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 | 14.02%7.83亿 | 14.10%5.06亿 | 18.19%2.42亿 | 18.77%9.49亿 | 18.83%6.87亿 | 20.96%4.44亿 | 24.06%2.05亿 | 8.70%7.99亿 | 6.79%5.78亿 | 0.56%3.67亿 |
| 营业收入 | 14.02%7.83亿 | 14.10%5.06亿 | 18.19%2.42亿 | 18.77%9.49亿 | 18.83%6.87亿 | 20.96%4.44亿 | 24.06%2.05亿 | 8.70%7.99亿 | 6.79%5.78亿 | 0.56%3.67亿 |
| 其他业务收入 | ---- | -10.58%59.27万 | ---- | 0.75%129.73万 | ---- | 7.72%66.28万 | ---- | -5.98%128.77万 | ---- | -29.00%61.53万 |
| 营业总成本 | 15.44%6.58亿 | 15.57%4.21亿 | 20.77%1.97亿 | 17.85%8亿 | 16.77%5.7亿 | 15.72%3.64亿 | 14.30%1.63亿 | -0.62%6.79亿 | -3.47%4.88亿 | -7.32%3.15亿 |
| 营业成本 | 15.30%4.92亿 | 14.92%3.16亿 | 18.90%1.5亿 | 16.71%5.97亿 | 14.50%4.27亿 | 14.34%2.75亿 | 14.31%1.26亿 | -2.59%5.12亿 | -5.14%3.73亿 | -10.23%2.4亿 |
| 营业税金及附加 | 16.09%612.03万 | 13.30%393.69万 | 18.30%189.39万 | 12.94%731.87万 | 10.34%527.21万 | 14.41%347.48万 | 10.09%160.09万 | 31.47%648.04万 | 34.35%477.82万 | 61.90%303.73万 |
| 销售费用 | 22.38%7,111.64万 | 25.64%4,587.24万 | 31.72%2,103.33万 | 24.87%8,558.6万 | 16.79%5,811.27万 | 15.13%3,651.14万 | 15.90%1,596.86万 | 21.57%6,854.27万 | 22.98%4,976.02万 | 24.25%3,171.41万 |
| 管理费用 | 17.33%4,789.19万 | 19.38%3,061.68万 | 22.57%1,216.16万 | 16.53%5,832.65万 | 30.66%4,081.68万 | 29.39%2,564.66万 | 17.76%992.24万 | -15.61%5,005.44万 | -19.84%3,123.78万 | -18.04%1,982.15万 |
| 财务费用 | -125.71%-380.9万 | -155.76%-480.83万 | -120.93%-205.55万 | 75.84%-56.61万 | -31.78%-168.76万 | -336.12%-188万 | -246.32%-93.04万 | -1,933.79%-234.3万 | -15,189.70%-128.06万 | -285.25%-43.11万 |
| -利息费用 | -32.11%29.23万 | -24.25%22.33万 | -51.27%7.37万 | 9.96%55.83万 | 23.36%43.06万 | 61.09%29.48万 | 94.13%15.12万 | -36.58%50.77万 | -51.25%34.9万 | -69.87%18.3万 |
| -利息收入 | -14.38%-314.81万 | -16.53%-288.19万 | 26.02%-92.95万 | -21.54%-359.79万 | -65.20%-275.24万 | -369.23%-247.3万 | -358.19%-125.64万 | -146.40%-296.03万 | -92.43%-166.61万 | ---52.7万 |
| 研发费用 | 9.49%4,450.31万 | 14.95%2,942.72万 | 33.91%1,434.37万 | 17.35%5,180.21万 | 31.83%4,064.54万 | 26.78%2,560.09万 | 16.03%1,071.18万 | 19.28%4,414.45万 | 3.67%3,083.17万 | 1.01%2,019.29万 |
| 信用减值损失 | -100.19%-591.97万 | -102.30%-473.77万 | -570.43%-168.49万 | -89.28%-924.68万 | -44.41%-295.7万 | -17.01%-234.19万 | 274.51%35.82万 | -217.61%-488.53万 | -152.91%-204.76万 | -382.98%-200.15万 |
| 资产减值损失 | 102.06%1.29万 | 52.92%-32.34万 | -745.16%-48.93万 | 93.72%-120.91万 | -156.35%-62.35万 | -162.87%-68.69万 | -56.86%7.58万 | -1,161.23%-1,926.75万 | 156.37%110.64万 | 162.75%109.24万 |
| 非经营性净收益 | -250.26%-463.55万 | -281.01%-515.63万 | -309.05%-317.07万 | 67.24%-769.01万 | 980.15%308.5万 | 294.24%284.86万 | 234.68%151.67万 | -609.30%-2,347.36万 | -150.49%-35.05万 | -298.13%-146.65万 |
| 投资净收益 | -818.61%-95.54万 | -350.04%-134.87万 | -2,280.34%-144.11万 | 16.75%-423.68万 | 108.74%13.3万 | 121.41%53.94万 | 106.02%6.61万 | -72.12%-508.95万 | -27.79%-152.07万 | -147.94%-251.89万 |
| -其中:对联营合营企业的投资收益 | -1,569.46%-188.94万 | -559.47%-188.94万 | ---- | 26.54%-430.98万 | 94.82%-11.32万 | 116.41%41.12万 | ---- | -102.91%-586.69万 | -94.45%-218.65万 | -163.61%-250.51万 |
