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 | -26.68%6,291.9万 | -25.88%4,275.66万 | -29.84%2,496.79万 | -2.75%1.77亿 | -35.06%8,581.78万 | -36.25%5,768.8万 | -27.81%3,558.76万 | -14.71%1.82亿 | -10.06%1.32亿 | -22.46%9,049.03万 |
| 营业收入 | -26.68%6,291.9万 | -25.88%4,275.66万 | -29.84%2,496.79万 | -2.75%1.77亿 | -35.06%8,581.78万 | -36.25%5,768.8万 | -27.81%3,558.76万 | -14.71%1.82亿 | -10.06%1.32亿 | -22.46%9,049.03万 |
| 其他业务收入 | ---- | -78.52%38.08万 | ---- | -30.19%220.65万 | ---- | 313.92%177.28万 | ---- | 123.25%316.05万 | ---- | -54.46%42.83万 |
| 营业总成本 | -8.70%1.06亿 | -7.91%7,084.86万 | -16.37%3,415.92万 | 2.07%2.1亿 | -23.07%1.16亿 | -22.81%7,693.08万 | -17.50%4,084.67万 | -9.32%2.06亿 | -6.80%1.51亿 | -16.40%9,966.16万 |
| 营业成本 | -26.37%5,434.69万 | -24.87%3,638.58万 | -26.46%2,132.49万 | 0.77%1.47亿 | -28.18%7,380.84万 | -27.84%4,842.96万 | -20.70%2,899.89万 | -12.10%1.46亿 | -8.52%1.03亿 | -23.60%6,711.45万 |
| 营业税金及附加 | -9.56%106.88万 | -15.12%73.36万 | -29.66%36.3万 | -17.26%185.94万 | -34.74%118.18万 | -34.28%86.42万 | -16.95%51.6万 | 14.26%224.72万 | 13.83%181.08万 | 7.51%131.5万 |
| 销售费用 | -9.65%929.69万 | -11.52%603.81万 | -14.39%237.41万 | -20.75%1,410.87万 | -27.03%1,028.99万 | -28.09%682.44万 | -34.58%277.32万 | -4.37%1,780.28万 | 14.50%1,410.12万 | 26.42%948.97万 |
| 管理费用 | 30.57%2,663.91万 | 23.16%1,691.44万 | 18.81%666.91万 | 24.98%2,884.2万 | -5.57%2,040.27万 | -4.71%1,373.34万 | -1.52%561.33万 | -7.22%2,307.72万 | -14.49%2,160.59万 | -6.97%1,441.28万 |
| 财务费用 | 69.56%-96.04万 | 70.42%-62.1万 | 72.45%-29.03万 | 26.22%-406.59万 | 26.26%-315.46万 | 26.69%-209.98万 | 40.42%-105.37万 | -140.76%-551.07万 | -97.47%-427.81万 | -146.32%-286.44万 |
| -利息费用 | 46.18%2.14万 | 32.91%1.41万 | 9.33%6,127.24 | 103.23%1.77万 | 102.65%1.46万 | 101.90%1.06万 | 100.93%5,604.55 | -123.28%-54.76万 | -129.68%-55.24万 | -145.74%-55.81万 |
| -利息收入 | 66.71%-105.68万 | 67.01%-69.89万 | 66.83%-35.39万 | 20.94%-409.6万 | 19.28%-317.48万 | 15.54%-211.86万 | 13.23%-106.7万 | -6.63%-518.08万 | -10.92%-393.3万 | -13.93%-250.85万 |
| 研发费用 | 14.38%1,593.62万 | 24.17%1,139.78万 | -7.01%371.85万 | 0.04%2,203.7万 | -9.32%1,393.25万 | -9.96%917.89万 | -3.65%399.89万 | 25.76%2,202.78万 | 17.54%1,536.42万 | 22.58%1,019.41万 |
| 信用减值损失 | 93.28%-78.4万 | 118.03%101.42万 | 2,309.82%477.01万 | -25.60%-3,128.34万 | -26.87%-1,166.19万 | 12.72%-562.59万 | 64.52%-21.59万 | -98.40%-2,490.63万 | -40.81%-919.18万 | -246.40%-644.6万 |
| 资产减值损失 | 76.71%-150.82万 | 79.69%-121.37万 | 67.42%-28.5万 | -389.47%-914.7万 | -267.08%-647.62万 | -379.22%-597.53万 | -140.93%-87.47万 | 11.19%-186.87万 | -91.72%-176.42万 | -47.18%-124.69万 |
| 非经营性净收益 | 94.55%-91.02万 | 116.17%169.16万 | 2,519.64%458.24万 | -69.00%-3,860.47万 | -107.50%-1,671.03万 | -79.45%-1,045.86万 | -622.11%-18.94万 | -174.18%-2,284.27万 | -360.33%-805.31万 | -431.97%-582.8万 |
| 公允价值变动净收益 | 60.75%18.97万 | -41.36%6.47万 | -92.68%9,315.87 | 118.19%1.5万 | 1.03%11.8万 | 77.52%11.03万 | 200.13%12.73万 | 84.10%-8.25万 | 343.49%11.68万 | 135.07%6.21万 |
| 投资净收益 | 172.10%93.9万 | 538.11%155.36万 | -373.19%-14.81万 | -58.87%54.71万 | -63.38%34.51万 | -68.53%24.35万 | -88.42%5.42万 | -63.61%133万 | -67.36%94.25万 | -64.24%77.38万 |
