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 | -34.08%13.15亿 | -35.76%9.21亿 | -42.22%4.68亿 | -9.68%23.91亿 | 0.62%19.95亿 | 7.87%14.33亿 | 17.13%8.09亿 | 9.33%26.48亿 | 11.17%19.83亿 | 15.49%13.29亿 |
| 营业收入 | -34.08%13.15亿 | -35.76%9.21亿 | -42.22%4.68亿 | -9.68%23.91亿 | 0.62%19.95亿 | 7.87%14.33亿 | 17.13%8.09亿 | 9.33%26.48亿 | 11.17%19.83亿 | 15.49%13.29亿 |
| 其他业务收入 | ---- | -5.88%3,271.96万 | ---- | 8.01%8,310.08万 | ---- | 6.07%3,476.49万 | ---- | 74.00%7,693.84万 | ---- | 50.59%3,277.61万 |
| 营业总成本 | -27.53%12.56亿 | -31.20%8.6亿 | -39.50%4.25亿 | -13.59%21.24亿 | -3.14%17.34亿 | 3.88%12.49亿 | 14.41%7.02亿 | 7.02%24.58亿 | 6.21%17.9亿 | 10.46%12.03亿 |
| 营业成本 | -11.25%8.33亿 | -13.41%5.79亿 | -30.08%2.77亿 | -8.89%11.25亿 | 6.82%9.38亿 | 16.23%6.68亿 | 37.18%3.96亿 | 22.48%12.35亿 | 22.41%8.79亿 | 25.09%5.75亿 |
| 营业税金及附加 | -16.23%1,962.52万 | -19.60%1,297.88万 | -26.20%646.84万 | 11.23%3,075.29万 | 18.82%2,342.75万 | 36.13%1,614.24万 | 51.58%876.43万 | 23.16%2,764.87万 | 30.34%1,971.71万 | 15.33%1,185.83万 |
| 销售费用 | -70.64%1.44亿 | -73.68%9,953.63万 | -72.09%5,812.08万 | -30.19%5.63亿 | -21.06%4.92亿 | -14.48%3.78亿 | -12.90%2.08亿 | -8.39%8.07亿 | -10.32%6.23亿 | -0.77%4.42亿 |
| 管理费用 | -16.53%1.58亿 | -14.52%1.07亿 | -4.70%5,347.86万 | 6.80%2.59亿 | 10.05%1.89亿 | 13.22%1.26亿 | 8.63%5,611.59万 | -1.04%2.42亿 | -1.06%1.72亿 | -3.63%1.11亿 |
| 财务费用 | 68.93%-153.96万 | 49.63%-152.48万 | -18.38%-89.51万 | -203.91%-693.99万 | -90.23%-495.61万 | -629.58%-302.69万 | -1,938.80%-75.62万 | -1.37%-228.35万 | -9.19%-260.54万 | 83.38%-41.49万 |
| -利息费用 | -5.50%1,709.64万 | -9.79%1,129.54万 | -73.83%191.92万 | -21.06%2,333.81万 | -16.24%1,809.21万 | -12.58%1,252.05万 | 12.85%733.34万 | 9.75%2,956.5万 | 7.49%2,159.96万 | 14.61%1,432.27万 |
| -利息收入 | 19.04%-1,875.8万 | 17.70%-1,265.27万 | 23.25%-615.58万 | 6.89%-2,980.88万 | 4.77%-2,317.04万 | -3.69%-1,537.29万 | -12.57%-802.08万 | -13.03%-3,201.53万 | -13.39%-2,433.21万 | -1.69%-1,482.59万 |
| 研发费用 | 7.92%1.03亿 | -2.77%6,251.33万 | -8.44%3,033.08万 | 2.98%1.53亿 | -3.54%9,536.84万 | 1.78%6,429.66万 | 18.61%3,312.62万 | 4.12%1.49亿 | 15.22%9,887.1万 | 4.19%6,317.4万 |
