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 | 50.52%2.88亿 | 64.35%1.82亿 | 63.66%8,342.03万 | -13.20%2.88亿 | -22.00%1.91亿 | -38.93%1.1亿 | -35.54%5,097.17万 | -17.77%3.31亿 | -10.30%2.45亿 | 11.74%1.81亿 |
| 营业收入 | 50.52%2.88亿 | 64.35%1.82亿 | 63.66%8,342.03万 | -13.20%2.88亿 | -22.00%1.91亿 | -38.93%1.1亿 | -35.54%5,097.17万 | -17.77%3.31亿 | -10.30%2.45亿 | 11.74%1.81亿 |
| 其他业务收入 | ---- | 15.60%639.63万 | ---- | 5.12%1,296.33万 | ---- | -22.55%553.33万 | ---- | 14.75%1,233.14万 | ---- | 145.57%714.44万 |
| 营业总成本 | 21.43%2.91亿 | 25.52%1.87亿 | 8.79%7,456.88万 | 3.79%3.48亿 | -4.25%2.39亿 | -14.15%1.49亿 | -7.20%6,854.66万 | -2.84%3.35亿 | 5.61%2.5亿 | 28.13%1.73亿 |
| 营业成本 | 5.04%1.47亿 | 17.35%9,422.03万 | 28.84%4,474.43万 | 8.82%2.04亿 | 0.04%1.4亿 | -19.28%8,029.1万 | -8.26%3,472.79万 | -11.93%1.87亿 | 0.51%1.4亿 | 37.41%9,946.32万 |
| 营业税金及附加 | 7.60%148.46万 | 2.03%97.26万 | -8.04%48.41万 | 6.53%195.12万 | 0.80%137.97万 | 9.47%95.33万 | 24.38%52.64万 | 9.32%183.16万 | 5.11%136.87万 | -7.26%87.08万 |
| 销售费用 | 1,783.86%5,798.59万 | 1,890.38%3,580.05万 | -10.36%76.49万 | 13.19%440.65万 | 2.66%307.8万 | -5.25%179.87万 | -0.58%85.33万 | -24.96%389.29万 | -33.82%299.84万 | -28.56%189.84万 |
| 管理费用 | 2.32%3,941.44万 | 1.45%2,535.9万 | 6.36%1,290.86万 | 3.04%5,870.18万 | -0.12%3,851.97万 | -1.42%2,499.64万 | 6.50%1,213.63万 | 14.61%5,696.87万 | 12.46%3,856.49万 | 17.13%2,535.58万 |
| 财务费用 | 27.05%570.33万 | 35.44%338.88万 | 44.82%168.69万 | -2.02%699.96万 | -3.63%448.92万 | -12.08%250.2万 | -54.08%116.48万 | 150.20%714.38万 | 900.52%465.82万 | 151.80%284.57万 |
| -利息费用 | -4.73%661.34万 | -6.31%434.45万 | -6.04%215.64万 | -2.10%919.78万 | -0.53%694.21万 | 1.26%463.69万 | 1.52%229.49万 | 10.75%939.51万 | 11.00%697.92万 | 1.06%457.92万 |
| -利息收入 | 71.73%-55.3万 | 73.31%-34.53万 | 68.91%-20.67万 | -6.61%-146.93万 | -103.14%-195.64万 | -106.37%-129.37万 | -131.76%-66.49万 | -22.96%-137.82万 | -6.10%-96.31万 | 20.12%-62.69万 |
| 研发费用 | -24.84%3,901.53万 | -29.41%2,696.63万 | -26.95%1,397.99万 | -7.82%7,152.43万 | -16.89%5,191.03万 | -10.81%3,820.15万 | -7.98%1,913.78万 | 7.18%7,759.14万 | 9.77%6,246.16万 | 17.46%4,283.09万 |
| 信用减值损失 | -71.86%-363.82万 | -32.74%-344.5万 | -67.98%76.55万 | -625.56%-2,047.63万 | -154.60%-211.69万 | -206.19%-259.54万 | 316.46%239.07万 | 152.36%389.61万 | 215.09%387.69万 | 487.15%244.42万 |
| 资产减值损失 | -65.75%19.97万 | -43.58%32.25万 | 39.39%36.36万 | -4,443.82%-6,411.34万 | 181.80%58.31万 | 146.76%57.16万 | -4.70%26.09万 | -36.79%-141.1万 | 231.32%20.69万 | 228.15%23.16万 |
| 非经营性净收益 | 6.82%-561.65万 | 31.42%-441.97万 | 20.50%148.69万 | -2,059.62%-9,322.34万 | -155.69%-602.74万 | -162.11%-644.49万 | -23.30%123.39万 | 130.79%475.72万 | 238.29%1,082.24万 | 419.53%1,037.66万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -97.51%20.09万 | ---- | ---- | ---- | --806.8万 | --819.43万 | --819.43万 |
| 投资净收益 | 23.91%-364.19万 | 43.82%-267.18万 | 107.61%11.89万 | 3.65%-965.32万 | -8.23%-478.64万 | -51.59%-475.63万 | -33.01%-156.32万 | 22.05%-1,001.91万 | 43.53%-442.22万 | 40.21%-313.76万 |
| -其中:对联营合营企业的投资收益 | 11.05%-361.94万 | 34.41%-265.4万 | 108.91%13.92万 | 1.09%-889.65万 | 7.88%-406.88万 | -29.09%-404.63万 | -33.10%-156.32万 | 26.75%-899.49万 | 43.59%-441.68万 | 40.26%-313.46万 |
| 资产处置收益 | ---- | ---- | ---- | 99.29%-119.67 | -865.84%-9.27万 | --3.55万 | --3.3万 | -103.08%-1.68万 | -95.38%1.21万 | ---- |
