 16.25%3.08亿 | -7.43%2.13亿 | -11.97%1.3亿 | -13.56%6,113.79万 | -9.21%2.65亿 | 4.32%2.3亿 | 6.51%1.48亿 |
| 财务费用 | -34.65%4,322.33万 | -17.93%3,147.72万 | -6.36%1,948.22万 | -7.54%6,800.77万 | 2.26%6,613.85万 | 8.72%3,835.52万 | -10.84%2,080.65万 | 102.67%7,355.27万 | 452.92%6,467.74万 | 112.95%3,527.76万 |
| -利息费用 | -34.58%4,605.97万 | -27.75%3,451.66万 | -14.28%2,117.81万 | 0.96%8,880.1万 | 5.64%7,040.47万 | 9.69%4,777.15万 | 40.18%2,470.69万 | 20.01%8,795.31万 | 29.42%6,664.44万 | 13.08%4,355.01万 |
| -利息收入 | 29.51%-435.16万 | 41.98%-275.18万 | 44.28%-181.16万 | -1.72%-826.85万 | -43.60%-617.37万 | -66.89%-474.31万 | -107.85%-325.12万 | 31.23%-812.89万 | 30.88%-429.92万 | 11.29%-284.2万 |
| 研发费用 | 22.84%1.26亿 | 31.51%8,265.24万 | 46.84%4,318.4万 | 4.22%1.54亿 | -3.20%1.03亿 | -5.50%6,284.95万 | -5.26%2,940.79万 | -24.65%1.47亿 | -17.25%1.06亿 | -9.20%6,650.9万 |
| 信用减值损失 | -22.41%-2,205.14万 | 28.43%-1,184.27万 | -6.79%-1,392.15万 | -553.92%-188.93万 | 15.35%-1,801.46万 | -40.16%-1,654.61万 | -33.87%-1,303.62万 | 103.59%41.62万 | 0.69%-2,128.06万 | 43.72%-1,180.49万 |
| 资产减值损失 | 59.40%-1,709.14万 | 66.59%-1,161.43万 | 75.43%-660.4万 | -113.81%-6,229.34万 | -120.49%-4,210.06万 | -90.12%-3,475.8万 | -1,220.70%-2,687.81万 | -120.15%-2,913.51万 | -21,264.69%-1,909.43万 | -20,364.35%-1,828.2万 |
| 非经营性净收益 | 518.58%6,835.59万 | 219.19%4,572.63万 | 147.08%1,798.86万 | 48.19%-626.86万 | 55.61%-1,633.03万 | -22.59%-3,836.47万 | -266.85%-3,821.14万 | -161.81%-1,209.92万 | -742.86%-3,679.09万 | -397.18%-3,129.42万 |
| 公允价值变动净收益 | -108.83%-132万 | 851.43%503.35万 | 1,287.51%826.67万 | 799.44%1,818.47万 | 1,263.12%1,495.49万 | 78.26%-66.99万 | -15.92%-69.61万 | 197.74%202.18万 | 80.68%-128.58万 | 11.28%-308.13万 |
| 投资净收益 | 757.81%8,732.06万 | 1,791.43%4,769.9万 | 2,938.77%2,420.58万 | 140.16%710.2万 | 203.89%1,017.95万 | 142.61%252.18万 | 57.76%-85.27万 | -222.42%-1,768.45万 | -211.08%-979.85万 | -178.01%-591.91万 |
| -其中:对联营合营企业的投资收益 | 634.48%7,481.79万 | 1,465.16%4,286.78万 | 2,437.21%2,100.86万 | 321.12%1,332.49万 | 200.14%1,018.65万 | 144.12%273.89万 | 59.81%-89.89万 | -170.66%-602.61万 | -273.59%-1,017.21万 | -216.62%-620.79万 |
| 资产处置收益 | -16,044.02%-127.75万 | -2,921.52%-52.87万 | 821.74%16.42万 | 237.77%28.75万 | 111.21%8,012.64 | 105.66%1.87万 | 91.84%-2.28万 | -2.19%8.51万 | -148.56%-7.15万 | -522.96%-33.12万 |
| 其他收益 | 22.17%2,277.57万 | 53.40%1,697.95万 | 79.49%587.73万 | 0.44%3,234万 | 26.48%1,864.25万 | 36.24%1,106.86万 | -23.04%327.44万 | 0.76%3,219.72万 | -40.45%1,473.97万 | -21.86%812.43万 |
| 营业利润 | 477.68%4.83亿 | 505.01%3.31亿 | 7,726.12%1.36亿 | 76.71%1.14亿 | 101.56%8,360.69万 | -27.83%5,471.67万 | -97.56%173.28万 | -75.14%6,429.09万 | -81.82%4,147.89万 | -60.46%7,582.09万 |
| 加:营业外收入 | -61.77%126.03万 | -66.66%75.27万 | 134.12%66.01万 | 92.71%709.08万 | 35.50%329.66万 | 68.70%225.72万 | -43.34%28.19万 | -17.50%367.96万 | 42.62%243.29万 | 103.73%133.8万 |
