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 | 24.70%25.02亿 | 26.77%16亿 | 34.72%7亿 | 35.05%28.45亿 | 40.63%20.06亿 | 40.12%12.63亿 | 28.80%5.2亿 | 15.51%21.06亿 | 11.02%14.26亿 | 7.33%9.01亿 |
| 营业收入 | 24.70%25.02亿 | 26.77%16亿 | 34.72%7亿 | 35.05%28.45亿 | 40.63%20.06亿 | 40.12%12.63亿 | 28.80%5.2亿 | 15.51%21.06亿 | 11.02%14.26亿 | 7.33%9.01亿 |
| 其他业务收入 | ---- | 41.80%2,273.75万 | ---- | 111.11%3,879.27万 | ---- | 154.66%1,603.55万 | ---- | -13.72%1,837.58万 | ---- | -43.78%629.69万 |
| 营业总成本 | 25.05%20.85亿 | 21.62%13.01亿 | 22.83%5.63亿 | 20.05%22.98亿 | 27.52%16.67亿 | 30.19%10.7亿 | 18.76%4.59亿 | 26.19%19.14亿 | 26.18%13.08亿 | 28.06%8.22亿 |
| 营业成本 | 35.70%16.82亿 | 30.17%10.34亿 | 30.56%4.2亿 | 30.51%18.11亿 | 32.77%12.39亿 | 36.79%7.94亿 | 22.45%3.22亿 | 27.69%13.88亿 | 27.78%9.34亿 | 26.41%5.81亿 |
| 营业税金及附加 | 20.34%2,124.72万 | -4.46%1,114.82万 | -9.69%521.42万 | 62.26%2,727.3万 | 37.74%1,765.64万 | 49.17%1,166.92万 | 44.56%577.36万 | 31.74%1,680.79万 | 41.01%1,281.83万 | 27.95%782.28万 |
| 销售费用 | -0.93%5,491.17万 | 2.97%3,723.76万 | 1.63%1,634.14万 | 0.49%6,622.71万 | 14.44%5,542.84万 | 14.06%3,616.25万 | 14.24%1,607.93万 | 71.65%6,590.1万 | 73.35%4,843.56万 | 89.06%3,170.46万 |
| 管理费用 | 19.40%1.64亿 | 23.35%1亿 | 22.47%5,699.11万 | -18.10%1.29亿 | 21.47%1.37亿 | 10.18%8,141.23万 | 28.92%4,653.32万 | 15.70%1.57亿 | 16.80%1.13亿 | 18.51%7,388.76万 |
| 财务费用 | -1.31%2,055.05万 | 13.14%1,382.3万 | -7.04%736.2万 | -126.24%-759.09万 | 31.89%2,082.25万 | 139.33%1,221.75万 | -23.00%791.92万 | -2.88%2,893.02万 | -36.41%1,578.81万 | -64.54%510.49万 |
| -利息费用 | -0.29%2,093.1万 | 6.15%1,384.24万 | -24.46%631.94万 | -116.71%-524.07万 | -1.42%2,099.1万 | 43.68%1,303.98万 | -34.70%836.6万 | 104.94%3,137.19万 | 164.27%2,129.34万 | 227.52%907.54万 |
| -利息收入 | 5.07%-198.35万 | 6.41%-120.96万 | 36.68%-29.45万 | 14.94%-283.58万 | 29.68%-208.94万 | 42.35%-129.24万 | 55.17%-46.52万 | 22.83%-333.39万 | 23.80%-297.15万 | 7.93%-224.17万 |
| 研发费用 | -27.62%1.42亿 | -22.05%1.04亿 | -5.52%5,691.55万 | 5.70%2.72亿 | 6.99%1.97亿 | 9.40%1.34亿 | 2.61%6,024.19万 | 20.78%2.57亿 | 25.08%1.84亿 | 48.20%1.22亿 |
| 信用减值损失 | -398.06%-518.18万 | -126.34%-632.76万 | -552.21%-217万 | -314.49%-545.56万 | -137.02%-104.04万 | -196.03%-279.56万 | -107.50%-33.27万 | 135.39%254.35万 | 266.34%281.04万 | 262.08%291.14万 |
| 资产减值损失 | 6.04%-4,533.15万 | 3.43%-3,459.52万 | -44.93%-1,040.03万 | -122.88%-6,324.84万 | -267.28%-4,824.59万 | -186.32%-3,582.36万 | -1,960.06%-717.62万 | -230.19%-2,837.72万 | -351.44%-1,313.59万 | -796.30%-1,251.17万 |
| 非经营性净收益 | -126.24%-1,839.04万 | -129.42%-1,910.77万 | -111.25%-571.63万 | 331.63%6,291.44万 | 326.49%7,008.11万 | 878.00%6,494.72万 | 325.68%5,079.59万 | -77.85%1,457.61万 | -78.29%1,643.2万 | -88.15%664.08万 |
| 公允价值变动净收益 | 108.47%14.66万 | 111.69%9.19万 | 103.25%3.88万 | 59.49%-188.78万 | 58.27%-173.18万 | 82.83%-78.64万 | 71.07%-119.24万 | 27.80%-465.99万 | 56.61%-415.05万 | -177.88%-457.92万 |
| 投资净收益 | -69.90%82.5万 | -72.03%48.77万 | -60.38%33.7万 | -30.15%323.95万 | -3.77%274.11万 | -14.12%174.36万 | -17.78%85.08万 | -33.46%463.78万 | -91.53%284.83万 | -89.92%203.03万 |
