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 | -9.97%3.32亿 | -2.59%2.26亿 | -14.50%9,311.08万 | 4.37%4.74亿 | 6.81%3.69亿 | 0.31%2.32亿 | 2.96%1.09亿 | -3.79%4.54亿 | -5.31%3.45亿 | -4.92%2.31亿 |
| 营业收入 | -9.97%3.32亿 | -2.59%2.26亿 | -14.50%9,311.08万 | 4.37%4.74亿 | 6.81%3.69亿 | 0.31%2.32亿 | 2.96%1.09亿 | -3.79%4.54亿 | -5.31%3.45亿 | -4.92%2.31亿 |
| 其他业务收入 | ---- | -15.18%672.52万 | ---- | 29.71%1,334.04万 | ---- | 66.33%792.87万 | ---- | 15.54%1,028.48万 | ---- | 20.19%476.69万 |
| 营业总成本 | -7.79%3.29亿 | -2.51%2.21亿 | -13.76%9,262.03万 | 4.66%4.72亿 | 6.69%3.57亿 | 0.47%2.27亿 | -0.92%1.07亿 | -6.63%4.51亿 | -7.68%3.35亿 | -5.54%2.26亿 |
| 营业成本 | -10.03%2.78亿 | -3.66%1.88亿 | -14.33%7,782.55万 | 5.33%4亿 | 7.72%3.09亿 | 0.28%1.95亿 | 1.16%9,084.73万 | -8.07%3.8亿 | -7.96%2.87亿 | -6.22%1.94亿 |
| 营业税金及附加 | -0.67%370.12万 | -2.93%246.58万 | -5.55%127.15万 | 7.94%523.79万 | -1.08%372.62万 | 3.95%254.02万 | 0.81%134.62万 | -0.53%485.25万 | 1.89%376.68万 | 2.31%244.37万 |
| 销售费用 | 19.57%1,517.86万 | -3.29%872.56万 | -18.23%367.49万 | 3.66%2,058.3万 | -4.35%1,269.48万 | -0.66%902.28万 | -8.26%449.42万 | -2.20%1,985.57万 | 9.62%1,327.22万 | 16.54%908.3万 |
| 管理费用 | 1.68%1,698.91万 | -0.82%1,118.68万 | -7.69%551.52万 | 1.62%2,418.12万 | 2.70%1,670.87万 | -0.66%1,127.96万 | -7.03%597.44万 | 5.69%2,379.61万 | 2.03%1,626.94万 | 3.10%1,135.41万 |
| 财务费用 | 55.66%-39.83万 | 57.71%-41.6万 | 41.48%-16.92万 | 17.62%-139.26万 | 47.66%-89.82万 | 47.84%-98.38万 | -142.24%-28.91万 | 5.63%-169.04万 | -581.73%-171.61万 | 0.51%-188.62万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 161.58%1.17万 | -50.45%1.13万 | 218.04%6,050.42 |
| -利息收入 | -22.24%-37.49万 | -89.57%-33.67万 | -63.44%-13.58万 | 20.90%-44.11万 | 35.26%-30.67万 | 46.79%-17.76万 | 56.93%-8.31万 | 47.35%-55.77万 | 44.61%-47.37万 | 54.95%-33.38万 |
| 研发费用 | -0.23%1,551.41万 | 12.89%1,164.08万 | -10.30%450.25万 | -4.27%2,318.07万 | -2.59%1,554.92万 | -3.28%1,031.15万 | -4.17%501.95万 | 1.87%2,421.54万 | -16.25%1,596.22万 | -16.24%1,066.1万 |
| 信用减值损失 | 72.32%-16.68万 | -19.69%-81.42万 | 116.79%5.7万 | 46.13%-45.92万 | 62.46%-60.24万 | 1.32%-68.03万 | 51.61%-33.96万 | 50.39%-85.25万 | -5.66%-160.45万 | 38.93%-68.94万 |
| 资产减值损失 | 16.06%-737.58万 | 25.46%-478.42万 | -9.45%-267.11万 | 5.88%-1,539.21万 | 26.10%-878.68万 | 19.80%-641.79万 | 2.12%-244.05万 | -96.11%-1,635.43万 | ---1,189.03万 | ---800.21万 |
| 非经营性净收益 | 150.33%676.44万 | 261.06%403.62万 | -42.92%161.53万 | 148.88%305.51万 | 27.38%270.22万 | -63.25%111.79万 | -20.67%282.98万 | -72.53%122.75万 | -83.51%212.13万 | -60.47%304.15万 |
| 公允价值变动净收益 | 17.20%504.42万 | 19.03%367.93万 | -45.58%94.5万 | 23.99%812.64万 | -13.19%430.41万 | -6.49%309.12万 | -22.43%173.63万 | 82.44%655.42万 | 17.27%495.8万 | 91.61%330.59万 |
