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 | 26.94%4.3亿 | 33.44%2.49亿 | 18.35%1.08亿 | 24.12%5.77亿 | 5.99%3.39亿 | 10.83%1.86亿 | 16.36%9,133.87万 | 18.01%4.65亿 | 25.08%3.2亿 | 13.89%1.68亿 |
| 营业收入 | 26.94%4.3亿 | 33.44%2.49亿 | 18.35%1.08亿 | 24.12%5.77亿 | 5.99%3.39亿 | 10.83%1.86亿 | 16.36%9,133.87万 | 18.01%4.65亿 | 25.08%3.2亿 | 13.89%1.68亿 |
| 其他业务收入 | ---- | 74.48%49.84万 | ---- | 97.94%71.66万 | ---- | -29.55%28.57万 | ---- | -47.91%36.2万 | ---- | 193.84%40.54万 |
| 营业总成本 | 20.80%3.27亿 | 24.66%1.92亿 | 18.48%8,641.62万 | 25.46%4.44亿 | 9.78%2.7亿 | 11.53%1.54亿 | 13.61%7,293.93万 | 13.63%3.54亿 | 21.28%2.46亿 | 15.92%1.38亿 |
| 营业成本 | 33.72%1.87亿 | 50.51%1.01亿 | 45.32%4,392.48万 | 38.49%2.66亿 | 8.68%1.4亿 | 12.05%6,717.38万 | 18.46%3,022.67万 | 19.10%1.92亿 | 39.37%1.29亿 | 18.31%5,995.04万 |
| 营业税金及附加 | 24.31%639.95万 | 6.27%325.81万 | -18.02%134.87万 | 17.60%857.83万 | 7.05%514.82万 | 1.61%306.58万 | -5.16%164.51万 | 30.62%729.46万 | 26.79%480.9万 | 23.19%301.73万 |
| 销售费用 | 8.79%5,638.34万 | 5.94%3,719.03万 | -4.16%1,691.13万 | 0.12%6,928.47万 | -1.86%5,182.62万 | -2.96%3,510.49万 | -4.22%1,764.62万 | -5.36%6,920.2万 | -3.20%5,280.64万 | 3.74%3,617.61万 |
| 管理费用 | 9.14%2,793.91万 | 14.30%1,922.3万 | 9.70%935.61万 | 8.82%3,632.84万 | 4.41%2,559.95万 | -1.56%1,681.78万 | 2.25%852.91万 | 18.83%3,338.53万 | 19.63%2,451.83万 | 24.01%1,708.35万 |
| 财务费用 | 49.99%-50.09万 | 64.97%-33.79万 | -42.12%-15.51万 | -120.00%-109.45万 | -146.26%-100.16万 | -181.44%-96.46万 | 1.62%-10.91万 | 56.00%-49.75万 | 66.25%-40.67万 | 46.43%-34.27万 |
| -利息费用 | --3,784.17 | ---- | ---- | ---- | ---- | ---- | ---- | 156.78%1,847.38 | ---- | --1,636.18 |
| -利息收入 | 33.02%-68.08万 | 56.62%-40.71万 | -26.58%-15.37万 | -116.45%-108.95万 | -162.05%-101.63万 | -228.48%-93.85万 | 30.28%-12.14万 | 28.18%-50.33万 | 12.17%-38.78万 | 10.84%-28.57万 |
| 研发费用 | 0.67%4,899.61万 | -3.49%3,205.91万 | 0.19%1,503.03万 | 23.71%6,506.66万 | 36.63%4,867.09万 | 47.15%3,322万 | 45.72%1,500.14万 | 17.80%5,259.64万 | 8.20%3,562.29万 | 23.24%2,257.56万 |
| 信用减值损失 | 261.14%139.14万 | -74.94%73.08万 | -61.71%70.78万 | 98.03%-180.61万 | 98.06%-86.34万 | 509.92%291.63万 | 359.45%184.85万 | -5,284.01%-9,156.67万 | -62,513.07%-4,442.87万 | -634.19%-71.14万 |
| 资产减值损失 | -550.31%-8.01万 | -15.70%-4.46万 | 311.45%19.01万 | 8.63%-23.24万 | -94.50%1.78万 | -110.62%-3.86万 | -137.49%-8.99万 | -232.74%-25.43万 | 176.01%32.34万 | 210.02%36.29万 |
| 非经营性净收益 | 53.66%2,780.25万 | -4.57%1,374.56万 | 215.50%1,076.95万 | 150.87%2,769.43万 | 204.41%1,809.3万 | 28.46%1,440.41万 | -10.77%341.35万 | -292.33%-5,444.63万 | -188.34%-1,732.81万 | -20.22%1,121.33万 |
| 公允价值变动净收益 | 33.46%397.73万 | 385.75%67.78万 | -332.61%-30.14万 | --42.79万 | --298.02万 | ---23.72万 | ---6.97万 | ---- | ---- | ---- |
| 投资净收益 | 80.73%555.87万 | 92.94%310.37万 | 33.81%106.99万 | -39.40%752.72万 | -71.36%307.57万 | -64.32%160.86万 | -73.19%79.96万 | 16.91%1,242.08万 | 20.96%1,074.07万 | -16.63%450.9万 |
| 资产处置收益 | -100.87%-629.2 | -1,134.70%-629.2 | ---- | 152.62%7.24万 | 151.83%7.24万 | 107.28%60.81 | 127.50%229.87 | -12,801.37%-13.75万 | -547.20%-13.97万 | 96.13%-835.76 |
| 其他收益 | 32.36%1,695.59万 | -8.63%927.85万 | 884.45%910.31万 | -13.50%2,170.53万 | -20.81%1,281.03万 | 43.97%1,015.5万 | -29.74%92.47万 | 28.92%2,509.15万 | 53.05%1,617.61万 | -16.21%705.36万 |
