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 | 26.29%107.55亿 | 27.67%70.75亿 | 25.13%33.03亿 | 20.55%117.88亿 | 18.77%85.16亿 | 16.55%55.41亿 | 10.30%26.39亿 | 7.55%97.78亿 | 5.17%71.7亿 | 7.88%47.54亿 |
| 营业收入 | 26.29%107.55亿 | 27.67%70.75亿 | 25.13%33.03亿 | 20.55%117.88亿 | 18.77%85.16亿 | 16.55%55.41亿 | 10.30%26.39亿 | 7.55%97.78亿 | 5.17%71.7亿 | 7.88%47.54亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 26.10%105.66亿 | 27.66%69.71亿 | 24.81%32.64亿 | 21.07%116.13亿 | 19.71%83.79亿 | 17.56%54.61亿 | 11.59%26.16亿 | 10.08%95.92亿 | 7.57%70亿 | 9.99%46.45亿 |
| 营业成本 | 27.58%101.31亿 | 29.27%66.84亿 | 26.17%31.2亿 | 21.78%110.38亿 | 20.08%79.41亿 | 17.74%51.71亿 | 11.34%24.73亿 | 10.37%90.64亿 | 7.77%66.13亿 | 10.59%43.92亿 |
| 营业税金及附加 | 26.89%5,736.18万 | 26.35%3,685.47万 | 25.97%1,710.8万 | 26.28%6,218.07万 | 26.74%4,520.66万 | 23.95%2,916.77万 | 18.28%1,358.08万 | 11.59%4,924.11万 | -2.25%3,566.78万 | -5.93%2,353.25万 |
| 销售费用 | 5.20%1.37亿 | 7.58%9,068.01万 | 6.70%4,129.72万 | -8.97%1.66亿 | -3.62%1.31亿 | -8.88%8,428.81万 | -11.30%3,870.28万 | -5.43%1.83亿 | -2.88%1.36亿 | -7.22%9,250.37万 |
| 管理费用 | -10.89%1.82亿 | -11.09%1.23亿 | -6.54%6,028.31万 | 8.42%2.77亿 | 12.51%2.04亿 | 16.35%1.38亿 | 13.03%6,449.89万 | 14.47%2.56亿 | 13.49%1.82亿 | 12.59%1.19亿 |
| 财务费用 | -15.40%1,561.03万 | -18.05%1,077.66万 | -34.24%473.37万 | 124,118.18%2,842.75万 | 447.25%1,845.24万 | 322.18%1,315.09万 | 230.93%719.83万 | 100.85%2.29万 | -363.37%-531.38万 | -360.55%-591.91万 |
| -利息费用 | -29.38%1,681.5万 | -26.74%1,201.72万 | -36.26%551.01万 | 60.29%3,070.23万 | 132.19%2,381.06万 | 243.95%1,640.41万 | 792.65%864.4万 | 153.05%1,915.38万 | 293.43%1,025.47万 | 116.87%476.93万 |
| -利息收入 | 68.48%-250.34万 | 70.41%-161.99万 | 40.19%-141.83万 | 39.27%-794.89万 | 24.13%-794.21万 | 26.39%-547.5万 | 36.17%-237.13万 | -9.39%-1,309万 | -27.45%-1,046.8万 | -57.24%-743.76万 |
| 研发费用 | 6.60%4,192.75万 | 2.06%2,638.05万 | 12.05%2,058.35万 | 0.55%4,128.08万 | 1.44%3,932.98万 | 3.22%2,584.78万 | 15.44%1,836.99万 | -5.21%4,105.41万 | 20.24%3,877.17万 | 24.34%2,504.25万 |
| 信用减值损失 | -55.36%-750.66万 | -75.15%-690.13万 | -3,426.48%-405.6万 | 56.55%-274.72万 | 16.42%-483.17万 | 13.49%-394.02万 | 207.40%12.19万 | -552.30%-632.24万 | -157.55%-578.08万 | -66.19%-455.47万 |
| 资产减值损失 | ---- | ---- | ---- | ---593.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 599.78%1.11亿 | 289.83%4,622.67万 | 397.26%4,140.45万 | -35.36%2,906.96万 | -52.92%1,587.75万 | -32.26%1,185.8万 | -17.99%832.65万 | 10.44%4,497.43万 | 15.95%3,372.73万 | -15.19%1,750.6万 |
| 公允价值变动净收益 | ---400万 | ---400万 | ---400万 | ---17.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 9,924.60%6,400.15万 | 155.01%51.32万 | -157.92%-111.41万 | -41.78%475.64万 | -92.26%63.84万 | -470.70%-93.3万 | -29.75%-43.2万 | 2,215.98%817.01万 | 954.50%825.1万 | 148.96%25.17万 |
| -其中:对联营合营企业的投资收益 | -43.72%35.93万 | 29.40%-65.87万 | -157.92%-111.41万 | 243.67%227.45万 | -69.50%63.84万 | -470.70%-93.3万 | -29.75%-43.2万 | -85.81%66.18万 | 68.68%209.36万 | 148.96%25.17万 |
| 资产处置收益 | -240.27%-125.92万 | -350.14%-122.81万 | -345.33%-122.92万 | 6,961.39%123.11万 | 2,114.04%89.77万 | 1,084.74%49.1万 | 11,288.31%50.1万 | -103.16%-1.79万 | -7.53%-4.46万 | -55.04%-4.99万 |
| 其他收益 | 212.27%5,987.14万 | 256.17%5,784.29万 | 536.76%5,180.39万 | -25.97%3,193.82万 | -38.75%1,917.3万 | -25.70%1,624.02万 | -23.21%813.55万 | -9.78%4,314.45万 | -3.21%3,130.16万 | -8.65%2,185.9万 |
