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 | -17.68%10.89亿 | -13.94%7.28亿 | -14.40%3.29亿 | 17.56%16.59亿 | 44.34%13.23亿 | 71.64%8.46亿 | 142.37%3.84亿 | -18.51%14.11亿 | -32.34%9.16亿 | -41.77%4.93亿 |
| 营业收入 | -17.68%10.89亿 | -13.94%7.28亿 | -14.40%3.29亿 | 17.56%16.59亿 | 44.34%13.23亿 | 71.64%8.46亿 | 142.37%3.84亿 | -18.51%14.11亿 | -32.34%9.16亿 | -41.77%4.93亿 |
| 其他业务收入 | ---- | 162.93%1,421.65万 | ---- | 19.37%1,368万 | ---- | 297.21%540.69万 | ---- | 106.20%1,145.97万 | ---- | --136.12万 |
| 营业总成本 | -17.16%9.44亿 | -14.13%6.26亿 | -10.99%3亿 | 3.08%14.33亿 | 21.70%11.39亿 | 36.85%7.29亿 | 69.07%3.37亿 | -10.51%13.9亿 | -18.04%9.36亿 | -25.13%5.33亿 |
| 营业成本 | -22.32%7.4亿 | -20.52%4.95亿 | -19.22%2.35亿 | 2.85%11.71亿 | 24.91%9.52亿 | 49.50%6.23亿 | 113.28%2.91亿 | -15.40%11.38亿 | -25.10%7.62亿 | -32.92%4.17亿 |
| 营业税金及附加 | 22.75%450.75万 | 24.37%336.3万 | 2.46%143.44万 | -0.14%526.5万 | -16.12%367.21万 | -22.19%270.39万 | 7.75%139.99万 | 20.43%527.24万 | 10.58%437.76万 | 23.01%347.52万 |
| 销售费用 | 12.69%8,539.39万 | 9.56%5,571.77万 | 55.88%2,780.27万 | 14.92%1.17亿 | 15.81%7,577.88万 | 17.57%5,085.74万 | 5.03%1,783.58万 | 18.03%1.02亿 | 7.73%6,543.65万 | 20.36%4,325.57万 |
| 管理费用 | 10.64%8,760.85万 | 24.70%6,207.95万 | 25.84%3,064.29万 | 5.17%1.16亿 | -6.37%7,918.54万 | -13.38%4,978.44万 | -11.26%2,434.99万 | -8.45%1.11亿 | -10.50%8,457.02万 | 0.89%5,747.68万 |
| 财务费用 | -55.52%295.9万 | 66.60%-362万 | 61.48%-90.43万 | -280.47%-729.55万 | 423.57%665.22万 | -2,983.62%-1,083.75万 | -117.93%-234.76万 | 112.11%404.26万 | 96.28%-205.59万 | 98.24%-35.15万 |
| -利息费用 | 19.19%1,925.26万 | -55.00%1,357.58万 | -27.39%684.9万 | 0.43%2,039.65万 | -19.16%1,615.31万 | 15.96%3,016.89万 | 39.06%943.32万 | -6.25%2,030.82万 | 13.76%1,998.05万 | 140.69%2,601.67万 |
| -利息收入 | 43.29%-584.97万 | 71.38%-315.78万 | 5.96%-320.75万 | 0.64%-993.99万 | 13.58%-1,031.56万 | -26.26%-1,103.31万 | 2.43%-341.09万 | -206.61%-1,000.36万 | -0.79%-1,193.69万 | -36.55%-873.82万 |
| 研发费用 | 8.35%2,366.42万 | -2.00%1,386.27万 | 23.03%591.91万 | 2.49%2,976.16万 | 1.43%2,183.97万 | 12.50%1,414.55万 | 18.07%481.12万 | 0.77%2,903.73万 | 5.80%2,153.19万 | -17.01%1,257.39万 |
| 信用减值损失 | -20.03%-828.09万 | -36.41%-595.81万 | -921.86%-141.93万 | 81.39%-100.34万 | 8.25%-689.9万 | -212.42%-436.77万 | -105.36%-13.89万 | -1,167.67%-539.26万 | 33.01%-751.94万 | 92.05%-139.8万 |