| 营业利润 | 51.76%1.31亿 | 50.84%7,008.12万 | 48.76%3,244.89万 | 186.16%1.6亿 | 54.49%8,641.6万 | 13.32%4,646.15万 | 20.36%2,181.29万 | -49.31%5,586.71万 | -22.33%5,593.52万 | -3.15%4,100.08万 |
| 加:营业外收入 | -74.62%5.65万 | -80.92%3.85万 | -23.65%9,799.73 | 244.99%26.45万 | 61.16%22.27万 | 406.45%20.2万 | -15.56%1.28万 | -48.17%7.67万 | 21.22%13.82万 | -60.39%3.99万 |
| 减:营业外支出 | -85.40%10.01万 | 597.64%7.84万 | 5,934.38%3.63万 | 556.07%97.28万 | 821.89%68.57万 | -86.57%1.12万 | -92.32%600.74 | 23.17%14.83万 | 479.87%7.44万 | 7,750.86%8.37万 |
| 利润总额 | 52.53%1.31亿 | 50.13%7,004.14万 | 48.56%3,242.25万 | 185.26%1.59亿 | 53.49%8,595.3万 | 13.91%4,665.23万 | 20.38%2,182.51万 | -49.39%5,579.55万 | -22.35%5,599.9万 | -3.48%4,095.7万 |
| 减:所得税费用 | 111.33%1,465.41万 | 85.26%768.4万 | 39.23%389.16万 | 1,369.56%1,500.92万 | 187.81%693.43万 | 17.26%414.76万 | 55.40%279.5万 | -92.12%102.13万 | -63.34%240.93万 | 1.86%353.71万 |
| 净利润 | 47.37%1.16亿 | 46.71%6,235.74万 | 49.92%2,853.08万 | 163.18%1.44亿 | 47.45%7,901.88万 | 13.59%4,250.47万 | 16.53%1,903.01万 | -43.69%5,477.41万 | -18.25%5,358.97万 | -3.96%3,741.99万 |
| 持续经营净利润 | 47.37%1.16亿 | 46.71%6,235.74万 | 49.92%2,853.08万 | 163.18%1.44亿 | 47.45%7,901.88万 | 13.59%4,250.47万 | 16.53%1,903.01万 | -43.69%5,477.41万 | -18.25%5,358.97万 | -3.96%3,741.99万 |
| 减:少数股东损益 | 35.11%130.39万 | 147.17%100.42万 | 264.89%46万 | -11.56%91.73万 | 6.79%96.5万 | -50.95%40.63万 | -158.14%-27.9万 | -79.59%103.73万 | -74.61%90.37万 | -69.43%82.82万 |
| 归属于母公司所有者的净利润 | 47.52%1.15亿 | 45.74%6,135.32万 | 45.38%2,807.08万 | 166.55%1.43亿 | 48.15%7,805.37万 | 15.05%4,209.84万 | 21.81%1,930.91万 | -41.71%5,373.69万 | -15.01%5,268.6万 | 0.93%3,659.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.19%0.5735 | 46.71%0.3056 | 43.73%0.1364 | 172.31%0.711 | 50.82%0.387 | 17.15%0.2083 | 24.38%0.0949 | -41.55%0.2611 | -15.31%0.2566 | 0.85%0.1778 |
| 稀释每股收益 | 48.19%0.5735 | 46.71%0.3056 | 43.73%0.1364 | 173.25%0.711 | 51.71%0.387 | 17.82%0.2083 | 24.54%0.0949 | -41.62%0.2602 | -14.85%0.2551 | 0.80%0.1768 |
| 其他综合收益 | 156.14%9.07万 | 31.87%1.11万 | -27.67%1.87万 | 118.76%8,600.07 | 159.43%3.54万 | 113.31%8,445.66 | 125.16%2.58万 | -118.87%-4.58万 | -134.13%-5.96万 | -148.69%-6.34万 |
| 归属于母公司所有者的其他综合收益总额 | -14.16%3.05万 | 22.03%1.14万 | -25.91%1.89万 | 118.76%8,600.07 | 159.77%3.56万 | 114.85%9,370.67 | 125.04%2.55万 | -118.87%-4.58万 | -133.85%-5.95万 | -148.43%-6.31万 |
| 归属于少数股东的其他综合收益总额 | 40,220.79%6.02万 | 67.76%-298.24 | -185.95%-243.46 | ---- | -70.81%-150.02 | -173.87%-925.01 | 144.66%283.26 | ---- | 92.58%-87.83 | -7,242.61%-337.76 |
| 综合收益总额 | 47.42%1.17亿 | 46.70%6,236.85万 | 49.82%2,854.95万 | 163.41%1.44亿 | 47.68%7,905.42万 | 13.80%4,251.31万 | 17.42%1,905.59万 | -43.88%5,472.83万 | -18.55%5,353.01万 | -4.44%3,735.65万 |
| 归属于母公司所有者的综合收益总额 | 47.49%1.15亿 | 45.73%6,136.46万 | 45.28%2,808.97万 | 166.79%1.43亿 | 48.38%7,808.93万 | 15.27%4,210.78万 | 22.77%1,933.46万 | -41.91%5,369.1万 | -15.35%5,262.65万 | 0.40%3,652.86万 |
| 归属于少数股东的综合收益总额 | 41.37%136.4万 | 147.66%100.39万 | 264.97%45.98万 | -11.56%91.73万 | 6.78%96.49万 | -51.04%40.54万 | -158.16%-27.87万 | -79.59%103.73万 | -74.60%90.36万 | -69.44%82.79万 |
| 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 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。