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 | -55.71%5,792.99万 | -63.77%3,553.78万 | -65.21%1,658.11万 | -60.31%1.57亿 | -56.17%1.31亿 | -45.36%9,808.69万 | -30.37%4,765.58万 | -21.86%3.96亿 | -21.40%2.98亿 | -17.46%1.8亿 |
| 营业收入 | -55.71%5,792.99万 | -63.77%3,553.78万 | -65.21%1,658.11万 | -60.31%1.57亿 | -56.17%1.31亿 | -45.36%9,808.69万 | -30.37%4,765.58万 | -21.86%3.96亿 | -21.40%2.98亿 | -17.46%1.8亿 |
| 其他业务收入 | ---- | -94.87%122.67万 | ---- | -78.29%3,191.92万 | ---- | -61.10%2,392.28万 | ---- | 27.41%1.47亿 | ---- | 33.50%6,149.12万 |
| 营业总成本 | -42.67%8,768.45万 | -52.46%5,529.14万 | -51.76%2,719.99万 | -58.42%1.9亿 | -56.31%1.53亿 | -47.65%1.16亿 | -33.04%5,638.12万 | -29.05%4.57亿 | -21.28%3.5亿 | -16.55%2.22亿 |
| 营业成本 | -60.92%4,336.56万 | -70.06%2,532.45万 | -69.85%1,244.95万 | -63.97%1.25亿 | -58.13%1.11亿 | -47.12%8,457.27万 | -30.17%4,129.22万 | -28.33%3.48亿 | -20.52%2.65亿 | -14.08%1.6亿 |
| 营业税金及附加 | -4.02%227.63万 | -6.37%153.42万 | -26.47%75.36万 | -32.46%311.25万 | -31.32%237.17万 | -29.09%163.86万 | 4.45%102.49万 | -7.19%460.82万 | -15.41%345.31万 | -11.36%231.08万 |
| 销售费用 | -27.26%423.48万 | -46.20%277.56万 | -34.32%138.63万 | -61.72%1,067.32万 | -66.56%582.17万 | -65.50%515.94万 | -60.89%211.08万 | -52.23%2,788.23万 | -45.39%1,741.06万 | -43.03%1,495.38万 |
| 管理费用 | -0.01%3,276.21万 | -2.88%2,307.61万 | -2.94%1,100.19万 | -23.74%4,977.25万 | -29.68%3,276.65万 | -25.72%2,375.93万 | -2.12%1,133.57万 | -5.10%6,526.37万 | -17.79%4,659.49万 | -14.90%3,198.53万 |
| 财务费用 | 76.60%-172.17万 | 61.86%-179.8万 | 72.80%-72.87万 | -57.89%-1,009.74万 | -446.45%-735.72万 | -366.45%-471.44万 | -226.98%-267.87万 | -516.83%-639.51万 | -0.81%212.36万 | -28.09%176.94万 |
| -利息费用 | -2.00%4,168.4万 | -3.99%2,747.91万 | -0.77%1,368.06万 | -13.12%5,749.61万 | -16.09%4,253.3万 | -18.90%2,862.04万 | -20.62%1,378.62万 | -8.54%6,617.68万 | -4.10%5,068.84万 | -9.49%3,529.21万 |
| -利息收入 | 16.16%-4,340.58万 | 16.84%-2,927.71万 | 13.74%-1,442.56万 | 7.27%-6,807.38万 | -2.24%-5,177.2万 | -3.06%-3,520.74万 | -1.26%-1,672.26万 | -2.87%-7,341.06万 | 8.44%-5,063.68万 | 7.62%-3,416.31万 |
| 研发费用 | -19.30%676.74万 | -25.76%437.91万 | -29.09%233.72万 | -37.68%1,146.03万 | -46.09%838.58万 | -47.46%589.87万 | -34.05%329.63万 | -29.09%1,839.03万 | -6.34%1,555.48万 | 0.20%1,122.61万 |
