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 | 9.14%7,481.31万 | 5.49%4,824.89万 | -4.50%1,871.48万 | -35.45%8,983.38万 | -38.51%6,855.06万 | -41.55%4,573.6万 | -51.86%1,959.73万 | -11.52%1.39亿 | -7.14%1.11亿 | -7.27%7,825.37万 |
| 营业收入 | 9.14%7,481.31万 | 5.49%4,824.89万 | -4.50%1,871.48万 | -35.45%8,983.38万 | -38.51%6,855.06万 | -41.55%4,573.6万 | -51.86%1,959.73万 | -11.52%1.39亿 | -7.14%1.11亿 | -7.27%7,825.37万 |
| 其他业务收入 | ---- | -84.53%2.68万 | ---- | 66.36%40.33万 | ---- | -7.58%17.32万 | ---- | -37.04%24.24万 | ---- | -3.43%18.74万 |
| 营业总成本 | -0.40%7,438.23万 | -5.96%4,641.47万 | -16.56%1,871.31万 | -21.70%1.1亿 | -30.64%7,468.26万 | -34.52%4,935.53万 | -43.14%2,242.64万 | -11.58%1.4亿 | -3.91%1.08亿 | -1.58%7,537.38万 |
| 营业成本 | 23.37%3,965.89万 | 21.97%2,575.99万 | 4.30%907.98万 | -34.98%4,739.36万 | -47.11%3,214.75万 | -51.46%2,111.98万 | -63.58%870.58万 | -2.82%7,289.46万 | 11.54%6,077.87万 | 12.91%4,350.96万 |
| 营业税金及附加 | -22.95%36.37万 | -31.94%20.01万 | -21.05%11.66万 | -5.99%386.54万 | -22.51%47.2万 | -28.48%29.4万 | 14.46%14.76万 | 6.28%411.17万 | -3.46%60.91万 | -12.85%41.1万 |
| 销售费用 | -27.58%1,136.04万 | -33.62%690.35万 | -48.71%242.87万 | -9.16%2,530.36万 | -24.81%1,568.57万 | -27.88%1,039.93万 | -30.98%473.55万 | -21.33%2,785.59万 | -15.10%2,086.22万 | -12.55%1,441.92万 |
| 管理费用 | -4.19%1,510.65万 | -15.63%891.85万 | -6.17%480.04万 | 15.62%2,115.54万 | 18.41%1,576.64万 | 17.80%1,057.09万 | 31.53%511.62万 | -20.40%1,829.68万 | -22.56%1,331.55万 | -20.09%897.38万 |
| 财务费用 | 8.06%-157.97万 | -9.50%-119.15万 | 7.90%-51.39万 | -20.66%-246.37万 | -11.12%-171.83万 | -7.54%-108.82万 | -1,500.52%-55.8万 | -345.56%-204.18万 | -1,768.35%-154.63万 | -43,996.25%-101.18万 |
| -利息费用 | 214.26%5.82万 | --0 | --0 | -54.32%1.85万 | 0.68%1.85万 | 11.98%1.85万 | 70.68%1.85万 | -59.54%4.05万 | -80.01%1.84万 | -74.93%1.65万 |
| -利息收入 | 6.93%-167.01万 | -5.93%-121.67万 | 10.85%-52.78万 | -16.43%-257.43万 | -8.92%-179.45万 | -5.19%-114.86万 | -608.48%-59.2万 | -212.27%-221.1万 | -1,388.74%-164.75万 | -1,135.24%-109.2万 |
| 研发费用 | -23.17%947.25万 | -27.73%582.43万 | -34.53%280.15万 | -23.90%1,472.7万 | -9.70%1,232.92万 | -11.16%805.95万 | -8.79%427.93万 | -12.26%1,935.18万 | -9.38%1,365.36万 | -8.00%907.21万 |
| 信用减值损失 | 104.23%9.42万 | 109.66%29.04万 | -50.91%6.32万 | 7.18%-421.98万 | 49.31%-222.65万 | 6.14%-300.51万 | 106.82%12.88万 | -2,802.16%-454.64万 | -1,065.65%-439.22万 | -2,648.87%-320.18万 |
| 资产减值损失 | ---- | ---- | --0 | -486.84%-308.72万 | ---- | ---- | --0 | -12.45%-52.61万 | ---- | ---- |
| 非经营性净收益 | 2,918.14%277.15万 | 340.99%212.04万 | 27.05%136.68万 | -225.78%-731.08万 | -83.26%9.18万 | -480.62%-87.99万 | 68.59%107.58万 | -31.31%581.26万 | -91.77%54.87万 | -95.03%23.12万 |
| 公允价值变动净收益 | 107.48%2,849.32 | --0 | 44.05%-2.52万 | -249.36%-463.32万 | 20.71%-3.81万 | -13.55%-6.07万 | 22.40%-4.51万 | 2,709.19%310.21万 | -165.82%-4.8万 | -166.00%-5.35万 |
