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 | 17.49%5.14亿 | 17.71%3.38亿 | 19.10%1.49亿 | 8.39%6.08亿 | 10.65%4.38亿 | 12.05%2.87亿 | 17.51%1.25亿 | 5.75%5.61亿 | 2.64%3.96亿 | 0.42%2.56亿 |
| 营业收入 | 17.49%5.14亿 | 17.71%3.38亿 | 19.10%1.49亿 | 8.39%6.08亿 | 10.65%4.38亿 | 12.05%2.87亿 | 17.51%1.25亿 | 5.75%5.61亿 | 2.64%3.96亿 | 0.42%2.56亿 |
| 其他业务收入 | ---- | 3.80%709.76万 | ---- | 9.87%1,233.19万 | ---- | 21.50%683.78万 | ---- | 23.63%1,122.42万 | ---- | 18.88%562.76万 |
| 营业总成本 | 17.83%4.07亿 | 17.51%2.65亿 | 22.73%1.23亿 | 15.67%4.84亿 | 16.05%3.45亿 | 14.99%2.25亿 | 12.49%1亿 | 6.19%4.18亿 | 7.02%2.98亿 | 6.06%1.96亿 |
| 营业成本 | 19.97%2.87亿 | 18.76%1.87亿 | 23.12%8,549.9万 | 11.10%3.36亿 | 10.86%2.4亿 | 9.83%1.57亿 | 6.40%6,944.31万 | 9.30%3.02亿 | 10.63%2.16亿 | 10.83%1.43亿 |
| 营业税金及附加 | 1.30%594.57万 | 5.49%414.23万 | 12.00%188.06万 | 10.45%755.07万 | 32.69%586.95万 | 70.73%392.68万 | 250.65%167.92万 | 4.00%683.61万 | 2.44%442.36万 | -11.29%230.01万 |
| 销售费用 | 21.80%2,872.22万 | 22.81%1,823.69万 | 20.54%768.29万 | 13.65%3,425.04万 | 23.07%2,358.21万 | 20.67%1,484.96万 | 19.88%637.38万 | 9.14%3,013.74万 | -0.59%1,916.19万 | -8.30%1,230.61万 |
| 管理费用 | 15.63%4,016.81万 | 15.83%2,617.08万 | 16.04%1,251.95万 | 4.16%4,830.93万 | 3.97%3,473.8万 | 2.56%2,259.48万 | 5.51%1,078.91万 | -7.10%4,638.19万 | -0.59%3,341.15万 | 0.16%2,203.02万 |
| 财务费用 | -11.75%1,439.6万 | -10.81%921.81万 | 30.38%550.44万 | 3,406.76%2,328.26万 | 4,925.59%1,631.23万 | 2,576.91%1,033.57万 | 1,551.19%422.19万 | -195.80%-70.41万 | -130.90%-33.8万 | -129.40%-41.73万 |
| -利息费用 | -11.20%1,606.58万 | -5.18%1,098.16万 | 16.20%598.66万 | 2,202.12%2,489.37万 | 2,174.10%1,809.3万 | 2,066.31%1,158.13万 | 2,000.22%515.2万 | -46.56%108.13万 | -53.79%79.56万 | -62.61%53.46万 |
| -利息收入 | 92.49%-11.65万 | 91.93%-9.3万 | 98.09%-1.69万 | 0.16%-175.89万 | -45.86%-155.07万 | -45.00%-115.19万 | -97.24%-88.86万 | -334.98%-176.17万 | -565.72%-106.32万 | -895.15%-79.44万 |
| 研发费用 | 19.75%3,014.26万 | 23.73%2,025.26万 | 28.59%992.51万 | 3.79%3,441.87万 | 1.81%2,517.07万 | -1.13%1,636.81万 | 2.15%771.85万 | 2.58%3,316.32万 | 1.58%2,472.21万 | 2.63%1,655.47万 |
| 信用减值损失 | -17.52%-274.78万 | -3.69%-183.5万 | 180.81%31.47万 | -179.98%-149.11万 | -29.77%-233.82万 | -33.16%-176.97万 | -153.72%-38.94万 | 41.11%-53.26万 | -70.06%-180.18万 | -37.68%-132.9万 |
| 资产减值损失 | ---- | ---- | ---- | 56.70%-402.22万 | ---- | ---- | ---- | 66.85%-928.9万 | ---- | ---- |
| 非经营性净收益 | 31.49%2,468.8万 | 25.41%1,485.54万 | 21.79%673.35万 | 238.01%2,541.18万 | 82.61%1,877.5万 | 57.73%1,184.51万 | 29.82%552.89万 | 164.35%751.8万 | -26.28%1,028.15万 | -18.29%751万 |
| 公允价值变动净收益 | 174.00%759.54万 | 455.60%351.57万 | 1,178.27%165.3万 | 4,010.11%943.3万 | 1,088.83%277.21万 | 67.21%63.28万 | 216.03%12.93万 | 143.75%22.95万 | --23.32万 | --37.84万 |
| 投资净收益 | -21.93%618.54万 | -29.24%374.33万 | -24.17%129.86万 | 166.04%608.46万 | 276.43%792.29万 | 326.71%529.04万 | 120.40%171.26万 | -48.33%228.71万 | -36.07%210.48万 | -54.79%123.98万 |
