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 | 12.63%29.02亿 | 35.18%21.12亿 | 8.61%8.91亿 | 31.79%35.58亿 | 25.07%25.76亿 | 12.29%15.62亿 | 25.55%8.21亿 | -4.61%27亿 | -13.86%20.6亿 | -10.41%13.91亿 |
| 营业收入 | 12.63%28.98亿 | 35.23%21.09亿 | 8.64%8.9亿 | 31.97%35.52亿 | 25.57%25.73亿 | 12.67%15.6亿 | 25.71%8.19亿 | -4.80%26.92亿 | -14.23%20.49亿 | -10.78%13.84亿 |
| 其他业务收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 利息收入 | 15.11%388.81万 | -0.05%251.39万 | -11.64%129.45万 | -24.73%633.69万 | -68.65%337.76万 | -63.98%251.52万 | -26.85%146.5万 | 160.42%841.94万 | 335.80%1,077.24万 | 401.80%698.26万 |
| 营业总收入调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.21%441.45 |
| 营业总成本 | 15.34%27.71亿 | 39.29%20.2亿 | 10.33%8.51亿 | 34.58%33.39亿 | 29.96%24.03亿 | 17.54%14.5亿 | 26.64%7.72亿 | -5.29%24.81亿 | -16.45%18.49亿 | -12.66%12.34亿 |
| 营业成本 | 16.24%26.15亿 | 41.07%19.28亿 | 9.46%8.05亿 | 34.32%31.55亿 | 27.74%22.5亿 | 13.47%13.67亿 | 29.39%7.36亿 | -4.79%23.49亿 | -16.10%17.61亿 | -11.96%12.05亿 |
| 营业税金及附加 | 19.13%358.46万 | 32.51%281.64万 | -4.81%80.82万 | -0.63%564.54万 | 16.44%300.9万 | 29.39%212.54万 | 11.52%84.9万 | -60.96%568.1万 | -56.08%258.41万 | 7.01%164.27万 |
| 销售费用 | 2.67%4,795.64万 | 3.16%3,120.62万 | -1.16%1,907.74万 | 31.28%3,864.49万 | 26.84%4,671.04万 | 41.58%3,024.9万 | 75.53%1,930.21万 | -18.32%2,943.69万 | -17.87%3,682.55万 | -22.98%2,136.58万 |
| 管理费用 | -4.21%8,451.05万 | -6.69%5,678.71万 | 28.94%2,780万 | 11.23%1.17亿 | 13.21%8,822.37万 | 19.17%6,085.61万 | -3.47%2,155.99万 | -11.24%1.05亿 | -9.85%7,793.25万 | -9.62%5,106.67万 |
| 财务费用 | 39.46%1,087.82万 | 63.48%-542.77万 | 45.75%-415.45万 | 176.68%1,289.95万 | 120.46%780.03万 | 70.64%-1,486.2万 | -287.87%-765.84万 | 39.99%-1,682.17万 | -19.68%-3,811.88万 | -7.89%-5,062.64万 |
| -利息费用 | ---- | 107.35%1,962.38万 | ---- | -16.80%4,912.49万 | ---- | -15.83%946.41万 | ---- | 47.12%5,904.72万 | ---- | -50.25%1,124.44万 |
| -利息收入 | ---- | 61.14%-864.59万 | ---- | 31.56%-3,485.59万 | ---- | 24.88%-2,225.08万 | ---- | -98.26%-5,092.91万 | ---- | -118.60%-2,962万 |
| 研发费用 | 27.27%888.98万 | 28.34%589.31万 | 30.59%274.53万 | 11.15%929.32万 | -14.45%698.51万 | -15.34%459.16万 | -23.44%210.23万 | -25.18%836.07万 | 1.13%816.53万 | 5.57%542.36万 |
| 信用减值损失 | -12.73%-1,176.04万 | -113.92%-262.01万 | 2,616.85%162.61万 | 12.15%-1,150.03万 | -15.02%-1,043.23万 | -3.11%-122.48万 | 102.52%5.99万 | 36.00%-1,309.05万 | -255.31%-907万 | 25.12%-118.79万 |
| 资产减值损失 | 96.85%125.05万 | 287.03%134.83万 | 141.93%135.63万 | 24.13%-59.12万 | 369.90%63.53万 | 232.75%34.84万 | --56.06万 | ---77.91万 | -82.72%-23.54万 | 17.58%10.47万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -22.20%4,147.5万 | -81.85%877.12万 | -46.45%642.61万 | 629.72%3,088.23万 | 3,449.41%5,331.06万 | 254.68%4,833.16万 | -54.16%1,200.11万 | 37.41%-583万 | -105.22%-159.16万 | 334.89%1,362.68万 |
| 公允价值变动净收益 | 79.83%3,987.13万 | -76.10%336.03万 | -69.76%207.62万 | 96.32%-74.29万 | 316.40%2,217.2万 | 642.34%1,406.09万 | -72.01%686.5万 | 39.90%-2,016.76万 | 29.46%-1,024.61万 | 105.54%189.41万 |
| 投资净收益 | -53.37%805.87万 | -79.71%312.27万 | -76.73%84.67万 | 62.63%1,405.97万 | 191.30%1,728.17万 | 454.86%1,539.34万 | 189.01%363.89万 | -72.12%864.54万 | -83.52%593.25万 | -86.38%277.43万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 148.36%711.48万 | ---- | ---- | ---- | -61.99%286.47万 | ---- | ---- |