| 营业利润 | 96.28%3亿 | 62.23%1.5亿 | 147.10%7,955.88万 | -12.03%2.04亿 | -25.24%1.53亿 | -27.19%9,217.22万 | -45.53%3,219.73万 | -44.81%2.32亿 | -39.94%2.04亿 | -38.02%1.27亿 |
| 加:营业外收入 | 68.62%3,586.41万 | 72.23%3,581.35万 | -37.61%1,237.46万 | 30.43%7,139.63万 | -4.32%2,126.96万 | -5.93%2,079.46万 | 1,582.26%1,983.56万 | -5.40%5,474.06万 | 28.31%2,222.92万 | 61.97%2,210.58万 |
| 减:营业外支出 | 864.93%156.04万 | 685.55%89.93万 | 116.49%25.02万 | 24.12%57.69万 | -60.13%16.17万 | -54.60%11.45万 | 238.33%11.56万 | -35.04%46.48万 | 8.95%40.56万 | -12.83%25.21万 |
| 利润总额 | 92.18%3.34亿 | 63.44%1.84亿 | 76.59%9,168.33万 | -3.96%2.75亿 | -23.12%1.74亿 | -23.98%1.13亿 | -13.84%5,191.74万 | -40.04%2.86亿 | -36.68%2.26亿 | -31.78%1.48亿 |
| 减:所得税费用 | 109.20%8,499.37万 | 57.22%4,482.19万 | 86.03%2,332.29万 | 10.21%6,983.12万 | -26.48%4,062.71万 | -12.70%2,850.86万 | -25.63%1,253.73万 | -42.30%6,336.43万 | -31.89%5,526.17万 | -33.38%3,265.62万 |
| 净利润 | 86.99%2.49亿 | 65.55%1.4亿 | 73.59%6,836.03万 | -7.99%2.05亿 | -22.04%1.33亿 | -27.16%8,434.36万 | -9.26%3,938万 | -39.36%2.23亿 | -38.09%1.71亿 | -31.31%1.16亿 |
| 持续经营净利润 | 86.99%2.49亿 | 65.55%1.4亿 | 73.59%6,836.03万 | -7.99%2.05亿 | -22.04%1.33亿 | -27.16%8,434.36万 | -9.26%3,938万 | -39.36%2.23亿 | -38.09%1.71亿 | -31.31%1.16亿 |
| 减:少数股东损益 | 1,597.95%2,949.05万 | 852.13%1,311.52万 | 932.43%1,057.65万 | -102.82%-62.1万 | -110.34%-196.87万 | -109.55%-174.37万 | -112.58%-127.06万 | -71.10%2,200.19万 | -67.36%1,904.78万 | -50.64%1,826.81万 |
| 归属于母公司所有者的净利润 | 62.46%2.2亿 | 46.96%1.27亿 | 42.15%5,778.39万 | 2.42%2.05亿 | -10.96%1.35亿 | -11.72%8,608.74万 | 22.07%4,065.06万 | -31.05%2.01亿 | -30.25%1.52亿 | -25.87%9,751.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.47%1.1165 | 46.96%0.6428 | 42.11%0.2936 | 2.33%1.0434 | -11.07%0.6872 | -11.87%0.4374 | 21.74%0.2066 | -31.37%1.0196 | -30.57%0.7727 | -26.22%0.4963 |
| 稀释每股收益 | 61.48%1.1097 | 46.14%0.6392 | 41.34%0.292 | 2.09%1.0409 | -11.07%0.6872 | -11.87%0.4374 | 21.74%0.2066 | -31.19%1.0196 | -30.41%0.7727 | -26.04%0.4963 |
| 其他综合收益 | 589.38%1,566.54万 | 9,345.59%3,826.32万 | 225.91%952.07万 | -172.73%-1,722.04万 | -119.91%-320.1万 | -98.56%40.51万 | -434.36%-756.12万 | 285.26%2,367.68万 | 1,333.90%1,608.11万 | 824.51%2,815.08万 |
| 归属于母公司所有者的其他综合收益总额 | 552.18%1,447.46万 | 19,403.64%3,632.71万 | 225.91%952.07万 | -217.74%-1,713.97万 | -145.19%-320.1万 | -99.02%18.63万 | -944.34%-756.12万 | 144.66%1,455.73万 | 223.87%708.34万 | 1,556.78%1,898.38万 |
| 归属于少数股东的其他综合收益总额 | --119.07万 | 784.76%193.62万 | ---- | -100.89%-8.07万 | ---- | -97.61%21.88万 | ---- | 4,563.54%911.95万 | 357.79%899.77万 | 454.98%916.7万 |
| 综合收益总额 | 103.63%2.65亿 | 109.90%1.78亿 | 144.76%7,788.1万 | -23.83%1.88亿 | -30.45%1.3亿 | -41.12%8,474.87万 | -30.31%3,181.88万 | -34.01%2.46亿 | -31.95%1.87亿 | -12.60%1.44亿 |
| 归属于母公司所有者的综合收益总额 | 77.36%2.34亿 | 88.75%1.63亿 | 103.40%6,730.46万 | -12.48%1.88亿 | -16.94%1.32亿 | -25.95%8,627.36万 | -3.24%3,308.94万 | -27.53%2.15亿 | -27.72%1.59亿 | -10.56%1.17亿 |
| 归属于少数股东的综合收益总额 | 1,658.43%3,068.12万 | 1,087.03%1,505.13万 | 932.43%1,057.65万 | -102.25%-70.17万 | -107.02%-196.87万 | -105.56%-152.49万 | -111.08%-127.06万 | -59.23%3,112.14万 | -48.89%2,804.55万 | -20.31%2,743.51万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。