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 | 13.51%28.82亿 | 15.54%18.2亿 | 12.45%8.59亿 | -7.45%35.73亿 | -14.24%25.39亿 | -14.56%15.75亿 | -12.30%7.64亿 | -11.16%38.6亿 | -12.14%29.6亿 | -19.40%18.44亿 |
| 营业收入 | 13.51%28.82亿 | 15.54%18.2亿 | 12.45%8.59亿 | -7.45%35.73亿 | -14.24%25.39亿 | -14.56%15.75亿 | -12.30%7.64亿 | -11.16%38.6亿 | -12.14%29.6亿 | -19.40%18.44亿 |
| 其他业务收入 | ---- | 71.52%6,542.43万 | ---- | 98.49%1.74亿 | ---- | 23.47%3,814.28万 | ---- | -12.71%8,749.77万 | ---- | -34.29%3,089.21万 |
| 营业总成本 | 12.75%26.62亿 | 14.56%16.48亿 | 8.65%7.68亿 | -1.68%32.53亿 | -8.58%23.61亿 | -10.11%14.39亿 | -11.61%7.07亿 | -7.51%33.09亿 | -6.80%25.83亿 | -16.15%16亿 |
| 营业成本 | 14.51%21.01亿 | 16.38%13.12亿 | 10.53%6.12亿 | -4.33%25.59亿 | -11.66%18.34亿 | -11.97%11.27亿 | -9.43%5.53亿 | -11.50%26.75亿 | -12.96%20.76亿 | -22.98%12.81亿 |
| 营业税金及附加 | 7.43%2,137.3万 | -3.04%1,500.35万 | 8.78%638.18万 | 1.58%2,674.47万 | 24.22%1,989.42万 | 40.86%1,547.34万 | 58.84%586.65万 | -2.40%2,632.74万 | -17.70%1,601.48万 | -22.88%1,098.53万 |
| 销售费用 | 17.85%6,997.36万 | 24.71%4,534.52万 | 30.67%2,182.85万 | 13.90%9,975.72万 | 2.03%5,937.53万 | -5.11%3,636.03万 | -8.60%1,670.51万 | 2.71%8,758.12万 | 6.38%5,819.16万 | 9.07%3,831.83万 |
| 管理费用 | 7.27%1.96亿 | 3.37%1.19亿 | -9.63%5,285.28万 | 33.94%2.44亿 | -3.49%1.82亿 | -10.76%1.15亿 | -6.92%5,848.42万 | -7.18%1.82亿 | 1.56%1.89亿 | -1.80%1.29亿 |
| 财务费用 | -35.04%640.17万 | 52.26%-955.5万 | 51.97%-329.68万 | 21.03%-1,950.64万 | 142.54%985.41万 | 40.65%-2,001.53万 | -135.81%-686.43万 | 80.52%-2,470.2万 | 84.89%-2,316.63万 | 70.28%-3,372.13万 |
| -利息费用 | 19.88%2,112.61万 | -21.34%970.16万 | -13.99%531.94万 | -9.71%2,407.04万 | -11.59%1,762.29万 | -3.56%1,233.37万 | 0.46%618.44万 | -7.38%2,665.94万 | -10.22%1,993.34万 | -3.03%1,278.89万 |
| -利息收入 | 16.48%-2,077.37万 | 11.23%-1,379.94万 | 8.83%-596.14万 | -51.43%-3,212.46万 | -137.30%-2,487.39万 | -98.44%-1,554.58万 | -91.14%-653.86万 | -30.64%-2,121.37万 | 46.07%-1,048.21万 | 38.89%-783.39万 |
| 研发费用 | 5.12%2.68亿 | 1.20%1.66亿 | -0.87%7,833.17万 | -5.40%3.42亿 | -4.19%2.55亿 | -6.19%1.64亿 | -6.42%7,901.57万 | -2.92%3.62亿 | -4.46%2.66亿 | -1.93%1.75亿 |
| 信用减值损失 | -105.54%-339.96万 | -67.60%-136.18万 | 769.42%291.62万 | -12.95%-2,203.58万 | 77.91%-165.4万 | 85.30%-81.25万 | 190.55%33.54万 | -1,352.04%-1,950.99万 | -900.94%-748.62万 | -569.33%-552.71万 |
