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 | 35.80%3.08亿 | 49.82%2.25亿 | 136.35%1.43亿 | 4.09%4.28亿 | 1.19%2.26亿 | -1.57%1.5亿 | -28.05%6,065.24万 | -31.22%4.12亿 | -13.79%2.24亿 | 2.02%1.52亿 |
| 营业收入 | 35.80%3.08亿 | 49.82%2.25亿 | 136.35%1.43亿 | 4.09%4.28亿 | 1.19%2.26亿 | -1.57%1.5亿 | -28.05%6,065.24万 | -31.22%4.12亿 | -13.79%2.24亿 | 2.02%1.52亿 |
| 其他业务收入 | ---- | -31.41%207.63万 | ---- | 474.78%3,577.09万 | ---- | 7.08%302.7万 | ---- | 29.70%622.34万 | ---- | 23.21%282.69万 |
| 营业总成本 | 32.51%3.69亿 | 48.31%2.7亿 | 95.20%1.51亿 | 1.71%5.05亿 | -1.32%2.78亿 | -2.86%1.82亿 | -15.38%7,729.82万 | -19.74%4.96亿 | -3.24%2.82亿 | 7.04%1.87亿 |
| 营业成本 | 45.22%2.43亿 | 68.39%1.87亿 | 175.75%1.08亿 | -1.16%3.27亿 | 0.83%1.68亿 | -3.44%1.11亿 | -24.89%3,927.34万 | -26.41%3.31亿 | -6.31%1.66亿 | 17.90%1.15亿 |
| 营业税金及附加 | 23.33%330.07万 | 22.95%256.83万 | 37.15%146.2万 | 74.64%735.22万 | -3.89%267.63万 | 17.63%208.89万 | 21.21%106.6万 | 7.61%420.99万 | 27.78%278.45万 | 3.61%177.59万 |
| 销售费用 | 48.98%4,300.13万 | 54.31%2,735.72万 | 49.21%1,355.47万 | 25.13%5,992.21万 | -6.96%2,886.33万 | -9.60%1,772.88万 | -11.75%908.45万 | 4.28%4,788.8万 | 20.26%3,102.18万 | 36.26%1,961.19万 |
| 管理费用 | -10.30%5,206.72万 | -9.38%3,466.18万 | -6.54%1,862.48万 | -7.27%7,754.3万 | 2.07%5,804.79万 | 3.15%3,825.15万 | 7.49%1,992.84万 | 4.81%8,362.25万 | -0.82%5,687.05万 | -14.11%3,708.48万 |
| 财务费用 | 45.67%-159.88万 | 51.62%-125.95万 | 91.53%-15.73万 | 65.23%-314.01万 | 61.02%-294.28万 | 54.90%-260.31万 | 32.74%-185.71万 | 31.54%-903.17万 | 25.07%-754.87万 | 17.58%-577.24万 |
| -利息费用 | 718.99%76.24万 | 442.04%36.57万 | -49.24%1.85万 | -43.60%11.63万 | -44.75%9.31万 | -40.67%6.75万 | -38.08%3.65万 | -41.87%20.63万 | -30.99%16.85万 | -35.19%11.37万 |
| -利息收入 | 19.38%-246.81万 | 35.55%-173.38万 | 90.10%-18.84万 | 64.76%-328.84万 | 60.77%-306.13万 | 54.45%-269.01万 | 32.74%-190.34万 | 31.30%-933.09万 | 24.58%-780.4万 | 17.93%-590.56万 |
| 研发费用 | 18.87%2,840.99万 | 26.92%1,974.15万 | -7.11%910.59万 | -6.91%3,600.25万 | -26.50%2,390.03万 | -21.15%1,555.42万 | -19.02%980.31万 | -26.00%3,867.46万 | -15.85%3,251.61万 | -21.91%1,972.62万 |
| 信用减值损失 | 143.94%740.09万 | 259.66%594.25万 | 375.56%739.94万 | -108.21%-573.49万 | -58.13%303.38万 | 237.58%165.23万 | -293.47%-268.52万 | -244.12%-275.44万 | 47.80%724.65万 | 169.84%48.94万 |
