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 | -44.98%5,847.83万 | -12.02%4,161.2万 | 40.50%2,464.85万 | 0.07%1.38亿 | 11.23%1.06亿 | 2.10%4,729.62万 | -24.24%1,754.32万 | 80.09%1.37亿 | 105.77%9,555.65万 | 59.58%4,632.25万 |
| 营业收入 | -44.98%5,847.83万 | -12.02%4,161.2万 | 40.50%2,464.85万 | 0.07%1.38亿 | 11.23%1.06亿 | 2.10%4,729.62万 | -24.24%1,754.32万 | 80.09%1.37亿 | 105.77%9,555.65万 | 59.58%4,632.25万 |
| 其他业务收入 | ---- | 31.20%262.18万 | ---- | 24.84%508.18万 | ---- | 84.59%199.82万 | ---- | -4.72%407.08万 | ---- | -61.29%108.25万 |
| 营业总成本 | -47.47%7,139.31万 | -22.06%5,019.66万 | 23.06%3,044.95万 | 20.26%1.84亿 | 26.79%1.36亿 | 9.99%6,440.68万 | -10.22%2,474.45万 | 54.93%1.53亿 | 59.45%1.07亿 | 39.24%5,855.74万 |
| 营业成本 | -56.94%4,681.36万 | -28.60%3,397.52万 | 27.85%2,183.23万 | 26.86%1.45亿 | 28.74%1.09亿 | 9.06%4,758.42万 | -18.38%1,707.63万 | 74.17%1.14亿 | 98.18%8,443.93万 | 70.26%4,363.3万 |
| 营业税金及附加 | 475.39%47.92万 | 9.41%5.63万 | -56.52%2.13万 | 66.58%12.37万 | -22.79%8.33万 | -31.54%5.15万 | 165.21%4.9万 | -13.18%7.42万 | 99.07%10.79万 | 17.94%7.52万 |
| 销售费用 | -45.73%165.55万 | -38.45%83.66万 | -11.56%57.17万 | 8.51%484.07万 | 112.50%305.07万 | 52.46%135.93万 | 43.61%64.64万 | 37.31%446.1万 | 7.64%143.56万 | 0.00%89.16万 |
| 管理费用 | -5.75%1,418.99万 | -0.91%959.58万 | 27.44%523.11万 | 1.27%2,228.9万 | 20.87%1,505.52万 | 17.72%968.39万 | 20.89%410.47万 | 41.51%2,200.85万 | 12.84%1,245.58万 | 4.71%822.62万 |
| 财务费用 | -8.81%738.85万 | -2.89%518.66万 | -2.70%258.36万 | 0.51%1,072.74万 | 1.48%810.27万 | 1.34%534.08万 | 2.41%265.53万 | -22.47%1,067.34万 | -32.48%798.43万 | -28.66%527.02万 |
| -利息费用 | -7.81%742.46万 | -2.87%521.92万 | -1.51%259.94万 | -2.24%1,073.74万 | -1.64%805.34万 | -2.92%537.31万 | -3.68%263.92万 | -22.11%1,098.31万 | -25.52%818.74万 | -25.67%553.49万 |
| -利息收入 | -36.79%-6.97万 | -25.99%-6.12万 | 0.48%-3.46万 | 79.95%-6.62万 | 84.09%-5.1万 | 82.48%-4.86万 | 77.42%-3.48万 | -33.10%-33.03万 | -96.68%-32.03万 | -302.82%-27.72万 |
| 研发费用 | -3.41%86.64万 | 41.10%54.6万 | -1.55%20.95万 | -26.01%121.3万 | 17.41%89.7万 | -16.09%38.7万 | 17.31%21.28万 | 189.99%163.93万 | 111.44%76.4万 | 101.55%46.12万 |
| 信用减值损失 | 39.38%-53.44万 | -120.88%-94.16万 | -477.50%-66.82万 | 58.70%-68.35万 | 13.82%-88.15万 | 22.66%-42.63万 | 32.66%-11.57万 | -235.91%-165.49万 | -303.13%-102.29万 | -184.49%-55.12万 |
| 资产减值损失 | 99.28%-6.33万 | 99.16%-7.39万 | ---- | -181.84%-2,131.64万 | -115.07%-877.14万 | -115.49%-880.03万 | ---- | -429.95%-756.32万 | -683.21%-407.83万 | -466.97%-408.38万 |
| 非经营性净收益 | 188.85%533.61万 | 150.71%351.61万 | 49.13%196.21万 | -372.94%-1,494.79万 | -38,100.24%-600.55万 | -452.86%-693.41万 | 59.12%131.57万 | 45.85%-316.07万 | 100.24%1.58万 | -187.61%-125.42万 |
| 投资净收益 | -15.50%225.21万 | -34.05%107.19万 | -53.39%53.16万 | 17.11%340.71万 | 8.21%266.51万 | -13.59%162.52万 | 115.40%114.06万 | 136.15%290.92万 | 129.22%246.3万 | 66.44%188.08万 |
| -其中:对联营合营企业的投资收益 | -15.47%225.21万 | -34.05%107.19万 | -53.39%53.16万 | 17.08%340.62万 | 8.17%266.43万 | -13.59%162.52万 | 115.40%114.06万 | 46.33%290.92万 | 53.38%246.3万 | 66.44%188.08万 |