| 资产减值损失 | -25.52%-4,022.34万 | -8.42%-2,560.8万 | -12.63%-890.06万 | 27.61%-5,142.42万 | 7.78%-3,204.54万 | 35.41%-2,362万 | 44.07%-790.29万 | 14.78%-7,103.32万 | 12.08%-3,475.06万 | -19.95%-3,656.84万 |
| 非经营性净收益 | -196.68%-1,354.79万 | -147.25%-678.82万 | -70.67%227.69万 | -288.46%-2,877.32万 | -32.45%1,401.3万 | 2,063.34%1,436.52万 | -73.46%776.43万 | -137.92%-740.71万 | 4.08%2,074.52万 | -93.55%66.4万 |
| 公允价值变动净收益 | -99.03%2.3万 | -95.01%30.29万 | -99.21%6.02万 | -236.45%-1,590.21万 | 18.71%236.91万 | 180.83%606.64万 | -67.40%759.45万 | -43.18%1,165.39万 | -87.75%199.56万 | -158.16%-750.5万 |
| 投资净收益 | -56.11%972.75万 | -71.74%442.31万 | 504.20%234.45万 | -10.70%2,534.07万 | -30.85%2,216.38万 | -52.82%1,565.35万 | -106.64%-58万 | 20.89%2,837.73万 | 7,673.55%3,205.16万 | 512.45%3,317.66万 |
| -其中:对联营合营企业的投资收益 | -16.23%627.51万 | -65.79%225.95万 | 191.76%227.74万 | 162.60%778.82万 | 274.86%749.1万 | 322.30%660.51万 | -3.64%-248.2万 | -321.88%-1,244.08万 | -679.96%-428.41万 | -122.04%-297.12万 |
| 资产处置收益 | 6.32%24.06万 | 172.74%3.87万 | -106.85%-1.98万 | -551.80%-115.6万 | 123.47%22.63万 | 94.52%-5.32万 | 211.26%28.99万 | -102.70%-17.74万 | -144.92%-96.45万 | -148.22%-97.1万 |
| 其他收益 | -12.50%2,008.4万 | -10.01%1,541.69万 | -26.79%587.65万 | -15.89%3,640.42万 | -23.23%2,295.31万 | -5.14%1,713.12万 | -30.97%802.74万 | -19.36%4,328.22万 | -24.64%2,989.91万 | -44.82%1,805.89万 |
| 营业利润 | 7.51%2.06亿 | 9.37%1.65亿 | 43.66%9,383.58万 | -46.51%2.91亿 | -51.85%1.92亿 | -38.12%1.51亿 | -35.46%6,531.6万 | -30.88%5.44亿 | -35.55%3.98亿 | -37.28%2.44亿 |
| 加:营业外收入 | -76.62%67.76万 | -78.94%53.49万 | -86.08%12.25万 | 15.26%324.39万 | -11.67%289.77万 | -14.44%254.01万 | 236.01%88.05万 | 51.07%281.44万 | 201.74%328.06万 | 196.82%296.88万 |
| 减:营业外支出 | 302.30%310.4万 | 308.72%156.37万 | 898.44%98.69万 | -79.02%178.24万 | -89.83%77.16万 | -94.82%38.26万 | 158.69%9.88万 | 266.71%849.72万 | 130.36%758.86万 | 328.10%739.24万 |
| 利润总额 | 5.09%2.04亿 | 7.16%1.64亿 | 40.66%9,297.14万 | -45.67%2.93亿 | -50.79%1.94亿 | -36.08%1.53亿 | -34.83%6,609.77万 | -31.56%5.39亿 | -36.02%3.94亿 | -38.30%2.4亿 |
| 减:所得税费用 | -15.44%800.66万 | 92.95%1,578.07万 | 49.12%1,442.28万 | -55.47%2,564.17万 | -73.05%946.85万 | -45.94%817.87万 | -18.25%967.17万 | -26.62%5,758.29万 | -49.85%3,513.49万 | -58.49%1,512.92万 |
