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 | -36.05%19.41亿 | -32.15%13.72亿 | -19.02%9.35亿 | -15.00%38.44亿 | -4.70%30.35亿 | -1.67%20.22亿 | -11.06%11.55亿 | 17.70%45.22亿 | 24.76%31.85亿 | 21.51%20.56亿 |
| 营业收入 | -36.05%19.41亿 | -32.15%13.72亿 | -19.02%9.35亿 | -15.00%38.44亿 | -4.70%30.35亿 | -1.67%20.22亿 | -11.06%11.55亿 | 17.70%45.22亿 | 24.76%31.85亿 | 21.51%20.56亿 |
| 其他业务收入 | ---- | --0 | ---- | -3.27%375.98万 | ---- | --0 | ---- | -75.28%388.68万 | ---- | --0 |
| 营业总成本 | -37.88%17.8亿 | -32.42%12.65亿 | -18.95%8.4亿 | -8.61%36.59亿 | 4.57%28.65亿 | 9.04%18.72亿 | 2.72%10.37亿 | 23.89%40.04亿 | 24.41%27.39亿 | 20.75%17.17亿 |
| 营业成本 | -39.19%16.13亿 | -33.08%11.58亿 | -18.63%7.87亿 | -9.24%33.72亿 | 5.25%26.53亿 | 10.02%17.3亿 | 3.24%9.67亿 | 27.82%37.15亿 | 27.07%25.2亿 | 22.88%15.73亿 |
| 营业税金及附加 | -23.77%760.53万 | -30.24%573.81万 | -49.68%248.76万 | -11.88%1,376.6万 | -5.33%997.74万 | 31.85%822.59万 | 36.91%494.33万 | -9.14%1,562.26万 | -11.02%1,053.89万 | -25.41%623.88万 |
| 销售费用 | -25.55%1,050.92万 | -18.98%658.3万 | -5.86%346.09万 | 0.90%1,833.79万 | -5.40%1,411.55万 | -17.59%812.57万 | -26.39%367.65万 | -15.68%1,817.4万 | 14.18%1,492.19万 | 26.95%986.03万 |
| 管理费用 | -19.22%9,879.8万 | -18.67%6,546.07万 | -15.45%3,470.71万 | 5.69%1.71亿 | 0.76%1.22亿 | 4.16%8,049.02万 | 4.38%4,105.12万 | -10.37%1.61亿 | 4.49%1.21亿 | 2.76%7,727.46万 |
| 财务费用 | -23.84%3,833.44万 | -34.88%2,227.61万 | -32.31%973.23万 | -9.13%6,436.19万 | -7.09%5,033.73万 | -10.56%3,420.87万 | -24.87%1,437.7万 | -12.76%7,083.22万 | -10.42%5,417.6万 | -4.46%3,824.85万 |
| -利息费用 | -24.53%4,120.22万 | -30.01%2,598.09万 | -30.44%1,275.25万 | -17.07%6,988.82万 | -15.52%5,459.29万 | -13.81%3,712.04万 | -17.40%1,833.22万 | -9.70%8,427.42万 | -4.25%6,462.27万 | -6.04%4,306.97万 |
| -利息收入 | 31.16%-924.64万 | 24.72%-671.39万 | 1.25%-437.02万 | 21.45%-1,605.87万 | 18.37%-1,343.17万 | 1.55%-891.91万 | 17.49%-442.57万 | -58.30%-2,044.28万 | -73.69%-1,645.38万 | -28.74%-905.98万 |
| 研发费用 | -25.98%1,137.4万 | -34.15%684.67万 | -47.55%290.65万 | -10.83%2,035.72万 | -15.01%1,536.59万 | -15.39%1,039.77万 | 2.33%554.14万 | -10.44%2,283.05万 | 6.55%1,808万 | 18.14%1,228.85万 |
| 信用减值损失 | 1,447.85%1,030.63万 | 737.51%594.26万 | 561.31%301.91万 | 5.92%-5,473.61万 | 106.92%66.58万 | 109.46%70.95万 | 91.89%-65.45万 | -2,676.86%-5,818.12万 | -179.45%-961.99万 | -175.20%-749.94万 |
| 资产减值损失 | 3,672.32%220.51万 | 557.50%220.19万 | -93.28%6,190.96 | 21.85%-9,528.63万 | -102.15%-6.17万 | -88.34%33.49万 | -78.99%9.22万 | -134.69%-1.22亿 | 32.73%287.12万 | 32.20%287.12万 |
| 非经营性净收益 | -538.37%-1,302.12万 | 21.28%-997.38万 | 47.78%-557.54万 | 32.59%-6,341.43万 | 89.33%-203.98万 | -26.01%-1,266.97万 | -103.85%-1,067.66万 | -40.40%-9,407.43万 | -1,958.72%-1,912.27万 | -503.15%-1,005.5万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,495.88万 | ---- | ---- |
| 投资净收益 | -2,268.85%-3,222.01万 | -120.41%-2,329.48万 | -90.36%-1,084.36万 | 288.78%6,750.34万 | 95.51%-136.02万 | 51.23%-1,056.88万 | 10.74%-569.64万 | -13.95%-3,575.79万 | -61.84%-3,030.88万 | -62.19%-2,167.26万 |
| -其中:对联营合营企业的投资收益 | -104.71%-3,212.24万 | -136.08%-2,641.44万 | -89.68%-1,084.36万 | 48.69%-2,054.26万 | 45.91%-1,569.14万 | 45.08%-1,118.87万 | 11.71%-571.69万 | -27.01%-4,003.85万 | -54.90%-2,900.86万 | -38.19%-2,037.23万 |
| 资产处置收益 | 104.91%41.89万 | 107.15%60.57万 | 118.16%108.75万 | -25.94%935.78万 | -82,037.73%-852.98万 | -59,845.70%-847.21万 | -540,546.11%-599.03万 | 743.45%1,263.56万 | 99.25%-1.04万 | 124.97%1.42万 |
