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 | 20.36%3.07亿 | 17.69%1.88亿 | 23.09%7,873.51万 | -7.66%3.34亿 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 | -9.35%3.07亿 | 7.36%1.96亿 |
| 营业收入 | 20.36%3.07亿 | 17.69%1.88亿 | 23.09%7,873.51万 | -7.66%3.34亿 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 | -9.35%3.07亿 | 7.36%1.96亿 |
| 其他业务收入 | ---- | 75.71%244.34万 | ---- | 195.63%461.69万 | ---- | 126.02%139.06万 | ---- | -19.52%156.17万 | ---- | -49.61%61.52万 |
| 营业总成本 | 20.53%3.22亿 | 13.01%1.97亿 | 23.32%8,771.81万 | -11.96%3.57亿 | -20.49%2.68亿 | -19.07%1.74亿 | -34.47%7,113.02万 | -27.75%4.05亿 | -7.17%3.37亿 | 6.56%2.15亿 |
| 营业成本 | 25.91%2.72亿 | 18.58%1.63亿 | 32.92%7,234.21万 | -0.46%2.87亿 | -10.61%2.16亿 | -9.52%1.38亿 | -29.42%5,442.5万 | -31.55%2.89亿 | -6.61%2.42亿 | 12.30%1.52亿 |
| 营业税金及附加 | -22.34%306.89万 | -27.79%215.74万 | 2.21%118.23万 | 48.42%584.06万 | 34.39%395.18万 | 56.12%298.74万 | 9.22%115.68万 | -5.20%393.52万 | 6.99%294.06万 | 8.44%191.36万 |
| 销售费用 | 3.24%448.48万 | -13.95%289.28万 | -26.85%115.42万 | -21.66%640.19万 | -28.82%434.42万 | -17.55%336.16万 | -21.71%157.78万 | -29.65%817.25万 | -34.02%610.33万 | -28.64%407.69万 |
| 管理费用 | -1.36%3,529.63万 | -4.34%2,390.4万 | -4.32%1,086.17万 | -36.37%4,793.61万 | -40.16%3,578.29万 | -37.50%2,498.96万 | -38.81%1,135.23万 | -4.15%7,533.39万 | 0.91%5,979.5万 | 2.31%3,998.55万 |
| 财务费用 | 56.72%212.47万 | 20.82%94.44万 | -11.22%45.28万 | -67.06%188.61万 | -71.58%135.57万 | -75.58%78.17万 | -64.98%51万 | -16.53%572.62万 | 0.62%476.96万 | 54.45%320.03万 |
| -利息费用 | 21.82%206.65万 | -9.56%103.06万 | -20.83%46.72万 | -55.65%254.92万 | -70.87%169.63万 | -67.52%113.94万 | -69.84%59.02万 | -52.98%574.78万 | -30.08%582.3万 | -21.25%350.82万 |
| -利息收入 | 53.93%-51.62万 | 47.07%-35.08万 | 66.98%-9.9万 | -85.49%-129.95万 | 22.30%-112.05万 | -13.18%-66.26万 | 60.23%-29.98万 | 88.39%-70.06万 | 65.34%-144.21万 | 78.93%-58.55万 |
| 研发费用 | -12.26%500.52万 | -18.33%331.39万 | -18.18%172.49万 | -68.44%739.24万 | -72.59%570.46万 | -69.89%405.79万 | -74.77%210.83万 | -38.33%2,342.66万 | -23.67%2,081.49万 | -22.84%1,347.84万 |
| 信用减值损失 | -68.29%-409.35万 | 3.87%-241.71万 | -89.38%-96.28万 | 74.24%-432.15万 | 69.02%-243.24万 | 62.52%-251.44万 | -105.58%-50.84万 | 66.79%-1,677.54万 | -527.74%-785.07万 | 58.05%-670.81万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.07%-15.74万 | ---- | ---- |
| 非经营性净收益 | 483.24%2,052.54万 | 268.00%1,100.75万 | 97.04%390.6万 | -105.31%-574.02万 | -103.90%-535.57万 | -3,725.75%-655.22万 | -84.84%198.24万 | 275.02%1.08亿 | 3,028.39%1.37亿 | 101.41%18.07万 |
| 公允价值变动净收益 | 57.42%-183.42万 | 59.54%-173.9万 | -65.55%20.25万 | -175.57%-629.42万 | -575.62%-430.74万 | ---429.82万 | 182.15%58.79万 | 3,858.20%832.89万 | -67.29%90.56万 | ---- |
| 投资净收益 | 2,983.54%2,596.9万 | 121,068.44%1,469.21万 | 147.51%450.17万 | -96.24%420.26万 | -99.40%84.22万 | -99.66%1.21万 | 34.31%181.88万 | 2,684.21%1.12亿 | 31,099.69%1.4亿 | 971.38%355.94万 |
