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 | -30.95%4.44亿 | -32.86%3.01亿 | -59.37%8,627.04万 | -21.64%9.25亿 | -4.48%6.43亿 | -1.86%4.49亿 | 17.25%2.12亿 | -4.50%11.8亿 | -19.28%6.74亿 | -19.84%4.57亿 |
| 营业收入 | -30.95%4.44亿 | -32.86%3.01亿 | -59.37%8,627.04万 | -21.64%9.25亿 | -4.48%6.43亿 | -1.86%4.49亿 | 17.25%2.12亿 | -4.50%11.8亿 | -19.28%6.74亿 | -19.84%4.57亿 |
| 其他业务收入 | ---- | 7,723.42%155.64万 | ---- | 101.31%479.06万 | ---- | -35.22%1.99万 | ---- | -5.10%237.97万 | ---- | -79.52%3.07万 |
| 营业总成本 | -26.83%4.72亿 | -33.15%2.95亿 | -49.65%1.06亿 | -16.11%9.2亿 | 0.59%6.45亿 | 3.84%4.42亿 | 40.47%2.11亿 | 2.29%10.97亿 | -7.66%6.41亿 | -6.95%4.25亿 |
| 营业成本 | -32.00%3.6亿 | -37.85%2.32亿 | -54.23%8,123.19万 | -18.89%7.5亿 | -1.73%5.29亿 | 6.37%3.73亿 | 47.80%1.77亿 | 5.00%9.25亿 | -7.62%5.39亿 | -12.03%3.5亿 |
| 营业税金及附加 | -28.63%636.58万 | 0.44%413.76万 | -23.70%162.5万 | 34.73%1,203.35万 | 75.65%891.92万 | 10.83%411.95万 | 53.71%212.99万 | 12.57%893.18万 | -8.54%507.78万 | 0.42%371.71万 |
| 销售费用 | -9.96%1,382.7万 | -12.71%871.02万 | -21.98%394.34万 | 7.87%2,332.98万 | -31.29%1,535.65万 | -41.49%997.86万 | 33.66%505.43万 | -36.11%2,162.68万 | 5.88%2,235.11万 | 14.52%1,705.45万 |
| 管理费用 | 0.06%4,000.74万 | -0.62%2,749.77万 | -11.30%1,041.24万 | 0.18%6,375.64万 | 10.87%3,998.29万 | 10.69%2,767.02万 | -4.78%1,173.87万 | -5.85%6,364.33万 | -9.36%3,606.19万 | -4.76%2,499.69万 |
| 财务费用 | 216.67%666.74万 | 39.25%144.78万 | -38.26%36.46万 | 153.05%120.48万 | 146.23%210.55万 | 139.34%103.98万 | 1,132.21%59.05万 | -117.98%-227.11万 | -112.87%-455.44万 | -7.34%-264.3万 |
| -利息费用 | 37.79%969.41万 | -20.69%395.84万 | -18.15%189.23万 | 19.74%907.61万 | 190.89%703.54万 | 114.72%499.12万 | -5.01%231.18万 | 75.12%757.96万 | 35.50%241.86万 | 640.02%232.46万 |
| -利息收入 | 38.60%-304.26万 | 27.74%-252.82万 | 9.79%-153.34万 | 25.07%-716.71万 | 22.26%-495.56万 | 16.92%-349.87万 | -160.48%-169.99万 | -80.07%-956.53万 | -78.00%-637.44万 | -93.05%-421.12万 |
| 研发费用 | -8.60%4,542.77万 | -16.54%2,195.43万 | -37.74%842.78万 | -12.91%6,941.28万 | 12.96%4,969.98万 | -17.75%2,630.43万 | 9.54%1,353.54万 | -3.65%7,969.95万 | -7.19%4,399.65万 | 92.40%3,198.03万 |
| 信用减值损失 | -107.04%-105.6万 | -130.66%-413.24万 | -297.07%-306.13万 | 4.04%365.81万 | 1,106.04%1,500.92万 | 580.10%1,347.83万 | 312.91%155.34万 | 117.87%351.62万 | 106.21%124.45万 | 113.20%198.18万 |
| 资产减值损失 | -356.68%-1,194.43万 | -6.25%-277.89万 | --3.79万 | -182.71%-516.83万 | -238.10%-261.54万 | -238.10%-261.54万 | ---- | 1.52%-182.81万 | -102.03%-77.36万 | -3,186.58%-77.36万 |
| 非经营性净收益 | -130.13%-544.3万 | -129.95%-438.51万 | -138.71%-157.19万 | -34.70%1,179.14万 | 82.06%1,806.41万 | 234.94%1,464.17万 | 1,329.36%406.08万 | 205.30%1,805.64万 | 156.05%992.23万 | 131.93%437.14万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,281.66 | ---- | ---- |
