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 | 9.19%10.16亿 | 6.50%6.85亿 | -3.44%3.05亿 | 17.79%12.35亿 | 24.04%9.31亿 | 36.43%6.43亿 | 27.84%3.16亿 | 23.72%10.49亿 | 26.25%7.5亿 | 22.37%4.71亿 |
| 营业收入 | 9.19%10.16亿 | 6.50%6.85亿 | -3.44%3.05亿 | 17.79%12.35亿 | 24.04%9.31亿 | 36.43%6.43亿 | 27.84%3.16亿 | 23.72%10.49亿 | 26.25%7.5亿 | 22.37%4.71亿 |
| 其他业务收入 | ---- | 17.98%44.66万 | ---- | -15.33%99.54万 | ---- | -31.33%37.85万 | ---- | -33.17%117.55万 | ---- | -36.92%55.12万 |
| 营业总成本 | 12.64%9.17亿 | 10.06%6.07亿 | -1.52%2.74亿 | 15.28%11.06亿 | 19.08%8.14亿 | 27.63%5.52亿 | 24.45%2.78亿 | 23.26%9.6亿 | 26.40%6.84亿 | 22.92%4.32亿 |
| 营业成本 | 15.70%7.58亿 | 11.56%5.03亿 | -1.60%2.27亿 | 14.43%8.92亿 | 15.79%6.55亿 | 24.41%4.51亿 | 22.11%2.31亿 | 22.26%7.79亿 | 27.31%5.66亿 | 25.73%3.63亿 |
| 营业税金及附加 | 3.58%348.56万 | -1.98%213.62万 | -25.42%91.6万 | 53.00%582.11万 | 15.49%336.51万 | 41.40%217.92万 | 76.42%122.82万 | 19.56%380.47万 | 32.15%291.38万 | -7.77%154.12万 |
| 销售费用 | 4.11%3,880.24万 | -5.75%2,405.88万 | 2.07%1,248.14万 | 22.18%5,530.05万 | 18.24%3,726.92万 | 34.65%2,552.64万 | 34.52%1,222.81万 | 31.86%4,526.33万 | 26.42%3,151.93万 | 26.78%1,895.79万 |
| 管理费用 | -2.72%6,975.1万 | 1.21%4,553.64万 | 0.96%2,042.84万 | 23.85%9,520万 | 40.56%7,169.87万 | 44.00%4,499.21万 | 30.90%2,023.35万 | 22.62%7,686.51万 | 28.25%5,100.89万 | 18.58%3,124.39万 |
| 财务费用 | 53.30%887.69万 | 21.33%639.09万 | -17.81%204.16万 | -6.50%1,149.69万 | -35.50%579.04万 | 2.56%526.72万 | -5.73%248.4万 | -7.34%1,229.62万 | -10.78%897.74万 | -31.63%513.58万 |
| -利息费用 | ---- | ---- | ---- | 3.69%1,336.29万 | ---- | ---- | ---- | -11.51%1,288.76万 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -82.55%-323.07万 | ---- | ---- | ---- | -30.50%-176.98万 | ---- | ---- |
| 研发费用 | -6.87%3,785.07万 | 14.26%2,538.33万 | -1.93%1,059.72万 | 10.96%4,685.47万 | 74.54%4,064.42万 | 78.49%2,221.47万 | 71.58%1,080.56万 | 52.19%4,222.54万 | 20.14%2,328.67万 | -0.60%1,244.58万 |
| 信用减值损失 | -47.80%-627.39万 | -63.05%-654.19万 | -11.71%-323.05万 | 20.33%-158.11万 | -551.84%-424.5万 | -458.57%-401.21万 | -266.59%-289.18万 | 48.47%-198.46万 | 87.49%-65.12万 | 70.02%-71.83万 |
| 资产减值损失 | 209.10%19.35万 | 404.48%19.35万 | 160.80%6万 | -1,547.63%-1,297.17万 | -208.27%-17.74万 | 33.58%-6.36万 | --2.3万 | 44.96%-78.73万 | -156.84%-5.75万 | -286.60%-9.57万 |
| 非经营性净收益 | 485.34%238.89万 | -3.09%-62.01万 | 13.89%-90.98万 | -205.98%-718万 | -88.22%40.81万 | -139.81%-60.15万 | -259.79%-105.65万 | 848.68%677.5万 | 1,603.18%346.58万 | 130.94%151.08万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -1,822.62%-102.67万 | ---41.77万 | ---41.77万 | ---- | --5.96万 | ---- | ---- |
| 投资净收益 | 1,179.04%315.23万 | 1,553.57%138.93万 | 16.62%45.48万 | -2.58%80.51万 | -64.74%24.65万 | -82.16%8.4万 | 111.77%39万 | -69.31%82.64万 | -72.29%69.9万 | -74.39%47.1万 |
| -其中:对联营合营企业的投资收益 | ---- | 553.12%117.07万 | ---- | -116.20%-3.26万 | ---- | -257.45%-25.84万 | ---- | -71.66%20.15万 | ---- | -112.71%-7.23万 |
| 资产处置收益 | -898.89%-4.85万 | -954.65%-4.84万 | --1.22万 | 2,496.21%1.94万 | --6,073.72 | --5,665.71 | ---- | -98.74%748 | ---- | ---- |
| 其他收益 | 7.40%536.55万 | 15.39%438.74万 | 26.12%179.38万 | -12.53%757.5万 | 43.74%499.57万 | 105.11%380.22万 | 12.36%142.23万 | 167.00%866.01万 | 47.74%347.56万 | 59.81%185.38万 |