| 净利润 | 6.14%1.96亿 | 2.32%1.48亿 | 39.21%7,854.87万 | -44.50%2.67亿 | -48.61%1.84亿 | -35.42%1.45亿 | -37.02%5,642.6万 | -32.11%4.81亿 | -34.24%3.59亿 | -36.21%2.24亿 |
| 持续经营净利润 | 6.14%1.96亿 | 2.32%1.48亿 | 39.21%7,854.87万 | -44.50%2.67亿 | -48.61%1.84亿 | -35.42%1.45亿 | -37.02%5,642.6万 | -32.11%4.81亿 | -34.24%3.59亿 | -36.21%2.24亿 |
| 减:少数股东损益 | 42.24%1,775.65万 | 11.94%1,041.07万 | 134.37%190.83万 | -49.35%1,543.96万 | -50.91%1,248.38万 | -56.15%930.05万 | -91.36%81.42万 | 101.63%3,048.07万 | 166.17%2,542.99万 | 150.64%2,120.88万 |
| 归属于母公司所有者的净利润 | 3.52%1.78亿 | 1.66%1.38亿 | 37.81%7,664.03万 | -44.17%2.52亿 | -48.43%1.72亿 | -33.25%1.36亿 | -30.63%5,561.18万 | -35.02%4.51亿 | -37.81%3.34亿 | -40.82%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.35%0.24 | 0.00%0.18 | 42.86%0.1 | -43.10%0.33 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 |
| 稀释每股收益 | 4.35%0.24 | 0.00%0.18 | 42.86%0.1 | -43.10%0.33 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 |
| 其他综合收益 | 123.88%9,655.14万 | 351.49%9,272.74万 | 217.73%1,741.32万 | 148.95%419.32万 | 1,141.68%4,312.61万 | -604.57%-3,687.16万 | 19.79%-1,479.04万 | -120.62%-856.6万 | -128.90%-414万 | 270.73%730.75万 |
| 归属于母公司所有者的其他综合收益总额 | 131.36%9,529.29万 | 370.74%9,119.88万 | 235.39%1,729.37万 | 154.14%457.47万 | 830.49%4,118.84万 | -742.67%-3,368.47万 | 31.56%-1,277.29万 | -120.27%-845.02万 | -137.38%-563.85万 | 280.93%524.13万 |
| 归属于少数股东的其他综合收益总额 | -35.05%125.85万 | 147.96%152.86万 | 105.93%11.96万 | -229.48%-38.15万 | 29.32%193.77万 | -254.25%-318.69万 | -1,009.45%-201.76万 | 26.32%-11.58万 | 297.32%149.84万 | 249.38%206.61万 |
| 综合收益总额 | 28.45%2.92亿 | 122.99%2.41亿 | 130.48%9,596.19万 | -42.60%2.71亿 | -35.85%2.28亿 | -53.36%1.08亿 | -41.48%4,163.56万 | -37.01%4.72亿 | -36.66%3.55亿 | -33.32%2.32亿 |
| 归属于母公司所有者的综合收益总额 | 28.22%2.73亿 | 124.65%2.29亿 | 119.27%9,393.4万 | -42.07%2.56亿 | -34.98%2.13亿 | -51.08%1.02亿 | -30.35%4,283.89万 | -39.86%4.42亿 | -40.53%3.28亿 | -38.77%2.09亿 |
| 归属于少数股东的综合收益总额 | 31.85%1,901.5万 | 95.29%1,193.93万 | 268.52%202.79万 | -50.41%1,505.81万 | -46.44%1,442.15万 | -73.73%611.36万 | -112.48%-120.33万 | 102.97%3,036.49万 | 206.19%2,692.83万 | 228.80%2,327.5万 |
| 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。