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 | 11.24%7.47亿 | 14.20%4.99亿 | 27.78%2.49亿 | -1.03%9.1亿 | -6.01%6.72亿 | -9.23%4.37亿 | -22.46%1.95亿 | -13.10%9.19亿 | -2.78%7.15亿 | -2.23%4.82亿 |
| 营业收入 | 11.24%7.47亿 | 14.20%4.99亿 | 27.78%2.49亿 | -1.03%9.1亿 | -6.01%6.72亿 | -9.23%4.37亿 | -22.46%1.95亿 | -13.10%9.19亿 | -2.78%7.15亿 | -2.23%4.82亿 |
| 其他业务收入 | ---- | -5.13%415.63万 | ---- | 33.65%964.46万 | ---- | 4.93%438.11万 | ---- | -30.82%721.6万 | ---- | -6.29%417.55万 |
| 营业总成本 | 6.56%6.69亿 | 7.57%4.43亿 | 23.61%2.22亿 | -3.41%8.45亿 | -8.99%6.27亿 | -11.56%4.12亿 | -23.06%1.8亿 | -14.49%8.74亿 | -2.41%6.89亿 | -1.38%4.66亿 |
| 营业成本 | 4.98%5.71亿 | 6.75%3.78亿 | 21.55%1.91亿 | -2.80%7.32亿 | -8.76%5.44亿 | -11.79%3.54亿 | -23.38%1.57亿 | -17.40%7.53亿 | -5.45%5.96亿 | -3.60%4.01亿 |
| 营业税金及附加 | 27.55%692.43万 | 30.26%441.81万 | 30.55%179.84万 | 4.18%763.01万 | -2.39%542.89万 | -11.18%339.17万 | -39.81%137.76万 | 0.85%732.43万 | 27.43%556.19万 | 19.08%381.87万 |
| 销售费用 | 29.61%819.26万 | 30.54%574.62万 | 57.79%274.43万 | -0.31%979.12万 | -12.10%632.1万 | -2.44%440.18万 | -12.64%173.92万 | 11.22%982.16万 | 28.12%719.1万 | 20.46%451.18万 |
| 管理费用 | 14.81%5,789.4万 | 13.55%3,931.82万 | 30.76%1,887.83万 | 3.71%6,955.23万 | -1.39%5,042.49万 | -3.05%3,462.62万 | 6.64%1,443.71万 | 14.26%6,706.45万 | 32.18%5,113.8万 | 32.17%3,571.58万 |
| 财务费用 | -3,668.53%-306.5万 | -91.00%-184.05万 | 18.95%-143.84万 | -47.14%-312.57万 | 94.49%-8.13万 | -928.35%-96.36万 | -191.76%-177.47万 | -206.30%-212.43万 | -246.46%-147.69万 | -116.17%-9.37万 |
| -利息费用 | -40.38%337.16万 | -40.37%243.09万 | -10.40%98.88万 | 10.18%676.72万 | 60.55%565.53万 | 39.92%407.64万 | -35.11%110.36万 | 12.13%614.21万 | -35.92%352.24万 | -0.03%291.34万 |
| -利息收入 | -0.49%-644.18万 | 5.90%-407.48万 | 13.41%-214.03万 | -15.32%-884.79万 | -36.94%-641.01万 | -100.36%-433.04万 | -384.01%-247.18万 | -494.60%-767.27万 | -483.77%-468.1万 | -423.30%-216.13万 |
| 研发费用 | 28.83%2,769.5万 | 6.61%1,727.38万 | 35.06%894.81万 | -26.60%2,878.39万 | -30.56%2,149.75万 | -19.79%1,620.23万 | -22.05%662.54万 | 15.13%3,921.52万 | 17.37%3,095.95万 | -4.45%2,020.06万 |
| 信用减值损失 | 68.74%-54.16万 | 107.16%11.8万 | -4.04%-152.02万 | -226.28%-194.28万 | -421.63%-173.26万 | -452.56%-164.85万 | -179.17%-146.11万 | 194.02%153.85万 | 47.25%-33.22万 | 200.16%46.76万 |
| 资产减值损失 | -674.38%-1,405.54万 | -719.51%-1,379.78万 | 261.95%49.69万 | 39.24%-701.49万 | 19.89%-181.5万 | 46.65%-168.37万 | 73.86%-30.68万 | -6,271.65%-1,154.51万 | -914.15%-226.57万 | -1,874.45%-315.58万 |
| 非经营性净收益 | -48.80%512.98万 | -92.30%31.19万 | 114.58%610.8万 | -10.75%1,010.1万 | -31.18%1,001.86万 | -40.59%405万 | -29.08%284.64万 | -52.42%1,131.78万 | -9.69%1,455.87万 | -35.98%681.72万 |
| 公允价值变动净收益 | -128.07%-6.96万 | --29.62万 | ---37.16万 | 199.64%147.24万 | 116.78%24.8万 | ---- | ---- | -307.37%-147.77万 | 5.47%-147.77万 | -2.75%-88.38万 |
| 投资净收益 | 42.65%-77.42万 | -70.20%-112.16万 | 61.79%-32.63万 | -135.51%-110.79万 | -136.63%-135万 | -126.33%-65.9万 | -171.88%-85.39万 | 41.61%312.01万 | 15.51%368.52万 | 15.02%250.26万 |