| 投资净收益 | 3.23%404.42万 | -31.97%175.59万 | -20.08%130.8万 | -15.57%568.74万 | -42.43%391.78万 | -54.32%258.09万 | -40.52%163.67万 | 13.20%673.59万 | 1.98%680.5万 | 19.38%564.99万 |
| -其中:对联营合营企业的投资收益 | -38.13%-118.33万 | -38.13%-118.33万 | ---- | -12.02%-81.81万 | -715.95%-85.67万 | -715.95%-85.67万 | ---- | -88.98%-73.03万 | ---10.5万 | ---10.5万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.71%1.7万 | 115.04%9,651.77 | 100.00%1.03 |
| 其他收益 | 34.86%521.85万 | 65.08%419.95万 | -11.64%197.64万 | -0.67%509.26万 | 0.68%386.95万 | -8.40%254.39万 | 26.21%223.69万 | 4.56%512.71万 | 8.33%384.35万 | 14.37%277.72万 |
| 营业利润 | -33.92%951.78万 | 44.47%849.52万 | -51.52%210.58万 | 14.80%539.95万 | 13.42%1,440.41万 | -27.87%588.04万 | 354.22%434.39万 | 176.45%470.35万 | -15.24%1,269.99万 | -29.24%815.25万 |
| 加:营业外收入 | -28.97%3.47万 | 8.76%3.01万 | -95.14%770.03 | 1,543.38%132.69万 | -75.63%4.88万 | -72.32%2.77万 | -84.12%1.58万 | -95.71%8.07万 | -53.22%20.04万 | -71.52%10.01万 |
| 减:营业外支出 | 368.39%26.77万 | 216.17%18.07万 | -30.24%1万 | -17.22%46.13万 | -73.75%5.71万 | -62.46%5.71万 | -86.66%1.43万 | 49.13%55.72万 | 35.89%21.77万 | 44.36%15.22万 |
| 利润总额 | -35.50%928.48万 | 42.62%834.47万 | -51.75%209.66万 | 48.22%626.51万 | 13.51%1,439.58万 | -27.77%585.09万 | 358.04%434.54万 | 191.02%422.71万 | -16.84%1,268.26万 | -31.16%810.04万 |
| 减:所得税费用 | 392.16%33.46万 | 275.74%108.98万 | -5.87%-17.3万 | 65.89%-84.89万 | -94.19%6.8万 | -195.76%-62.01万 | -20.34%-16.34万 | 18.80%-248.85万 | -35.28%117.01万 | -49.63%64.76万 |
| 净利润 | -37.53%895.02万 | 12.11%725.49万 | -49.66%226.95万 | 5.93%711.4万 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 |
| 持续经营净利润 | -37.53%895.02万 | 12.11%725.49万 | -49.66%226.95万 | 5.93%711.4万 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 |
| 归属于母公司所有者的净利润 | -37.53%895.02万 | 12.11%725.49万 | -49.66%226.95万 | 5.93%711.4万 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 525.26%671.55万 | -14.36%1,151.25万 | -28.89%745.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.24%0.021 | 13.33%0.017 | -54.55%0.005 | 6.25%0.017 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 |
| 稀释每股收益 | -38.24%0.021 | 13.33%0.017 | -54.55%0.005 | 6.25%0.017 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 |
| 其他综合收益 | 75.80%-15.77万 | -72.17%-65.16万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 75.80%-15.77万 | ---- | ---- | ---- | -72.17%-65.16万 | ---- | ---- |
| 综合收益总额 | -37.53%895.02万 | 12.11%725.49万 | -49.66%226.95万 | 14.72%695.64万 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 409.76%606.39万 | -14.36%1,151.25万 | -28.89%745.28万 |
| 归属于母公司所有者的综合收益总额 | -37.53%895.02万 | 12.11%725.49万 | -49.66%226.95万 | 14.72%695.64万 | 24.45%1,432.78万 | -13.17%647.11万 | 315.75%450.88万 | 409.76%606.39万 | -14.36%1,151.25万 | -28.89%745.28万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。