| 其他收益 | -13.49%626.86万 | -14.19%457.09万 | -26.52%115.53万 | -59.73%974.68万 | -59.62%724.61万 | -67.18%532.68万 | -82.09%157.23万 | 50.93%2,420.25万 | 161.49%1,794.53万 | 330.62%1,623.17万 |
| 营业利润 | -11.98%1.48亿 | -29.39%9,698.63万 | -16.84%8,930.25万 | -71.36%1.21亿 | -60.49%1.69亿 | -58.31%1.37亿 | -62.17%1.07亿 | -21.89%4.24亿 | 21.13%4.26亿 | 20.71%3.29亿 |
| 加:营业外收入 | -48.55%404.81万 | -84.32%54.69万 | -19.89%20.08万 | 85.48%1,345.2万 | 29.60%786.85万 | 405.10%348.72万 | 22.86%25.07万 | 380.67%725.26万 | 641.74%607.12万 | 63.47%69.04万 |
| 减:营业外支出 | -24.77%672.25万 | -82.52%73.02万 | -55.44%133.16万 | 195.43%1,637.43万 | 441.89%893.59万 | 1,056.72%417.63万 | 1,710.88%298.84万 | -62.52%554.26万 | -10.58%164.9万 | -88.28%36.1万 |
| 利润总额 | -13.02%1.46亿 | -29.16%9,680.3万 | -15.74%8,817.17万 | -72.16%1.19亿 | -61.14%1.67亿 | -58.56%1.37亿 | -63.14%1.05亿 | -19.61%4.26亿 | 22.75%4.31亿 | 22.02%3.3亿 |
| 减:所得税费用 | 39.11%4,982.11万 | -7.90%3,063.58万 | -24.28%2,632.04万 | -104.29%-591.93万 | -68.98%3,581.41万 | -60.87%3,326.21万 | -54.36%3,476.06万 | -17.48%1.38亿 | 28.17%1.15亿 | 21.83%8,500.07万 |
| 净利润 | -27.20%9,583.89万 | -36.01%6,616.72万 | -11.49%6,185.13万 | -56.79%1.24亿 | -58.27%1.32亿 | -57.76%1.03亿 | -66.36%6,988.36万 | -20.59%2.88亿 | 20.87%3.15亿 | 22.08%2.45亿 |
| 持续经营净利润 | -27.20%9,583.89万 | -36.01%6,616.72万 | -11.49%6,185.13万 | -56.79%1.24亿 | -58.27%1.32亿 | -57.76%1.03亿 | -66.36%6,988.36万 | -20.59%2.88亿 | 20.87%3.15亿 | 22.08%2.45亿 |
| 减:少数股东损益 | 84.27%10.13万 | -259.36%-284.67万 | -93.41%8.05万 | -100.67%-32.01万 | -99.33%5.5万 | -62.44%178.64万 | -69.60%122.04万 | 1,693.98%4,806.92万 | 386.70%825万 | 244.73%475.57万 |
| 归属于母公司所有者的净利润 | -27.25%9,573.75万 | -32.08%6,901.39万 | -10.04%6,177.08万 | -48.00%1.25亿 | -57.17%1.32亿 | -57.66%1.02亿 | -66.29%6,866.32万 | -34.38%2.4亿 | 16.43%3.07亿 | 17.78%2.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.94%0.1107 | -34.38%0.0798 | -14.70%0.0714 | -46.43%0.15 | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 |
| 稀释每股收益 | -30.94%0.1107 | -34.38%0.0798 | -14.70%0.0714 | -46.43%0.15 | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 |
| 其他综合收益 | -265.57%-51.73万 | -92.66%2.31万 | 1,150.45%5.08万 | -69.40%26.19万 | -62.98%31.24万 | -61.89%31.52万 | -120.13%-4,834.83 | -86.30%85.57万 | -86.06%84.4万 | -86.29%82.7万 |
| 归属于母公司所有者的其他综合收益总额 | -265.58%-51.73万 | -90.93%2.86万 | 1,267.49%5.64万 | -69.40%26.18万 | -62.99%31.24万 | -61.88%31.52万 | -120.12%-4,831.66 | -86.38%85.57万 | -86.15%84.4万 | -86.39%82.7万 |
| 归属于少数股东的其他综合收益总额 | ---- | -13,072.88%-5,474.65 | -177,239.43%-5,621.66 | 162.45%28.99 | --28.99 | ---41.56 | ---3.17 | 99.89%-46.42 | ---- | ---- |
| 综合收益总额 | -27.76%9,532.16万 | -36.18%6,619.04万 | -11.42%6,190.21万 | -56.82%1.25亿 | -58.28%1.32亿 | -57.77%1.04亿 | -66.36%6,987.88万 | -21.70%2.89亿 | 18.45%3.16亿 | 18.91%2.46亿 |
| 归属于母公司所有者的综合收益总额 | -27.81%9,522.03万 | -32.26%6,904.25万 | -9.95%6,182.72万 | -48.08%1.25亿 | -57.18%1.32亿 | -57.68%1.02亿 | -66.30%6,865.84万 | -35.26%2.41亿 | 14.11%3.08亿 | 14.76%2.41亿 |
| 归属于少数股东的综合收益总额 | 84.17%10.13万 | -259.67%-285.21万 | -93.87%7.48万 | -100.67%-32万 | -99.33%5.5万 | -62.44%178.63万 | -69.60%122.04万 | 1,672.36%4,806.91万 | 382.63%825万 | 242.92%475.57万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。