| -其中:对联营合营企业的投资收益 | ---120.82万 | ---54.91万 | ---15.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---1,238.08 | --469.07 | ---- | ---3.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -73.62%25.45万 | -65.47%27.24万 | -67.20%23.6万 | -51.80%129.41万 | -47.68%96.46万 | -23.34%78.89万 | 44.74%71.97万 | -15.85%268.48万 | -35.53%184.37万 | -58.46%102.9万 |
| 营业利润 | 6.41%-4,431.86万 | 11.11%-2,640.04万 | 15.41%-460.89万 | -54.02%-7,138.72万 | -73.60%-4,735.32万 | -98.02%-2,970.13万 | -3,047.60%-544.85万 | -114.79%-4,634.96万 | -58.27%-2,727.67万 | -1,854.14%-1,499.92万 |
| 加:营业外收入 | -30.94%70.96万 | 8.73%64.6万 | 107.89%36.74万 | -2.72%107.11万 | 5.25%102.75万 | -8.06%59.42万 | -57.59%17.68万 | 52.52%110.11万 | 59.35%97.62万 | 27.94%64.62万 |
| 减:营业外支出 | 39.20%30.41万 | 81,002.42%30.41万 | 156,915.51%11.78万 | 42.57%46.35万 | 69.13%21.85万 | -99.71%375 | -98.71%75 | -78.51%32.51万 | 13,399.71%12.92万 | 13,382.54%12.9万 |
| 利润总额 | 5.65%-4,391.32万 | 10.48%-2,605.85万 | 17.31%-435.92万 | -55.31%-7,077.95万 | -76.11%-4,654.42万 | -100.99%-2,910.75万 | -2,316.46%-527.18万 | -103.73%-4,557.36万 | -59.00%-2,642.97万 | -5,397.60%-1,448.2万 |
| 减:所得税费用 | 45.90%-451.27万 | 81.09%-100.37万 | 99.24%-9,140.68 | -54.17%-1,328.95万 | -76.94%-834.15万 | -126.91%-530.73万 | -946.83%-119.91万 | -98.85%-861.98万 | -112.64%-471.43万 | -5,260.84%-233.89万 |
| 净利润 | -3.14%-3,940.06万 | -5.27%-2,505.48万 | -6.81%-435.01万 | -55.57%-5,749万 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 |
| 持续经营净利润 | -3.14%-3,940.06万 | -5.27%-2,505.48万 | -6.81%-435.01万 | -55.57%-5,749万 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 |
| 减:少数股东损益 | -112.10%-313.15万 | -225.50%-318.8万 | 6.47%-33.77万 | 124.56%61.33万 | 3.13%-147.64万 | 11.52%-97.94万 | 38.02%-36.1万 | -423.04%-249.69万 | -256.17%-152.42万 | -1,366.36%-110.69万 |
| 归属于母公司所有者的净利润 | 1.25%-3,626.91万 | 4.18%-2,186.68万 | -8.10%-401.24万 | -68.63%-5,810.33万 | -81.89%-3,672.63万 | -106.78%-2,282.08万 | -646.84%-371.16万 | -83.20%-3,445.7万 | -44.46%-2,019.12万 | -3,492.45%-1,103.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.25%-0.1813 | 4.21%-0.1093 | -8.06%-0.0201 | -68.60%-0.2905 | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 |
| 稀释每股收益 | 1.25%-0.1813 | 4.21%-0.1093 | -8.06%-0.0201 | -68.60%-0.2905 | -81.78%-0.1836 | -106.70%-0.1141 | -647.06%-0.0186 | -83.30%-0.1723 | -44.49%-0.101 | -3,580.00%-0.0552 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -3.14%-3,940.06万 | -5.27%-2,505.48万 | -6.81%-435.01万 | -55.57%-5,749万 | -75.92%-3,820.27万 | -96.00%-2,380.02万 | -4,331.55%-407.27万 | -104.90%-3,695.39万 | -50.75%-2,171.54万 | -5,424.75%-1,214.31万 |
| 归属于母公司所有者的综合收益总额 | 1.25%-3,626.91万 | 4.18%-2,186.68万 | -8.10%-401.24万 | -68.63%-5,810.33万 | -81.89%-3,672.63万 | -106.78%-2,282.08万 | -646.84%-371.16万 | -83.20%-3,445.7万 | -44.46%-2,019.12万 | -3,492.45%-1,103.61万 |
| 归属于少数股东的综合收益总额 | -112.10%-313.15万 | -225.50%-318.8万 | 6.47%-33.77万 | 124.56%61.33万 | 3.13%-147.64万 | 11.52%-97.94万 | 38.02%-36.1万 | -423.04%-249.69万 | -256.17%-152.42万 | -1,366.36%-110.69万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。