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 | 1.62%3.06亿 | 20.28%1.97亿 | 18.66%7,768.15万 | -19.36%6亿 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 | 33.98%3.52亿 | 3.31%1.6亿 |
| 营业收入 | 1.62%3.06亿 | 20.28%1.97亿 | 18.66%7,768.15万 | -19.36%6亿 | -14.56%3.01亿 | 2.75%1.64亿 | 4.00%6,546.74万 | 18.56%7.44亿 | 33.98%3.52亿 | 3.31%1.6亿 |
| 其他业务收入 | ---- | 165.99%226.02万 | ---- | 129.82%466.4万 | ---- | 6,459.68%84.97万 | ---- | -32.11%202.94万 | ---- | -99.20%1.3万 |
| 营业总成本 | -1.61%3.5亿 | 8.88%2.17亿 | 13.18%1.03亿 | -2.94%6.7亿 | -1.43%3.56亿 | -2.92%1.99亿 | -8.12%9,086.78万 | 17.29%6.9亿 | 18.05%3.61亿 | 6.43%2.05亿 |
| 营业成本 | 5.05%1.86亿 | 18.66%1.08亿 | 14.06%4,959.08万 | -15.24%3.81亿 | -15.52%1.77亿 | -15.13%9,127.95万 | -5.12%4,347.76万 | 17.16%4.49亿 | 21.83%2.09亿 | 8.41%1.08亿 |
| 营业税金及附加 | 35.55%450.81万 | 36.27%335.04万 | 31.16%79.61万 | -18.30%673.72万 | 1.96%332.58万 | -8.95%245.86万 | -50.10%60.7万 | 17.62%824.61万 | 6.80%326.19万 | 18.68%270.04万 |
| 销售费用 | -13.55%3,218.3万 | -14.54%1,977.62万 | -2.82%905.89万 | -8.04%5,497.31万 | -6.16%3,722.69万 | -14.48%2,314.18万 | -33.90%932.19万 | 19.66%5,977.88万 | 11.05%3,966.91万 | 3.48%2,706.17万 |
| 管理费用 | -8.80%8,272.69万 | 8.40%5,730.13万 | 24.22%2,935.03万 | 18.19%1.25亿 | 29.31%9,071.11万 | 14.40%5,286.05万 | -0.71%2,362.71万 | 24.60%1.05亿 | 16.01%7,014.84万 | 15.00%4,620.82万 |
| 财务费用 | -40.79%1,247.12万 | -25.36%904.8万 | -18.29%587.73万 | -15.50%2,594.75万 | 34.51%2,106.33万 | 85.22%1,212.16万 | 19.62%719.32万 | 11.28%3,070.85万 | 37.18%1,565.9万 | -36.47%654.46万 |
| -利息费用 | -47.13%1,130.89万 | -43.58%831.02万 | -35.01%492.73万 | -12.13%2,824.74万 | -5.50%2,139万 | -4.64%1,472.85万 | 3.88%758.15万 | -4.28%3,214.63万 | -5.71%2,263.4万 | 2.06%1,544.45万 |
| -利息收入 | -10.31%-69.4万 | -10.51%-74.84万 | 69.19%-11.03万 | -284.37%-138.75万 | -216.03%-62.92万 | -623.34%-67.72万 | -309.88%-35.82万 | 46.63%-36.1万 | 50.95%-19.91万 | 73.82%-9.36万 |
| 研发费用 | 21.83%3,214.85万 | 10.24%1,886.79万 | 23.01%816.91万 | 109.09%7,665.97万 | 16.67%2,638.85万 | 14.83%1,711.49万 | -16.39%664.1万 | 2.63%3,666.29万 | -1.99%2,261.74万 | 3.02%1,490.44万 |
| 信用减值损失 | -94.39%21.58万 | 370.93%608.57万 | 146.02%437.74万 | -29.28%-2,750.38万 | -47.06%384.99万 | -75.15%129.23万 | -48.03%177.93万 | 40.92%-2,127.52万 | 179.85%727.17万 | 159.00%520.02万 |
| 资产减值损失 | -456.60%-2,541.16万 | 42.26%-263.78万 | ---- | -2,323.59%-1.44亿 | -2,542.98%-456.55万 | -2,544.75%-456.85万 | ---- | -27.66%-593.67万 | -138.10%-17.27万 | -481.04%-17.27万 |
| 非经营性净收益 | -372.63%-1,736.5万 | 1,320.09%966.96万 | 106.72%692.49万 | -905.61%-1.53亿 | -48.15%636.94万 | -90.85%68.09万 | -21.34%334.99万 | 49.74%-1,521.65万 | 528.89%1,228.53万 | 222.78%744.25万 |
| 投资净收益 | 1,257.27%263.9万 | 1,321.55%177.88万 | 502.78%44.83万 | 71.37%-13.24万 | 32.83%-22.8万 | 45.60%-14.56万 | -15.30%-11.13万 | 21.04%-46.23万 | -9.82%-33.95万 | ---26.77万 |
| 资产处置收益 | -60.81%39.95万 | 158.01%187.8万 | 547.81%66.24万 | 530.29%784.7万 | 7,427.84%101.95万 | 182,807.48%72.79万 | --10.22万 | 2,045.05%124.5万 | 78.33%-1.39万 | -78.97%397.95 |
| 其他收益 | -23.85%479.23万 | -24.00%256.49万 | -9.04%143.68万 | -4.99%1,065.27万 | 13.61%629.35万 | 25.82%337.49万 | 69.59%157.97万 | 1.58%1,121.27万 | -10.11%553.97万 | -0.83%268.23万 |
