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 | -9.86%3.48亿 | -10.38%2.33亿 | -8.58%1.07亿 | 1.63%5.18亿 | -2.11%3.86亿 | 7.04%2.61亿 | 11.63%1.17亿 | 2.42%5.1亿 | -6.41%3.95亿 | -15.85%2.43亿 |
| 营业收入 | -9.86%3.48亿 | -10.38%2.33亿 | -8.58%1.07亿 | 1.63%5.18亿 | -2.11%3.86亿 | 7.04%2.61亿 | 11.63%1.17亿 | 2.42%5.1亿 | -6.41%3.95亿 | -15.85%2.43亿 |
| 其他业务收入 | ---- | -96.72%4.28万 | ---- | 165.35%158.91万 | ---- | -94.63%130.56万 | ---- | -51.45%59.89万 | ---- | -23.58%2,431.04万 |
| 营业总成本 | -4.47%3.26亿 | -2.76%2.17亿 | 0.09%9,817.75万 | -2.38%4.59亿 | -8.61%3.41亿 | -6.66%2.23亿 | -10.48%9,809.34万 | -12.79%4.7亿 | -16.72%3.73亿 | -22.81%2.39亿 |
| 营业成本 | -6.37%2.27亿 | -3.15%1.52亿 | 1.85%6,764.9万 | -1.94%3.21亿 | -9.19%2.43亿 | -7.03%1.57亿 | -11.09%6,642.09万 | -11.56%3.28亿 | -16.52%2.67亿 | -23.59%1.69亿 |
| 营业税金及附加 | 28.87%493.03万 | 32.84%310.43万 | 37.44%149.75万 | 2.44%555.45万 | -5.50%382.57万 | -14.66%233.69万 | -10.44%108.96万 | -4.82%542.24万 | -2.87%404.82万 | 4.74%273.83万 |
| 销售费用 | 16.35%2,958.3万 | -3.58%1,962.6万 | 4.37%1,025.75万 | 10.38%3,594.08万 | -19.04%2,542.57万 | 1.36%2,035.45万 | 11.10%982.82万 | -27.77%3,256万 | -21.01%3,140.44万 | -29.34%2,008.05万 |
| 管理费用 | -8.08%4,391.36万 | -0.73%2,928.35万 | -16.17%1,236.55万 | -1.08%6,815.25万 | 7.92%4,777.47万 | 1.59%2,949.9万 | -1.60%1,475.04万 | -14.51%6,889.85万 | -18.11%4,426.89万 | -22.84%2,903.7万 |
| 财务费用 | 0.32%397.75万 | 4.13%279.69万 | -14.58%123.98万 | -29.65%481.76万 | -26.40%396.47万 | -22.74%268.6万 | -36.12%145.14万 | 58.70%684.8万 | 9.52%538.67万 | 1.22%347.65万 |
| -利息费用 | -4.05%400.58万 | -9.22%284.74万 | -26.71%125.42万 | -19.76%560.26万 | -26.47%417.49万 | -16.86%313.65万 | -29.60%171.14万 | 38.83%698.21万 | -0.22%567.8万 | -1.14%377.24万 |
| -利息收入 | 41.18%-10.82万 | 60.84%-6.31万 | 88.46%-3.25万 | 20.71%-41.55万 | 66.85%-18.4万 | 43.50%-16.11万 | -77.84%-28.14万 | 42.86%-52.4万 | -6.43%-55.51万 | 3.69%-28.5万 |
| 研发费用 | -6.90%1,613.81万 | -10.07%1,036.37万 | 13.51%516.82万 | -19.23%2,355.99万 | -16.52%1,733.35万 | -23.92%1,152.42万 | -39.72%455.3万 | -12.58%2,916.79万 | -17.03%2,076.35万 | -10.88%1,514.66万 |
| 信用减值损失 | -196.40%-356.4万 | 219.95%233.56万 | 403.91%156.44万 | -219.65%-1,333.39万 | 66.67%-120.24万 | -47.28%-194.71万 | -264.60%-51.48万 | -235.10%-417.14万 | -249.50%-360.77万 | -283.40%-132.2万 |
| 资产减值损失 | -425.08%-335.19万 | -68.23%-129.3万 | -215.32%-7.53万 | -4.56%-3,911.88万 | ---63.84万 | ---76.86万 | ---2.39万 | -477.47%-3,741.3万 | ---- | ---- |
| 非经营性净收益 | -572.80%-634.02万 | 31,026.35%303.69万 | 439.47%274.54万 | -93.83%-4,986.71万 | -86.23%134.1万 | -100.13%-9,819.72 | -93.04%50.89万 | -1,863.14%-2,572.71万 | -3.53%974.04万 | 121.37%769.41万 |
| 公允价值变动净收益 | 168.81%64.36万 | 114.65%18.84万 | -86.30%2.42万 | -147.13%-54.54万 | -163.90%-93.54万 | -242.09%-128.62万 | -58.64%17.68万 | 599.77%115.71万 | --146.38万 | 85.31%90.52万 |
| 投资净收益 | -139.88%-107.51万 | -58.80%107.38万 | 192.08%62.08万 | 142.14%267.92万 | 35.36%269.58万 | 42.27%260.61万 | -89.33%21.26万 | 1,858.02%110.65万 | 162.38%199.16万 | 656.14%183.19万 |
