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 | 17.04%5.85亿 | 15.10%3.78亿 | 14.52%1.94亿 | -5.45%8亿 | -7.54%5亿 | -8.76%3.28亿 | -9.93%1.69亿 | 50.51%8.46亿 | 49.73%5.41亿 | 51.87%3.6亿 |
| 营业收入 | 17.04%5.85亿 | 15.10%3.78亿 | 14.52%1.94亿 | -5.45%8亿 | -7.54%5亿 | -8.76%3.28亿 | -9.93%1.69亿 | 50.51%8.46亿 | 49.73%5.41亿 | 51.87%3.6亿 |
| 其他业务收入 | ---- | 2.76%1,539.18万 | ---- | -22.47%5,616.25万 | ---- | -42.05%1,497.81万 | ---- | 28.32%7,244.18万 | ---- | 2,120.48%2,584.55万 |
| 营业总成本 | 13.30%5.51亿 | 9.72%3.52亿 | 4.59%1.75亿 | -3.26%7.43亿 | -4.99%4.87亿 | -5.30%3.21亿 | -3.65%1.67亿 | 31.92%7.68亿 | 35.44%5.12亿 | 40.69%3.39亿 |
| 营业成本 | 18.87%2.6亿 | 12.85%1.56亿 | 6.61%7,842.16万 | -11.72%3.47亿 | -15.23%2.19亿 | -18.19%1.38亿 | -19.75%7,356.26万 | 47.58%3.93亿 | 60.63%2.58亿 | 73.41%1.69亿 |
| 营业税金及附加 | 33.92%371.59万 | 3.89%232.29万 | -12.32%148.26万 | -25.66%434.15万 | -0.32%277.47万 | -7.16%223.6万 | 26.38%169.09万 | 95.75%584.01万 | 13.20%278.35万 | 42.89%240.84万 |
| 销售费用 | 18.96%2.02亿 | 14.34%1.36亿 | 6.11%6,608.61万 | 9.73%2.72亿 | 2.30%1.7亿 | 6.97%1.19亿 | 16.15%6,228.11万 | 19.25%2.48亿 | 20.43%1.66亿 | 23.84%1.11亿 |
| 管理费用 | -7.02%6,518.49万 | 1.50%4,512.66万 | -2.39%2,133.51万 | -1.60%9,069.33万 | 7.26%7,010.35万 | 3.75%4,446.05万 | 4.41%2,185.64万 | 11.95%9,217.25万 | 7.95%6,536.03万 | 4.99%4,285.41万 |
| 财务费用 | -5.35%1,200.7万 | -3.90%753.43万 | -2.50%376.58万 | -0.60%1,894.01万 | 1.84%1,268.55万 | -9.31%783.99万 | 4.16%386.22万 | 58.62%1,905.48万 | 42.15%1,245.57万 | 47.31%864.52万 |
| -利息费用 | 40.13%918.26万 | 25.07%569.33万 | 2.97%243.86万 | 2.45%1,149.11万 | -24.24%655.3万 | -14.04%455.22万 | -16.75%236.83万 | 46.69%1,121.68万 | 19.92%864.96万 | 6.09%529.56万 |
| -利息收入 | 89.58%-5.23万 | 92.60%-3.61万 | 83.72%-1.98万 | 60.89%-31.88万 | 1.94%-50.17万 | -21.77%-48.8万 | 47.34%-12.13万 | 48.07%-81.51万 | 55.50%-51.16万 | 50.75%-40.08万 |
| 研发费用 | -32.49%851.12万 | -42.88%537.45万 | -3.87%394.33万 | 0.19%1,029.2万 | 64.52%1,260.65万 | 90.82%940.91万 | 69.07%410.2万 | -5.34%1,027.2万 | -4.28%766.25万 | -9.10%493.1万 |
| 信用减值损失 | 85.21%-89.37万 | 59.57%-94.49万 | -1,988.50%-180.59万 | 60.88%-172.07万 | -139.39%-604.18万 | -10.29%-233.69万 | 85.58%-8.65万 | -236.88%-439.89万 | -311.77%-252.38万 | -440.94%-211.88万 |
| 资产减值损失 | -46.82%-2,433.41万 | -30.11%-1,394.19万 | -70.01%-992.2万 | -226.11%-1.56亿 | -6.92%-1,657.37万 | -38.07%-1,071.56万 | 5.95%-583.6万 | -150.51%-4,777.84万 | 22.00%-1,550.14万 | 38.10%-776.09万 |
| 非经营性净收益 | 35.53%-723.04万 | 9.01%-325.02万 | -79.02%-483.27万 | -193.18%-1.41亿 | 24.43%-1,121.49万 | 55.86%-357.19万 | 57.60%-269.95万 | -194.02%-4,811.83万 | 5.57%-1,484万 | 3.44%-809.14万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.81万 | 736.93%29.81万 | 26.88%29.81万 |
| 投资净收益 | 45.71%1,602.54万 | 12.53%1,053.58万 | 97.27%629.61万 | 17,717.47%1,641.16万 | 10,194.44%1,099.84万 | 8,908.32%936.29万 | 19,345.21%319.15万 | -93.87%9.21万 | -92.24%10.68万 | -85.49%10.39万 |
| -其中:对联营合营企业的投资收益 | 146.01%1,602.22万 | 134.00%1,053.61万 | 216.17%629.76万 | 47,362.74%1,100.85万 | 27,980.15%651.29万 | 18,933.49%450.26万 | 32,988.89%199.18万 | 111.65%2.32万 | 136.89%2.32万 | --2.37万 |