| 资产减值损失 | 49.60%-119.26万 | 96.21%-7.07万 | -182.37%-176.17万 | 83.46%-77.21万 | 31.50%-236.62万 | -275.99%-186.66万 | 663.56%213.86万 | 21.29%-466.83万 | -470.07%-345.43万 | 264.44%106.06万 |
| 非经营性净收益 | -66.84%1,166.24万 | -66.29%630.16万 | -66.89%606.05万 | 464.27%846.53万 | 1,442.99%3,516.7万 | 8,665.92%1,869.3万 | 4,248.59%1,830.29万 | -125.64%-232.39万 | -74.77%227.92万 | -108.84%-21.82万 |
| 公允价值变动净收益 | 105.67%57.89万 | -116.58%-32.93万 | -12.29%130.97万 | 64.24%-389.55万 | -497.32%-1,020.12万 | 17.69%198.59万 | 81.51%149.33万 | -206.84%-1,089.28万 | -38.93%256.75万 | -47.73%168.73万 |
| 投资净收益 | -100.22%-5.8万 | 151.11%56.46万 | -27.99%-107.92万 | 115.97%1,563.68万 | 561.56%2,666万 | 77.43%-110.46万 | 66.85%-84.32万 | 1,013.31%724.04万 | -164.15%-577.61万 | -143.68%-489.37万 |
| -其中:对联营合营企业的投资收益 | 65.40%-129.56万 | 97.31%-6.83万 | -3,142.04%-131.26万 | 70.35%-171.72万 | 38.84%-374.47万 | 48.19%-253.52万 | 98.41%-4.05万 | -98.43%-579.17万 | -79.39%-612.29万 | -51.28%-489.37万 |
| 资产处置收益 | -99.99%1,371.27 | -99.99%1,371.27 | -100.00%39.74 | 18.59%1.37万 | 133,515.17%1,557.7万 | 133,398.40%1,556.34万 | 16,826,768.69%1,594.16万 | -68.90%1.16万 | -46.51%1.17万 | -46.31%1.17万 |
| 其他收益 | 100.19%493.19万 | -92.16%19.32万 | -91.49%19.22万 | -63.19%321.73万 | 46.31%246.36万 | 72.64%246.26万 | 731.59%225.78万 | 139.74%873.96万 | -37.55%168.39万 | -12.78%142.65万 |
| 营业利润 | -198.59%-4,945.77万 | -194.48%-3,858.21万 | -189.20%-147.81万 | 21.99%-6,799.54万 | 70.34%-1,656.35万 | 62.54%-1,310.16万 | 122.11%165.71万 | -684.66%-8,715.7万 | -145.69%-5,583.81万 | -52.07%-3,497.17万 |
| 加:营业外收入 | 5,362,154.44%9.06万 | 447,883.58%3,001.49 | -37.52%3,000.41 | -80.96%2.63万 | -100.00%1.69 | -100.00%0.67 | -99.66%4,802.32 | -98.05%13.81万 | 78.38%672.23万 | 105.36%532.4万 |
| 减:营业外支出 | -72.41%1.69万 | -72.80%1.67万 | -71.47%1.64万 | -59.98%6.39万 | -39.92%6.14万 | -36.51%6.13万 | -38.81%5.75万 | -81.12%15.98万 | -84.67%10.22万 | 8.81%9.65万 |
| 利润总额 | -197.05%-4,938.4万 | -193.22%-3,859.58万 | -192.96%-149.15万 | 21.96%-6,803.31万 | 66.22%-1,662.49万 | 55.75%-1,316.29万 | 125.97%160.44万 | -1,688.76%-8,717.87万 | -150.79%-4,921.8万 | -45.14%-2,974.42万 |
| 减:所得税费用 | -1,102.75%-654.51万 | -970.43%-445.68万 | -1,548.91%-470.18万 | 73.77%-372.5万 | 110.49%65.27万 | 114.95%51.2万 | 70.35%-28.51万 | -3,474.75%-1,420.02万 | -393.65%-622.03万 | -810.54%-342.44万 |
