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 | 23.38%7.47亿 | 26.14%4.65亿 | -14.81%1.42亿 | -3.02%9.51亿 | -9.86%6.05亿 | -6.80%3.68亿 | 30.42%1.67亿 | 46.61%9.81亿 | 15.91%6.72亿 | 19.05%3.95亿 |
| 营业收入 | 23.38%7.47亿 | 26.14%4.65亿 | -14.81%1.42亿 | -3.02%9.51亿 | -9.86%6.05亿 | -6.80%3.68亿 | 30.42%1.67亿 | 46.61%9.81亿 | 15.91%6.72亿 | 19.05%3.95亿 |
| 其他业务收入 | ---- | 8.72%171.58万 | ---- | 232.16%1,103.24万 | ---- | 17.14%157.82万 | ---- | 25.83%332.15万 | ---- | 0.27%134.73万 |
| 营业总成本 | 20.48%6.89亿 | 22.60%4.26亿 | -6.92%1.41亿 | -5.06%8.97亿 | -8.40%5.72亿 | -7.21%3.47亿 | 13.78%1.52亿 | 13.89%9.44亿 | 7.40%6.25亿 | 13.11%3.74亿 |
| 营业成本 | 25.70%5.94亿 | 26.89%3.65亿 | -9.63%1.16亿 | -7.41%7.41亿 | -12.53%4.72亿 | -10.33%2.88亿 | 18.11%1.28亿 | 16.72%8.01亿 | 6.07%5.4亿 | 17.01%3.21亿 |
| 营业税金及附加 | 33.38%238.99万 | 26.03%161.49万 | -43.44%18.73万 | -13.54%336.74万 | -25.48%179.17万 | -25.38%128.14万 | -33.09%33.12万 | -13.01%389.48万 | -0.19%240.43万 | 22.82%171.73万 |
| 销售费用 | -2.18%567.5万 | -3.30%343.62万 | 4.34%177.35万 | -21.03%764.96万 | 4.75%580.13万 | 23.47%355.36万 | 76.61%169.97万 | 105.98%968.64万 | 223.21%553.82万 | 154.14%287.81万 |
| 管理费用 | -4.75%5,748.37万 | -1.23%3,891.3万 | 17.98%2,038.2万 | 8.62%9,385.99万 | 8.83%6,035.21万 | 12.58%3,939.87万 | -1.46%1,727.58万 | 8.69%8,641.31万 | 0.04%5,545.6万 | -7.31%3,499.49万 |
| 财务费用 | -32.17%918.51万 | -34.75%444.6万 | 22.84%330.99万 | -25.60%1,431.64万 | 22.28%1,354.14万 | -7.02%681.35万 | -44.51%269.44万 | -2.49%1,924.31万 | 224.54%1,107.37万 | -30.37%732.78万 |
| -利息费用 | -11.43%1,172.41万 | -10.37%786.28万 | 3.24%393.05万 | -16.03%1,710.38万 | -5.77%1,323.71万 | -6.72%877.2万 | -11.73%380.72万 | -18.86%2,036.85万 | -26.16%1,404.8万 | -35.98%940.4万 |
| -利息收入 | -351.42%-337.91万 | -947.46%-319.64万 | -803.88%-63.25万 | -281.84%-147.55万 | -534.77%-74.86万 | -10.59%-30.52万 | 58.93%-7万 | 37.95%-38.64万 | 77.96%-11.79万 | 3.73%-27.59万 |
| 研发费用 | 13.88%2,101.48万 | 44.50%1,213.42万 | -90.43%19.62万 | 47.93%3,594.54万 | 79.62%1,845.34万 | 31.83%839.73万 | 44.94%205.04万 | -29.86%2,429.82万 | 6.67%1,027.36万 | 11.04%636.96万 |
| 信用减值损失 | 137.09%184.7万 | 37.93%-448.2万 | 576.64%519.58万 | -1,065.15%-1,040.77万 | 56.54%-498.03万 | -143.16%-722.12万 | 62.55%-109.01万 | 106.17%107.84万 | 87.16%-1,146.07万 | 96.39%-296.97万 |
| 资产减值损失 | -16,058.22%-2,164.5万 | -9,897.63%-1,570.88万 | -137.93%-22.59万 | -16.91%-615.38万 | 78.56%-13.4万 | 1.44%-15.71万 | -16.84%-9.5万 | 96.57%-526.39万 | 99.41%-62.47万 | 99.85%-15.94万 |
| 非经营性净收益 | -166.03%-709.41万 | -12.97%-854.58万 | 1,009.18%625.88万 | -504.44%-4,647.03万 | 47.70%-266.66万 | -309.27%-756.48万 | 55.24%-68.84万 | 108.57%1,149万 | 97.38%-509.91万 | 101.93%361.48万 |
| 公允价值变动净收益 | --224.06万 | --174.13万 | ---- | ---- | ---- | ---- | ---- | -5.14%2,413.07万 | 98.75%-5.69万 | 99.99%-467.07 |
| 投资净收益 | 324.26%945.2万 | 1,235.40%910.88万 | -49.60%95.9万 | -515.65%-3,888.53万 | -54.51%222.79万 | -82.32%68.21万 | 39.51%190.28万 | -192.96%-631.62万 | 82.80%489.79万 | 28.53%385.78万 |
| -其中:对联营合营企业的投资收益 | 0.28%18.06万 | 20,250.89%33.56万 | -124.37%-39.34万 | -35.30%141.63万 | -81.25%18.01万 | -99.86%1,648.9 | 211.58%161.41万 | 9.14%218.88万 | 191.29%96.03万 | 260.30%117万 |
| 资产处置收益 | 101.57%6,774.03 | 101.14%1.63万 | 103.19%4.65万 | 262.19%676.24万 | -126.64%-43.22万 | -160.35%-143.15万 | ---145.78万 | -336.64%-416.95万 | 17.89%162.2万 | 97.79%237.22万 |
