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 | -8.62%1.72亿 | -8.23%1.15亿 | -33.86%5,467.87万 | -29.00%2.51亿 | -21.98%1.89亿 | -22.51%1.25亿 | 53.73%8,267.37万 | -1.79%3.54亿 | -18.16%2.42亿 | -21.05%1.61亿 |
| 营业收入 | -8.62%1.72亿 | -8.23%1.15亿 | -33.86%5,467.87万 | -29.00%2.51亿 | -21.98%1.89亿 | -22.51%1.25亿 | 53.73%8,267.37万 | -1.79%3.54亿 | -18.16%2.42亿 | -21.05%1.61亿 |
| 其他业务收入 | ---- | -30.11%1,002.23万 | ---- | -23.12%2,755.07万 | ---- | -5.05%1,434.02万 | ---- | 3.97%3,583.42万 | ---- | -15.37%1,510.29万 |
| 营业总成本 | -25.38%1.75亿 | -20.19%1.19亿 | -35.51%5,433.24万 | -14.40%3.06亿 | -6.04%2.35亿 | -9.88%1.49亿 | 15.08%8,425.24万 | -17.18%3.58亿 | -14.61%2.5亿 | -11.80%1.65亿 |
| 营业成本 | -5.21%8,112.09万 | -9.26%5,245.83万 | -42.80%2,174.8万 | -21.01%1.33亿 | -10.14%8,557.68万 | -9.63%5,781.27万 | 52.91%3,802.2万 | -21.57%1.68亿 | -29.13%9,523.09万 | -27.37%6,397.06万 |
| 营业税金及附加 | 2.18%107.82万 | 4.83%70.8万 | -35.54%25.45万 | -32.60%311.35万 | -67.86%105.53万 | -67.58%67.53万 | 2.45%39.48万 | 12.71%461.97万 | 212.67%328.29万 | 238.34%208.28万 |
| 销售费用 | -34.25%3,021.93万 | -10.03%2,048.09万 | -15.16%1,125.4万 | -4.57%5,516.81万 | -7.20%4,596.41万 | -25.15%2,276.54万 | -7.45%1,326.44万 | -13.71%5,780.82万 | -11.48%4,953.11万 | -15.86%3,041.65万 |
| 管理费用 | -33.45%2,160.19万 | -24.06%1,500.04万 | -25.48%655.62万 | 23.37%4,714.8万 | 11.52%3,246.03万 | -0.25%1,975.26万 | 0.41%879.8万 | -11.88%3,821.61万 | -17.16%2,910.81万 | -10.02%1,980.17万 |
| 财务费用 | -34.44%-386.24万 | 34.93%-154.66万 | 13.41%-96.31万 | 21.88%-400.06万 | 21.80%-287.3万 | -4.16%-237.7万 | -5.95%-111.23万 | -15.40%-512.12万 | 9.41%-367.38万 | 19.81%-228.2万 |
| -利息费用 | ---- | ---- | ---- | -5.53%126.02万 | ---- | ---- | ---- | 38.36%133.39万 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 18.50%-538.2万 | ---- | ---- | ---- | -13.06%-660.41万 | ---- | ---- |
| 研发费用 | -38.00%4,486.93万 | -36.94%3,154.8万 | -37.78%1,548.27万 | -23.49%7,195.5万 | -4.96%7,236.6万 | -1.85%5,002.68万 | -3.99%2,488.54万 | -12.51%9,404.9万 | 8.99%7,614.35万 | 18.49%5,096.73万 |
| 信用减值损失 | -33.38%426.36万 | 310.11%516.83万 | -925.11%-114.3万 | -211.04%-407万 | 89.53%640.03万 | -423.23%-245.98万 | -80.59%13.85万 | 287.72%366.54万 | 271.76%337.69万 | -294.53%-47.01万 |
| 资产减值损失 | ---- | --4.68万 | --4.89万 | -44.75%-687.05万 | --6,414.02 | ---- | ---- | 91.07%-474.65万 | ---- | ---4,454 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.08 |
| 非经营性净收益 | -36.38%857.39万 | 178.51%747.17万 | -110.10%-31.27万 | -106.52%-142.38万 | -42.17%1,347.63万 | -80.96%268.28万 | -73.77%309.58万 | 149.73%2,184.41万 | 451.73%2,330.49万 | 630.45%1,409.05万 |
| 公允价值变动净收益 | --5.67万 | --5.67万 | --0 | --95.85万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -2,494.14%-24.76万 | -133,194,295.45%-29.3万 | -142,870,113.64%-31.43万 | -49.76%6.49万 | -93.22%1.03万 | -100.00%0.22 | -100.00%0.22 | 127.87%12.91万 | -46.30%15.25万 | 134.12%14.27万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -39.57%5.58万 | 819.05%5.56万 | 28,286.77%5.56万 | 75.39%14.87万 | 259.94%9.23万 | 86.46%-7,739.28 | 99.65%-197.43 | 146.64%8.48万 | 17.51%-5.77万 | 18.36%-5.72万 |
| 其他收益 | -36.19%444.54万 | -52.68%243.72万 | -64.83%104.01万 | -63.26%834.47万 | -64.87%696.69万 | -64.43%515.03万 | -73.14%295.75万 | 154.93%2,271.13万 | 231.88%1,983.33万 | 565.58%1,447.96万 |