| 投资净收益 | 213.75%38.64万 | -12.30%37.5万 | 3.10%28.86万 | -143.33%-29.24万 | -160.25%-33.97万 | -5.38%42.76万 | -64.29%27.99万 | -72.09%67.48万 | -75.77%56.38万 | -68.80%45.19万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | 289.50%1.91万 | 120.02%2,015.09 | --0 | -100.41%-4,893.74 | ---1.01万 | ---1.01万 | --0 | 11,590.09%118.51万 | ---- | --0 |
| 其他收益 | -16.15%226.9万 | -17.83%145.3万 | 46.06%104.02万 | -16.82%492.67万 | -38.85%270.61万 | -41.72%176.84万 | -60.47%71.22万 | -12.86%592.31万 | -4.73%442.52万 | -6.19%303.45万 |
| 营业利润 | 153.02%320.23万 | 187.90%395.46万 | 178.05%136.85万 | -707.26%-2,745.84万 | -238.66%-604.01万 | -244.62%-449.92万 | -191.87%-175.33万 | -34.29%452.17万 | -70.30%435.59万 | -75.01%311.11万 |
| 加:营业外收入 | -99.71%22.41 | -99.54%20.93 | --0 | -92.76%2,679.14 | -90.30%7,852.05 | -90.76%4,512.46 | --0 | 161.10%3.7万 | 40,367.66%8.1万 | 97,705,260.00%4.89万 |
| 减:营业外支出 | 467.40%200.47万 | -99.32%2,393.16 | --2,373.11 | 4,461.78%36.21万 | 1,225.69%35.33万 | 1,224.97%35.29万 | --0 | -97.25%7,938.74 | 36.94%2.67万 | 43.04%2.66万 |
| 利润总额 | 118.76%119.77万 | 181.53%395.23万 | 177.92%136.61万 | -711.28%-2,781.78万 | -244.79%-638.56万 | -254.71%-484.76万 | -190.79%-175.33万 | -31.11%455.08万 | -69.89%441.03万 | -74.80%313.33万 |
| 减:所得税费用 | 82.27%-39.22万 | 98.09%-2.96万 | 101.74%1.33万 | -301.74%-460.07万 | -311.42%-221.24万 | -433.14%-155万 | -380.37%-76.73万 | 15.55%-114.52万 | -220.25%-53.77万 | -147.82%-29.07万 |
| 净利润 | 138.10%158.98万 | 220.75%398.18万 | 237.20%135.28万 | -507.61%-2,321.71万 | -184.34%-417.32万 | -196.31%-329.76万 | -147.16%-98.6万 | -28.46%569.6万 | -65.16%494.8万 | -71.04%342.4万 |
| 持续经营净利润 | 138.10%158.98万 | 220.75%398.18万 | 237.20%135.28万 | -507.61%-2,321.71万 | -184.34%-417.32万 | -196.31%-329.76万 | -147.16%-98.6万 | -28.46%569.6万 | -65.16%494.8万 | -71.04%342.4万 |
| 减:少数股东损益 | 174.19%7.07万 | 54,041.85%32.57万 | -49.79%-24.58 | -535.29%-202.38万 | -14,786.14%-9.54万 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49万 | -101.39%-640.57 | -101.34%-619.97 |
| 归属于母公司所有者的净利润 | 137.25%151.91万 | 210.89%365.61万 | 237.21%135.28万 | -505.15%-2,119.33万 | -182.40%-407.79万 | -196.27%-329.7万 | -147.15%-98.6万 | -29.84%523.1万 | -65.04%494.86万 | -70.92%342.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 | -64.97%0.0151 | -71.03%0.0104 |
| 稀释每股收益 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 | -64.97%0.0151 | -71.03%0.0104 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 138.10%158.98万 | 220.75%398.18万 | 237.20%135.28万 | -507.61%-2,321.71万 | -184.34%-417.32万 | -196.31%-329.76万 | -147.16%-98.6万 | -48.36%569.6万 | -65.16%494.8万 | -71.04%342.4万 |
| 归属于母公司所有者的综合收益总额 | 137.25%151.91万 | 210.89%365.61万 | 237.21%135.28万 | -505.15%-2,119.33万 | -182.40%-407.79万 | -196.27%-329.7万 | -147.15%-98.6万 | -50.30%523.1万 | -65.04%494.86万 | -70.92%342.47万 |
| 归属于少数股东的综合收益总额 | 174.19%7.07万 | 54,041.85%32.57万 | -49.79%-24.58 | -535.29%-202.38万 | -14,786.14%-9.54万 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49万 | -101.39%-640.57 | -101.34%-619.97 |
| 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 | -- | -- | -- | 否定意见 | -- | -- | -- | 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。