| 净利润 | -147.95%-4,283.89万 | -149.65%-3,413.9万 | 69.90%321.03万 | 11.88%-6,430.81万 | 59.82%-1,727.76万 | 48.04%-1,367.49万 | 136.22%188.96万 | -1,530.27%-7,297.85万 | -97.75%-4,299.76万 | -25.48%-2,631.98万 |
| 持续经营净利润 | -147.95%-4,283.89万 | -149.65%-3,413.9万 | 69.90%321.03万 | 11.88%-6,430.81万 | 59.82%-1,727.76万 | 48.04%-1,367.49万 | 136.22%188.96万 | -1,530.27%-7,297.85万 | -97.75%-4,299.76万 | -25.48%-2,631.98万 |
| 减:少数股东损益 | 102.57%7.39万 | 98.79%-3.03万 | 97.44%-3.62万 | -239.40%-654.34万 | -99.54%-286.95万 | -74.22%-250.93万 | -19.36%-141.04万 | -38.36%-192.8万 | 32.41%-143.81万 | 18.17%-144.03万 |
| 归属于母公司所有者的净利润 | -197.84%-4,291.28万 | -205.48%-3,410.87万 | -1.62%324.65万 | 18.70%-5,776.47万 | 65.33%-1,440.8万 | 55.12%-1,116.56万 | 181.78%330万 | -2,204.60%-7,105.05万 | -111.87%-4,155.96万 | -29.48%-2,487.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.15 | -200.00%-0.12 | 0.00%0.01 | 17.39%-0.19 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 |
| 稀释每股收益 | -200.00%-0.15 | -200.00%-0.12 | 0.00%0.01 | 17.39%-0.19 | 61.54%-0.05 | 50.00%-0.04 | 200.00%0.01 | -2,200.00%-0.23 | -116.67%-0.13 | -33.33%-0.08 |
| 其他综合收益 | -2,801.23%-223.24万 | -580.08%-190.15万 | -36,901.43%-173.26万 | -2,337.52%-2,023万 | -105.02%-7.69万 | -197.17%-27.96万 | 113.17%4,707.87 | -110.65%-82.99万 | -66.56%153.21万 | -74.35%28.77万 |
| 归属于母公司所有者的其他综合收益总额 | -2,801.23%-223.24万 | -580.08%-190.15万 | -36,901.43%-173.26万 | -2,337.52%-2,023万 | -105.02%-7.69万 | -197.17%-27.96万 | 113.17%4,707.87 | -110.65%-82.99万 | -66.56%153.21万 | -74.35%28.77万 |
| 综合收益总额 | -159.71%-4,507.13万 | -158.27%-3,604.05万 | -21.99%147.78万 | -14.54%-8,453.81万 | 58.15%-1,735.45万 | 46.40%-1,395.45万 | 136.06%189.43万 | -2,325.75%-7,380.84万 | -141.62%-4,146.56万 | -31.12%-2,603.21万 |
| 归属于母公司所有者的综合收益总额 | -211.67%-4,514.52万 | -214.63%-3,601.02万 | -54.19%151.39万 | -8.51%-7,799.47万 | 63.81%-1,448.5万 | 53.46%-1,144.52万 | 181.18%330.47万 | -1,626.26%-7,188.05万 | -166.25%-4,002.75万 | -35.91%-2,459.17万 |
| 归属于少数股东的综合收益总额 | 102.57%7.39万 | 98.79%-3.03万 | 97.44%-3.62万 | -239.40%-654.34万 | -99.54%-286.95万 | -74.22%-250.93万 | -19.36%-141.04万 | -38.36%-192.8万 | 32.41%-143.81万 | 18.17%-144.03万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。