| 营业利润 | -27.04%-6,158.26万 | 71.91%-960.37万 | 17.30%-1,823.61万 | -674.16%-2.23亿 | -1,464.59%-4,847.38万 | 9.60%-3,419.38万 | 30.42%-2,205.04万 | 331.32%3,879.38万 | 107.77%355.23万 | 14.15%-3,782.32万 |
| 加:营业外收入 | 957.34%161.98万 | 439.36%86.08万 | 10.87%37.8万 | 25.93%87.02万 | -86.62%15.32万 | 34.78%15.96万 | 334.77%34.09万 | -8.11%69.1万 | -56.11%114.46万 | -89.01%11.84万 |
| 减:营业外支出 | 225.73%642.63万 | -27.40%27.09万 | 229.31%48.98万 | 526.03%1,231.36万 | 82.81%197.29万 | -53.85%37.31万 | -68.51%14.87万 | 166.31%196.69万 | -29.69%107.92万 | 1,149.94%80.85万 |
| 利润总额 | -32.00%-6,638.91万 | 73.80%-901.39万 | 16.06%-1,834.8万 | -724.19%-2.34亿 | -1,490.21%-5,029.34万 | 10.66%-3,440.73万 | 31.87%-2,185.83万 | 316.51%3,751.79万 | 108.10%361.77万 | 10.52%-3,851.33万 |
| 减:所得税费用 | -499.86%-410.73万 | 1,938.74%414.5万 | 160.04%36.33万 | -336.01%-950.6万 | -51.94%102.72万 | 75.74%-22.54万 | 25.59%-60.51万 | 167.81%402.79万 | 67.54%213.71万 | 12.44%-92.93万 |
| 净利润 | -21.36%-6,228.19万 | 61.50%-1,315.89万 | 11.96%-1,871.12万 | -770.87%-2.25亿 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 | 103.22%148.06万 | 10.48%-3,758.4万 |
| 持续经营净利润 | -21.36%-6,228.19万 | 61.50%-1,315.89万 | 11.96%-1,871.12万 | -770.87%-2.25亿 | -3,566.13%-5,132.06万 | 9.05%-3,418.19万 | 32.04%-2,125.32万 | 124.05%3,349万 | 103.22%148.06万 | 10.48%-3,758.4万 |
| 减:少数股东损益 | -159.23%-173.77万 | -117.19%-60.08万 | -70.25%-13.34万 | 286.59%375.86万 | 768.58%293.38万 | 380.94%349.54万 | 89.13%-7.83万 | 1.20%97.22万 | 46.33%-43.88万 | -255.38%-124.42万 |
| 归属于母公司所有者的净利润 | -11.59%-6,054.41万 | 66.67%-1,255.81万 | 12.26%-1,857.79万 | -802.49%-2.28亿 | -2,926.57%-5,425.44万 | -3.68%-3,767.73万 | 30.69%-2,117.48万 | 132.49%3,251.78万 | 104.26%191.94万 | 12.71%-3,633.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 |
| 稀释每股收益 | 13.68%-0.1186 | 71.33%-0.0246 | 31.78%-0.0367 | -769.35%-0.5656 | -2,848.00%-0.1374 | 9.11%-0.0858 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 |
| 其他综合收益 | 130.54%150.75万 | 44.99%448.76万 | 96.25%-4.84万 | -116.06%-154.93万 | -168.21%-493.55万 | -69.96%309.5万 | -198.07%-129.08万 | 1,223.60%964.39万 | -41.70%723.53万 | 33.98%1,030.19万 |
| 归属于母公司所有者的其他综合收益总额 | 159.57%267.72万 | 10.72%432.72万 | 96.86%-4.05万 | -112.95%-117.89万 | -146.95%-449.45万 | -69.26%390.83万 | -131.35%-129.08万 | 1,172.81%910.49万 | -21.89%957.22万 | 54.04%1,271.45万 |
| 归属于少数股东的其他综合收益总额 | -165.23%-116.97万 | 119.72%16.04万 | ---7,961.25 | -168.72%-37.04万 | 81.13%-44.1万 | 66.29%-81.32万 | ---- | 5,713.22%53.89万 | -1,604.50%-233.7万 | -327.02%-241.26万 |
| 综合收益总额 | -8.03%-6,077.44万 | 72.11%-867.12万 | 16.79%-1,875.97万 | -624.47%-2.26亿 | -745.44%-5,625.61万 | -13.95%-3,108.69万 | 24.74%-2,254.4万 | 206.15%4,313.39万 | 126.01%871.59万 | 20.44%-2,728.21万 |
| 归属于母公司所有者的综合收益总额 | 1.50%-5,786.69万 | 75.63%-823.09万 | 17.13%-1,861.83万 | -651.65%-2.3亿 | -611.23%-5,874.89万 | -42.94%-3,376.9万 | 15.01%-2,246.56万 | 216.81%4,162.27万 | 134.98%1,149.17万 | 29.22%-2,362.53万 |
| 归属于少数股东的综合收益总额 | -216.63%-290.74万 | -116.42%-44.04万 | -80.41%-14.13万 | 124.21%338.83万 | 189.81%249.28万 | 173.35%268.22万 | 97.78%-7.83万 | 58.89%151.12万 | -319.13%-277.58万 | -299.61%-365.68万 |
| 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 | -- | -- | -- | 大信会计师事务所(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。