| 其他收益 | 279.67%146.38万 | 358.73%137.47万 | 112.22%23.88万 | -80.69%81.88万 | -86.95%38.55万 | -88.67%29.97万 | -94.19%11.25万 | -20.46%424万 | -9.63%295.44万 | -6.43%264.41万 |
| 营业利润 | 84.49%-839.29万 | 78.55%-959.33万 | 163.27%1,033.83万 | -13,134.01%-1.53亿 | -994.25%-5,411.11万 | -348.69%-4,473.29万 | -339.79%-1,634.1万 | -97.25%117.54万 | -78.99%605.1万 | -23.14%1,798.76万 |
| 加:营业外收入 | -84.18%1.72万 | -77.72%1.68万 | -96.04%2,450.25 | 75.74%207.39万 | -87.65%10.87万 | -90.59%7.52万 | -92.17%6.19万 | -44.91%118.01万 | 461.41%87.98万 | 846.38%79.95万 |
| 减:营业外支出 | 100.31%6,138.13 | 100.23%4,649.93 | -15.10%4,635.38 | 23,815.92%90.85万 | -581,615.50%-199.45万 | ---199.45万 | --5,460 | -99.81%3,798.89 | -98.74%342.99 | ---- |
| 利润总额 | 83.88%-838.18万 | 77.54%-958.12万 | 163.47%1,033.62万 | -6,565.01%-1.52亿 | -850.42%-5,200.79万 | -327.09%-4,266.31万 | -314.12%-1,628.46万 | -94.52%235.17万 | -76.05%693.05万 | -19.94%1,878.7万 |
| 减:所得税费用 | 175.33%441.02万 | 177.73%374.44万 | 179.51%167.24万 | -28.41%-641.19万 | -1,817.22%-585.45万 | -1,058.50%-481.73万 | -154.09%-210.32万 | -205.48%-499.34万 | -104.50%-30.54万 | -107.66%-41.58万 |
| 净利润 | 72.28%-1,279.21万 | 64.79%-1,332.56万 | 161.09%866.38万 | -2,082.64%-1.46亿 | -737.84%-4,615.34万 | -297.08%-3,784.59万 | -268.16%-1,418.14万 | -80.76%734.51万 | -67.34%723.59万 | 6.46%1,920.28万 |
| 持续经营净利润 | 72.28%-1,279.21万 | 64.79%-1,332.56万 | 161.09%866.38万 | -2,082.64%-1.46亿 | -737.84%-4,615.34万 | -297.08%-3,784.59万 | ---1,418.14万 | -80.76%734.51万 | -67.34%723.59万 | 6.46%1,920.28万 |
| 减:少数股东损益 | 14.48%-357.8万 | 26.45%-362.03万 | -838.88%-143.25万 | -595.79%-874.11万 | -492.57%-418.37万 | -332.27%-492.24万 | -923.72%-15.26万 | 46.85%-125.63万 | 148.48%106.57万 | 187.47%211.93万 |
| 归属于母公司所有者的净利润 | 78.05%-921.41万 | 70.52%-970.53万 | 171.97%1,009.63万 | -1,691.44%-1.37亿 | -780.21%-4,196.96万 | -292.72%-3,292.34万 | -266.06%-1,402.88万 | -78.78%860.13万 | -74.66%617.01万 | -16.50%1,708.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.09%-0.0133 | 70.38%-0.0141 | 171.92%0.0146 | -1,696.77%-0.198 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -79.33%0.0124 | -74.72%0.0089 | -16.55%0.0247 |
| 稀释每股收益 | 78.09%-0.0133 | 70.38%-0.0141 | 171.92%0.0146 | -1,696.77%-0.198 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -79.33%0.0124 | -74.72%0.0089 | -16.55%0.0247 |
| 其他综合收益 | 19.68%-42.14万 | 14.70%-43.96万 | -35.87%-70.79万 | 52.15%20.2万 | -39.62%-52.47万 | -38.99%-51.53万 | -23.82%-52.11万 | -72.61%13.27万 | -493.84%-37.58万 | -995.57%-37.08万 |
| 归属于母公司所有者的其他综合收益总额 | 19.68%-42.14万 | 14.70%-43.96万 | -35.87%-70.79万 | 52.15%20.2万 | -39.62%-52.47万 | -38.99%-51.53万 | -23.82%-52.11万 | -72.61%13.27万 | -493.84%-37.58万 | -995.57%-37.08万 |
| 综合收益总额 | 71.69%-1,321.35万 | 64.12%-1,376.52万 | 154.11%795.58万 | -2,044.74%-1.45亿 | -780.43%-4,667.81万 | -303.70%-3,836.12万 | -283.49%-1,470.24万 | -80.65%747.78万 | -69.17%686.01万 | 4.17%1,883.21万 |
| 归属于母公司所有者的综合收益总额 | 77.33%-963.55万 | 69.66%-1,014.49万 | 164.53%938.84万 | -1,664.94%-1.37亿 | -833.38%-4,249.43万 | -300.08%-3,343.88万 | -281.25%-1,454.98万 | -78.71%873.41万 | -76.30%579.43万 | -18.48%1,671.28万 |
| 归属于少数股东的综合收益总额 | 14.48%-357.8万 | 26.45%-362.03万 | -838.88%-143.25万 | -595.79%-874.11万 | -492.57%-418.37万 | -332.27%-492.24万 | -923.72%-15.26万 | 46.85%-125.63万 | 148.48%106.57万 | 187.47%211.93万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(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。