| -其中:对联营合营企业的投资收益 | ---- | -102.52%-70.7万 | ---- | 14.04%-47.62万 | ---- | -353.53%-34.91万 | ---- | -3,355.42%-55.4万 | -1,622.45%-23.83万 | -482.94%-7.7万 |
| 资产处置收益 | 311.03%1.58万 | ---- | ---- | 149.88%8.51万 | 101.56%3,841 | -93.45%3,841 | -94.03%3,841 | -105.00%-17.07万 | -179.03%-24.55万 | -68.31%5.86万 |
| 其他收益 | 40.17%2,055.48万 | 84.35%1,481.71万 | 43.27%782.91万 | -6.26%1,860.91万 | -3.49%1,466.44万 | 2.67%803.73万 | 74.47%546.45万 | 3.00%1,985.26万 | 1.05%1,519.45万 | -17.05%782.8万 |
| 营业利润 | 54.17%8,386.46万 | 91.99%5,676.11万 | 83.50%3,283.06万 | 33.89%7,536.75万 | 36.40%5,439.88万 | 28.64%2,956.45万 | -17.26%1,789.16万 | -4.90%5,629.23万 | -11.06%3,988.05万 | -26.47%2,298.2万 |
| 加:营业外收入 | -2.80%9.9万 | 19.84%7.86万 | 11.83%2.61万 | 321.83%38.85万 | -43.84%10.19万 | 14.51%6.56万 | -76.75%2.34万 | -65.07%9.21万 | -3.16%18.14万 | -62.35%5.73万 |
| 减:营业外支出 | 480.42%188.32万 | 4,009.91%220.23万 | 6,388.19%192.01万 | -56.23%411.33万 | -73.93%32.44万 | -83.47%5.36万 | -87.35%2.96万 | 369.15%939.76万 | 13.45%124.47万 | -2.40%32.42万 |
| 利润总额 | 51.51%8,208.04万 | 84.73%5,463.75万 | 72.97%3,093.67万 | 52.47%7,164.27万 | 39.57%5,417.62万 | 30.21%2,957.65万 | -16.78%1,788.54万 | -18.22%4,698.68万 | -11.64%3,881.72万 | -26.91%2,271.5万 |
| 减:所得税费用 | -16.80%242.14万 | 333.44%434.15万 | 66.23%160.77万 | 361.84%790.72万 | 314.15%291.05万 | -62.81%-185.98万 | -53.82%96.72万 | 87.02%-301.99万 | 77.97%-135.9万 | 81.77%-114.23万 |
| 净利润 | 55.38%7,965.9万 | 59.99%5,029.6万 | 73.36%2,932.89万 | 27.45%6,373.55万 | 27.60%5,126.58万 | 31.77%3,143.63万 | -12.78%1,691.82万 | -38.05%5,000.67万 | -19.81%4,017.62万 | -36.11%2,385.73万 |
| 持续经营净利润 | 55.38%7,965.9万 | 59.99%5,029.6万 | 73.36%2,932.89万 | 27.45%6,373.55万 | 27.60%5,126.58万 | 31.77%3,143.63万 | -12.78%1,691.82万 | -38.05%5,000.67万 | -19.81%4,017.62万 | -36.11%2,385.73万 |
| 减:少数股东损益 | ---37.75万 | ---20.96万 | ---1.42万 | ---1.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 56.12%8,003.66万 | 60.66%5,050.56万 | 73.44%2,934.32万 | 27.48%6,374.63万 | 27.60%5,126.58万 | 31.77%3,143.63万 | -12.78%1,691.82万 | -38.05%5,000.67万 | -19.81%4,017.62万 | -36.11%2,385.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 59.01%0.9846 | 61.06%0.6212 | 74.08%0.3607 | 26.28%0.7822 | 26.37%0.6192 | -5.97%0.3857 | -39.06%0.2072 | -55.35%0.6194 | -41.67%0.49 | -34.98%0.4102 |
| 稀释每股收益 | 59.01%0.9846 | 61.06%0.6212 | 74.08%0.3607 | 25.44%0.777 | 26.37%0.6192 | -5.97%0.3857 | -39.06%0.2072 | -55.31%0.6194 | -41.67%0.49 | -34.98%0.4102 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 55.38%7,965.9万 | 59.99%5,029.6万 | 73.36%2,932.89万 | 27.45%6,373.55万 | 27.60%5,126.58万 | 31.77%3,143.63万 | -12.78%1,691.82万 | -38.05%5,000.67万 | -19.81%4,017.62万 | -36.11%2,385.73万 |
| 归属于母公司所有者的综合收益总额 | 56.12%8,003.66万 | 60.66%5,050.56万 | 73.44%2,934.32万 | 27.48%6,374.63万 | 27.60%5,126.58万 | 31.77%3,143.63万 | -12.78%1,691.82万 | -38.05%5,000.67万 | -19.81%4,017.62万 | -36.11%2,385.73万 |
| 归属于少数股东的综合收益总额 | ---37.75万 | ---20.96万 | ---1.42万 | ---1.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。