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 | -30.69%12.32亿 | -34.31%6.67亿 | -39.92%3.58亿 | 41.69%21.36亿 | 44.09%17.77亿 | 9.59%10.16亿 | 167.11%5.96亿 | -12.39%15.07亿 | 2.07%12.33亿 | 27.82%9.27亿 |
| 营业收入 | -30.69%12.32亿 | -34.31%6.67亿 | -39.92%3.58亿 | 41.69%21.36亿 | 44.09%17.77亿 | 9.59%10.16亿 | 167.11%5.96亿 | -12.39%15.07亿 | 2.07%12.33亿 | 27.82%9.27亿 |
| 其他业务收入 | ---- | -82.67%6,511.84万 | ---- | 108.40%7.06亿 | ---- | 57.83%3.76亿 | ---- | 84.04%3.39亿 | ---- | 184.11%2.38亿 |
| 营业总成本 | -22.22%13.8亿 | -18.47%7.79亿 | -24.86%4.07亿 | 19.37%21.43亿 | 39.68%17.74亿 | 9.00%9.55亿 | 125.67%5.42亿 | 59.94%17.95亿 | 67.29%12.7亿 | 83.31%8.76亿 |
| 营业成本 | -34.64%9.36亿 | -32.22%5亿 | -37.83%2.69亿 | 25.70%16.39亿 | 49.84%14.32亿 | 9.12%7.37亿 | 221.59%4.33亿 | 78.99%13.04亿 | 98.88%9.55亿 | 124.51%6.75亿 |
| 营业税金及附加 | 25.33%1,288.32万 | 19.71%675.04万 | -1.20%313.06万 | 7.44%1,416.71万 | -4.19%1,027.97万 | -29.04%563.89万 | 2.27%316.86万 | -9.39%1,318.65万 | -24.82%1,072.97万 | -11.65%794.63万 |
| 销售费用 | -3.34%4,386.44万 | -11.69%2,715.22万 | -1.66%1,567.25万 | -6.34%8,443.73万 | -0.83%4,538.03万 | -6.36%3,074.77万 | 3.30%1,593.67万 | 47.89%9,015.05万 | -12.14%4,575.98万 | 21.11%3,283.48万 |
| 管理费用 | 34.86%2.69亿 | 33.24%1.64亿 | 30.30%7,816.66万 | 1.41%2.59亿 | 18.23%1.99亿 | 16.27%1.23亿 | 7.09%5,999.15万 | 21.46%2.55亿 | 18.52%1.69亿 | 9.08%1.06亿 |
| 财务费用 | 10.16%5,235.38万 | 1.06%3,238.38万 | -8.39%1,660.62万 | 26.03%7,052.74万 | 25.62%4,752.66万 | 62.39%3,204.41万 | 52.24%1,812.78万 | 41.79%5,596.07万 | 41.78%3,783.32万 | 51.53%1,973.24万 |
| -利息费用 | ---- | -0.79%3,221.61万 | ---- | 20.40%7,160.19万 | ---- | 25.40%3,247.39万 | ---- | 30.91%5,946.98万 | ---- | 54.78%2,589.61万 |
| -利息收入 | ---- | 65.11%-67.73万 | ---- | 56.06%-321.47万 | ---- | 68.06%-194.12万 | ---- | -22.98%-731.64万 | ---- | -64.06%-607.69万 |
| 研发费用 | 66.34%6,620.73万 | 84.71%4,873.01万 | 104.25%2,470.8万 | -1.28%7,544.83万 | -23.04%3,980.14万 | -23.11%2,638.18万 | -37.03%1,209.68万 | 11.33%7,642.65万 | 18.91%5,171.91万 | 10.87%3,431.3万 |
| 信用减值损失 | 172.41%2,473.09万 | 525.46%3,692.58万 | 88.73%-45.16万 | 78.56%-2,222.22万 | 49.54%-3,415.29万 | 68.97%-867.9万 | -170.17%-400.83万 | -6.14%-1.04亿 | -29.39%-6,767.85万 | -12.74%-2,796.81万 |
| 资产减值损失 | 100.28%1.57万 | 239.47%194.6万 | 60.76%2,650.01万 | 94.51%-1,739.39万 | -740.30%-561.95万 | -175.77%-139.52万 | 408.42%1,648.47万 | -10,065.33%-3.17亿 | 137.35%87.76万 | 176.58%184.14万 |
| 非经营性净收益 | 240.77%5,328.74万 | 38.08%4,900.02万 | 304.20%5,403.35万 | 102.53%1,123.24万 | 146.07%1,563.73万 | 441.61%3,548.64万 | 36.21%1,336.79万 | -349.15%-4.44亿 | 42.04%-3,394.61万 | 68.86%-1,038.79万 |
| 公允价值变动净收益 | --1,142.8万 | --105.48万 | ---- | ---742.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -78.57%1,046.98万 | -94.59%206.9万 | -33.39%-140.4万 | 266.66%5,025.99万 | 179.37%4,886.41万 | 1,216.81%3,821.89万 | 55.79%-105.26万 | -77.49%-3,015.69万 | 245.59%1,749.11万 | 123.98%290.24万 |
| 资产处置收益 | 96.55%29.23万 | -69.17%4.03万 | 8,302.77%2,514.9万 | 101.09%12.27万 | 129.27%14.87万 | 125.35%13.07万 | 381.13%29.93万 | -3,602.18%-1,126.37万 | 26.59%-50.81万 | 10.11%-51.56万 |
