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 | -1.13%9.67亿 | -0.20%6.52亿 | 0.05%3.19亿 | 3.32%13.43亿 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 | -26.55%9.23亿 | -30.31%6.29亿 |
| 营业收入 | -1.13%9.67亿 | -0.20%6.52亿 | 0.05%3.19亿 | 3.32%13.43亿 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 | -26.55%9.23亿 | -30.31%6.29亿 |
| 其他业务收入 | ---- | 1,262.00%504.49万 | ---- | -41.95%158.18万 | ---- | -25.55%37.04万 | ---- | 557.94%272.47万 | ---- | 44.15%49.75万 |
| 营业总成本 | 2.58%9.49亿 | 3.94%6.38亿 | 4.09%3.14亿 | 3.53%12.61亿 | 7.39%9.25亿 | 6.40%6.14亿 | 14.46%3.02亿 | -3.39%12.18亿 | -10.69%8.62亿 | -11.64%5.77亿 |
| 营业成本 | 0.91%6.53亿 | 2.74%4.4亿 | 2.72%2.17亿 | 6.56%8.92亿 | 9.67%6.47亿 | 7.41%4.28亿 | 19.36%2.11亿 | -3.64%8.37亿 | -12.35%5.9亿 | -14.93%3.99亿 |
| 营业税金及附加 | 68.83%969.68万 | 61.91%723.96万 | 91.57%359.18万 | 52.83%800.75万 | 38.15%574.34万 | 80.35%447.15万 | 40.85%187.49万 | -34.93%523.93万 | -32.52%415.74万 | -39.96%247.93万 |
| 销售费用 | -4.87%1,212.58万 | -3.75%781.89万 | -16.00%351.53万 | 8.23%1,837.58万 | 4.52%1,274.65万 | -5.71%812.33万 | -4.56%418.5万 | -17.89%1,697.85万 | -19.74%1,219.54万 | -21.31%861.55万 |
| 管理费用 | 12.15%4,465.11万 | 9.65%2,848.66万 | 15.32%1,376.6万 | 0.69%5,197.54万 | 1.56%3,981.33万 | 2.48%2,598.04万 | 0.99%1,193.7万 | 2.46%5,162.05万 | 1.50%3,920.33万 | -0.47%2,535.28万 |
| 财务费用 | 28.87%-481.07万 | 51.40%-277.72万 | 42.75%-137.65万 | 13.88%-978.52万 | 26.67%-676.33万 | 6.55%-571.48万 | -109.97%-240.45万 | -7.51%-1,136.2万 | -1.29%-922.29万 | 30.58%-611.57万 |
| -利息费用 | 89.30%171.83万 | 234.49%126.62万 | 369.65%71.02万 | -19.56%159.9万 | -38.22%90.77万 | -68.68%37.85万 | -82.72%15.12万 | 42.68%198.78万 | 130.06%146.92万 | 211.74%120.85万 |
| -利息收入 | -6.92%-522.68万 | -11.07%-344.48万 | 7.85%-134.24万 | 19.05%-688.12万 | 27.05%-488.85万 | 39.57%-310.15万 | 42.02%-145.67万 | 5.02%-850.03万 | -6.67%-670.15万 | -22.90%-513.28万 |
| 研发费用 | 3.48%2.35亿 | 2.99%1.57亿 | 3.57%7,776.46万 | -5.63%3亿 | 0.63%2.27亿 | 3.28%1.53亿 | 6.68%7,508.43万 | -1.55%3.18亿 | -6.44%2.25亿 | -3.02%1.48亿 |
| 信用减值损失 | -71.78%20.11万 | -122.11%-6.74万 | -51.17%24.7万 | -15.48%60.09万 | 12.24%71.28万 | -65.03%30.51万 | 238.11%50.58万 | 379.06%71.09万 | 161.00%63.51万 | 208.46%87.24万 |
| 资产减值损失 | 75.11%-383.85万 | -120.49%-509.72万 | -68.25%109.54万 | 60.38%-1,825.68万 | 36.28%-1,542.26万 | 63.50%-231.18万 | 246.18%345.02万 | -303.46%-4,607.46万 | -374.78%-2,420.38万 | -237.38%-633.42万 |
| 非经营性净收益 | 89.52%946.1万 | -62.95%512.32万 | -69.62%445.38万 | 158.92%1,031.58万 | 290.63%499.21万 | -26.91%1,382.71万 | 20.11%1,465.82万 | -81.91%398.41万 | -95.08%127.8万 | -30.99%1,891.89万 |
| 公允价值变动净收益 | -139.17%-62.33万 | -107.45%-10.51万 | -89.86%2.84万 | 22.62%201.76万 | 213.17%159.12万 | 114.68%141.13万 | --28.02万 | -66.93%164.54万 | -89.82%50.81万 | -81.98%65.74万 |
| 投资净收益 | 73.67%191.26万 | 3.20%80.59万 | -64.15%14.23万 | -27.86%142.69万 | 121.20%110.13万 | 425.75%78.09万 | 21.82%39.69万 | 104.53%197.8万 | -67.19%49.79万 | -86.30%14.85万 |
| 资产处置收益 | -2,947.79%-1.05万 | -2,947.79%-1.05万 | ---- | --0 | 100.63%368.24 | 100.63%368.24 | ---- | --26.9万 | -1,543.26%-5.84万 | -1,543.26%-5.84万 |
| 其他收益 | -30.51%1,181.95万 | -29.64%959.77万 | -70.67%294.07万 | -46.04%2,452.72万 | -28.83%1,700.9万 | -42.28%1,364.13万 | -31.36%1,002.5万 | 63.75%4,545.53万 | -6.74%2,389.92万 | -6.83%2,363.32万 |