| -其中:对联营合营企业的投资收益 | 1,315.72%2,393.16万 | 736.60%1,387.09万 | 216.60%416.99万 | 115.00%79.59万 | -994.55%-196.85万 | -1,455.30%-217.89万 | --131.71万 | -1,883.77%-530.75万 | ---17.98万 | ---14.01万 |
| 资产处置收益 | -22.11%31.27万 | 45.71%30.35万 | 2.34%5.17万 | 153.68%44.25万 | 164.44%40.14万 | 134.80%20.83万 | 108.17%5.05万 | 55.89%-82.44万 | -204.87%-62.29万 | -254.67%-59.86万 |
| 其他收益 | 22.09%17.15万 | 320.40%16.79万 | 236.05%11.29万 | -96.00%23.03万 | -97.41%14.04万 | -98.98%3.99万 | -98.89%3.36万 | 51.70%575.68万 | 195.54%541.53万 | 318.07%392.8万 |
| 营业利润 | 131.35%548.15万 | 112.06%249.67万 | 2.04%-507.7万 | -143.46%-2,817.14万 | -116.25%-1,748.28万 | -11.79%-2,069.92万 | -503.82%-518.25万 | 160.02%6,481.46万 | 645.30%1.08亿 | 41.66%-1,851.7万 |
| 加:营业外收入 | -99.70%14.06万 | -99.70%14.06万 | ---- | 149.20%5,189.94万 | 655.36%4,652.8万 | 1,608,097.46%4,652.32万 | 1,643,687.78%4,652.38万 | 93.16%2,082.66万 | -19.18%615.97万 | -99.46%2,892.88 |
| 减:营业外支出 | -88.01%68.13万 | -82.07%53.38万 | 36.86%16.89万 | 962.95%565.18万 | 406.90%568.03万 | 712.16%297.76万 | 398.92%12.34万 | -93.54%53.17万 | -117.50%-185.08万 | -140.32%-48.64万 |
| 利润总额 | -78.85%494.09万 | -90.79%210.35万 | -112.73%-524.59万 | -78.76%1,807.62万 | -79.79%2,336.5万 | 226.73%2,284.64万 | 3,167.44%4,121.79万 | 180.72%8,510.95万 | 609.59%1.16亿 | 44.38%-1,802.77万 |
| 减:所得税费用 | -75.78%19.38万 | -32.42%15.79万 | -422.31%-36.1万 | -57.42%119.4万 | -60.62%80.02万 | -86.31%23.37万 | -89.81%11.2万 | -4.91%280.42万 | 190.46%203.2万 | 153.97%170.68万 |
| 净利润 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 |
| 持续经营净利润 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 |
| 减:少数股东损益 | -666.10%-29.11万 | 84.83%-13.01万 | 108.62%5.27万 | 98.43%-25.94万 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 | 0.50%-874.48万 | 28.12%-686.45万 |
| 归属于母公司所有者的净利润 | -77.62%503.81万 | -91.16%207.57万 | -111.84%-493.76万 | -82.65%1,714.15万 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 | 1,149.66%1.22亿 | 34.67%-1,287万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 |
| 稀释每股收益 | -77.50%0.009 | -91.13%0.0037 | -111.86%-0.0088 | -83.33%0.03 | -81.60%0.04 | 308.50%0.0417 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -78.96%474.7万 | -91.40%194.56万 | -111.88%-488.49万 | -79.49%1,688.21万 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 |
| 归属于母公司所有者的综合收益总额 | -77.62%503.81万 | -91.16%207.57万 | -111.84%-493.76万 | -82.65%1,714.15万 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 | 1,149.66%1.22亿 | 34.67%-1,287万 |
| 归属于少数股东的综合收益总额 | -666.10%-29.11万 | 84.83%-13.01万 | 108.62%5.27万 | 98.43%-25.94万 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 | 0.50%-874.48万 | 28.12%-686.45万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。