| -其中:对联营合营企业的投资收益 | 226.34%29.16万 | 97.77%-360.77 | 127.83%3.15万 | -121.41%-18.2万 | -190.04%-23.08万 | -139.60%-1.62万 | -495.35%-11.33万 | -111.60%-8.22万 | -75.94%25.63万 | -95.05%4.09万 |
| 资产处置收益 | 235.12%49.39万 | 5,932.82%46.69万 | 2,841.78%14.09万 | -76.30%4.03万 | -61.07%14.74万 | -102.12%-8,004.02 | --4,789.3 | 133.72%16.99万 | 4,080.85%37.86万 | 1,063.85%37.84万 |
| 其他收益 | 28.14%1,316.11万 | 16.43%896.46万 | -18.31%332.62万 | 4.87%1,536.73万 | 9.65%1,027.08万 | 12.53%769.97万 | 41.94%407.16万 | 10.43%1,465.31万 | -19.97%936.68万 | -8.20%684.23万 |
| 营业利润 | 18.81%1.32亿 | 19.57%8,785.5万 | 7.49%3,231.62万 | -0.39%1.5亿 | 2.64%1.11亿 | 8.60%7,347.75万 | 40.94%3,006.44万 | 20.24%1.51亿 | -10.70%1.08亿 | -14.87%6,766.18万 |
| 加:营业外收入 | -9.46%7.27万 | -8.62%4.84万 | 209.00%9.82万 | -97.08%9.99万 | -37.67%8.03万 | -17.55%5.3万 | 192.70%3.18万 | 1,620.76%342.11万 | 619.74%12.88万 | -3.06%6.43万 |
| 减:营业外支出 | -36.11%9.34万 | -57.56%5.34万 | -84.11%1.59万 | 5.43%49万 | -30.89%14.61万 | 370.56%12.57万 | 28,471.43%10万 | -18.84%46.47万 | -27.70%21.14万 | -90.86%2.67万 |
| 利润总额 | 18.86%1.32亿 | 19.68%8,785.01万 | 8.01%3,239.85万 | -2.57%1.5亿 | 2.66%1.11亿 | 8.43%7,340.48万 | 40.55%2,999.62万 | 22.97%1.54亿 | -10.57%1.08亿 | -14.58%6,769.94万 |
| 减:所得税费用 | 23.64%1,798.45万 | 29.24%1,231.08万 | 6.32%410.68万 | 10.90%2,030.14万 | 23.90%1,454.61万 | 33.77%952.54万 | 116.15%386.26万 | 38.34%1,830.62万 | -15.77%1,174.07万 | -21.84%712.09万 |
| 净利润 | 18.14%1.14亿 | 18.25%7,553.94万 | 8.26%2,829.17万 | -4.39%1.29亿 | 0.08%9,664.33万 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 |
| 持续经营净利润 | 18.14%1.14亿 | 18.25%7,553.94万 | 8.26%2,829.17万 | -4.39%1.29亿 | 0.08%9,664.33万 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 |
| 归属于母公司所有者的净利润 | 18.14%1.14亿 | 18.25%7,553.94万 | 8.26%2,829.17万 | -4.39%1.29亿 | 0.08%9,664.33万 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.96%0.6779 | 15.38%0.45 | 6.25%0.17 | -3.66%0.79 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 |
| 稀释每股收益 | 14.96%0.6779 | 15.38%0.45 | 6.25%0.17 | -3.66%0.79 | 1.17%0.5897 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 |
| 其他综合收益 | 24.76%-31.33万 | -108.75%-1.69万 | -297.44%-9.22万 | 107.62%46.24万 | -143.75%-41.64万 | -83.32%19.28万 | 112.41%4.67万 | 102.36%22.27万 | -23.04%95.18万 | -7.68%115.6万 |
| 归属于母公司所有者的其他综合收益总额 | 24.76%-31.33万 | -108.75%-1.69万 | -297.44%-9.22万 | 107.62%46.24万 | -143.75%-41.64万 | -83.32%19.28万 | 112.41%4.67万 | 102.36%22.27万 | -23.04%95.18万 | -7.68%115.6万 |
| 综合收益总额 | 18.32%1.14亿 | 17.87%7,552.25万 | 7.71%2,819.96万 | -4.21%1.3亿 | -1.33%9,622.69万 | 3.79%6,407.22万 | 36.50%2,618.02万 | 32.56%1.35亿 | -10.04%9,752.07万 | -13.53%6,173.45万 |
| 归属于母公司所有者的综合收益总额 | 18.32%1.14亿 | 17.87%7,552.25万 | 7.71%2,819.96万 | -4.21%1.3亿 | -1.33%9,622.69万 | 3.79%6,407.22万 | 36.50%2,618.02万 | 32.56%1.35亿 | -10.04%9,752.07万 | -13.53%6,173.45万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。