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 | -4.90%2.06亿 | -3.60%1.41亿 | -7.26%9,325.01万 | -1.01%2.68亿 | 0.05%2.16亿 | -1.90%1.46亿 | 8.94%1.01亿 | -23.07%2.7亿 | -17.66%2.16亿 | -12.57%1.49亿 |
| 营业收入 | -4.90%2.06亿 | -3.60%1.41亿 | -7.26%9,325.01万 | -1.01%2.68亿 | 0.05%2.16亿 | -1.90%1.46亿 | 8.94%1.01亿 | -23.07%2.7亿 | -17.66%2.16亿 | -12.57%1.49亿 |
| 其他业务收入 | ---- | 4.69%6.02万 | ---- | 2.63%11.8万 | ---- | 5.26%5.75万 | ---- | -1.33%11.5万 | ---- | -0.40%5.46万 |
| 营业总成本 | -12.69%1.55亿 | -11.03%1.08亿 | -12.12%6,692.09万 | 6.72%2.17亿 | 17.69%1.78亿 | 13.42%1.22亿 | 31.49%7,615.36万 | -11.51%2.04亿 | -5.74%1.51亿 | 4.64%1.07亿 |
| 营业成本 | -10.82%1.25亿 | -7.39%8,936.38万 | -6.16%5,894.11万 | 11.54%1.77亿 | 18.34%1.4亿 | 21.98%9,649.99万 | 39.32%6,281.29万 | -6.17%1.59亿 | -1.20%1.19亿 | 1.99%7,911.44万 |
| 营业税金及附加 | 2.66%360.52万 | 3.68%241.38万 | 0.58%165.48万 | 3.24%450.3万 | 48.38%351.19万 | 38.40%232.82万 | 45.75%164.53万 | 2.40%436.18万 | -23.28%236.67万 | -13.20%168.22万 |
| 销售费用 | -16.30%1,417.97万 | -6.11%1,076.65万 | -4.46%569.58万 | -7.87%2,437.19万 | -7.71%1,694.04万 | -10.27%1,146.75万 | 9.47%596.17万 | -21.59%2,645.43万 | -13.35%1,835.53万 | -12.31%1,278.05万 |
| 管理费用 | 13.57%1,331.62万 | 13.51%935.67万 | 25.62%461.91万 | -2.27%1,751.22万 | -10.42%1,172.49万 | -5.37%824.28万 | -7.16%367.69万 | 3.84%1,791.83万 | 2.13%1,308.94万 | 0.74%871.02万 |
| 财务费用 | -155.77%-1,103.07万 | -176.47%-1,065.9万 | -337.67%-826.75万 | 1.18%-1,866.73万 | 66.99%-431.27万 | -41.97%-385.54万 | -46.56%-188.9万 | -93.45%-1,889.07万 | -54.12%-1,306.62万 | 64.32%-271.56万 |
| -利息收入 | -155.38%-1,104.04万 | -176.11%-1,066.63万 | -337.09%-827.11万 | 1.19%-1,868.09万 | 66.94%-432.31万 | -41.80%-386.3万 | -46.48%-189.23万 | ---1,890.65万 | -54.07%-1,307.74万 | 64.24%-272.43万 |
| 研发费用 | 4.40%1,004.17万 | 0.43%698.57万 | 8.41%427.75万 | -16.59%1,262.42万 | -18.23%961.83万 | -9.35%695.56万 | 10.17%394.57万 | -2.67%1,513.42万 | 0.75%1,176.32万 | 4.08%767.32万 |
| 信用减值损失 | 91.25%-3.42万 | 2,479.16%4.72万 | 77.43%21.6万 | -115.49%-10.97万 | -206.35%-39.04万 | -100.33%-1,983.45 | -84.93%12.18万 | 263.74%70.81万 | 262.69%36.71万 | 522.28%60.49万 |
| 资产减值损失 | 70.53%-6.29万 | 10.22%-17.77万 | 74.39%-9.67万 | 22.43%-39.05万 | 55.89%-21.35万 | 67.37%-19.79万 | -65.27%-37.74万 | -153.43%-50.33万 | -6.51%-48.39万 | -160.57%-60.65万 |
| 非经营性净收益 | -5.63%468.94万 | -11.93%335.66万 | -1.13%159.82万 | -4.80%714.62万 | -2.18%496.93万 | 7.64%381.13万 | 10.20%161.65万 | 39.40%750.64万 | 33.85%508.01万 | 1.77%354.07万 |
| 投资净收益 | -19.06%292.76万 | -12.24%218.53万 | -25.60%81.53万 | 19.56%486.93万 | 13.95%361.69万 | 22.90%248.99万 | 109.15%109.58万 | -5.63%407.27万 | 3.78%317.43万 | -18.42%202.6万 |
| 资产处置收益 | 94.51%-3,722.27 | 94.51%-3,722.27 | 94.51%-3,722.27 | 76.65%-6.78万 | -621.97%-6.78万 | -621.97%-6.78万 | -621.97%-6.78万 | ---29.06万 | --1.3万 | --1.3万 |