| 营业利润 | 118.31%593.69万 | 116.06%339.36万 | -97.78%3.37万 | -409.74%-5,626.52万 | -309.47%-3,242.63万 | -306.16%-2,112.9万 | 119.87%151.71万 | 115.75%1,816.51万 | 110.83%1,548.05万 | -45.98%1,024.86万 |
| 加:营业外收入 | -99.46%3,075.17 | -99.31%712.66 | -98.62%400.21 | 12.20%117.04万 | 854.52%56.93万 | 122.61%10.27万 | 9.16%2.89万 | 581.84%104.32万 | -58.31%5.96万 | -59.81%4.61万 |
| 减:营业外支出 | -73.28%15.52万 | -73.33%11.13万 | -29.80%5.04万 | -38.76%63.69万 | -62.90%58.1万 | -52.30%41.73万 | -90.73%7.19万 | 0.09%104万 | 811.90%156.61万 | 610.45%87.5万 |
| 利润总额 | 117.83%578.48万 | 115.31%328.3万 | -101.11%-1.64万 | -406.75%-5,573.17万 | -332.13%-3,243.8万 | -327.64%-2,144.35万 | 117.58%147.42万 | 115.63%1,816.83万 | 91.06%1,397.4万 | -50.33%941.98万 |
| 减:所得税费用 | 101.88%3,346.25 | 91.13%-1.58万 | ---- | -88.80%-64.02万 | -132.37%-17.78万 | 6.35%-17.78万 | -91.33%1.05万 | -109.16%-33.91万 | 188.22%54.91万 | -181.73%-18.98万 |
| 净利润 | 117.92%578.14万 | 115.51%329.87万 | -101.12%-1.64万 | -397.67%-5,509.14万 | -340.30%-3,226.02万 | -321.30%-2,126.58万 | 117.21%146.37万 | 115.43%1,850.74万 | 88.46%1,342.49万 | -48.70%960.96万 |
| 持续经营净利润 | 117.92%578.14万 | 115.51%329.87万 | -101.12%-1.64万 | -397.67%-5,509.14万 | -340.30%-3,226.02万 | -321.30%-2,126.58万 | 117.21%146.37万 | 115.43%1,850.74万 | 88.46%1,342.49万 | -48.70%960.96万 |
| 减:少数股东损益 | 92.54%-15.26万 | 89.77%-14.81万 | -27.77%-4.46万 | 56.86%-301.75万 | 59.69%-204.72万 | 62.01%-144.74万 | 98.25%-3.49万 | -8.24%-699.55万 | -45.03%-507.8万 | -93.08%-380.98万 |
| 归属于母公司所有者的净利润 | 119.64%593.4万 | 117.39%344.69万 | -98.12%2.82万 | -304.19%-5,207.39万 | -263.29%-3,021.3万 | -247.68%-1,981.84万 | 123.03%149.86万 | 122.47%2,550.28万 | 74.15%1,850.29万 | -35.19%1,341.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 121.43%0.03 | 122.22%0.02 | -98.57%0.0001 | -300.00%-0.24 | -255.56%-0.14 | -250.00%-0.09 | 123.33%0.007 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 |
| 稀释每股收益 | 121.43%0.03 | 122.22%0.02 | -98.57%0.0001 | -300.00%-0.24 | -255.56%-0.14 | -250.00%-0.09 | 123.33%0.007 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 |
| 其他综合收益 | 100.38%6.84万 | 106.18%9,993.23 | -59.59%-1,808.26万 | -63.59%-16.17万 | -336.30%-18.32万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 100.38%6.84万 | 106.18%9,993.23 | ---- | ---- | -59.58%-1,808.26万 | -62.69%-16.17万 | -337.05%-18.32万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.99%-10.75 | -104.28%-10.74 |
| 综合收益总额 | 117.93%578.14万 | 115.51%329.87万 | -101.12%-1.64万 | -13,055.29%-5,502.3万 | -343.15%-3,225.02万 | -325.60%-2,126.58万 | 117.21%146.37万 | 100.32%42.47万 | 88.81%1,326.32万 | -49.88%942.64万 |
| 归属于母公司所有者的综合收益总额 | 119.65%593.4万 | 117.39%344.69万 | -98.12%2.82万 | -800.86%-5,200.55万 | -264.67%-3,020.3万 | -249.73%-1,981.84万 | 123.01%149.86万 | 105.95%742.02万 | 74.26%1,834.12万 | -36.31%1,323.62万 |
| 归属于少数股东的综合收益总额 | 92.54%-15.26万 | 89.77%-14.81万 | -27.77%-4.46万 | 56.86%-301.75万 | 59.69%-204.72万 | 62.01%-144.74万 | 98.25%-3.49万 | -8.25%-699.55万 | -45.05%-507.8万 | -93.11%-380.98万 |
| 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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。