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 | -4.36%7.3亿 | 2.74%5.2亿 | -31.30%1.36亿 | -16.28%11.76亿 | -13.84%7.63亿 | -16.25%5.06亿 | -23.22%1.99亿 | -2.52%14.04亿 | 0.56%8.85亿 | 0.11%6.05亿 |
| 营业收入 | -4.36%7.3亿 | 2.74%5.2亿 | -31.30%1.36亿 | -16.28%11.76亿 | -13.84%7.63亿 | -16.25%5.06亿 | -23.22%1.99亿 | -2.52%14.04亿 | 0.56%8.85亿 | 0.11%6.05亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -5.58%7.08亿 | 0.51%5亿 | -26.12%1.46亿 | -17.79%11.4亿 | -14.77%7.49亿 | -15.92%4.97亿 | -20.92%1.98亿 | -3.88%13.87亿 | -0.45%8.79亿 | -2.13%5.91亿 |
| 营业成本 | -2.98%5.81亿 | 4.52%4.13亿 | -26.56%1.08亿 | -18.05%9.38亿 | -14.79%5.99亿 | -15.92%3.96亿 | -25.33%1.48亿 | -2.00%11.44亿 | 0.73%7.03亿 | -3.55%4.7亿 |
| 营业税金及附加 | -18.00%426.21万 | -26.21%228.05万 | -18.20%100.02万 | 0.02%784.99万 | 3.27%519.74万 | -1.29%309.05万 | -5.55%122.28万 | 23.04%784.87万 | 4.57%503.28万 | 16.47%313.07万 |
| 销售费用 | -8.34%4,444.48万 | -3.95%3,115.88万 | 3.49%1,486.9万 | -14.04%6,476.44万 | -6.87%4,848.95万 | -4.31%3,243.99万 | -7.45%1,436.71万 | 5.97%7,534.68万 | 12.44%5,206.77万 | 21.94%3,390.05万 |
| 管理费用 | -12.17%4,592.25万 | -13.38%3,066.97万 | -17.41%1,344.14万 | -7.42%7,166.62万 | -8.90%5,228.61万 | -5.75%3,540.88万 | -10.53%1,627.59万 | 9.22%7,740.98万 | 10.28%5,739.46万 | 15.23%3,756.91万 |
| 财务费用 | -22.41%732.37万 | -16.71%513.49万 | -16.88%269.2万 | -12.76%1,239.35万 | -11.68%943.89万 | -17.91%616.54万 | -24.13%323.87万 | -0.11%1,420.61万 | -14.62%1,068.72万 | 6.90%751.05万 |
| -利息费用 | -21.89%784.87万 | -17.23%552.02万 | -17.67%277.61万 | -20.14%1,389.57万 | -20.70%1,004.77万 | -20.09%666.96万 | -25.01%337.2万 | 9.13%1,739.99万 | 10.19%1,267.08万 | 4.79%834.59万 |
| -利息收入 | 20.14%-107.23万 | 14.74%-81.15万 | 14.15%-32.82万 | 50.38%-169.52万 | 51.74%-134.27万 | 25.74%-95.17万 | 19.86%-38.23万 | -93.65%-341.64万 | -98.52%-278.24万 | -5.25%-128.15万 |
| 研发费用 | -30.06%2,438.52万 | -30.66%1,697.31万 | -62.10%570.13万 | -32.46%4,577.82万 | -31.53%3,486.68万 | -36.74%2,447.71万 | 14.75%1,504.3万 | -39.88%6,777.75万 | -26.72%5,092.36万 | -16.38%3,869.25万 |
| 信用减值损失 | -272.96%-827.62万 | -330.34%-952.85万 | -347.29%-284.95万 | -93.81%45.11万 | -58.86%478.49万 | -7,665.59%-221.42万 | -183.73%-63.71万 | 8.22%728.14万 | 931.20%1,163.21万 | 100.59%2.93万 |
| 资产减值损失 | -911.10%-149.09万 | -563.68%-160.88万 | 44.89%-4.23万 | 19.42%-320.12万 | 485.42%18.38万 | -389.89%-24.24万 | -139.74%-7.68万 | 90.82%-397.27万 | 99.18%-4.77万 | 101.49%8.36万 |
| 非经营性净收益 | -202.21%-669.76万 | -473.14%-805.67万 | -436.35%-145.47万 | -129.64%-258.4万 | -62.48%655.28万 | -216.86%-140.57万 | -75.42%43.25万 | 112.63%871.89万 | 501.56%1,746.55万 | 113.87%120.29万 |
| 公允价值变动净收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 投资净收益 | 166.68%16.89万 | 160.73%42.88万 | 209.29%31.62万 | -246.89%-220.09万 | -108.75%-25.34万 | 32.17%-70.6万 | 46.53%-28.93万 | 104.17%149.84万 | 2,133.03%289.64万 | -1,234.97%-104.09万 |
| -其中:对联营合营企业的投资收益 | --0 | ---- | ---- | -300.42%-300.31万 | --0 | ---- | ---- | 338.44%149.84万 | --0 | ---- |
| 资产处置收益 | 155,097.09%151.77万 | 6,360.50%151.77万 | --0 | 98.85%-979.18 | 98.08%-979.18 | 145.97%2.35万 | 98.21%-916.13 | -106.88%-8.5万 | -105.68%-5.11万 | -113.07%-5.11万 |