| 资产处置收益 | -100.64%-2,779.91 | -119.41%-5.61万 | -164.17%-2.77万 | 126.97%10.1万 | 604.23%43.56万 | 119.21%28.91万 | 155.00%4.32万 | -612.97%-37.44万 | 134.53%6.19万 | 176.46%13.19万 |
| 其他收益 | 573.92%368.45万 | 829.72%351.58万 | 758.60%212.64万 | 0.60%354.38万 | -78.91%54.67万 | -72.36%37.82万 | 37.33%24.77万 | 42.45%352.26万 | 19.96%259.22万 | 152.42%136.81万 |
| 营业利润 | 78.72%-757.87万 | 78.92%-506.85万 | 34.77%-383.89万 | -228.69%-6,133.76万 | -206.65%-3,561.58万 | -78.25%-2,404.47万 | -64.54%-588.57万 | 33.92%-1,866.14万 | 57.37%-1,161.47万 | -16.34%-1,348.91万 |
| 加:营业外收入 | -100.00%2.94 | -100.00%2.94 | -99.83%591.11 | -83.35%37.61万 | -77.90%36.63万 | -82.06%29.36万 | 194.58%34.97万 | 1,067.81%225.92万 | 746.54%165.75万 | 870.58%163.68万 |
| 减:营业外支出 | -90.37%24.85万 | -83.68%26.46万 | -86.15%2.39万 | -15.98%244.01万 | 490.84%258.13万 | 520.81%162.13万 | 16.46%17.25万 | 19.75%290.41万 | -10.04%43.69万 | -18.72%26.12万 |
| 利润总额 | 79.31%-782.72万 | 78.98%-533.32万 | 32.34%-386.22万 | -228.40%-6,340.16万 | -263.97%-3,783.08万 | -109.46%-2,537.24万 | -58.29%-570.85万 | 36.64%-1,930.62万 | 62.26%-1,039.4万 | -3.12%-1,211.34万 |
| 减:所得税费用 | 1.23%313.68万 | 4.88%219.89万 | -18.05%91.63万 | 32.38%367.67万 | 23.39%309.87万 | 121.89%209.66万 | 92.41%111.81万 | 78.22%277.74万 | 143.54%251.12万 | 110.45%94.49万 |
| 净利润 | 73.21%-1,096.4万 | 72.58%-753.21万 | 30.00%-477.85万 | -203.75%-6,707.83万 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | 31.05%-2,208.36万 | 54.83%-1,290.53万 | -7.07%-1,305.83万 |
| 持续经营净利润 | 73.21%-1,096.4万 | 72.58%-753.21万 | 30.00%-477.85万 | -203.75%-6,707.83万 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | 31.05%-2,208.36万 | 54.83%-1,290.53万 | -7.07%-1,305.83万 |
| 减:少数股东损益 | 4.89%73.52万 | -28.49%26.45万 | -52.46%18.07万 | -1,278.32%-113.03万 | 430.10%70.09万 | 369.97%37万 | 321.55%38.01万 | 58.61%-8.2万 | 146.42%13.22万 | 142.47%7.87万 |
| 归属于母公司所有者的净利润 | 71.90%-1,169.92万 | 71.99%-779.66万 | 31.19%-495.92万 | -199.74%-6,594.79万 | -219.31%-4,163.04万 | -111.91%-2,783.89万 | -79.45%-720.67万 | 30.88%-2,200.16万 | 53.91%-1,303.75万 | -9.37%-1,313.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.88%-0.0374 | 71.99%-0.0249 | 31.30%-0.0158 | -201.00%-0.2107 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 |
| 稀释每股收益 | 71.88%-0.0374 | 71.99%-0.0249 | 31.30%-0.0158 | -201.00%-0.2107 | -218.94%-0.133 | -111.67%-0.0889 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 73.21%-1,096.4万 | 72.58%-753.21万 | 30.00%-477.85万 | -203.75%-6,707.83万 | -217.15%-4,092.95万 | -110.36%-2,746.9万 | -63.02%-682.66万 | -10.14%-2,208.36万 | 22.20%-1,290.53万 | -5.86%-1,305.83万 |
| 归属于母公司所有者的综合收益总额 | 71.90%-1,169.92万 | 71.99%-779.66万 | 31.19%-495.92万 | -199.74%-6,594.79万 | -219.31%-4,163.04万 | -111.91%-2,783.89万 | -79.45%-720.67万 | -10.83%-2,200.16万 | 20.03%-1,303.75万 | -8.12%-1,313.7万 |
| 归属于少数股东的综合收益总额 | 4.89%73.52万 | -28.49%26.45万 | -52.46%18.07万 | -1,278.32%-113.03万 | 430.10%70.09万 | 369.97%37万 | 321.55%38.01万 | 58.61%-8.2万 | 146.42%13.22万 | 142.47%7.87万 |
| 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 | -- | -- | -- | -- | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。