| 其他收益 | -7.98%186.26万 | -17.85%130.55万 | -20.96%66.73万 | -19.17%284.5万 | 0.72%202.41万 | 5.71%158.91万 | 141.02%84.42万 | 106.96%351.95万 | 41.86%200.97万 | 32.89%150.33万 |
| 营业利润 | 26.98%5,502.24万 | 27.09%3,607.2万 | 7.38%2,792.75万 | -22.65%5,734.56万 | -38.16%4,333.3万 | -37.39%2,838.26万 | -27.45%2,600.82万 | -41.45%7,413.3万 | -33.84%7,007.8万 | -36.55%4,533.45万 |
| 加:营业外收入 | -1.96%29.51万 | -23.60%22.99万 | 20.04%22.62万 | 2,061.05%67.52万 | 3,662.18%30.1万 | 3,662.18%30.1万 | 2,255.93%18.85万 | 123.09%3.12万 | -42.88%8,000 | -42.88%8,000 |
| 减:营业外支出 | 73.42%174.58万 | 145.52%1.64万 | -99.35%43.5 | 1.05%101.47万 | 0.67%100.67万 | --6,700 | --6,700 | -1.06%100.42万 | -1.47%100万 | ---- |
| 利润总额 | 25.67%5,357.17万 | 26.53%3,628.55万 | 7.50%2,815.37万 | -22.08%5,700.61万 | -38.30%4,262.73万 | -36.75%2,867.69万 | -26.96%2,619万 | -41.75%7,316.01万 | -34.15%6,908.6万 | -36.54%4,534.25万 |
| 减:所得税费用 | 69.98%823.56万 | 38.13%437.78万 | 7.51%361.19万 | -24.85%661.61万 | -53.35%484.5万 | -53.41%316.92万 | -37.93%335.96万 | -47.54%880.36万 | -33.09%1,038.63万 | -36.09%680.28万 |
| 净利润 | 19.99%4,533.62万 | 25.09%3,190.77万 | 7.50%2,454.18万 | -21.70%5,039万 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 |
| 持续经营净利润 | 19.99%4,533.62万 | 25.09%3,190.77万 | 7.50%2,454.18万 | -21.70%5,039万 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 |
| 归属于母公司所有者的净利润 | 19.99%4,533.62万 | 25.09%3,190.77万 | 7.50%2,454.18万 | -21.70%5,039万 | -35.63%3,778.24万 | -33.81%2,550.77万 | -25.01%2,283.03万 | -40.86%6,435.65万 | -34.34%5,869.98万 | -36.62%3,853.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.28 | 25.00%0.2 | 7.14%0.15 | -22.50%0.31 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 |
| 稀释每股收益 | 16.67%0.28 | 25.00%0.2 | 7.14%0.15 | -22.50%0.31 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 |
| 其他综合收益 | 383.70%8.04万 | 194.43%21.85万 | 83.60%-6.68万 | -97.58%2.11万 | -96.13%1.66万 | -169.19%-23.14万 | -404.10%-40.72万 | 705.96%86.97万 | 240.11%42.97万 | 10,126.03%33.44万 |
| 归属于母公司所有者的其他综合收益总额 | 383.70%8.04万 | 194.43%21.85万 | 83.60%-6.68万 | -97.58%2.11万 | -96.13%1.66万 | -169.19%-23.14万 | -404.10%-40.72万 | 705.96%86.97万 | 240.11%42.97万 | 10,126.03%33.44万 |
| 综合收益总额 | 20.15%4,541.65万 | 27.10%3,212.62万 | 9.15%2,447.5万 | -22.71%5,041.11万 | -36.07%3,779.9万 | -34.98%2,527.63万 | -26.67%2,242.31万 | -39.98%6,522.62万 | -33.63%5,912.95万 | -36.06%3,887.41万 |
| 归属于母公司所有者的综合收益总额 | 20.15%4,541.65万 | 27.10%3,212.62万 | 9.15%2,447.5万 | -22.71%5,041.11万 | -36.07%3,779.9万 | -34.98%2,527.63万 | -26.67%2,242.31万 | -39.98%6,522.62万 | -33.63%5,912.95万 | -36.06%3,887.41万 |
| 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。