| 减:营业外支出 | 166.32%843.16万 | 414.31%420.08万 | 359.33%105.52万 | 51.30%551.14万 | -14.29%316.59万 | -44.04%81.68万 | -57.47%22.97万 | -53.02%364.26万 | -33.98%369.37万 | -20.20%145.94万 |
| 利润总额 | 468.21%4.76亿 | 483.35%3.28亿 | 7,475.10%1.35亿 | 79.07%1.15亿 | 108.21%8,373.76万 | -25.82%5,615.71万 | -97.49%178.5万 | -74.80%6,432.78万 | -82.07%4,021.81万 | -60.28%7,569.95万 |
| 减:所得税费用 | 157.37%6,439.87万 | 140.53%4,619.76万 | 169.11%2,116.12万 | 2,546.27%2,175.04万 | 36.85%2,502.22万 | 6.70%1,920.65万 | -31.68%786.33万 | -97.06%82.19万 | -53.56%1,828.47万 | -42.62%1,800.09万 |
| 净利润 | 600.69%4.11亿 | 661.54%2.81亿 | 1,976.35%1.14亿 | 47.13%9,343.84万 | 167.70%5,871.53万 | -35.96%3,695.07万 | -110.20%-607.84万 | -72.07%6,350.59万 | -88.14%2,193.34万 | -63.76%5,769.86万 |
| 持续经营净利润 | 600.69%4.11亿 | 661.54%2.81亿 | 1,976.35%1.14亿 | 47.13%9,343.84万 | 167.70%5,871.53万 | -35.96%3,695.07万 | -110.20%-607.84万 | -72.07%6,350.59万 | -88.14%2,193.34万 | -63.76%5,769.86万 |
| 减:少数股东损益 | 185.31%2,144.31万 | 140.62%1,254.72万 | 145.81%593.24万 | 730.83%1,208.08万 | 12,034.48%751.58万 | 3,082.18%521.45万 | 4,072.57%241.34万 | -82.56%145.41万 | -101.07%-6.3万 | -97.92%16.39万 |
| 归属于母公司所有者的净利润 | 661.66%3.9亿 | 747.13%2.69亿 | 1,373.23%1.08亿 | 31.11%8,135.76万 | 132.76%5,119.95万 | -44.84%3,173.62万 | -114.26%-849.17万 | -71.67%6,205.18万 | -87.71%2,199.64万 | -61.98%5,753.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 585.71%0.96 | 666.67%0.69 | 1,600.00%0.3 | 35.29%0.23 | 133.33%0.14 | -40.00%0.09 | -112.50%-0.02 | -71.67%0.17 | -87.50%0.06 | -63.41%0.15 |
| 稀释每股收益 | 514.29%0.86 | 566.67%0.6 | 1,350.00%0.25 | 29.41%0.22 | 133.33%0.14 | -30.77%0.09 | -113.33%-0.02 | -68.52%0.17 | -86.96%0.06 | -64.86%0.13 |
| 其他综合收益 | -130.68%-42.23万 | -161.61%-12.45万 | 53.43%-4.42万 | 229.34%42.8万 | -123.20%-18.31万 | -80.24%20.22万 | 73.25%-9.49万 | -94.16%13万 | -66.43%78.91万 | 10.37%102.3万 |
| 归属于母公司所有者的其他综合收益总额 | -179.62%-34.82万 | -163.00%-9.8万 | -584.43%-3.42万 | 1,164.26%33.09万 | -120.47%-12.45万 | -80.25%15.56万 | 102.59%7,069.34 | -98.49%2.62万 | -66.75%60.83万 | 8.47%78.8万 |
| 归属于少数股东的其他综合收益总额 | -26.61%-7.41万 | -156.95%-2.65万 | 90.26%-9,930.4 | -6.46%9.71万 | -132.39%-5.86万 | -80.19%4.66万 | -24.86%-10.19万 | -78.88%10.38万 | -65.31%18.08万 | 17.29%23.5万 |
| 综合收益总额 | 602.16%4.11亿 | 657.06%2.81亿 | 1,946.81%1.14亿 | 47.51%9,386.64万 | 157.60%5,853.22万 | -36.73%3,715.28万 | -110.42%-617.32万 | -72.28%6,363.59万 | -87.87%2,272.25万 | -63.33%5,872.16万 |
| 归属于母公司所有者的综合收益总额 | 662.84%3.9亿 | 742.69%2.69亿 | 1,373.89%1.08亿 | 31.59%8,168.86万 | 125.95%5,107.5万 | -45.32%3,189.18万 | -114.31%-848.47万 | -71.88%6,207.8万 | -87.50%2,260.46万 | -61.64%5,832.28万 |
| 归属于少数股东的综合收益总额 | 186.55%2,136.9万 | 137.99%1,252.07万 | 156.22%592.25万 | 681.71%1,217.79万 | 6,229.30%745.72万 | 1,219.10%526.11万 | 9,815.94%231.14万 | -82.36%155.79万 | -98.17%11.78万 | -95.06%39.88万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。