| 资产处置收益 | 352.94%68.7万 | 56.30%23.71万 | ---- | 178.02%15.37万 | 267.22%15.17万 | --15.17万 | --15.17万 | -261.07%-19.69万 | -66.29%-9.07万 | ---- |
| 其他收益 | -75.87%153.98万 | -80.40%101.64万 | -48.60%44.46万 | 14.81%684.9万 | 189.76%638.09万 | 164.40%518.63万 | 125,790.56%86.5万 | -44.18%596.56万 | -53.26%220.21万 | -30.11%196.15万 |
| 营业利润 | 0.53%1.21亿 | -2.57%8,026.98万 | -3.06%4,188.77万 | 46.00%1.42亿 | 33.93%1.2亿 | 62.62%8,238.66万 | 103.34%4,320.96万 | 70.48%9,711.13万 | 146.85%8,960.02万 | 103.70%5,066.25万 |
| 加:营业外收入 | 17.07%36.85万 | 19.69%25.15万 | 7.26%11.41万 | -0.22%41.7万 | -61.07%31.47万 | -45.53%21.01万 | -76.79%10.64万 | -41.29%41.79万 | 32.53%80.85万 | -15.64%38.57万 |
| 减:营业外支出 | 1,978.50%338.76万 | 114.92%27.69万 | -68.72%2.61万 | 40.03%50.36万 | -1.58%16.3万 | -16.47%12.88万 | 129.92%8.33万 | -21.40%35.97万 | -43.81%16.56万 | 273.65%15.42万 |
| 利润总额 | -2.11%1.18亿 | -2.70%8,024.44万 | -2.91%4,197.57万 | 45.83%1.42亿 | 33.15%1.2亿 | 62.04%8,246.79万 | 99.48%4,323.27万 | 69.83%9,716.96万 | 146.47%9,024.31万 | 101.27%5,089.4万 |
| 减:所得税费用 | 44.05%1,935.7万 | 18.78%1,157.75万 | 3.73%713.29万 | 48.41%1,889.9万 | 11.26%1,343.81万 | 38.98%974.73万 | 67.62%687.64万 | 117.24%1,273.47万 | 180.11%1,207.83万 | 30.67%701.33万 |
| 净利润 | -7.93%9,825.88万 | -5.57%6,866.68万 | -4.16%3,484.28万 | 45.44%1.23亿 | 36.53%1.07亿 | 65.72%7,272.06万 | 106.93%3,635.63万 | 64.41%8,443.49万 | 141.99%7,816.49万 | 120.29%4,388.07万 |
| 持续经营净利润 | -7.93%9,825.88万 | -5.57%6,866.68万 | -4.16%3,484.28万 | 45.44%1.23亿 | 36.53%1.07亿 | 65.72%7,272.06万 | 106.93%3,635.63万 | 64.41%8,443.49万 | 141.99%7,816.49万 | 120.29%4,388.07万 |
| 减:少数股东损益 | -144.13%-65.09万 | -146.07%-29.86万 | 98.95%22.82万 | 142.48%44.64万 | 231.78%147.48万 | 163.68%64.82万 | 140.52%11.47万 | 21.14%-105.08万 | -3.35%-111.92万 | -32.47%-101.79万 |
| 归属于母公司所有者的净利润 | -6.02%9,890.97万 | -4.31%6,896.55万 | -4.49%3,461.45万 | 43.13%1.22亿 | 32.74%1.05亿 | 60.52%7,207.25万 | 103.00%3,624.16万 | 62.25%8,548.57万 | 137.49%7,928.4万 | 117.03%4,489.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.27 | -5.00%0.19 | -6.44%0.1147 | 13.89%0.41 | 7.14%0.3 | 25.00%0.2 | 71.47%0.1226 | 56.52%0.36 | 86.67%0.28 | 77.78%0.16 |
| 稀释每股收益 | -10.00%0.27 | -5.00%0.19 | -6.93%0.1141 | 17.14%0.41 | 7.14%0.3 | 33.33%0.2 | 71.47%0.1226 | 52.17%0.35 | 86.67%0.28 | 66.67%0.15 |
| 其他综合收益 | 37.24万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | --37.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -7.93%9,825.88万 | -5.06%6,903.93万 | -4.16%3,484.28万 | 45.44%1.23亿 | 36.53%1.07亿 | 65.72%7,272.06万 | 106.93%3,635.63万 | 64.41%8,443.49万 | 141.99%7,816.49万 | 120.29%4,388.07万 |
| 归属于母公司所有者的综合收益总额 | -6.02%9,890.97万 | -3.79%6,933.79万 | -4.49%3,461.45万 | 43.13%1.22亿 | 32.74%1.05亿 | 60.52%7,207.25万 | 103.00%3,624.16万 | 62.25%8,548.57万 | 137.49%7,928.4万 | 117.03%4,489.86万 |
| 归属于少数股东的综合收益总额 | -144.13%-65.09万 | -146.07%-29.86万 | 98.95%22.82万 | 142.48%44.64万 | 231.78%147.48万 | 163.68%64.82万 | 140.52%11.47万 | 21.14%-105.08万 | -3.35%-111.92万 | -32.47%-101.79万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。