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 | 32.58%12.14亿 | 62.49%8.28亿 | 65.96%3.71亿 | 55.73%13.78亿 | 47.00%9.16亿 | 30.60%5.1亿 | 17.53%2.23亿 | -5.22%8.85亿 | -11.45%6.23亿 | -17.99%3.9亿 |
| 营业收入 | 32.58%12.14亿 | 62.49%8.28亿 | 65.96%3.71亿 | 55.73%13.78亿 | 47.00%9.16亿 | 30.60%5.1亿 | 17.53%2.23亿 | -5.22%8.85亿 | -11.45%6.23亿 | -17.99%3.9亿 |
| 其他业务收入 | ---- | -97.69%1.39万 | ---- | -95.87%1.29万 | ---- | 92.08%59.86万 | ---- | -82.91%31.17万 | ---- | -66.11%31.17万 |
| 营业总成本 | 25.03%9.16亿 | 49.17%6.21亿 | 41.88%2.66亿 | 45.54%10.56亿 | 42.00%7.33亿 | 32.72%4.16亿 | 20.00%1.88亿 | 0.92%7.25亿 | -0.42%5.16亿 | -11.78%3.14亿 |
| 营业成本 | 24.03%7.52亿 | 45.55%5.06亿 | 39.09%2.15亿 | 42.02%8.87亿 | 36.77%6.06亿 | 26.49%3.48亿 | 19.54%1.54亿 | -0.45%6.25亿 | -6.06%4.43亿 | -13.64%2.75亿 |
| 营业税金及附加 | 21.32%955.43万 | 29.71%710.73万 | 40.85%424.99万 | 69.29%1,161.77万 | 47.42%787.53万 | 68.75%547.95万 | 60.25%301.73万 | -8.64%686.26万 | -11.80%534.22万 | -30.85%324.72万 |
| 销售费用 | 52.77%2,316.53万 | 79.30%1,643.69万 | 72.94%603.77万 | 67.44%2,342.43万 | 34.62%1,516.31万 | 17.55%916.73万 | -0.16%349.13万 | -20.92%1,398.99万 | 3.64%1,126.4万 | 6.34%779.89万 |
| 管理费用 | 65.30%8,279.12万 | 88.53%5,767.17万 | 98.28%2,937.75万 | 88.65%9,481.96万 | 24.82%5,008.52万 | 17.53%3,059.1万 | 19.49%1,481.64万 | -19.90%5,026.17万 | -20.51%4,012.5万 | -28.88%2,602.92万 |
| 财务费用 | -57.13%-1,130.89万 | 36.71%-854.86万 | -1.28%-466.57万 | -24.19%-3,180.08万 | 73.37%-719.71万 | 48.64%-1,350.66万 | -48.78%-460.67万 | 59.86%-2,560.56万 | 59.81%-2,703.03万 | 38.68%-2,630.02万 |
| -利息费用 | 830.33%22.13万 | 2,181.28%4.63万 | 620.72%2.38万 | 183.61%8.24万 | -1.45%2.38万 | -88.49%2,029.43 | -65.57%3,295.54 | -46.93%2.91万 | -44.72%2.41万 | -43.36%1.76万 |
| -利息收入 | -51.00%-1,504.02万 | -7.52%-762万 | -1.16%-374.7万 | -18.54%-1,929.5万 | 22.25%-996.03万 | 31.13%-708.69万 | 53.91%-370.41万 | -175.06%-1,627.78万 | -193.25%-1,281.02万 | -272.62%-1,029.1万 |
| 研发费用 | -0.85%5,999.96万 | 14.55%4,222.51万 | -0.13%1,657.34万 | 27.75%7,064.28万 | 40.69%6,051.11万 | 31.65%3,686.04万 | 31.90%1,659.42万 | -17.68%5,529.9万 | -6.74%4,301.02万 | -11.19%2,799.89万 |
| 信用减值损失 | -4,702.53%-650.24万 | -4,702.98%-650.31万 | ---- | 33.28%-484.08万 | 121.01%14.13万 | 121.01%14.13万 | --3,876.4 | -61.39%-725.51万 | 83.34%-67.26万 | 83.34%-67.26万 |
| 资产减值损失 | 52.17%-1,501.76万 | 18.72%-1,177.16万 | -48.00%-1,142.44万 | -109.73%-3,252.98万 | -139.74%-3,139.82万 | -3.98%-1,448.3万 | 7.08%-771.92万 | 16.48%-1,551.01万 | 32.15%-1,309.7万 | 14.27%-1,392.8万 |
| 非经营性净收益 | 77.70%-452.66万 | -168.99%-1,282.4万 | -503.17%-1,081.04万 | -1,246.87%-2,166.89万 | -2,041.57%-2,029.91万 | -4.99%-476.75万 | 32.70%-179.23万 | 115.57%188.94万 | 106.59%104.55万 | 68.66%-454.1万 |
| 公允价值变动净收益 | 3.34%437.91万 | -175.94%-418.25万 | -346.69%-771.55万 | 5.23%505.61万 | -31.80%423.75万 | 11.17%550.74万 | 14.60%312.76万 | 450.51%480.48万 | --621.37万 | --495.38万 |
| 投资净收益 | 395.72%1,022.57万 | 1,918.22%794.02万 | 33,240.82%743.64万 | -40.79%377.01万 | 2,140.35%206.28万 | 525.91%39.34万 | -29.24%2.23万 | 3,101.11%636.78万 | -83.41%9.21万 | -71.65%6.29万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---492.39 | ---492.39 |