| 信用减值损失 | -203.61%-517.28万 | -422.88%-709.07万 | -238.08%-384.24万 | -300.41%-379.2万 | 278.72%499.26万 | 755.85%219.61万 | 23.52%-113.66万 | 141.00%189.21万 | 49.75%-279.36万 | 89.57%-33.48万 |
| 资产减值损失 | -5.01%-1,238.8万 | -44.57%-944.95万 | -296.53%-319.27万 | 85.74%-3,474.19万 | -70.15%-1,179.67万 | -65.95%-653.64万 | 84.56%-80.51万 | -408.27%-2.44亿 | 57.78%-693.32万 | 46.42%-393.89万 |
| 非经营性净收益 | 28.68%1.1亿 | -11.32%5,885.45万 | -23.12%3,013.35万 | -50.85%5,361.54万 | -3.14%8,544.13万 | 12.53%6,636.38万 | 76.10%3,919.41万 | 102.11%1.09亿 | 101.06%8,821.11万 | 110.58%5,897.31万 |
| 公允价值变动净收益 | 3,493.69%48.39万 | --44.48万 | --6.07万 | -8,116.77%-3,273.56万 | -95.82%1.35万 | ---- | --0 | -2.15%40.83万 | -6.56%32.22万 | 185.07%23.87万 |
| 投资净收益 | 88.23%1.02亿 | 43.27%6,052.31万 | 21.81%3,095.02万 | -0.52%7,698.8万 | -4.59%5,415.02万 | 22.32%4,224.47万 | 72.39%2,540.87万 | 25.34%7,739.35万 | 60.78%5,675.72万 | 61.84%3,453.66万 |
| -其中:对联营合营企业的投资收益 | 88.69%1.02亿 | 43.57%6,062.31万 | 20.96%3,070.84万 | -0.24%7,713.19万 | -4.59%5,409.34万 | 22.35%4,222.41万 | 72.25%2,538.82万 | 25.37%7,731.89万 | 60.79%5,669.52万 | 62.53%3,451.08万 |
| 资产处置收益 | -118.48%-4.27万 | -125.34%-3.6万 | --0 | -100.00%9,036.8 | -91.99%23.11万 | -95.70%14.2万 | 645.90%12.46万 | 4,454.03%2.21亿 | 5,178.92%288.43万 | 153,056.25%330.41万 |
| 其他收益 | -33.59%2,513.52万 | -48.93%1,446.27万 | -60.53%615.78万 | -8.45%4,788.8万 | -0.33%3,785.06万 | 12.52%2,831.75万 | 10.42%1,560.25万 | 32.41%5,230.82万 | 25.94%3,797.42万 | 46.82%2,516.74万 |
| 营业利润 | -51.31%1.69亿 | -52.07%1.2亿 | -50.13%7,315.57万 | 7.49%3.21亿 | 23.37%3.47亿 | 35.27%2.5亿 | 46.97%1.47亿 | 67.20%2.98亿 | 97.45%2.81亿 | 106.31%1.85亿 |
| 加:营业外收入 | -35.62%110.92万 | -61.04%53.4万 | -87.73%13.27万 | 201.50%469.71万 | 98.03%172.3万 | 89.69%137.07万 | 120.56%108.19万 | -91.22%155.79万 | 64.08%87.01万 | -11.52%72.26万 |
| 减:营业外支出 | -63.57%226.98万 | -64.99%191.04万 | -82.41%80.08万 | 37.75%1,334.74万 | 9.12%623.13万 | 9.76%545.7万 | 839.25%455.14万 | 40.27%968.95万 | 61.97%571.06万 | 268.56%497.19万 |
| 利润总额 | -51.01%1.68亿 | -51.83%1.18亿 | -49.39%7,248.76万 | 7.52%3.12亿 | 23.90%3.43亿 | 36.19%2.46亿 | 43.49%1.43亿 | 53.34%2.9亿 | 98.21%2.77亿 | 102.77%1.81亿 |