| 其他收益 | -0.72%635.07万 | -3.42%696.44万 | 157.78%423.99万 | -54.63%788.79万 | -59.70%639.68万 | -45.99%721.1万 | -86.22%164.48万 | 42.81%1,738.62万 | 80.55%1,587.18万 | 104.54%1,335.2万 |
| 营业利润 | -611.75%-9,486.39万 | -164.23%-6,204.68万 | -92.68%493.83万 | 100.57%420.22万 | 126.18%1,853.71万 | 137.61%9,659.66万 | 1,036.00%6,747.9万 | -246.69%-7.32亿 | -118.14%-7,081.99万 | -81.01%4,065.39万 |
| 加:营业外收入 | 404.58%406.98万 | 554.25%358.92万 | 486.46%288.6万 | -42.36%60.76万 | 137.25%80.66万 | 1,515.61%54.86万 | 185.00%49.21万 | -73.08%105.41万 | -89.24%34万 | 240.59%3.4万 |
| 减:营业外支出 | 829.66%566.71万 | 1,589.17%503.18万 | 2.10%26.93万 | -17.28%196.32万 | 6.92%60.96万 | -81.44%29.79万 | -39.52%26.38万 | -91.47%237.33万 | 237.07%57.01万 | 850.66%160.5万 |
| 利润总额 | -614.90%-9,646.12万 | -165.56%-6,348.93万 | -88.84%755.5万 | 100.39%284.67万 | 126.37%1,873.41万 | 147.80%9,684.73万 | 1,006.06%6,770.74万 | -254.35%-7.34亿 | -118.06%-7,105.01万 | -81.73%3,908.28万 |
| 减:所得税费用 | -2,898.00%-4,706.73万 | -120.91%-376.32万 | -110.30%-513.55万 | 85.57%-870.94万 | 87.18%-157万 | 3,670.32%1,799.43万 | 1,470.24%4,985.1万 | -179.91%-6,037.66万 | -120.47%-1,224.32万 | -98.60%47.73万 |
| 净利润 | -343.27%-4,939.39万 | -175.74%-5,972.62万 | -28.93%1,269.05万 | 101.72%1,155.61万 | 134.53%2,030.4万 | 104.25%7,885.3万 | 267.71%1,785.64万 | -268.42%-6.73亿 | -117.63%-5,880.69万 | -78.54%3,860.55万 |
| 持续经营净利润 | -343.27%-4,939.39万 | -175.74%-5,972.62万 | -28.93%1,269.05万 | 101.72%1,155.61万 | 134.53%2,030.4万 | 104.25%7,885.3万 | 267.71%1,785.64万 | -268.42%-6.73亿 | -117.63%-5,880.69万 | -78.54%3,860.55万 |
| 减:少数股东损益 | 322.90%860.19万 | 1,160.75%860.55万 | 341.98%243.07万 | 81.36%-364.81万 | 74.83%-385.92万 | 80.25%-81.13万 | 44.79%-100.45万 | -88.51%-1,957.28万 | -387.35%-1,533.16万 | -0.66%-410.87万 |
| 归属于母公司所有者的净利润 | -340.02%-5,799.58万 | -185.77%-6,833.17万 | -45.60%1,025.98万 | 102.33%1,520.42万 | 155.58%2,416.32万 | 86.51%7,966.43万 | 313.65%1,886.09万 | -259.39%-6.54亿 | -112.91%-4,347.53万 | -76.78%4,271.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -350.00%-0.05 | -185.71%-0.06 | -50.00%0.01 | 101.67%0.01 | 150.00%0.02 | 75.00%0.07 | 300.00%0.02 | -257.89%-0.6 | -112.90%-0.04 | -86.21%0.04 |
| 稀释每股收益 | -350.00%-0.05 | -185.71%-0.06 | -50.00%0.01 | 101.67%0.01 | 150.00%0.02 | 75.00%0.07 | 300.00%0.02 | -257.89%-0.6 | -112.90%-0.04 | -86.21%0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -343.27%-4,939.39万 | -175.74%-5,972.62万 | -28.93%1,269.05万 | 101.72%1,155.61万 | 134.53%2,030.4万 | 104.25%7,885.3万 | 267.71%1,785.64万 | -268.42%-6.73亿 | -117.63%-5,880.69万 | -78.54%3,860.55万 |
| 归属于母公司所有者的综合收益总额 | -340.02%-5,799.58万 | -185.77%-6,833.17万 | -45.60%1,025.98万 | 102.33%1,520.42万 | 155.58%2,416.32万 | 86.51%7,966.43万 | 313.65%1,886.09万 | -259.39%-6.54亿 | -112.91%-4,347.53万 | -76.78%4,271.42万 |
| 归属于少数股东的综合收益总额 | 322.90%860.19万 | 1,160.75%860.55万 | 341.98%243.07万 | 81.36%-364.81万 | 74.83%-385.92万 | 80.25%-81.13万 | 44.79%-100.45万 | -88.51%-1,957.28万 | -387.35%-1,533.16万 | -0.66%-410.87万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。