| 营业利润 | -13.16%1.02亿 | -15.10%7,697.86万 | -17.76%3,003.2万 | 27.10%1.22亿 | 66.76%1.17亿 | 123.70%9,067.18万 | 51.31%3,651.87万 | 37.24%9,576.51万 | 31.81%7,024.91万 | 18.77%4,053.2万 |
| 加:营业外收入 | -28.96%13.93万 | 1,824.56%19.99万 | 3,456.16%9.99万 | 87.45%13.95万 | 185.36%19.6万 | -83.30%1.04万 | -96.61%2,808.24 | -1.92%7.44万 | -85.42%6.87万 | -87.59%6.22万 |
| 减:营业外支出 | 598.15%46.24万 | 392.02%27.2万 | --19.17万 | -95.85%40.74万 | -64.91%6.62万 | -50.58%5.53万 | ---- | 27,791.19%980.69万 | -26.33%18.87万 | 2,913.99%11.18万 |
| 利润总额 | -13.53%1.01亿 | -15.14%7,690.65万 | -18.02%2,994.01万 | 41.17%1.21亿 | 67.23%1.17亿 | 123.87%9,062.69万 | 51.12%3,652.16万 | 23.22%8,603.26万 | 31.06%7,012.91万 | 16.92%4,048.24万 |
| 减:所得税费用 | -22.39%1,819.99万 | -27.16%1,353.58万 | -39.85%563.63万 | 33.98%2,593.44万 | 96.35%2,345万 | 129.54%1,858.37万 | 58.96%937.09万 | 60.22%1,935.67万 | 75.64%1,194.32万 | 122.10%809.62万 |
| 净利润 | -11.32%8,320.38万 | -12.04%6,337.07万 | -10.49%2,430.38万 | 43.25%9,551.54万 | 61.25%9,382.52万 | 122.45%7,204.33万 | 48.59%2,715.07万 | 15.48%6,667.59万 | 24.57%5,818.59万 | 4.54%3,238.62万 |
| 持续经营净利润 | -11.32%8,320.38万 | -12.04%6,337.07万 | -10.49%2,430.38万 | 43.25%9,551.54万 | 61.25%9,382.52万 | 122.45%7,204.33万 | 48.59%2,715.07万 | 15.48%6,667.59万 | 24.57%5,818.59万 | 4.54%3,238.62万 |
| 减:少数股东损益 | 36.53%255.44万 | 2.41%215.38万 | 24.26%118.07万 | 139.51%192.51万 | 158.11%187.09万 | 163.99%210.3万 | 226.79%95.02万 | -225.40%-487.22万 | -429.91%-321.94万 | -525.78%-328.63万 |
| 归属于母公司所有者的净利润 | -12.29%8,064.94万 | -12.47%6,121.7万 | -11.75%2,312.3万 | 30.81%9,359.03万 | 49.75%9,195.42万 | 96.06%6,994.03万 | 37.74%2,620.04万 | 32.86%7,154.81万 | 34.27%6,140.53万 | 18.09%3,567.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.29%0.279 | -12.48%0.2118 | -11.70%0.08 | 28.00%0.32 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 |
| 稀释每股收益 | -12.29%0.279 | -12.48%0.2118 | -11.70%0.08 | 28.00%0.32 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 |
| 其他综合收益 | 1,783.20%7,998.95万 | 574.91%8,690.82万 | 262.86%2,668.25万 | -251.43%-3,436.41万 | -129.14%-475.22万 | -146.45%-1,830万 | -377.74%-1,638.38万 | 16.19%2,269.38万 | 194.24%1,630.92万 | 348.44%3,939.73万 |
| 归属于母公司所有者的其他综合收益总额 | 1,808.63%8,000.39万 | 576.74%8,694.48万 | 260.52%2,668.13万 | -252.75%-3,427.63万 | -129.18%-468.23万 | -146.80%-1,823.75万 | -377.92%-1,662.22万 | 16.11%2,243.97万 | 191.14%1,604.52万 | 341.38%3,896.59万 |
| 归属于少数股东的其他综合收益总额 | 79.33%-1.44万 | 41.35%-3.66万 | -99.50%1,199.97 | -134.57%-8.78万 | -126.48%-6.99万 | -114.48%-6.25万 | 390.81%23.83万 | 24.44%25.41万 | -12.00%26.39万 | 51.34%43.14万 |
| 综合收益总额 | 83.21%1.63亿 | 179.62%1.5亿 | 373.55%5,098.63万 | -31.57%6,115.12万 | 19.57%8,907.3万 | -25.13%5,374.33万 | -55.46%1,076.68万 | 15.66%8,936.96万 | 153.36%7,449.51万 | 374.69%7,178.35万 |
| 归属于母公司所有者的综合收益总额 | 84.08%1.61亿 | 186.56%1.48亿 | 419.97%4,980.43万 | -36.89%5,931.4万 | 12.68%8,727.19万 | -30.73%5,170.27万 | -61.69%957.83万 | 28.44%9,398.78万 | 175.35%7,745.05万 | 430.66%7,463.84万 |
| 归属于少数股东的综合收益总额 | 41.02%253.99万 | 3.75%211.71万 | -0.56%118.19万 | 139.78%183.73万 | 160.94%180.11万 | 171.47%204.05万 | 242.96%118.86万 | -212.93%-461.81万 | -331.66%-295.55万 | -370.13%-285.49万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。