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 | -11.22%1.94亿 | -6.61%1.42亿 | -39.00%5,318.53万 | -14.27%5.07亿 | 11.29%2.18亿 | -2.51%1.52亿 | 16.97%8,718.78万 | 6.61%5.91亿 | 9.35%1.96亿 | 28.57%1.55亿 |
| 营业收入 | -11.22%1.94亿 | -6.61%1.42亿 | -39.00%5,318.53万 | -14.27%5.07亿 | 11.29%2.18亿 | -2.51%1.52亿 | 16.97%8,718.78万 | 6.61%5.91亿 | 9.35%1.96亿 | 28.57%1.55亿 |
| 其他业务收入 | ---- | -4.54%305.74万 | ---- | 25.02%601.61万 | ---- | -24.97%320.28万 | ---- | -10.32%481.22万 | ---- | 61.49%426.87万 |
| 营业总成本 | -11.14%2.08亿 | -5.08%1.48亿 | -31.32%5,763.49万 | -9.24%5.15亿 | 10.13%2.34亿 | -3.04%1.56亿 | 15.94%8,391.49万 | 11.62%5.67亿 | 12.52%2.13亿 | 29.86%1.61亿 |
| 营业成本 | -13.46%1.37亿 | -6.46%9,985.03万 | -43.85%3,277.14万 | -11.44%4.02亿 | 12.83%1.58亿 | -5.95%1.07亿 | 19.92%5,835.91万 | 13.52%4.54亿 | 25.31%1.4亿 | 55.81%1.14亿 |
| 营业税金及附加 | 22.65%130.07万 | 49.54%119.36万 | 16.04%31.78万 | -40.00%258.1万 | -47.37%106.05万 | -38.89%79.82万 | -70.59%27.38万 | 10.34%430.18万 | 180.85%201.49万 | 180.75%130.6万 |
| 销售费用 | -13.67%2,379.86万 | -12.88%1,702.63万 | -15.57%847.57万 | -1.77%3,921.5万 | -5.57%2,756.58万 | -0.64%1,954.36万 | -2.46%1,003.83万 | 4.44%3,992.28万 | 13.30%2,919.09万 | 14.27%1,966.97万 |
| 管理费用 | -0.77%2,437.58万 | -12.25%1,445.98万 | 2.28%814.28万 | -9.01%3,434.03万 | -1.39%2,456.6万 | 9.77%1,647.78万 | 8.90%796.1万 | 7.15%3,774.14万 | -6.85%2,491.33万 | -14.90%1,501.09万 |
| 财务费用 | 36.68%-188.37万 | 39.15%-122.27万 | 36.17%-73.57万 | -36.99%-368.12万 | -32.38%-297.51万 | -92.22%-200.93万 | -105.38%-115.25万 | -112.04%-268.73万 | -237.54%-224.74万 | -110.60%-104.53万 |
| -利息费用 | 288.26%30.64万 | 1,132.23%23.4万 | 1,015.94%10.71万 | -37.69%32.07万 | -79.06%7.89万 | -94.53%1.9万 | -92.36%9,599.25 | 70.81%51.48万 | 655.50%37.69万 | 928.58%34.72万 |
| -利息收入 | 25.03%-228.75万 | 25.09%-152.93万 | 4.25%-85.96万 | -26.21%-411.26万 | -39.41%-305.14万 | -42.75%-204.16万 | -27.56%-89.78万 | -101.73%-325.84万 | -916.31%-218.89万 | -159.92%-143.02万 |
| 研发费用 | -8.49%2,378.87万 | 15.74%1,702.71万 | 2.70%866.29万 | 18.85%4,010.38万 | 38.53%2,599.64万 | 15.62%1,471.14万 | 46.96%843.52万 | 5.42%3,374.3万 | -24.01%1,876.65万 | -22.62%1,272.36万 |
| 信用减值损失 | -44.51%1,003.09万 | -34.04%765.37万 | -14.56%452.97万 | -226.87%-692.77万 | 7.27%1,807.63万 | 16.08%1,160.39万 | 22.85%530.18万 | 80.22%-211.94万 | 16.02%1,685.17万 | 38.32%999.68万 |
| 资产减值损失 | 119.48%12.01万 | 112.15%7.49万 | 113.80%7.49万 | 28.73%-306.92万 | -126.78%-61.66万 | -124.12%-61.66万 | -439.72%-54.27万 | 27.94%-430.62万 | 627.74%230.27万 | 185.32%255.67万 |
| 非经营性净收益 | -11.45%2,367.56万 | -13.89%1,409.49万 | 35.96%1,033.99万 | -42.94%1,015.84万 | -34.55%2,673.63万 | -27.86%1,636.84万 | -11.78%760.51万 | 178.12%1,780.24万 | 12.89%4,084.86万 | 4.99%2,268.96万 |
| 投资净收益 | 81.51%1,200.2万 | 79.14%519.25万 | 900.95%504.08万 | 46.29%1,369.07万 | -29.33%661.24万 | -31.00%289.85万 | -76.68%50.36万 | 8.72%935.85万 | 33.44%935.72万 | 18.87%420.08万 |
