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 | -5.56%17.84亿 | -5.64%11.86亿 | -10.13%6.34亿 | -3.21%27.31亿 | -16.68%18.89亿 | -19.40%12.57亿 | -6.62%7.05亿 | 3.82%28.21亿 | 19.32%22.67亿 | 28.61%15.6亿 |
| 营业收入 | -5.56%17.84亿 | -5.64%11.86亿 | -10.13%6.34亿 | -3.21%27.31亿 | -16.68%18.89亿 | -19.40%12.57亿 | -6.62%7.05亿 | 3.82%28.21亿 | 19.32%22.67亿 | 28.61%15.6亿 |
| 其他业务收入 | ---- | 105.20%206.19万 | ---- | -60.68%91.38万 | ---- | --100.48万 | ---- | -6.56%232.42万 | ---- | --0 |
| 营业总成本 | -7.04%18.21亿 | -6.93%12.14亿 | -12.98%6.26亿 | -1.10%28.03亿 | -12.74%19.59亿 | -14.37%13.05亿 | -2.18%7.19亿 | 6.42%28.34亿 | 23.18%22.45亿 | 32.43%15.24亿 |
| 营业成本 | -9.58%16.11亿 | -10.02%10.82亿 | -18.89%5.49亿 | -4.82%25.25亿 | -14.57%17.82亿 | -15.26%12.02亿 | -0.54%6.76亿 | 9.48%26.53亿 | 25.48%20.86亿 | 35.36%14.19亿 |
| 营业税金及附加 | 36.21%9,115.99万 | 112.16%5,736.02万 | 750.17%3,092万 | 499.82%1.06亿 | 438.90%6,692.37万 | 210.93%2,703.57万 | -26.74%363.69万 | 8.80%1,767.39万 | 8.44%1,241.86万 | 35.36%869.5万 |
| 销售费用 | 6.11%975.01万 | 4.48%656.18万 | -54.50%277.5万 | -14.15%1,135.33万 | -1.20%918.85万 | 1.07%628.02万 | -28.85%609.85万 | -7.90%1,322.48万 | -67.39%929.97万 | -65.23%621.39万 |
| 管理费用 | 18.23%7,265.53万 | 13.48%4,668.3万 | 15.22%2,254.3万 | 26.17%1.1亿 | -4.35%6,145.45万 | -10.51%4,113.89万 | -3.11%1,956.57万 | -2.87%8,732.71万 | -3.08%6,424.88万 | 5.45%4,597.29万 |
| 财务费用 | 51.53%829.21万 | -31.08%411.83万 | 250.99%414.56万 | 183.23%819.56万 | 87.59%547.21万 | 350.19%597.55万 | 29.92%118.11万 | -84.79%289.36万 | 134.85%291.71万 | 120.03%132.73万 |
| -利息费用 | -14.53%1,199.29万 | -24.42%726.72万 | -10.11%372.18万 | -4.26%1,865.96万 | -10.90%1,403.11万 | -4.60%961.5万 | 13.32%414.06万 | -28.60%1,948.97万 | -12.60%1,574.81万 | -18.22%1,007.9万 |
| -利息收入 | -1.29%-1,267.79万 | 10.46%-959.04万 | -7.11%-535.1万 | 17.53%-2,096.01万 | 13.96%-1,251.61万 | 3.87%-1,071.13万 | 8.05%-499.56万 | -12.32%-2,541.48万 | 52.49%-1,454.63万 | 46.23%-1,114.24万 |
| 研发费用 | -17.28%2,823.77万 | -18.96%1,755.96万 | 35.32%1,699.14万 | -30.10%4,143.1万 | -51.65%3,413.68万 | -48.86%2,166.71万 | -39.53%1,255.64万 | -40.42%5,926.88万 | 12.85%7,060.92万 | 3.61%4,237.01万 |
| 信用减值损失 | 33.08%2,694.76万 | 1.63%2,646.95万 | -48.79%1,409.52万 | 134.09%4,692.12万 | 1,765.42%2,024.86万 | 623.86%2,604.46万 | 1,340.27%2,752.41万 | -511.54%-1.38亿 | -102.58%-121.58万 | -165.80%-497.17万 |
| 资产减值损失 | 2.92%-27.72万 | 75.96%-4.08万 | 58.05%-5.89万 | 94.99%-457.18万 | -85.89%-28.56万 | -29.75%-16.99万 | -25.86%-14.05万 | -767.91%-9,122.83万 | -912.43%-15.36万 | -754.97%-13.09万 |
| 非经营性净收益 | -14.61%5,586.45万 | -30.90%4,361.71万 | -38.22%2,369.67万 | 150.94%9,751.07万 | 75.88%6,542.33万 | 187.10%6,312.15万 | 160.98%3,835.8万 | -390.15%-1.91亿 | -40.98%3,719.84万 | 50.18%2,198.6万 |
| 公允价值变动净收益 | 2,112.71%42.24万 | -4.54%39.46万 | --41.43万 | -94.37%10.19万 | --1.91万 | --41.33万 | ---- | -37.82%180.87万 | ---- | ---- |
| 投资净收益 | -16.18%1,579.37万 | -26.69%1,012.26万 | -36.74%473.03万 | 9.64%2,324.69万 | -27.91%1,884.28万 | -27.42%1,380.71万 | -24.68%747.78万 | -25.14%2,120.23万 | 235.87%2,613.76万 | 1,376.17%1,902.43万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -237.53%-1,266.73万 | -114.22%-101.11万 | -289.49%-117.12万 |
