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 | -4.30%9.57亿 | -28.74%5.86亿 | -44.39%2.15亿 | -30.85%11.48亿 | -11.59%10亿 | 28.95%8.22亿 | 14.35%3.86亿 | 26.47%16.6亿 | 29.89%11.31亿 | 14.98%6.38亿 |
| 营业收入 | -4.30%9.57亿 | -28.74%5.86亿 | -44.39%2.15亿 | -30.85%11.48亿 | -11.59%10亿 | 28.95%8.22亿 | 14.35%3.86亿 | 26.47%16.6亿 | 29.89%11.31亿 | 14.98%6.38亿 |
| 其他业务收入 | ---- | 155.76%812.47万 | ---- | 5.83%795.77万 | ---- | -12.79%317.67万 | ---- | -18.13%751.95万 | ---- | -27.71%364.25万 |
| 营业总成本 | -6.84%9.46亿 | -25.77%5.91亿 | -38.18%2.35亿 | -22.72%12.23亿 | -7.23%10.15亿 | 31.01%7.97亿 | 16.68%3.8亿 | 26.70%15.82亿 | 31.41%10.94亿 | 15.52%6.08亿 |
| 营业成本 | -5.94%7.6亿 | -30.40%4.66亿 | -46.09%1.79亿 | -29.64%9.44亿 | -11.68%8.08亿 | 34.01%6.69亿 | 19.88%3.32亿 | 30.07%13.42亿 | 35.78%9.15亿 | 15.24%4.99亿 |
| 营业税金及附加 | 15.95%740.39万 | -2.68%435.72万 | 10.41%159.7万 | 11.61%905.49万 | 15.93%638.53万 | 14.76%447.7万 | -14.62%144.65万 | 16.40%811.28万 | 17.29%550.79万 | 21.89%390.11万 |
| 销售费用 | -17.50%7,427.57万 | -0.03%5,514.26万 | 29.00%2,192.41万 | 17.57%1.18亿 | 8.11%9,003万 | 8.93%5,516.13万 | -6.16%1,699.57万 | 13.57%1亿 | 40.57%8,327.38万 | 63.48%5,063.89万 |
| 管理费用 | -18.22%5,580.47万 | -3.01%3,620.66万 | 9.48%1,891.81万 | 30.95%9,588.79万 | 25.20%6,823.6万 | 11.57%3,732.89万 | -2.99%1,728.02万 | 1.66%7,322.75万 | 1.28%5,450.23万 | 2.03%3,345.69万 |
| 财务费用 | -10.41%1,425.1万 | -19.40%939.24万 | -24.78%457.26万 | 12.25%2,012.23万 | 33.10%1,590.77万 | 59.04%1,165.32万 | 22.56%607.87万 | -0.78%1,792.65万 | -15.04%1,195.14万 | -29.62%732.74万 |
| -利息费用 | -9.66%1,522.45万 | -20.04%997.68万 | -25.49%495.54万 | 11.84%2,225.18万 | 27.05%1,685.28万 | 47.35%1,247.78万 | 40.97%665.08万 | -8.67%1,989.7万 | -21.97%1,326.47万 | -31.31%846.84万 |
| -利息收入 | 11.19%-234.95万 | 3.31%-152.86万 | 17.15%-70.72万 | 4.23%-352.46万 | -23.00%-264.55万 | -22.44%-158.09万 | -21.67%-85.36万 | -9.68%-368.04万 | 7.40%-215.08万 | 29.44%-129.11万 |
| 研发费用 | 27.11%3,420.28万 | 7.73%2,077.32万 | 52.46%861.17万 | -12.31%3,552.68万 | 9.75%2,690.75万 | 40.29%1,928.25万 | -0.54%564.84万 | 28.57%4,051.33万 | -10.50%2,451.76万 | -14.03%1,374.48万 |
| 信用减值损失 | -513.70%-1,633.27万 | -2,136.59%-1,421.04万 | -60.17%185.72万 | 43.23%-1,633.05万 | 189.25%394.8万 | 109.64%69.78万 | 304.28%466.27万 | -52.88%-2,876.39万 | 64.83%-442.33万 | -10.20%-723.77万 |
| 资产减值损失 | 189.46%456.45万 | 150.77%373.7万 | 281.44%90.94万 | -159.42%-1,506.35万 | -575.13%-510.21万 | -376.93%-736.09万 | -271.35%-50.12万 | -1.29%-580.67万 | 130.40%107.38万 | 218.34%265.8万 |
| 非经营性净收益 | -157.90%-718.04万 | -291.00%-780.31万 | -46.87%549.97万 | 30.54%-1,409.07万 | 800.33%1,240.13万 | 822.43%408.54万 | 386.63%1,035.11万 | -39.20%-2,028.48万 | 114.72%137.74万 | 81.28%-56.55万 |
| 投资净收益 | -88.73%97.49万 | -97.32%20.67万 | -78.59%117.46万 | 130.30%719.42万 | 230.50%864.82万 | 226.62%771.95万 | 940.47%548.57万 | -24.99%312.38万 | -17.29%261.67万 | -10.94%236.35万 |
| -其中:对联营合营企业的投资收益 | 9.97%138.43万 | 8.59%93.77万 | 1,010.65%136.55万 | -48.00%77.11万 | 24.07%125.88万 | -26.80%86.35万 | -147.51%-14.99万 | -0.58%148.28万 | -21.16%101.45万 | -5.45%117.97万 |
| 资产处置收益 | -5,298.35%-94.03万 | -317.10%-87.76万 | -1,181.58%-7.69万 | 312.32%106.11万 | 103.60%1.81万 | 182.11%40.42万 | 98.65%-5,998.39 | -1,855.79%-49.98万 | -2,130.38%-50.22万 | -1,908.41%-49.23万 |