| 营业利润 | -53.23%2,684.11万 | -63.99%1,926.79万 | -70.11%953.9万 | 7.53%9,289.54万 | -8.10%5,738.41万 | -24.45%5,350.76万 | -15.37%3,191.1万 | -76.23%8,639.35万 | -80.33%6,244.49万 | -74.41%7,082.17万 |
| 加:营业外收入 | -56.34%6.13万 | 35.26%6.13万 | 8.61%5.49万 | -99.77%16.18万 | -50.16%14.05万 | -83.91%4.53万 | -78.01%5.06万 | 194,117.38%6,936.73万 | 719.98%28.18万 | 720.29%28.16万 |
| 减:营业外支出 | 37.45%397.59万 | 431.56%227.19万 | 796.95%34.9万 | -78.44%502.93万 | 95.55%289.27万 | -57.16%42.74万 | 610.24%3.89万 | -55.82%2,332.27万 | 50,988.21%147.93万 | 83,134.76%99.76万 |
| 利润总额 | -58.03%2,292.65万 | -67.89%1,705.72万 | -71.04%924.49万 | -33.53%8,802.79万 | -10.80%5,463.18万 | -24.22%5,312.55万 | -15.84%3,192.27万 | -57.37%1.32亿 | -80.71%6,124.74万 | -74.67%7,010.57万 |
| 减:所得税费用 | -42,609.74%-670.97万 | -713.05%-325.49万 | -57.05%336.82万 | 103.66%1.94万 | 99.49%-1.57万 | 203.97%53.09万 | -17.79%784.26万 | 69.21%-52.94万 | -126.01%-305.95万 | -102.09%-51.06万 |
| 净利润 | -45.77%2,963.61万 | -61.38%2,031.21万 | -75.60%587.67万 | -33.81%8,800.86万 | -15.02%5,464.75万 | -25.52%5,259.45万 | -15.18%2,408万 | -57.43%1.33亿 | -78.97%6,430.7万 | -72.02%7,061.64万 |
| 持续经营净利润 | -45.77%2,963.61万 | -61.38%2,031.21万 | ---- | -33.81%8,800.86万 | -15.02%5,464.75万 | -25.52%5,259.45万 | ---- | -57.43%1.33亿 | -78.97%6,430.7万 | -72.02%7,061.64万 |
| 减:少数股东损益 | 22.39%-2,741.02万 | -12.51%-2,075.05万 | -36.64%-968.19万 | 13.54%-4,611.87万 | -0.18%-3,531.81万 | -22.91%-1,844.34万 | -22.29%-708.57万 | -402.36%-5,333.94万 | -623.07%-3,525.55万 | -407.15%-1,500.51万 |
| 归属于母公司所有者的净利润 | -36.59%5,704.63万 | -42.20%4,106.26万 | -50.08%1,555.86万 | -28.01%1.34亿 | -9.64%8,996.56万 | -17.03%7,103.79万 | -8.83%3,116.57万 | -42.32%1.86亿 | -67.95%9,956.25万 | -66.47%8,562.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.49%0.1671 | -42.08%0.1203 | -49.67%0.0455 | -28.28%0.3924 | -9.37%0.2631 | -17.61%0.2077 | -10.50%0.0904 | -42.54%0.5471 | -68.40%0.2903 | -66.63%0.2521 |
| 稀释每股收益 | -36.49%0.1671 | -42.08%0.1203 | -50.44%0.0448 | -28.28%0.3924 | -9.28%0.2631 | -17.48%0.2077 | -10.23%0.0904 | -42.54%0.5471 | -68.26%0.29 | -66.48%0.2517 |
| 其他综合收益 | 179.75%36.76万 | 335.82%40.64万 | 161.57%7.12万 | 41.05%-45.5万 | 122.56%13.14万 | -105.46%-17.23万 | 78.88%-11.56万 | -121.96%-77.18万 | -118.18%-58.24万 | -105.90%-8.39万 |
| 归属于母公司所有者的其他综合收益总额 | 785.67%3.9万 | 245.91%4.7万 | 96.46%-4,101.17 | 100.09%475.34 | 103.90%4,407.78 | -107.29%-3.22万 | 84.06%-11.6万 | -111.44%-51.25万 | -102.61%-11.31万 | -76.70%44.2万 |
| 归属于少数股东的其他综合收益总额 | 158.72%32.86万 | 356.51%35.94万 | 19,694.86%7.53万 | -75.65%-45.55万 | 127.07%12.7万 | 73.36%-14.01万 | -99.79%380.24 | 73.09%-25.93万 | 58.31%-46.93万 | -10.45%-52.58万 |
| 综合收益总额 | -45.23%3,000.38万 | -60.48%2,071.85万 | -75.18%594.79万 | -33.77%8,755.36万 | -14.04%5,477.89万 | -25.68%5,242.22万 | -13.93%2,396.44万 | -58.15%1.32亿 | -79.37%6,372.46万 | -72.21%7,053.25万 |
| 归属于母公司所有者的综合收益总额 | -36.55%5,708.54万 | -42.10%4,110.96万 | -49.90%1,555.45万 | -27.81%1.34亿 | -9.53%8,997万 | -17.50%7,100.57万 | -7.19%3,104.98万 | -43.27%1.86亿 | -68.42%9,944.94万 | -66.55%8,606.35万 |
| 归属于少数股东的综合收益总额 | 23.04%-2,708.16万 | -9.73%-2,039.11万 | -35.58%-960.66万 | 13.11%-4,657.41万 | 1.49%-3,519.11万 | -19.65%-1,858.35万 | -26.21%-708.53万 | -362.80%-5,359.87万 | -495.27%-3,572.48万 | -352.16%-1,553.1万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。