| 资产减值损失 | ---- | ---- | ---- | 11.97%-392.67万 | ---- | ---- | ---- | -81.63%-446.08万 | ---- | ---- |
| 非经营性净收益 | -270.57%-833.4万 | -662.39%-463.29万 | -85.79%35.31万 | 95.35%-85.01万 | 63.44%-224.9万 | 4.20%-60.77万 | -23.71%248.6万 | -83.67%-1,829.38万 | 60.35%-615.09万 | 96.81%-63.43万 |
| 公允价值变动净收益 | ---126.96万 | ---115.36万 | ---111.27万 | 57.26%99.43万 | ---- | ---- | ---- | 129.70%63.23万 | 294.80%214.22万 | 223.82%214.22万 |
| 投资净收益 | -107.62%-25.56万 | -40.92%153.81万 | 42.07%274.66万 | 456.55%184.1万 | 267.45%335.44万 | 215.76%260.33万 | 31,455.63%193.33万 | 94.01%-51.63万 | 62.78%-200.32万 | -38.95%-224.9万 |
| -其中:对联营合营企业的投资收益 | ---237.12万 | -128.29%-20.7万 | ---- | 154.87%36.89万 | ---- | 348.94%73.15万 | ---- | 53.53%-67.23万 | ---- | ---29.39万 |
| 资产处置收益 | -42.68%2.53万 | 234.27%8.5万 | -589.20%-1,484.46 | 100.21%2.13万 | --4.42万 | -1,164.26%-6.33万 | ---215.39 | -15,733.89%-995.35万 | ---- | --5,950.5 |
| 其他收益 | 15.62%144.68万 | -29.86%85.57万 | -79.77%14万 | -12.44%122.33万 | 1.78%125.14万 | 41.12%122万 | 47.02%69.18万 | -47.79%139.71万 | -44.93%122.95万 | -18.64%86.45万 |
| 营业利润 | -24.50%1.37亿 | -16.32%9,671.19万 | -40.83%2,962.05万 | 6,854.48%2.26亿 | 799.73%1.81亿 | 382.08%1.16亿 | 234.00%5,006.39万 | -98.08%324.46万 | -113.15%-2,589.23万 | -135.86%-4,097.14万 |
| 加:营业外收入 | 248.48%27.05万 | 895.45%76.24万 | -89.44%4,406.13 | 392.83%148.17万 | -34.50%7.76万 | -32.13%7.66万 | 4,347,725.00%4.17万 | -67.97%30.06万 | -84.64%11.85万 | 864.39%11.28万 |
| 减:营业外支出 | 171.79%170.31万 | 141.63%129.98万 | -33.79%18.48万 | 313.95%348.68万 | 50.66%62.66万 | 95.66%53.79万 | 20.36%27.92万 | -78.90%84.23万 | -90.99%41.59万 | -89.43%27.49万 |
| 利润总额 | -25.06%1.35亿 | -16.45%9,617.45万 | -40.91%2,944万 | 8,174.03%2.24亿 | 789.69%1.81亿 | 379.84%1.15亿 | 232.54%4,982.64万 | -98.37%270.29万 | -113.57%-2,618.97万 | -136.83%-4,113.34万 |
| 减:所得税费用 | -14.83%2,086.03万 | -2.86%1,611.16万 | -22.57%617.2万 | 102.21%3,775.47万 | 521.41%2,449.22万 | 675.08%1,658.66万 | 2,106.07%797.1万 | -48.85%1,867.13万 | -87.98%394.14万 | -89.62%214万 |
| 净利润 | -26.67%1.14亿 | -18.74%8,006.29万 | -44.41%2,326.8万 | 1,264.10%1.86亿 | 618.19%1.56亿 | 327.68%9,852.32万 | 210.28%4,185.54万 | -112.35%-1,596.83万 | -118.81%-3,013.11万 | -147.53%-4,327.34万 |