| 其他收益 | -6.87%455.32万 | 27.29%334.12万 | 130.39%163.54万 | -22.41%904.81万 | 87.14%488.91万 | 22.48%262.48万 | 18.44%70.98万 | 101.67%1,166.18万 | -26.65%261.25万 | -31.13%214.3万 |
| 营业利润 | 271.19%434.27万 | -145.36%-1,336.6万 | -184.91%-1,440.65万 | -255.98%-8,919.01万 | -106.60%-253.67万 | 2.23%2,946.69万 | 16.64%1,696.73万 | 16.81%5,717.92万 | 32.81%3,844.2万 | 15.21%2,882.31万 |
| 加:营业外收入 | -81.03%2.45万 | -85.27%1.89万 | 806.25%9,063.19 | 36.51%33.98万 | -30.22%12.89万 | 519.92%12.84万 | -32.82%1,000.08 | 72.09%24.89万 | 169.76%18.48万 | -68.32%2.07万 |
| 减:营业外支出 | -54.26%33.26万 | -70.85%8.59万 | 7,814.34%7.2万 | 6.28%89.04万 | 359.08%72.72万 | 196.21%29.47万 | -97.34%910.18 | -48.65%83.78万 | -73.62%15.84万 | -60.85%9.95万 |
| 利润总额 | 228.69%403.45万 | -145.85%-1,343.3万 | -185.28%-1,446.94万 | -258.58%-8,974.07万 | -108.15%-313.5万 | 1.94%2,930.06万 | 16.90%1,696.74万 | 19.23%5,659.04万 | 35.39%3,846.84万 | 15.77%2,874.43万 |
| 减:所得税费用 | -13.84%271.56万 | -49.69%234.78万 | -100.64%-3.23万 | -296.74%-870.8万 | -69.19%315.18万 | -10.66%466.71万 | 38.22%504.33万 | -30.55%442.61万 | 235.85%1,023.09万 | 42.92%522.41万 |
| 净利润 | 120.98%131.89万 | -164.06%-1,578.09万 | -221.07%-1,443.71万 | -255.34%-8,103.27万 | -122.26%-628.68万 | 4.73%2,463.35万 | 9.74%1,192.42万 | 26.95%5,216.43万 | 11.32%2,823.75万 | 11.08%2,352.02万 |
| 持续经营净利润 | 120.98%131.89万 | -164.06%-1,578.09万 | -221.07%-1,443.71万 | -255.34%-8,103.27万 | -122.26%-628.68万 | 4.73%2,463.35万 | 9.74%1,192.42万 | 26.95%5,216.43万 | 11.32%2,823.75万 | 11.08%2,352.02万 |
| 减:少数股东损益 | -77.92%-379.35万 | -143.20%-299.02万 | -144.54%-108.84万 | -8,797.64%-350.63万 | -1,027.81%-213.21万 | -812.17%-122.95万 | -921.42%-44.51万 | -58.54%-3.94万 | 422.00%22.98万 | 476.61%17.26万 |
| 归属于母公司所有者的净利润 | 223.05%511.24万 | -149.46%-1,279.07万 | -207.92%-1,334.87万 | -248.51%-7,752.64万 | -114.83%-415.47万 | 10.77%2,586.3万 | 13.38%1,236.92万 | 26.97%5,220.37万 | 10.10%2,800.77万 | 10.03%2,334.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.01 | -140.00%-0.02 | -200.00%-0.02 | -255.56%-0.14 | -120.00%-0.01 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 |
| 稀释每股收益 | --0.01 | -140.00%-0.02 | -200.00%-0.02 | -255.56%-0.14 | --0 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 |
| 其他综合收益 | 1.53万 | 1,601.72 | -380.16%-3,445.99 | -197.00%-1,118.57 | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | ||
| 归属于母公司所有者的其他综合收益总额 | --1.53万 | --1,601.72 | -380.16%-3,445.99 | -197.00%-1,118.57 | ---- | ---- | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 |
| 综合收益总额 | 121.22%133.42万 | -164.06%-1,577.93万 | -221.09%-1,444.05万 | -255.34%-8,103.38万 | -122.26%-628.68万 | 4.72%2,463.35万 | 9.76%1,192.54万 | 26.03%5,216.54万 | 5.97%2,823.93万 | 7.71%2,352.25万 |
| 归属于母公司所有者的综合收益总额 | 223.42%512.77万 | -149.45%-1,278.91万 | -207.94%-1,335.22万 | -248.51%-7,752.76万 | -114.83%-415.47万 | 10.76%2,586.3万 | 13.40%1,237.04万 | 26.05%5,220.48万 | 4.82%2,800.95万 | 6.69%2,334.98万 |
| 归属于少数股东的综合收益总额 | -77.92%-379.35万 | -143.20%-299.02万 | -144.54%-108.84万 | -8,797.64%-350.63万 | -1,027.81%-213.21万 | -812.17%-122.95万 | -921.42%-44.51万 | -58.54%-3.94万 | 422.00%22.98万 | 476.61%17.26万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。