| 其他收益 | 54.10%100.46万 | 38.33%77.86万 | 449.06%28.34万 | 9.04%221.42万 | 24.54%65.19万 | 9.43%56.29万 | -42.76%5.16万 | -32.24%203.06万 | -67.44%52.35万 | -67.81%51.44万 |
| 营业利润 | 65.47%5,029.94万 | 123.90%3,039.74万 | -51.87%669.5万 | -82.52%843.2万 | -27.10%3,039.76万 | -44.92%1,357.63万 | 288.18%1,390.9万 | 116.41%4,824.66万 | 121.15%4,169.57万 | 113.21%2,464.76万 |
| 加:营业外收入 | -62.66%15.82万 | -43.56%15.5万 | 320.10%500.8 | 19.43%72.32万 | 2.49%42.36万 | -21.02%27.46万 | -94.55%119.21 | 1,230.94%60.55万 | 175.98%41.33万 | 139.51%34.77万 |
| 减:营业外支出 | 8.72%139.28万 | -47.27%43.68万 | -94.06%4.51万 | 65.98%133.32万 | 40.75%128.11万 | 39.96%82.85万 | 30.80%75.88万 | -97.63%80.32万 | 809.94%91.02万 | 557.84%59.19万 |
| 利润总额 | 66.10%4,906.48万 | 131.26%3,011.56万 | -49.43%665.04万 | -83.72%782.2万 | -28.30%2,954.01万 | -46.64%1,302.25万 | 265.01%1,315.03万 | 114.66%4,804.89万 | 120.90%4,119.88万 | 113.08%2,440.34万 |
| 减:所得税费用 | 301.52%2,151.61万 | 506.73%1,652.45万 | -50.58%162.76万 | 824.22%411.52万 | -10.48%535.87万 | -46.63%272.35万 | 674.36%329.33万 | -86.47%44.53万 | 77.44%598.62万 | 371.48%510.29万 |
| 净利润 | 13.93%2,754.87万 | 31.97%1,359.11万 | -49.04%502.28万 | -92.21%370.68万 | -31.33%2,418.14万 | -46.64%1,029.9万 | 233.28%985.7万 | 114.38%4,760.36万 | 117.57%3,521.26万 | 110.29%1,930.05万 |
| 持续经营净利润 | 13.93%2,754.87万 | 31.97%1,359.11万 | -49.04%502.28万 | -92.21%370.68万 | -31.33%2,418.14万 | -46.64%1,029.9万 | 233.28%985.7万 | 114.38%4,760.36万 | 117.57%3,521.26万 | 110.29%1,930.05万 |
| 减:少数股东损益 | -836.55%-146.53万 | -251.59%-22.99万 | ---- | -113.96%-61.5万 | -197.29%-15.65万 | -107.88%-6.54万 | 96.30%-4.51万 | 135.45%440.43万 | -92.20%16.08万 | -56.51%82.93万 |
| 归属于母公司所有者的净利润 | 19.21%2,901.4万 | 33.35%1,382.1万 | -49.27%502.28万 | -90.00%432.18万 | -30.57%2,433.79万 | -43.89%1,036.44万 | 260.33%990.21万 | 113.55%4,319.93万 | 117.31%3,505.18万 | 109.75%1,847.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.14 | 40.00%0.07 | -50.00%0.025 | -90.48%0.02 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 |
| 稀释每股收益 | 16.67%0.14 | 40.00%0.07 | -50.00%0.025 | -90.48%0.02 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 |
| 其他综合收益 | 86.69%-186.02万 | 61.56%-291.17万 | 97.55%-7.45万 | 1,944.01%7,170.67万 | -238.69%-1,397.2万 | -191.13%-757.4万 | -225.91%-303.82万 | 93.36%-388.86万 | 127.31%1,007.45万 | 187.43%831.08万 |
| 归属于母公司所有者的其他综合收益总额 | 86.69%-186.02万 | 61.56%-291.17万 | 97.55%-7.45万 | 1,944.01%7,170.67万 | -238.69%-1,397.2万 | -191.13%-757.4万 | -225.91%-303.82万 | 93.36%-388.86万 | 127.31%1,007.45万 | 187.43%831.08万 |
| 综合收益总额 | 151.61%2,568.85万 | 291.91%1,067.94万 | -27.43%494.84万 | 72.51%7,541.35万 | -77.46%1,020.94万 | -90.13%272.49万 | 236.84%681.88万 | 111.22%4,371.5万 | 119.08%4,528.71万 | 114.01%2,761.14万 |
| 归属于母公司所有者的综合收益总额 | 161.95%2,715.38万 | 290.97%1,090.93万 | -27.91%494.84万 | 93.40%7,602.85万 | -77.03%1,036.59万 | -89.58%279.03万 | 282.41%686.39万 | 110.42%3,931.07万 | 118.85%4,512.63万 | 113.46%2,678.2万 |
| 归属于少数股东的综合收益总额 | -836.55%-146.53万 | -251.59%-22.99万 | ---- | -113.96%-61.5万 | -197.29%-15.65万 | -107.88%-6.54万 | 96.30%-4.51万 | 135.45%440.43万 | -92.20%16.08万 | -56.51%82.93万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。