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 | -23.35%3.44亿 | -25.98%2.38亿 | -23.42%1.18亿 | -8.03%6.05亿 | -4.23%4.49亿 | 14.56%3.21亿 | 21.77%1.54亿 | -11.35%6.58亿 | -15.46%4.69亿 | -25.81%2.81亿 |
| 营业收入 | -23.35%3.44亿 | -25.98%2.38亿 | -23.42%1.18亿 | -8.03%6.05亿 | -4.23%4.49亿 | 14.56%3.21亿 | 21.77%1.54亿 | -11.35%6.58亿 | -15.46%4.69亿 | -25.81%2.81亿 |
| 其他业务收入 | ---- | 39.79%74.66万 | ---- | 61.68%58.48万 | ---- | 123.82%53.41万 | ---- | -79.52%36.17万 | ---- | -60.99%23.86万 |
| 营业总成本 | -21.83%3.46亿 | -23.91%2.38亿 | -19.09%1.18亿 | -8.18%5.96亿 | -4.10%4.43亿 | 15.74%3.13亿 | 16.05%1.46亿 | -4.92%6.49亿 | -7.38%4.62亿 | -20.07%2.7亿 |
| 营业成本 | -21.09%3.14亿 | -22.62%2.17亿 | -17.75%1.1亿 | -5.73%5.46亿 | -3.76%3.99亿 | 16.78%2.8亿 | 19.98%1.33亿 | -7.30%5.8亿 | -9.76%4.14亿 | -23.80%2.4亿 |
| 营业税金及附加 | 14.59%556.41万 | 16.28%427.33万 | 62.94%158.92万 | -19.98%598.13万 | -19.41%485.56万 | -18.78%367.49万 | -2.18%97.54万 | 46.56%747.5万 | 45.60%602.52万 | 39.36%452.45万 |
| 销售费用 | 27.92%301.57万 | 32.21%239.8万 | 21.77%58.47万 | -0.08%373.03万 | -14.17%235.74万 | -20.14%181.38万 | -19.53%48.02万 | 15.92%373.32万 | 10.46%274.65万 | 13.09%227.11万 |
| 管理费用 | -43.45%1,288.01万 | -43.73%896.02万 | -44.38%379.61万 | -44.91%2,145.37万 | -21.60%2,277.54万 | -17.54%1,592.44万 | -13.18%682.45万 | 6.29%3,894.3万 | 16.82%2,904.92万 | 65.87%1,931.17万 |
| 财务费用 | 40.25%-709.74万 | 40.27%-553.47万 | 32.66%-293.48万 | -9.55%-1,696.08万 | 12.16%-1,187.85万 | 6.09%-926.64万 | -155.79%-435.83万 | 18.39%-1,548.19万 | 22.54%-1,352.34万 | 4.45%-986.73万 |
| -利息费用 | -35.79%8,210.02 | -33.91%5,819.32 | -31.79%3,175.21 | -92.51%1.62万 | -86.25%1.28万 | 237.21%8,805.5 | 197.78%4,654.86 | -71.48%21.61万 | -86.76%9.3万 | -99.48%2,611.28 |
| -利息收入 | 32.68%-694.88万 | 25.59%-496.2万 | 15.52%-268.93万 | 3.73%-1,338.15万 | 3.56%-1,032.13万 | 3.80%-666.83万 | -2.78%-318.34万 | -13.36%-1,390.02万 | -29.63%-1,070.19万 | -7.26%-693.16万 |
| 研发费用 | -33.83%1,747.29万 | -45.41%1,131.15万 | -38.99%505.73万 | 1.48%3,567.07万 | 12.02%2,640.54万 | 44.79%2,072.02万 | 26.87%828.95万 | 10.50%3,514.93万 | -8.83%2,357.24万 | -15.63%1,431.01万 |
| 信用减值损失 | -1,108.15%-77.36万 | -513.41%-83.45万 | -44.30%-77.13万 | 1.59%17.28万 | 105.04%7.67万 | 2,597.51%20.19万 | -276.81%-53.45万 | 111.25%17.01万 | 35.52%-152.1万 | 100.40%7,483.34 |
| 资产减值损失 | 1,375.12%278.15万 | 1,204.76%240.99万 | --86.28万 | -701.19%-342.65万 | ---21.81万 | 92.66%-21.81万 | ---- | ---42.77万 | ---- | ---297.19万 |
| 非经营性净收益 | 60.95%532.74万 | 32.90%346.24万 | 183.56%77.48万 | -53.69%255.35万 | 76.59%331万 | 945.69%260.52万 | -89.27%27.32万 | 3.47%551.4万 | 5.05%187.44万 | -304.19%-30.81万 |