| 资产处置收益 | 376.06%116.81万 | 730.84%116.81万 | ---- | -49.71%35.18万 | --24.54万 | --14.06万 | ---- | 438.70%69.95万 | ---- | --0 |
| 其他收益 | -87.67%288.66万 | -87.80%239.19万 | -40.61%52.07万 | 55.36%2,930.51万 | 94.63%2,340.85万 | 95.32%1,961.31万 | -68.28%87.67万 | 35.79%1,886.24万 | 2.57%1,202.72万 | 5.65%1,004.16万 |
| 营业利润 | -24.23%1.72亿 | -37.23%1.01亿 | -24.11%4,619.6万 | 17.51%2.51亿 | 8.36%2.27亿 | -6.27%1.6亿 | -13.52%6,087.59万 | 5.82%2.13亿 | 0.17%2.09亿 | 27.17%1.71亿 |
| 加:营业外收入 | 106.34%200.35万 | 50.45%141.7万 | 4.04%21.58万 | -93.18%3.66万 | 504.53%97.1万 | 3,911.53%94.19万 | 16,346.36%20.74万 | -58.31%53.61万 | -87.43%16.06万 | -97.47%2.35万 |
| 减:营业外支出 | -73.75%1.51万 | 103.40%19.17万 | ---- | 27.46%153.38万 | -92.36%5.75万 | -77.58%9.43万 | ---- | -54.50%120.34万 | 598.58%75.31万 | 413.50%42.05万 |
| 利润总额 | -23.66%1.74亿 | -36.80%1.02亿 | -24.02%4,641.18万 | 17.17%2.49亿 | 9.11%2.28亿 | -5.56%1.61亿 | -12.73%6,108.33万 | 6.21%2.13亿 | -0.67%2.09亿 | 26.08%1.71亿 |
| 减:所得税费用 | -31.41%2,813.54万 | -27.42%1,839.17万 | -19.41%715.89万 | 16.78%4,302.04万 | 7.42%4,102.2万 | -18.50%2,534.12万 | 4.69%888.26万 | 13.36%3,683.98万 | 0.11%3,819万 | 44.65%3,109.2万 |
| 净利润 | -21.96%1.46亿 | -38.55%8,355.61万 | -24.80%3,925.29万 | 17.26%2.06亿 | 9.49%1.87亿 | -2.68%1.36亿 | -15.13%5,220.07万 | 4.82%1.76亿 | -0.85%1.71亿 | 22.58%1.4亿 |
| 持续经营净利润 | -21.96%1.46亿 | -38.55%8,355.61万 | -24.80%3,925.29万 | 17.26%2.06亿 | 9.49%1.87亿 | -2.68%1.36亿 | --5,220.07万 | 4.82%1.76亿 | --1.71亿 | 22.58%1.4亿 |
| 减:少数股东损益 | -40.52%436.89万 | -43.66%369.92万 | -384.03%-413.83万 | -13.03%1,477.64万 | -56.10%734.54万 | -47.64%656.56万 | -11.65%145.7万 | 29.05%1,699.01万 | -15.06%1,673.05万 | 5.89%1,253.88万 |
| 归属于母公司所有者的净利润 | -21.20%1.41亿 | -38.29%7,985.69万 | -14.49%4,339.12万 | 20.50%1.92亿 | 16.61%1.79亿 | 1.75%1.29亿 | -15.23%5,074.37万 | 2.76%1.59亿 | 0.99%1.54亿 | 24.52%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.24%0.3757 | -38.35%0.212 | -15.79%0.16 | 20.34%0.71 | -16.70%0.477 | -27.31%0.3439 | -38.71%0.19 | -27.16%0.59 | -27.82%0.5726 | -11.00%0.4731 |
| 稀释每股收益 | -21.24%0.3757 | -38.35%0.212 | -15.79%0.16 | 20.34%0.71 | -16.70%0.477 | -27.31%0.3439 | -38.71%0.19 | -27.16%0.59 | -27.82%0.5726 | -11.00%0.4731 |
| 其他综合收益 | -149.65%-6.35万 | -62.92%4.74万 | 118.04%27.9万 | 913.32%22.94万 | -20.12%12.8万 | -4.57%12.8万 | -20.37%12.8万 | 1,007.38%2.26万 | 2,131.74%16.02万 | 273.28%13.41万 |
| 归属于母公司所有者的其他综合收益总额 | -149.65%-6.35万 | -62.92%4.74万 | 118.04%27.9万 | 913.32%22.94万 | -20.12%12.8万 | -4.57%12.8万 | -20.37%12.8万 | 1,007.38%2.26万 | 2,131.74%16.02万 | 273.28%13.41万 |
| 综合收益总额 | -22.05%1.46亿 | -38.57%8,360.35万 | -24.45%3,953.19万 | 17.37%2.07亿 | 9.46%1.87亿 | -2.68%1.36亿 | -15.15%5,232.86万 | 4.84%1.76亿 | -0.75%1.71亿 | 22.78%1.4亿 |
| 归属于母公司所有者的综合收益总额 | -21.29%1.41亿 | -38.31%7,990.43万 | -14.16%4,367.02万 | 20.62%1.92亿 | 16.58%1.8亿 | 1.75%1.3亿 | -15.24%5,087.17万 | 2.78%1.59亿 | 1.10%1.54亿 | 24.74%1.27亿 |
| 归属于少数股东的综合收益总额 | -40.52%436.89万 | -43.66%369.92万 | -384.03%-413.83万 | -13.03%1,477.64万 | -56.10%734.54万 | -47.64%656.56万 | -11.65%145.7万 | 29.05%1,699.01万 | -15.06%1,673.05万 | 5.89%1,253.88万 |
| 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 | -- | -- | -- | 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。