| 其他收益 | -48.72%238.86万 | -53.91%169.3万 | -67.79%89.31万 | -49.00%687.55万 | -45.27%465.75万 | -27.16%367.34万 | -3.82%277.31万 | 11.36%1,348.2万 | 23.01%850.98万 | -9.48%504.34万 |
| 营业利润 | 80.36%2.93亿 | 119.16%1.95亿 | 176.11%9,358.48万 | 86.29%3亿 | 50.66%1.63亿 | 23.00%8,892.91万 | 9.36%3,389.46万 | -20.41%1.61亿 | -36.27%1.08亿 | -31.88%7,229.94万 |
| 加:营业外收入 | 0.06%345.39万 | 0.06%172.69万 | 0.00%172.59万 | 4.43%345.18万 | --345.18万 | --172.59万 | --172.59万 | --330.54万 | ---- | ---- |
| 减:营业外支出 | 5,013.63%95.65万 | 1,939.46%30.6万 | 16,218.94%18.32万 | -40.61%25.43万 | -95.47%1.87万 | -78.54%1.5万 | -94.76%1,122.43 | -53.53%42.82万 | -51.82%41.26万 | -67.94%6.99万 |
| 利润总额 | 78.13%2.96亿 | 116.59%1.96亿 | 167.07%9,512.76万 | 84.98%3.04亿 | 54.43%1.66亿 | 25.49%9,064万 | 15.01%3,561.94万 | -18.62%1.64亿 | -36.19%1.08亿 | -31.80%7,222.94万 |
| 减:所得税费用 | 70.53%3,153.49万 | 102.02%2,006.45万 | 309.66%1,369.63万 | 173.28%3,372.57万 | 199.38%1,849.21万 | 288.46%993.21万 | -0.53%334.33万 | -46.81%1,234.09万 | -67.60%617.67万 | -78.06%255.68万 |
| 净利润 | 79.09%2.64亿 | 118.38%1.76亿 | 152.30%8,143.13万 | 77.80%2.7亿 | 45.60%1.48亿 | 15.84%8,070.79万 | 16.90%3,227.61万 | -14.95%1.52亿 | -32.19%1.01亿 | -26.08%6,967.27万 |
| 持续经营净利润 | 79.09%2.64亿 | 118.38%1.76亿 | 152.30%8,143.13万 | 77.80%2.7亿 | 45.60%1.48亿 | 15.84%8,070.79万 | 16.90%3,227.61万 | -14.95%1.52亿 | -32.19%1.01亿 | -26.08%6,967.27万 |
| 减:少数股东损益 | 122.75%399.43万 | 142.53%289.35万 | 291.22%206.17万 | 356.37%855.34万 | 151.92%179.31万 | 159.93%119.31万 | 150.56%52.7万 | -107.23%-333.64万 | -266.78%-345.37万 | -113.23%-199.06万 |
| 归属于母公司所有者的净利润 | 78.55%2.6亿 | 118.02%1.73亿 | 149.99%7,936.96万 | 68.46%2.61亿 | 39.09%1.46亿 | 10.96%7,951.49万 | 10.80%3,174.91万 | -13.86%1.55亿 | -30.32%1.05亿 | -24.72%7,166.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.06%1.1462 | 117.16%0.7633 | 150.00%0.35 | 66.67%1.15 | 37.48%0.6437 | 9.43%0.3515 | 7.69%0.14 | -14.81%0.69 | -30.55%0.4682 | -24.71%0.3212 |
| 稀释每股收益 | 78.06%1.1462 | 117.16%0.7633 | 150.00%0.35 | 66.67%1.15 | 39.18%0.6437 | 10.81%0.3515 | 7.69%0.14 | -12.66%0.69 | -31.40%0.4625 | -25.64%0.3172 |
| 其他综合收益 | -147.40%-154.92万 | -133.68%-6.29万 | 15.08万 | -40.97万 | -62.62万 | 18.67万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -147.40%-154.92万 | -133.68%-6.29万 | --15.08万 | ---40.97万 | ---62.62万 | --18.67万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 78.79%2.63亿 | 117.80%1.76亿 | 152.76%8,158.21万 | 77.53%2.69亿 | 44.98%1.47亿 | 16.11%8,089.47万 | 16.90%3,227.61万 | -14.95%1.52亿 | -32.19%1.01亿 | -26.08%6,967.27万 |
| 归属于母公司所有者的综合收益总额 | 78.25%2.59亿 | 117.43%1.73亿 | 150.47%7,952.04万 | 68.19%2.61亿 | 38.50%1.45亿 | 11.22%7,970.16万 | 10.80%3,174.91万 | -13.86%1.55亿 | -30.32%1.05亿 | -24.72%7,166.33万 |
| 归属于少数股东的综合收益总额 | 122.75%399.43万 | 142.53%289.35万 | 291.22%206.17万 | 356.37%855.34万 | 151.92%179.31万 | 159.93%119.31万 | 150.56%52.7万 | -107.23%-333.64万 | -266.78%-345.37万 | -113.23%-199.06万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。