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 | -0.39%2.55亿 | -13.60%1.32亿 | -26.09%5,169.16万 | -27.30%3.74亿 | -19.89%2.56亿 | -13.03%1.53亿 | -5.01%6,993.47万 | 8.31%5.14亿 | 1.08%3.2亿 | 3.53%1.76亿 |
| 营业收入 | -0.39%2.55亿 | -13.60%1.32亿 | -26.09%5,169.16万 | -27.30%3.74亿 | -19.89%2.56亿 | -13.03%1.53亿 | -5.01%6,993.47万 | 8.31%5.14亿 | 1.08%3.2亿 | 3.53%1.76亿 |
| 其他业务收入 | ---- | 19.08%948.15万 | ---- | -34.36%1,621万 | ---- | -5.45%796.24万 | ---- | 18.31%2,469.69万 | ---- | 2.08%842.17万 |
| 营业总成本 | -2.00%2.42亿 | -11.07%1.38亿 | -15.98%5,999.7万 | -23.71%3.61亿 | -14.14%2.47亿 | -10.43%1.55亿 | -8.61%7,140.92万 | 11.98%4.73亿 | -0.07%2.88亿 | 2.77%1.73亿 |
| 营业成本 | -3.05%1.7亿 | -15.53%8,857.97万 | -23.15%3,559.62万 | -27.67%2.6亿 | -15.37%1.75亿 | -9.53%1.05亿 | -7.93%4,631.71万 | 16.12%3.6亿 | -1.84%2.07亿 | -2.52%1.16亿 |
| 营业税金及附加 | 63.62%481.97万 | 23.91%278.1万 | 29.21%146.11万 | -15.62%637.88万 | -40.60%294.57万 | -20.76%224.43万 | -21.23%113.08万 | 28.70%755.93万 | 22.29%495.91万 | 12.95%283.23万 |
| 销售费用 | 12.68%1,737.62万 | -3.75%1,029.44万 | 27.23%633.27万 | -20.16%1,965.58万 | 1.49%1,542.11万 | -6.25%1,069.6万 | 14.60%497.72万 | 15.81%2,461.81万 | 11.47%1,519.51万 | 39.50%1,140.93万 |
| 管理费用 | -10.75%3,387.69万 | -10.75%2,327.48万 | -6.36%1,220.67万 | -5.93%5,182.14万 | -13.76%3,795.82万 | -15.10%2,607.94万 | -17.40%1,303.54万 | -14.06%5,508.86万 | -5.28%4,401.61万 | 6.17%3,071.91万 |
| 财务费用 | 258.85%656.88万 | 512.59%589.6万 | 81.29%124.58万 | 134.53%701.4万 | -30.58%183.05万 | -48.04%96.25万 | -25.54%68.72万 | 6.90%299.07万 | 1,102.23%263.67万 | 3,434.64%185.22万 |
| -利息费用 | 103.22%701.28万 | 175.61%642.53万 | 171.11%316.07万 | 105.32%946.03万 | -0.10%345.09万 | 2.44%233.13万 | 25.28%116.59万 | -6.47%460.76万 | 91.45%345.42万 | 83.12%227.58万 |
| -利息收入 | 64.20%-58.35万 | 61.89%-45.03万 | -148.79%-191.66万 | -30.17%-207.58万 | -109.53%-162.99万 | -303.94%-118.16万 | -328.55%-77.04万 | -201.20%-159.47万 | -55.81%-77.79万 | -12.18%-29.25万 |
| 研发费用 | -29.44%977.58万 | -31.54%673.48万 | -40.05%315.45万 | -31.21%1,616.39万 | -1.57%1,385.51万 | -1.34%983.83万 | -1.62%526.14万 | 23.57%2,349.87万 | 5.70%1,407.62万 | 5.41%997.18万 |
| 信用减值损失 | 145.58%60.04万 | 7.51%285.75万 | 511.67%61.23万 | -223.05%-524.92万 | -133.15%-131.72万 | -43.37%265.8万 | -102.96%-14.87万 | 134.20%426.59万 | 195.05%397.38万 | 76.16%469.36万 |
| 资产减值损失 | 307.88%36.55万 | -139.95%-31.44万 | ---- | 72.81%-211.66万 | 246.20%8.96万 | 123.28%78.68万 | -274.92%-61.7万 | -2,666.33%-778.54万 | 59.70%-6.13万 | 753.90%35.24万 |
| 非经营性净收益 | 74.14%2,739.02万 | 52.30%2,602.31万 | 39.52%584.71万 | -46.49%1,854.22万 | 42.46%1,572.84万 | 61.07%1,708.7万 | -39.27%419.1万 | 808.40%3,465.42万 | 383.13%1,104.03万 | 276.57%1,060.82万 |
| 公允价值变动净收益 | 97.05%1,031.37万 | 210.41%1,267.06万 | -20.18%183.29万 | 943.33%1,070.7万 | 300.89%523.42万 | 912.83%408.18万 | --229.64万 | -172.30%-126.96万 | ---260.55万 | --40.3万 |
| 投资净收益 | 68.72%1,381.3万 | 54.17%972.22万 | 34.27%306.54万 | -72.07%983.3万 | 14.89%818.68万 | 70.04%630.63万 | 397.62%228.29万 | 1,330.21%3,520.82万 | 383.52%712.6万 | 363.58%370.87万 |