| -其中:对联营合营企业的投资收益 | ---2.72万 | ---1.22万 | ---- | ---7.02万 | ---- | --0 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -97.67%-5.92万 | -139.31%-7.04万 | -4,389.38%-24.12万 | -127.19%-133.56万 | -100.67%-2.99万 | -90.85%17.92万 | -99.73%5,624.3 | 8,218.13%491.25万 | --449.3万 | --195.92万 |
| 其他收益 | -26.53%106.63万 | -33.50%80.25万 | 30.63%85.25万 | -79.41%178.75万 | -73.12%145.14万 | -72.07%120.67万 | -73.72%65.26万 | 89.99%868.12万 | -22.03%539.97万 | 113.43%431.99万 |
| 营业利润 | -65.66%1,595.22万 | -48.13%1,920.18万 | -41.02%1,130.06万 | -33.58%916.3万 | 49.52%4,645.26万 | 218.15%3,702.11万 | 726.91%1,915.95万 | 134.44%1,379.48万 | 288.01%3,106.85万 | 166.42%1,163.63万 |
| 加:营业外收入 | 294.17%139.77万 | 468.33%131.55万 | -28.36%11.29万 | 126.91%51.23万 | -96.51%35.46万 | -97.72%23.15万 | -98.44%15.76万 | -75.73%22.58万 | 905.15%1,017.23万 | 7,818.54%1,015.86万 |
| 减:营业外支出 | -42.01%233.92万 | -43.41%213.21万 | -86.38%3.7万 | 16.60%495.01万 | 1,229.86%403.39万 | 3,086.73%376.77万 | 996.73%27.2万 | 360.00%424.52万 | -64.75%30.33万 | -75.65%11.82万 |
| 利润总额 | -64.91%1,501.08万 | -45.09%1,838.52万 | -40.27%1,137.64万 | -51.66%472.51万 | 4.48%4,277.33万 | 54.47%3,348.48万 | 53.33%1,904.51万 | 124.41%977.54万 | 350.03%4,093.75万 | 221.26%2,167.67万 |
| 减:所得税费用 | 15.57%698.33万 | -6.62%520.41万 | -37.78%249.75万 | 3,556.86%3,473.28万 | 30.92%604.26万 | 249.41%557.31万 | 821.59%401.39万 | 200.51%94.98万 | 365.51%461.54万 | 257.31%159.5万 |
| 净利润 | -78.15%802.75万 | -52.78%1,318.11万 | -40.93%887.89万 | -440.01%-3,000.76万 | 1.13%3,673.07万 | 38.99%2,791.17万 | 15.82%1,503.12万 | 122.57%882.56万 | 348.19%3,632.21万 | 219.09%2,008.17万 |
| 持续经营净利润 | -78.15%802.75万 | -52.78%1,318.11万 | ---- | -440.01%-3,000.76万 | 1.13%3,673.07万 | 38.99%2,791.17万 | ---- | 122.57%882.56万 | 348.19%3,632.21万 | 219.09%2,008.17万 |
| 减:少数股东损益 | -200.91%-73.93万 | -695.84%-36万 | -1,028.46%-88.44万 | 6.91%206.16万 | -33.55%73.26万 | -68.39%6.04万 | 197.39%9.53万 | 127.12%192.84万 | 160.63%110.25万 | 115.05%19.11万 |
| 归属于母公司所有者的净利润 | -75.65%876.67万 | -51.38%1,354.11万 | -34.63%976.33万 | -564.96%-3,206.92万 | 2.21%3,599.81万 | 40.02%2,785.13万 | 14.23%1,493.6万 | 121.56%689.72万 | 374.80%3,521.96万 | 227.57%1,989.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.99%0.0432 | -51.44%0.0676 | -34.72%0.0487 | -550.00%-0.1602 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 | 360.71%0.1825 | 228.88%0.1031 |
| 稀释每股收益 | -75.99%0.0432 | -51.44%0.0676 | -34.72%0.0487 | -550.00%-0.1602 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 | 360.71%0.1825 | 228.88%0.1031 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -78.15%802.75万 | -52.78%1,318.11万 | -40.93%887.89万 | -440.01%-3,000.76万 | 1.13%3,673.07万 | 38.99%2,791.17万 | 15.82%1,503.12万 | 122.24%882.56万 | 357.64%3,632.21万 | 223.00%2,008.17万 |
| 归属于母公司所有者的综合收益总额 | -75.65%876.67万 | -51.38%1,354.11万 | -34.63%976.33万 | -564.96%-3,206.92万 | 2.21%3,599.81万 | 40.02%2,785.13万 | 14.23%1,493.6万 | 121.17%689.72万 | 386.81%3,521.96万 | 232.11%1,989.05万 |
| 归属于少数股东的综合收益总额 | -200.91%-73.93万 | -695.84%-36万 | -1,028.46%-88.44万 | 6.91%206.16万 | -33.55%73.26万 | -68.39%6.04万 | 197.39%9.53万 | 127.12%192.84万 | 160.63%110.25万 | 115.05%19.11万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。