| 减:所得税费用 | -95.06%201.36万 | -81.28%566.9万 | -82.36%368.99万 | -39.18%3,402.55万 | 86.88%4,078.74万 | 83.25%3,029.11万 | 80.84%2,092.09万 | 587.79%5,594.91万 | 274.14%2,182.49万 | 1,104.93%1,652.96万 |
| 净利润 | -45.06%1.66亿 | -47.70%1.13亿 | -43.75%6,879.77万 | 18.67%2.78亿 | 18.50%3.02亿 | 31.44%2.16亿 | 38.59%1.22亿 | 16.72%2.34亿 | 90.54%2.55亿 | 87.08%1.64亿 |
| 持续经营净利润 | -45.06%1.66亿 | -47.70%1.13亿 | -43.75%6,879.77万 | 18.67%2.78亿 | 18.50%3.02亿 | 31.44%2.16亿 | 38.59%1.22亿 | 16.72%2.34亿 | 90.54%2.55亿 | 87.08%1.64亿 |
| 减:少数股东损益 | -226.14%-39.39万 | 59.03%-37.92万 | -30.89%-25.13万 | -165.61%-166.63万 | -89.37%31.23万 | -129.84%-92.55万 | -108.62%-19.2万 | 167.09%253.96万 | 226.59%293.85万 | 2,005.44%310.21万 |
| 归属于母公司所有者的净利润 | -44.87%1.66亿 | -47.74%1.13亿 | -43.63%6,904.9万 | 20.69%2.8亿 | 19.76%3.02亿 | 34.55%2.16亿 | 42.40%1.23亿 | 13.32%2.32亿 | 85.13%2.52亿 | 83.20%1.61亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.00%0.14 | -44.44%0.1 | -40.00%0.06 | 26.32%0.24 | 19.05%0.25 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 |
| 稀释每股收益 | -44.00%0.14 | -44.44%0.1 | -40.00%0.06 | 26.32%0.24 | 19.05%0.25 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 |
| 其他综合收益 | -373.09%-3,078.76万 | -203.31%-1,614.31万 | -369.64%-2,123.39万 | 76.89%3,078.16万 | -0.80%1,127.39万 | 10.20%1,562.53万 | 388.71%787.48万 | -5.55%1,740.16万 | -62.11%1,136.45万 | 15.08%1,417.86万 |
| 归属于母公司所有者的其他综合收益总额 | -373.09%-3,078.76万 | -203.31%-1,614.31万 | -369.64%-2,123.39万 | 76.89%3,078.16万 | -0.80%1,127.39万 | 10.20%1,562.53万 | 388.71%787.48万 | 174.25%1,740.16万 | -25.36%1,136.45万 | 161.60%1,417.86万 |
| 综合收益总额 | -56.87%1.35亿 | -58.21%9,659.85万 | -63.46%4,756.39万 | 22.69%3.09亿 | 17.68%3.13亿 | 29.75%2.31亿 | 44.87%1.3亿 | 14.85%2.52亿 | 62.57%2.66亿 | 78.21%1.78亿 |
| 归属于母公司所有者的综合收益总额 | -56.70%1.35亿 | -58.22%9,697.77万 | -63.32%4,781.52万 | 24.61%3.11亿 | 18.87%3.13亿 | 32.58%2.32亿 | 48.77%1.3亿 | 18.16%2.49亿 | 74.01%2.63亿 | 87.76%1.75亿 |
| 归属于少数股东的综合收益总额 | -226.14%-39.39万 | 59.03%-37.92万 | -30.89%-25.13万 | -165.61%-166.63万 | -89.37%31.23万 | -129.84%-92.55万 | -108.62%-19.2万 | -69.38%253.96万 | -76.39%293.85万 | -53.96%310.21万 |
| 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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。