| 其他收益 | 33.28%755.73万 | -33.15%252.62万 | -42.11%145.15万 | -18.69%1,330.16万 | -40.01%567.03万 | 19.46%377.88万 | 527.94%250.74万 | 272.84%1,636万 | 245.82%945.14万 | 134.88%316.31万 |
| 营业利润 | -305.60%-3,333.14万 | -93.35%142.63万 | -464.15%-2,130.65万 | -83.70%1,655.53万 | -61.43%1,621.16万 | -40.43%2,143.83万 | -81.05%585.1万 | -30.72%1.02亿 | -65.58%4,202.71万 | -63.74%3,599.06万 |
| 加:营业外收入 | 506.38%152.9万 | 766.97%137.53万 | 10,794.93%70.47万 | 662.56%58.83万 | 125.17%25.21万 | 347.75%15.86万 | -45.58%6,468.31 | -96.18%7.71万 | 29.08%11.2万 | -36.32%3.54万 |
| 减:营业外支出 | -78.16%34.43万 | -51.85%23.81万 | -6.82%1.67万 | 181.63%188.25万 | --157.65万 | --49.44万 | --1.79万 | 6.38%66.84万 | ---- | ---- |
| 利润总额 | -315.93%-3,214.67万 | -87.85%256.36万 | -453.09%-2,061.85万 | -84.89%1,526.11万 | -64.67%1,488.73万 | -41.42%2,110.26万 | -81.09%583.95万 | -31.77%1.01亿 | -65.51%4,213.91万 | -63.72%3,602.6万 |
| 减:所得税费用 | -20.25%-276.33万 | -322.36%-138.11万 | -61.44%-311.54万 | -186.82%-430.51万 | -196.26%-229.8万 | -78.76%62.11万 | -158.07%-192.98万 | 31.81%495.89万 | -82.73%238.74万 | -77.07%292.37万 |
| 净利润 | -270.98%-2,938.34万 | -80.74%394.46万 | -325.29%-1,750.31万 | -79.62%1,956.62万 | -56.77%1,718.53万 | -38.13%2,048.15万 | -71.81%776.93万 | -33.43%9,601.27万 | -63.31%3,975.17万 | -61.75%3,310.23万 |
| 持续经营净利润 | -270.98%-2,938.34万 | -80.74%394.46万 | -325.29%-1,750.31万 | -79.62%1,956.62万 | -56.77%1,718.53万 | -38.13%2,048.15万 | -71.81%776.93万 | -33.43%9,601.27万 | -63.31%3,975.17万 | -61.75%3,310.23万 |
| 归属于母公司所有者的净利润 | -270.98%-2,938.34万 | -80.74%394.46万 | -325.29%-1,750.31万 | -79.62%1,956.62万 | -56.77%1,718.53万 | -38.13%2,048.15万 | -71.81%776.93万 | -33.43%9,601.27万 | -63.31%3,975.17万 | -61.75%3,310.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -270.98%-0.1891 | -80.73%0.0254 | -325.20%-0.1126 | -79.62%0.1259 | -56.76%0.1106 | -38.12%0.1318 | -72.22%0.05 | -33.43%0.6179 | -63.31%0.2558 | -61.76%0.213 |
| 稀释每股收益 | -270.98%-0.1891 | -80.73%0.0254 | -325.20%-0.1126 | -79.02%0.1259 | -54.16%0.1106 | -34.43%0.1318 | -70.59%0.05 | -32.87%0.6002 | -65.39%0.2413 | -63.91%0.201 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -270.98%-2,938.34万 | -80.74%394.46万 | -325.29%-1,750.31万 | -79.62%1,956.62万 | -56.77%1,718.53万 | -38.13%2,048.15万 | -71.81%776.93万 | -33.43%9,601.27万 | -63.31%3,975.17万 | -61.75%3,310.23万 |
| 归属于母公司所有者的综合收益总额 | -270.98%-2,938.34万 | -80.74%394.46万 | -325.29%-1,750.31万 | -79.62%1,956.62万 | -56.77%1,718.53万 | -38.13%2,048.15万 | -71.81%776.93万 | -33.43%9,601.27万 | -63.31%3,975.17万 | -61.75%3,310.23万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。