| 其他收益 | -24.77%138.29万 | -34.57%113.41万 | -21.97%112.09万 | -40.75%236.8万 | -39.44%183.83万 | -20.56%173.34万 | 2.79%143.66万 | 81.61%399.67万 | 67.65%303.58万 | 55.94%218.2万 |
| 营业利润 | -23.52%1,530.31万 | 60.38%1,248.82万 | -940.99%-1,109.39万 | 26.38%3,290.46万 | -15.28%2,000.83万 | -46.38%778.66万 | -87.32%131.91万 | 136.44%2,603.67万 | 431.98%2,361.79万 | 263.46%1,452.2万 |
| 加:营业外收入 | 0.96%513.11万 | -80.96%15.11万 | -78.07%15万 | 47.99%665.44万 | 30.61%508.22万 | 49.09%79.37万 | 173.91%68.39万 | 2.18%449.66万 | -6.16%389.11万 | -65.07%53.24万 |
| 减:营业外支出 | -30.40%2.27万 | -46.66%1.48万 | --0 | 1,521.77%545.97万 | -99.08%3.26万 | -53.82%2.77万 | ---- | 121.32%33.67万 | 3,079.67%355.77万 | -33.64%6万 |
| 利润总额 | -18.54%2,041.16万 | 47.61%1,262.46万 | -646.37%-1,094.39万 | 12.92%3,409.92万 | 4.62%2,505.79万 | -42.96%855.26万 | -81.19%200.3万 | 144.94%3,019.66万 | 877.69%2,395.12万 | 301.26%1,499.45万 |
| 减:所得税费用 | -205.26%-93.62万 | -510.92%-120.17万 | -162.63%-40.52万 | 58.68%261.53万 | -47.66%88.94万 | 15.75%-19.67万 | -192.20%-15.43万 | -79.51%164.82万 | -39.61%169.93万 | -110.15%-23.35万 |
| 净利润 | -11.67%2,134.77万 | 58.03%1,382.63万 | -588.52%-1,053.88万 | 10.28%3,148.4万 | 8.61%2,416.85万 | -42.54%874.93万 | -79.42%215.73万 | 137.94%2,854.84万 | 477.55%2,225.19万 | 256.18%1,522.79万 |
| 持续经营净利润 | -11.67%2,134.77万 | 58.03%1,382.63万 | -588.52%-1,053.88万 | 10.28%3,148.4万 | 8.61%2,416.85万 | -42.54%874.93万 | -79.42%215.73万 | 137.94%2,854.84万 | 477.55%2,225.19万 | 256.18%1,522.79万 |
| 终止经营净利润 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
| 减:少数股东损益 | --0 | ---- | ---- | 177.36%12.69万 | -87.75%12.69万 | -75.21%12.69万 | 879.57%12.69万 | 29.92%-16.41万 | 518.21%103.59万 | 156.43%51.2万 |
| 归属于母公司所有者的净利润 | -11.21%2,134.77万 | 60.35%1,382.63万 | -619.06%-1,053.88万 | 9.21%3,135.7万 | 13.32%2,404.16万 | -41.41%862.24万 | -80.66%203.04万 | 138.28%2,871.25万 | 475.77%2,121.6万 | 266.41%1,471.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.59%0.0481 | 61.66%0.0312 | -626.67%-0.0237 | 16.67%0.07 | 13.26%0.0538 | -41.34%0.0193 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 |
| 稀释每股收益 | -10.59%0.0481 | 61.66%0.0312 | -626.67%-0.0237 | 16.67%0.07 | 13.26%0.0538 | -41.34%0.0193 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 |
| 其他综合收益 | -2,002.78%-57.19万 | -810.80%-1.2万 | -1,117.36%-1.41万 | 537.03%16.94万 | 82.77%-2.72万 | -96.68%1,681.73 | 103.28%1,383.2 | -342.01%-3.88万 | -125.18%-15.78万 | 103.81%5.06万 |
| 归属于母公司所有者的其他综合收益总额 | -2,002.78%-57.19万 | -810.80%-1.2万 | -1,117.36%-1.41万 | 537.03%16.94万 | 82.77%-2.72万 | -96.68%1,681.73 | 103.28%1,383.2 | -342.01%-3.88万 | -125.18%-15.78万 | 103.81%5.06万 |
| 归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 综合收益总额 | -13.94%2,077.58万 | 57.86%1,381.44万 | -588.86%-1,055.29万 | 11.03%3,165.34万 | 9.27%2,414.13万 | -42.72%875.1万 | -79.33%215.87万 | 137.90%2,850.96万 | 519.48%2,209.41万 | 237.92%1,527.86万 |
| 归属于母公司所有者的综合收益总额 | -13.49%2,077.58万 | 60.18%1,381.44万 | -619.40%-1,055.29万 | 9.95%3,152.65万 | 14.04%2,401.44万 | -41.60%862.41万 | -80.57%203.18万 | 138.24%2,867.37万 | 519.55%2,105.82万 | 245.19%1,476.66万 |
| 归属于少数股东的综合收益总额 | --0 | ---- | ---- | 177.36%12.69万 | -87.75%12.69万 | -75.21%12.69万 | 879.57%12.69万 | 29.92%-16.41万 | 518.21%103.59万 | 156.43%51.2万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。