| 投资净收益 | -22.19%31.11万 | -22.65%31.11万 | 2,190.89%18.9万 | -43.29%48.15万 | -4.84%39.98万 | 47.30%40.21万 | -94.08%8,251.53 | -77.82%84.9万 | -70.23%42.01万 | -64.96%27.3万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---2,807.45 | ---438.84 | ---- | ---- | ---- | ---- |
| 其他收益 | -1.42%300.84万 | -28.99%157.6万 | -38.18%49.42万 | 8.19%532.59万 | 2.57%305.16万 | -6.88%221.94万 | -62.01%79.95万 | 63.39%492.26万 | 8.91%297.52万 | 139.90%238.34万 |
| 营业利润 | -65.68%318.16万 | -70.42%329.69万 | -88.87%97.49万 | -18.63%1,163.01万 | 5.72%926.99万 | 12.28%1,114.52万 | 141.12%876.17万 | -77.92%1,429.35万 | -84.79%876.79万 | -75.12%992.61万 |
| 加:营业外收入 | -62.25%9.48万 | -75.57%4.48万 | 176.41%4.29万 | 123.60%25.2万 | 209.32%25.13万 | 131.94%18.36万 | -78.90%1.55万 | 17.16%11.27万 | -3.89%8.12万 | -1.70%7.92万 |
| 减:营业外支出 | -60.76%12.35万 | -53.26%9.99万 | -69.02%5.13万 | -64.55%34.48万 | -53.88%31.48万 | -32.91%21.37万 | -25.91%16.56万 | 61.56%97.26万 | 132.16%68.25万 | 137.38%31.85万 |
| 利润总额 | -65.75%315.3万 | -70.83%324.19万 | -88.78%96.65万 | -14.12%1,153.73万 | 12.73%920.64万 | 14.75%1,111.51万 | 147.19%861.17万 | -79.08%1,343.36万 | -85.78%816.67万 | -75.69%968.67万 |
| 减:所得税费用 | 37.08%-282.32万 | -157.84%-213.51万 | -233.20%-64.36万 | -502.41%-782.84万 | -79.91%-448.72万 | -158.31%-82.81万 | 472.87%48.32万 | -144.09%-129.95万 | -128.55%-249.42万 | -68.71%142.03万 |
| 净利润 | -56.36%597.61万 | -54.98%537.7万 | -80.19%161.02万 | 31.44%1,936.57万 | 28.45%1,369.36万 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 |
| 持续经营净利润 | -56.36%597.61万 | -54.98%537.7万 | -80.19%161.02万 | 31.44%1,936.57万 | 28.45%1,369.36万 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 |
| 归属于母公司所有者的净利润 | -56.36%597.61万 | -54.98%537.7万 | -80.19%161.02万 | 31.44%1,936.57万 | 28.45%1,369.36万 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.91%0.0106 | -55.35%0.0096 | -80.27%0.0029 | 29.59%0.0346 | 27.46%0.0246 | 43.33%0.0215 | 126.15%0.0147 | -75.97%0.0267 | -78.12%0.0193 | -76.56%0.015 |
| 稀释每股收益 | -55.83%0.0106 | -54.98%0.0095 | -80.27%0.0029 | 31.52%0.0338 | 27.66%0.024 | 43.54%0.0211 | 126.15%0.0147 | -76.64%0.0257 | -78.68%0.0188 | -77.03%0.0147 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -56.36%597.61万 | -54.98%537.7万 | -80.19%161.02万 | 31.44%1,936.57万 | 28.45%1,369.36万 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 |
| 归属于母公司所有者的综合收益总额 | -56.36%597.61万 | -54.98%537.7万 | -80.19%161.02万 | 31.44%1,936.57万 | 28.45%1,369.36万 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。