| -其中:对联营合营企业的投资收益 | -69.13%104.1万 | -51.94%153.39万 | -56.35%65.86万 | -94.56%39.68万 | -50.38%337.22万 | 20.29%319.18万 | 864.90%150.9万 | 713.11%729.02万 | 370.37%679.55万 | 288.59%265.35万 |
| 资产处置收益 | 4,400.67%46.81万 | --6.03万 | ---1.09万 | -100.42%-1,767.77 | -102.39%-1.09万 | ---- | ---- | 9.42%42.44万 | 137.90%45.53万 | 61.40%30.89万 |
| 其他收益 | -48.41%182.95万 | -68.44%102.69万 | -7.98%34.74万 | 40.91%536.97万 | 64.79%354.59万 | 185.02%325.4万 | -51.30%37.75万 | 16.94%381.08万 | -21.92%215.18万 | -19.72%114.17万 |
| 营业利润 | 62.15%4,070.92万 | 33.39%2,086.04万 | -190.49%-245.82万 | -58.75%3,101.38万 | -42.17%2,510.52万 | 10.90%1,563.92万 | 13.69%271.65万 | 60.56%7,518.33万 | 74.73%4,341.55万 | 184.50%1,410.19万 |
| 加:营业外收入 | 95.10%14.7万 | 205.95%10.35万 | 17.94%4.51万 | -73.85%30.22万 | -94.54%7.53万 | -97.52%3.38万 | -97.30%3.82万 | 387.67%115.55万 | 1,372.63%137.9万 | 2,115.00%136.42万 |
| 减:营业外支出 | 307.65%196.58万 | 492.42%155.17万 | -20.61%6.02万 | -74.04%85.8万 | -84.15%48.22万 | -88.13%26.19万 | -95.69%7.58万 | 158.82%330.47万 | 298.64%304.2万 | 330.59%220.68万 |
| 利润总额 | 57.46%3,889.04万 | 25.96%1,941.22万 | -192.32%-247.33万 | -58.30%3,045.8万 | -40.85%2,469.84万 | 16.23%1,541.11万 | 30.67%267.9万 | 59.52%7,303.42万 | 72.69%4,175.25万 | 194.27%1,325.93万 |
| 减:所得税费用 | 18.38%395.66万 | 22.83%218.11万 | 302.17%43.59万 | -27.19%754.1万 | -50.78%334.22万 | 48.12%177.57万 | -134.75%-21.56万 | 68.01%1,035.67万 | 351.46%679.09万 | 27.92%119.89万 |
| 净利润 | 63.58%3,493.38万 | 26.37%1,723.11万 | -200.50%-290.91万 | -63.44%2,291.7万 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 |
| 持续经营净利润 | 63.58%3,493.38万 | 26.37%1,723.11万 | -200.50%-290.91万 | -63.44%2,291.7万 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 |
| 减:少数股东损益 | 13.31%-36.88万 | -217.25%-19.91万 | -2,027.09%-121.52万 | 22.21%-384.41万 | 83.44%-42.54万 | 112.06%16.98万 | 106.00%6.31万 | -530.60%-494.17万 | -3,092.96%-256.95万 | -2,940.87%-140.82万 |
| 归属于母公司所有者的净利润 | 62.08%3,530.26万 | 29.44%1,743.02万 | -159.82%-169.39万 | -60.42%2,676.11万 | -41.96%2,178.16万 | -0.02%1,346.56万 | 14.10%283.15万 | 75.76%6,761.92万 | 64.94%3,753.11万 | 282.74%1,346.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.82%0.27 | 30.00%0.13 | -150.00%-0.01 | -60.38%0.21 | -41.68%0.17 | 0.00%0.1 | 0.00%0.02 | 76.67%0.53 | 64.97%0.2915 | 266.30%0.1 |
| 稀释每股收益 | 35.00%0.27 | 33.33%0.16 | -133.33%-0.01 | -50.91%0.27 | -28.67%0.2 | 20.00%0.12 | 50.00%0.03 | 61.76%0.55 | 64.94%0.2804 | 280.23%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 63.58%3,493.38万 | 26.37%1,723.11万 | -200.50%-290.91万 | -63.44%2,291.7万 | -38.92%2,135.62万 | 13.06%1,363.54万 | 102.46%289.46万 | 58.19%6,267.74万 | 54.20%3,496.16万 | 237.96%1,206.05万 |
| 归属于母公司所有者的综合收益总额 | 62.08%3,530.26万 | 29.44%1,743.02万 | -159.82%-169.39万 | -60.42%2,676.11万 | -41.96%2,178.16万 | -0.02%1,346.56万 | 14.10%283.15万 | 75.76%6,761.92万 | 64.94%3,753.11万 | 282.74%1,346.86万 |
| 归属于少数股东的综合收益总额 | 13.31%-36.88万 | -217.25%-19.91万 | -2,027.09%-121.52万 | 22.21%-384.41万 | 83.44%-42.54万 | 112.06%16.98万 | 106.00%6.31万 | -530.60%-494.17万 | -3,092.96%-256.95万 | -2,940.87%-140.82万 |
| 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。