| -其中:对联营合营企业的投资收益 | 97.38%1,099.53万 | 89.13%456.62万 | 980.65%461.85万 | 63.59%1,202.48万 | -29.65%557.06万 | -35.21%241.43万 | -74.64%42.74万 | -13.63%735.03万 | 12.92%791.84万 | 5.45%372.65万 |
| 资产处置收益 | --4.75万 | ---- | ---- | --0 | ---- | ---- | ---- | --12.07万 | --2,683.33 | --2,683.33 |
| 其他收益 | -44.64%147.51万 | -52.72%117.37万 | -70.35%69.45万 | -56.17%646.45万 | -78.40%266.43万 | -58.15%248.26万 | 4.29%234.24万 | 1.85%1,474.87万 | -18.22%1,233.44万 | -57.15%593.26万 |
| 营业利润 | -13.45%932.89万 | -37.31%731.53万 | -45.85%589.02万 | -94.83%215.77万 | -55.62%1,077.83万 | -31.30%1,166.91万 | 0.92%1,087.79万 | -20.82%4,174.25万 | -8.43%2,428.78万 | -7.77%1,698.62万 |
| 加:营业外收入 | -29.58%37.81万 | -38.90%32.81万 | -61.67%10.5万 | -25.18%62.24万 | -54.92%53.7万 | -50.74%53.7万 | 10.29%27.4万 | -51.84%83.18万 | 86.95%119.1万 | 179.09%109万 |
| 减:营业外支出 | 1,034.37%9.41万 | 11,308.04%9.29万 | --2.98万 | 46.41%16.09万 | 2,666.37%8,299.1 | 442.64%813.96 | ---- | 913.59%10.99万 | --300 | --150 |
| 利润总额 | -14.98%961.28万 | -38.14%755.05万 | -46.51%596.54万 | -93.83%261.91万 | -55.62%1,130.69万 | -32.48%1,220.53万 | 1.13%1,115.19万 | -21.99%4,246.44万 | -6.20%2,547.85万 | -3.89%1,807.61万 |
| 减:所得税费用 | -14.11%533.69万 | -43.08%416.72万 | -28.28%310.49万 | -293.63%-458.37万 | 45.91%621.34万 | 69.31%732.11万 | 51.35%432.94万 | -52.78%236.72万 | -33.10%425.83万 | 13.93%432.4万 |
| 净利润 | -16.05%427.6万 | -30.73%338.33万 | -58.07%286.05万 | -82.04%720.28万 | -76.00%509.35万 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 |
| 持续经营净利润 | -16.05%427.6万 | -30.73%338.33万 | -58.07%286.05万 | -82.04%720.28万 | -76.00%509.35万 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 |
| 减:少数股东损益 | 78.33%-23.74万 | -268.55%-38.43万 | 56.95%-32.95万 | -245.54%-237.49万 | -13.89%-109.52万 | 94.56%-10.43万 | 36.39%-76.55万 | 314.38%163.18万 | -306.46%-96.17万 | -391.18%-191.64万 |
| 归属于母公司所有者的净利润 | -27.07%451.33万 | -24.48%376.75万 | -57.96%319万 | -75.10%957.77万 | -72.10%618.87万 | -68.16%498.85万 | -19.02%758.8万 | -23.35%3,846.54万 | 5.46%2,218.18万 | 9.16%1,566.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%0.0152 | -24.40%0.0127 | -57.81%0.0108 | -78.57%0.0323 | -77.26%0.0209 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 |
| 稀释每股收益 | -27.27%0.0152 | -24.40%0.0127 | -57.81%0.0108 | -78.57%0.0323 | -77.26%0.0209 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -16.05%427.6万 | -30.73%338.33万 | -58.07%286.05万 | -82.04%720.28万 | -76.00%509.35万 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 |
| 归属于母公司所有者的综合收益总额 | -27.07%451.33万 | -24.48%376.75万 | -57.96%319万 | -75.10%957.77万 | -72.10%618.87万 | -68.16%498.85万 | -19.02%758.8万 | -23.35%3,846.54万 | 5.46%2,218.18万 | 9.16%1,566.85万 |
| 归属于少数股东的综合收益总额 | 78.33%-23.74万 | -268.55%-38.43万 | 56.95%-32.95万 | -245.54%-237.49万 | -13.89%-109.52万 | 94.56%-10.43万 | 36.39%-76.55万 | 314.38%163.18万 | -306.46%-96.17万 | -391.18%-191.64万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。