| 资产处置收益 | 3,915.94%78.03万 | 1,554.51%31.26万 | ---11.02万 | -52.94%25.07万 | -49.64%1.94万 | -51.03%1.89万 | ---- | 110.17%53.27万 | 101.41%3.86万 | 881.72%3.86万 |
| 其他收益 | 211.25%119.17万 | 697.92%78.81万 | 2,160.24%70.94万 | -106.60%-20.71万 | -86.04%38.29万 | -92.67%9.88万 | -86.10%3.14万 | -2.86%313.61万 | -36.01%274.18万 | -48.00%134.77万 |
| 营业利润 | 1,260.73%2,637.75万 | 511.36%2,233.41万 | 2,313.01%1,415.25万 | -373.99%-8,358.67万 | -85.60%193.85万 | -71.24%365.32万 | -107.96%-63.95万 | 184.71%3,050.75万 | 140.93%1,346.6万 | 202.26%1,270.27万 |
| 加:营业外收入 | 150.30%70.06万 | 1,025.55%68.21万 | -5.24%11.42万 | -81.78%40.56万 | -81.40%27.99万 | -95.72%6.06万 | -90.82%12.05万 | -16.19%222.57万 | 103.96%150.45万 | 394.50%141.63万 |
| 减:营业外支出 | -20.76%28.16万 | 11.63%17.63万 | -37.95%6.57万 | -36.66%85.85万 | 29.29%35.54万 | -28.06%15.79万 | 24.24%10.58万 | 171.05%135.54万 | -14.45%27.49万 | 147.66%21.95万 |
| 利润总额 | 1,338.38%2,679.65万 | 542.31%2,283.98万 | 2,372.71%1,420.1万 | -367.83%-8,403.96万 | -87.32%186.3万 | -74.42%355.59万 | -106.75%-62.48万 | 192.68%3,137.78万 | 145.24%1,469.57万 | 213.70%1,389.95万 |
| 减:所得税费用 | 632.22%826.16万 | 3,426.30%793.79万 | 88.49%258.37万 | -86.15%119.76万 | -85.78%112.83万 | -95.70%22.51万 | -48.52%137.07万 | 91.05%864.99万 | 58.80%793.33万 | -1.91%523.48万 |
| 净利润 | 2,422.90%1,853.49万 | 347.40%1,490.19万 | 682.16%1,161.73万 | -475.03%-8,523.72万 | -89.14%73.47万 | -61.56%333.08万 | -130.24%-199.55万 | 159.21%2,272.79万 | 118.04%676.23万 | 149.34%866.47万 |
| 持续经营净利润 | 2,422.90%1,853.49万 | 347.40%1,490.19万 | 682.16%1,161.73万 | -475.03%-8,523.72万 | -89.14%73.47万 | -61.56%333.08万 | -130.24%-199.55万 | 159.21%2,272.79万 | 118.04%676.23万 | 149.34%866.47万 |
| 减:少数股东损益 | 65.77%-267.97万 | 60.42%-191.74万 | 56.56%-105.62万 | -361.70%-6,374.31万 | -48.51%-782.77万 | -80.87%-484.4万 | -43.28%-243.16万 | -153.60%-1,380.61万 | -55.18%-527.09万 | -50.88%-267.81万 |
| 归属于母公司所有者的净利润 | 147.77%2,121.46万 | 105.75%1,681.93万 | 2,806.26%1,267.36万 | -158.83%-2,149.41万 | -28.84%856.24万 | -27.93%817.48万 | -94.74%43.61万 | 210.91%3,653.4万 | 135.31%1,203.32万 | 171.85%1,134.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 147.88%0.1346 | 105.59%0.1067 | 2,771.43%0.0804 | -160.87%-0.14 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 |
| 稀释每股收益 | 147.88%0.1346 | 105.59%0.1067 | 2,771.43%0.0804 | -160.87%-0.14 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 2,422.90%1,853.49万 | 347.40%1,490.19万 | 682.16%1,161.73万 | -475.03%-8,523.72万 | -89.14%73.47万 | -61.56%333.08万 | -130.24%-199.55万 | 159.21%2,272.79万 | 118.04%676.23万 | 149.34%866.47万 |
| 归属于母公司所有者的综合收益总额 | 147.77%2,121.46万 | 105.75%1,681.93万 | 2,806.26%1,267.36万 | -158.83%-2,149.41万 | -28.84%856.24万 | -27.93%817.48万 | -94.74%43.61万 | 210.91%3,653.4万 | 135.31%1,203.32万 | 171.85%1,134.29万 |
| 归属于少数股东的综合收益总额 | 65.77%-267.97万 | 60.42%-191.74万 | 56.56%-105.62万 | -361.70%-6,374.31万 | -48.51%-782.77万 | -80.87%-484.4万 | -43.28%-243.16万 | -153.60%-1,380.61万 | -55.18%-527.09万 | -50.88%-267.81万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。