| 持续经营净利润 | -26.67%1.14亿 | -18.74%8,006.29万 | -44.41%2,326.8万 | 1,264.10%1.86亿 | 618.19%1.56亿 | 327.68%9,852.32万 | 210.28%4,185.54万 | -112.35%-1,596.83万 | -118.81%-3,013.11万 | -147.53%-4,327.34万 |
| 减:少数股东损益 | -32.23%90.92万 | 64.21%96.03万 | 624.67%103.88万 | 175.48%368.15万 | 238.10%134.16万 | 201.52%58.48万 | 19.64%14.33万 | -325.46%-487.72万 | -142.33%-97.15万 | -193.72%-57.61万 |
| 归属于母公司所有者的净利润 | -26.62%1.14亿 | -19.23%7,910.26万 | -46.71%2,222.92万 | 1,742.81%1.82亿 | 630.85%1.55亿 | 329.38%9,793.84万 | 209.56%4,171.21万 | -108.72%-1,109.11万 | -118.47%-2,915.96万 | -147.21%-4,269.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.96%0.4566 | -17.95%0.32 | -47.06%0.09 | 1,975.00%0.75 | 617.47%0.6251 | 329.41%0.39 | 213.33%0.17 | -107.84%-0.04 | -119.17%-0.1208 | -147.22%-0.17 |
| 稀释每股收益 | -26.96%0.4566 | -17.95%0.32 | -52.94%0.08 | 1,800.00%0.68 | 617.47%0.6251 | 329.41%0.39 | 213.33%0.17 | -109.30%-0.04 | -119.17%-0.1208 | -147.22%-0.17 |
| 其他综合收益 | -0.09%-1,747.71万 | 220.34%2,880.26万 | 60.06%-978.37万 | -409.13%-5,563.26万 | -414.81%-1,746.12万 | -178.91%-2,393.51万 | -86.01%-2,449.53万 | -69.37%1,799.65万 | -86.19%554.66万 | 21.86%3,033.38万 |
| 归属于母公司所有者的其他综合收益总额 | -2.64%-1,756.19万 | 217.38%2,779.9万 | 59.23%-984.41万 | -405.05%-5,463.65万 | -390.12%-1,711.02万 | -177.97%-2,368.29万 | -87.85%-2,414.43万 | -69.41%1,791.07万 | -85.47%589.75万 | 19.93%3,037.59万 |
| 归属于少数股东的其他综合收益总额 | 124.17%8.48万 | 498.04%100.36万 | 117.23%6.05万 | -1,261.01%-99.61万 | 0.00%-35.09万 | -498.29%-25.21万 | -11.00%-35.09万 | -58.77%8.58万 | 19.72%-35.09万 | 90.36%-4.21万 |
| 综合收益总额 | -30.04%9,701.79万 | 45.96%1.09亿 | -22.33%1,348.43万 | 6,322.22%1.3亿 | 664.07%1.39亿 | 676.43%7,458.81万 | 133.96%1,736.02万 | -98.92%202.82万 | -112.27%-2,458.45万 | -111.16%-1,293.96万 |
| 归属于母公司所有者的综合收益总额 | -30.26%9,602.39万 | 43.96%1.07亿 | -29.50%1,238.51万 | 1,770.62%1.28亿 | 691.88%1.38亿 | 702.65%7,425.55万 | 134.50%1,756.78万 | -96.33%681.96万 | -111.72%-2,326.21万 | -110.64%-1,232.14万 |
| 归属于少数股东的综合收益总额 | 0.34%99.4万 | 490.34%196.4万 | 629.52%109.93万 | 156.05%268.54万 | 174.91%99.06万 | 153.81%33.27万 | -5.73%-20.76万 | -302.06%-479.14万 | -171.18%-132.24万 | -448.15%-61.82万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。