| 信用减值损失 | 28.62%-2,029.9万 | 39.20%-1,599.11万 | 81.60%-406.83万 | 27.93%-2,533.79万 | -307.17%-2,843.59万 | -572.09%-2,630.06万 | -4,877.96%-2,211.37万 | 40.80%-3,515.74万 | 87.28%-698.38万 | -49.90%-391.32万 |
| 资产减值损失 | 19.56%-3,307.54万 | 20.08%-2,411.58万 | 21.73%-2,078.38万 | -98.87%-1.95亿 | -2,567.85%-4,111.71万 | -1,391.63%-3,017.39万 | -2,907.76%-2,655.39万 | -370.53%-9,815.77万 | -1,356.96%-154.12万 | -428.19%-202.29万 |
| 非经营性净收益 | -44.81%-5,466.38万 | -79.58%-4,152.79万 | 2.57%-2,422.66万 | 44.78%-2.26亿 | -38.44%-3,774.8万 | -38.79%-2,312.46万 | -277.86%-2,486.51万 | -60.91%-4.09亿 | 60.25%-2,726.71万 | -313.64%-1,666.18万 |
| 投资净收益 | -105.15%-154.34万 | -105.04%-163.76万 | -98.09%44.54万 | 97.40%-722.51万 | 240.28%2,999.03万 | 347.64%3,246.29万 | 444.48%2,326.46万 | -56.60%-2.78亿 | -30.16%-2,137.9万 | -249.97%-1,310.9万 |
| -其中:对联营合营企业的投资收益 | -110.13%-301.6万 | -109.66%-311.6万 | 144.43%44.31万 | 100.31%84.43万 | 238.69%2,977.36万 | 347.45%3,226.95万 | 85.54%-99.73万 | -54.43%-2.75亿 | -30.02%-2,146.72万 | -159.37%-1,304.07万 |
| 资产处置收益 | -96.03%3.54万 | 95.40%-457.17 | --0 | -9.34%89.23万 | -12.31%89.23万 | -100.98%-9,937.1 | ---1.09万 | 1,725.75%98.42万 | 447.04%101.76万 | 1,040.56%101.76万 |
| 其他收益 | -76.30%21.86万 | -75.80%21.71万 | -67.17%18.01万 | -40.34%102.8万 | -43.03%92.25万 | -34.32%89.7万 | -7.49%54.87万 | -54.55%172.31万 | -33.39%161.92万 | -15.84%136.57万 |
| 营业利润 | -40.93%-8,441.84万 | -48.19%-6,128.16万 | -3.74%-3,484.54万 | 44.97%-2.59亿 | 24.13%-5,990.01万 | 30.28%-4,135.21万 | -50.38%-3,359.04万 | -19.97%-4.7亿 | 40.94%-7,895.47万 | -12.41%-5,931.39万 |
| 加:营业外收入 | -22.20%22.72万 | -67.82%5.92万 | -95.27%6,539.5 | -51.19%28.89万 | -47.49%29.2万 | -56.06%18.4万 | 20.26%13.83万 | -51.60%59.19万 | -35.38%55.61万 | 37.39%41.87万 |
| 减:营业外支出 | -26.88%1,910.07万 | 5,534.37%1,126.9万 | 7,891.11%762.37万 | 358.60%3,928.31万 | 2,155.45%2,612.38万 | 185.63%20万 | 372.50%9.54万 | -57.49%856.59万 | -94.09%115.83万 | 14,806.11%7万 |
| 利润总额 | -20.48%-1.03亿 | -75.23%-7,249.13万 | -26.57%-4,246.26万 | 37.74%-2.98亿 | -7.76%-8,573.2万 | 29.84%-4,136.82万 | -50.82%-3,354.75万 | -16.39%-4.78亿 | 47.81%-7,955.69万 | -12.39%-5,896.52万 |
| 减:所得税费用 | 454.42%775.12万 | 588.30%572.38万 | 174.39%203.47万 | -72.68%1,514.68万 | 87.41%-218.7万 | 88.51%-117.22万 | 37.40%-273.5万 | 134.95%5,543.79万 | -26.70%-1,736.86万 | 10.51%-1,020.09万 |