| 资产处置收益 | -100.80%-9,272.67 | 91.87%-1,666.15 | ---1,150 | -565.89%-146.38万 | 724.45%116.58万 | -125.41%-2.05万 | ---- | 300.89%31.42万 | -40.67%14.14万 | -67.14%8.06万 |
| 其他收益 | -48.93%1,298.73万 | -71.05%667.3万 | 29.18%451.7万 | 135.95%3,327.63万 | 106.96%2,543.25万 | 188.68%2,304.69万 | 18.10%349.67万 | 17.83%1,410.3万 | 56.67%1,228.88万 | 43.47%798.36万 |
| 营业利润 | 455.10%1,821.47万 | -0.35%1,569.55万 | 30.43%3,131.34万 | 112.68%2,581.83万 | -108.76%-512.95万 | -72.94%1,575.14万 | -29.94%2,400.7万 | -268.37%-2.04亿 | -58.15%5,854.75万 | -24.44%5,820.88万 |
| 加:营业外收入 | -54.06%260.83万 | -76.81%101.63万 | -80.06%10.96万 | -7.81%212.8万 | 155.56%567.75万 | 144.46%438.31万 | -65.89%54.99万 | 209.79%230.82万 | 156.88%222.16万 | 771.37%179.29万 |
| 减:营业外支出 | -78.16%65.31万 | -0.64%59.77万 | 2,158.04%52.5万 | 388.81%326万 | 468.09%299.11万 | 29.67%60.15万 | -74.48%2.32万 | -86.35%66.69万 | -79.32%52.65万 | -68.64%46.39万 |
| 利润总额 | 925.61%2,016.98万 | -17.50%1,611.41万 | 25.94%3,089.8万 | 112.22%2,468.63万 | -104.06%-244.3万 | -67.19%1,953.3万 | -31.45%2,453.36万 | -272.93%-2.02亿 | -56.42%6,024.25万 | -21.42%5,953.78万 |
| 减:所得税费用 | -74.24%-1,980.35万 | -123.40%-1,447.09万 | 369.31%280.3万 | -25.89%-2,024.19万 | -276.55%-1,136.55万 | -173.79%-647.75万 | -119.17%-104.08万 | -251.90%-1,607.9万 | -54.82%643.74万 | 55.42%877.81万 |
| 净利润 | 348.01%3,997.33万 | 17.59%3,058.5万 | 9.86%2,809.5万 | 124.16%4,492.82万 | -83.42%892.25万 | -48.76%2,601.04万 | -15.76%2,557.44万 | -275.03%-1.86亿 | -56.60%5,380.51万 | -27.61%5,075.97万 |
| 持续经营净利润 | 348.01%3,997.33万 | 17.59%3,058.5万 | 9.86%2,809.5万 | 124.16%4,492.82万 | -83.42%892.25万 | -48.76%2,601.04万 | -15.76%2,557.44万 | -275.03%-1.86亿 | -56.60%5,380.51万 | -27.61%5,075.97万 |
| 减:少数股东损益 | 291.47%1,498.1万 | 129.38%808.04万 | 708.48%847.84万 | 77.81%936.23万 | -65.80%382.69万 | -69.04%352.28万 | -84.74%104.87万 | -81.05%526.54万 | -48.31%1,119.01万 | -38.12%1,137.89万 |
| 归属于母公司所有者的净利润 | 390.47%2,499.23万 | 0.07%2,250.45万 | -20.02%1,961.66万 | 118.60%3,556.59万 | -88.04%509.56万 | -42.90%2,248.77万 | 4.42%2,452.57万 | -343.74%-1.91亿 | -58.35%4,261.5万 | -23.87%3,938.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 390.16%0.0299 | 0.00%0.0269 | -20.14%0.0234 | 118.53%0.0425 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 |
| 稀释每股收益 | 390.16%0.0299 | 0.00%0.0269 | -20.14%0.0234 | 118.53%0.0425 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 |
| 其他综合收益 | 278.42%46.29万 | -75.55%46.29万 | -67.25%46.29万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.32%33.79万 | -72.81%33.79万 | -60.80%33.79万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%12.5万 | -80.79%12.5万 | -77.32%12.5万 |
| 综合收益总额 | 348.01%3,997.33万 | 17.59%3,058.5万 | 9.86%2,809.5万 | 124.22%4,492.82万 | -83.56%892.25万 | -49.22%2,601.04万 | -17.03%2,557.44万 | -275.02%-1.85亿 | -56.88%5,426.8万 | -28.39%5,122.26万 |
| 归属于母公司所有者的综合收益总额 | 390.47%2,499.23万 | 0.07%2,250.45万 | -20.02%1,961.66万 | 118.63%3,556.59万 | -88.14%509.56万 | -43.38%2,248.77万 | 2.94%2,452.57万 | -343.73%-1.91亿 | -58.53%4,295.29万 | -24.48%3,971.87万 |
| 归属于少数股东的综合收益总额 | 291.47%1,498.1万 | 129.38%808.04万 | 708.48%847.84万 | 73.68%936.23万 | -66.18%382.69万 | -69.38%352.28万 | -85.01%104.87万 | -80.51%539.04万 | -49.26%1,131.51万 | -39.26%1,150.38万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。