| 资产处置收益 | -98.29%59.42万 | -96.99%103.38万 | -100.05%-1.73万 | 7,714.95%3,499.86万 | 2,152.19%3,469.32万 | 370.36%3,436.9万 | 663.14%3,301.36万 | -98.79%44.78万 | -94.70%154.04万 | -73.54%730.69万 |
| 其他收益 | -63.48%3,055.7万 | -70.40%2,020.17万 | -74.66%649.54万 | 138.27%9,526.8万 | 215.49%8,366.49万 | 494.27%6,824.02万 | 288.17%2,563.28万 | -9.32%3,998.4万 | -2.42%2,651.92万 | -12.35%1,148.31万 |
| 营业利润 | -2.58%3.98亿 | 8.76%2.8亿 | 17.14%1.31亿 | 194.50%6.1亿 | 201.89%4.09亿 | 199.70%2.58亿 | 282.91%1.12亿 | -44.43%2.07亿 | -58.26%1.35亿 | -66.14%8,597.23万 |
| 加:营业外收入 | 5.20%30.69万 | -69.13%8.72万 | 7,058.18%7.65万 | -60.32%114.55万 | -89.89%29.17万 | 374.78%28.25万 | 334.29%1,068.78 | 1,196.05%288.69万 | 19,693.74%288.49万 | 5,884.95%5.95万 |
| 减:营业外支出 | 264.04%276.09万 | 260.56%134.17万 | 63.86%31.82万 | 10.21%270.05万 | 2.24%75.84万 | -32.75%37.21万 | -54.59%19.42万 | 150.10%245.04万 | 36.91%74.18万 | 91.20%55.33万 |
| 利润总额 | -3.07%3.96亿 | 8.31%2.79亿 | 17.13%1.31亿 | 193.13%6.08亿 | 196.84%4.08亿 | 201.33%2.58亿 | 287.93%1.12亿 | -44.20%2.08亿 | -57.53%1.38亿 | -66.29%8,547.85万 |
| 减:所得税费用 | -11.12%5,081.79万 | 6.82%3,195.88万 | 22.51%2,118.83万 | 3,009.47%1.1亿 | 562.75%5,717.42万 | 1,217.55%2,991.93万 | 281.59%1,729.49万 | -78.46%354.95万 | -75.90%862.68万 | -106.69%-267.72万 |
| 净利润 | -1.76%3.45亿 | 8.51%2.47亿 | 16.14%1.1亿 | 144.14%4.98亿 | 172.35%3.51亿 | 158.24%2.28亿 | 289.11%9,430.78万 | -42.61%2.04亿 | -55.25%1.29亿 | -58.72%8,815.58万 |
| 持续经营净利润 | -1.76%3.45亿 | 8.51%2.47亿 | ---- | 144.14%4.98亿 | --3.51亿 | 158.24%2.28亿 | ---- | -42.61%2.04亿 | ---- | -58.72%8,815.58万 |
| 减:少数股东损益 | -111.07%-204.09万 | -98.73%17.33万 | -194.62%-223.05万 | 265.68%2,503.89万 | 235.18%1,842.86万 | 272.84%1,366.21万 | 131.33%235.73万 | -281.16%-1,511.27万 | -148.34%-1,363.3万 | -692.37%-790.45万 |
| 归属于母公司所有者的净利润 | 4.30%3.47亿 | 15.35%2.47亿 | 21.55%1.12亿 | 115.87%4.73亿 | 133.37%3.33亿 | 122.76%2.14亿 | 189.51%9,195.05万 | -39.04%2.19亿 | -51.44%1.43亿 | -54.74%9,606.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.42 | 3.45%0.3 | 0.00%0.13 | 110.00%0.63 | 136.84%0.45 | 123.08%0.29 | 225.00%0.13 | -38.78%0.3 | -52.50%0.19 | -55.17%0.13 |
| 稀释每股收益 | -2.33%0.42 | 7.14%0.3 | 8.33%0.13 | 114.29%0.6 | 138.89%0.43 | 133.33%0.28 | 200.00%0.12 | -39.13%0.28 | -52.63%0.18 | -55.56%0.12 |
| 其他综合收益 | 17.92%-7.1万 | -8.65万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 17.92%-7.1万 | ---- | ---- | ---- | ---8.65万 | ---- | ---- |
| 综合收益总额 | -1.76%3.45亿 | 8.51%2.47亿 | 16.14%1.1亿 | 144.20%4.98亿 | 172.35%3.51亿 | 158.24%2.28亿 | 289.11%9,430.78万 | -42.63%2.04亿 | -55.25%1.29亿 | -58.72%8,815.58万 |
| 归属于母公司所有者的综合收益总额 | 4.30%3.47亿 | 15.35%2.47亿 | 21.55%1.12亿 | 115.92%4.73亿 | 133.37%3.33亿 | 122.76%2.14亿 | 189.51%9,195.05万 | -39.06%2.19亿 | -51.44%1.43亿 | -54.74%9,606.03万 |
| 归属于少数股东的综合收益总额 | -111.07%-204.09万 | -98.73%17.33万 | -194.62%-223.05万 | 265.68%2,503.89万 | 235.18%1,842.86万 | 272.84%1,366.21万 | 131.33%235.73万 | -281.16%-1,511.27万 | -148.34%-1,363.3万 | -692.37%-790.45万 |
| 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。