| 净利润 | -32.91%-1.11亿 | -94.58%-7,821.52万 | -44.41%-4,449.72万 | 41.37%-3.13亿 | -34.34%-8,354.49万 | 17.57%-4,019.6万 | -72.39%-3,081.25万 | -22.83%-5.34亿 | 55.17%-6,218.83万 | -18.75%-4,876.44万 |
| 持续经营净利润 | -32.91%-1.11亿 | -94.58%-7,821.52万 | -44.41%-4,449.72万 | 41.37%-3.13亿 | -34.34%-8,354.49万 | 17.57%-4,019.6万 | -72.39%-3,081.25万 | -22.83%-5.34亿 | 55.17%-6,218.83万 | -18.75%-4,876.44万 |
| 减:少数股东损益 | -19.01%-268.42万 | 1.71%-155.09万 | -320.21%-147.17万 | 72.05%-585.07万 | 68.07%-225.53万 | 69.50%-157.79万 | 75.76%-35.02万 | -60.17%-2,093.18万 | -32.40%-706.34万 | -36.49%-517.27万 |
| 归属于母公司所有者的净利润 | -33.30%-1.08亿 | -98.52%-7,666.42万 | -41.24%-4,302.55万 | 40.11%-3.07亿 | -47.46%-8,128.96万 | 11.41%-3,861.8万 | -85.42%-3,046.23万 | -21.67%-5.13亿 | 58.67%-5,512.49万 | -16.95%-4,359.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.25%-0.105 | -98.66%-0.0743 | -41.36%-0.0417 | 40.10%-0.2978 | -47.57%-0.0788 | 11.58%-0.0374 | -85.53%-0.0295 | -21.65%-0.4972 | 58.70%-0.0534 | -17.17%-0.0423 |
| 稀释每股收益 | -33.25%-0.105 | -98.66%-0.0743 | -41.36%-0.0417 | 40.10%-0.2978 | -47.57%-0.0788 | 11.58%-0.0374 | -85.53%-0.0295 | -21.65%-0.4972 | 58.70%-0.0534 | -17.17%-0.0423 |
| 其他综合收益 | -107.27%-10.21万 | -102.89%-3.67万 | -100.03%-379.12 | 4,187.69%51.11万 | 555.04%140.42万 | 432.07%126.96万 | 2,136.98%130.17万 | -102.51%-1.25万 | -63.95%21.44万 | -15.50%23.86万 |
| 归属于母公司所有者的其他综合收益总额 | -107.27%-10.21万 | -102.89%-3.67万 | -100.03%-379.12 | 4,187.69%51.11万 | 555.04%140.42万 | 432.07%126.96万 | 2,136.98%130.17万 | -102.51%-1.25万 | -63.95%21.44万 | -15.50%23.86万 |
| 综合收益总额 | -35.31%-1.11亿 | -101.03%-7,825.18万 | -50.78%-4,449.76万 | 41.46%-3.13亿 | -32.54%-8,214.07万 | 19.78%-3,892.63万 | -64.52%-2,951.08万 | -22.97%-5.34亿 | 55.13%-6,197.39万 | -18.99%-4,852.57万 |
| 归属于母公司所有者的综合收益总额 | -35.77%-1.08亿 | -105.37%-7,670.09万 | -47.55%-4,302.59万 | 40.21%-3.07亿 | -45.48%-7,988.54万 | 13.85%-3,734.84万 | -76.81%-2,916.06万 | -21.82%-5.13亿 | 58.65%-5,491.05万 | -17.19%-4,335.3万 |
| 归属于少数股东的综合收益总额 | -19.01%-268.42万 | 1.71%-155.09万 | -320.21%-147.17万 | 72.05%-585.07万 | 68.07%-225.53万 | 69.50%-157.79万 | 75.76%-35.02万 | -60.17%-2,093.18万 | -32.40%-706.34万 | -36.49%-517.27万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。