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 | 20.81%62.56亿 | 0.17%33.18亿 | -28.07%11.96亿 | 27.38%68.81亿 | 49.91%51.78亿 | 86.55%33.13亿 | 141.32%16.62亿 | 29.25%54.02亿 | 14.36%34.54亿 | -16.17%17.76亿 |
| 营业收入 | 20.81%62.56亿 | 0.17%33.18亿 | -28.07%11.96亿 | 27.38%68.81亿 | 49.91%51.78亿 | 86.55%33.13亿 | 141.32%16.62亿 | 29.25%54.02亿 | 14.36%34.54亿 | -16.17%17.76亿 |
| 其他业务收入 | ---- | 227.88%2,943.26万 | ---- | 532.07%6,432.28万 | ---- | -19.28%897.66万 | ---- | -65.45%1,017.66万 | ---- | -54.44%1,112.05万 |
| 营业总成本 | 20.68%59.96亿 | 1.29%32.22亿 | -26.23%11.74亿 | 32.78%65.24亿 | 56.30%49.68亿 | 91.12%31.81亿 | 139.10%15.91亿 | 27.93%49.14亿 | 14.52%31.79亿 | -14.26%16.64亿 |
| 营业成本 | 20.30%54.85亿 | 0.89%29.35亿 | -26.86%10.6亿 | 34.64%59.99亿 | 59.96%45.6亿 | 98.32%29.09亿 | 149.45%14.5亿 | 30.89%44.55亿 | 17.33%28.51亿 | -13.85%14.67亿 |
| 营业税金及附加 | 10.58%2,516.44万 | 13.96%1,842.32万 | 7.19%863.63万 | -9.60%3,286.22万 | -11.17%2,275.67万 | -0.14%1,616.57万 | 13.07%805.67万 | 6.82%3,635.08万 | -7.45%2,561.91万 | -3.78%1,618.9万 |
| 销售费用 | 60.43%3,364.78万 | 19.82%1,962.41万 | -22.30%597.83万 | 16.33%2,593.39万 | 20.92%2,097.39万 | 35.88%1,637.73万 | 43.11%769.44万 | 12.84%2,229.34万 | -17.69%1,734.47万 | -16.36%1,205.29万 |
| 管理费用 | 35.18%3.48亿 | 15.84%1.98亿 | -11.41%7,859.85万 | 22.86%3.47亿 | 27.67%2.58亿 | 37.21%1.71亿 | 58.25%8,871.82万 | 11.19%2.82亿 | 2.03%2.02亿 | -8.97%1.25亿 |
| 财务费用 | 96.40%-29.47万 | -65.23%-2,014.88万 | -150.02%-1,150.59万 | -58.39%-1,828.77万 | 31.17%-819.3万 | 7.75%-1,219.41万 | 25.56%-460.2万 | -159.37%-1,154.63万 | -182.64%-1,190.31万 | -209.50%-1,321.91万 |
| -利息费用 | -31.99%2,359.37万 | -36.51%1,503.03万 | -65.26%498.86万 | 9.02%4,364.06万 | 25.90%3,469.18万 | 49.65%2,367.27万 | 152.10%1,436万 | 22.25%4,003.04万 | -2.46%2,755.54万 | 0.16%1,581.92万 |
| -利息收入 | 23.52%-4,383.21万 | 13.45%-3,494万 | 6.96%-1,886.98万 | -21.59%-7,079.97万 | -33.79%-5,731.5万 | -49.55%-4,036.77万 | -60.53%-2,028.06万 | -91.86%-5,822.97万 | -132.81%-4,283.8万 | -160.72%-2,699.33万 |
| 研发费用 | -10.28%1.03亿 | -11.94%7,122.46万 | -23.73%3,188.48万 | 7.13%1.38亿 | 21.03%1.15亿 | 39.29%8,088.36万 | 89.77%4,180.26万 | 17.37%1.29亿 | 11.78%9,514.12万 | -0.74%5,806.8万 |
| 信用减值损失 | 78.90%196.67万 | -274.28%-59.6万 | 198.63%105.3万 | 108.12%31.23万 | 2,454.33%109.93万 | 282.37%34.2万 | -343.26%-106.77万 | -119.05%-384.56万 | -99.79%4.3万 | -102.85%-18.75万 |
| 资产减值损失 | 525.76%172.48万 | -137.23%-104.06万 | -124.28%-79.42万 | 24.39%-555.88万 | 50.69%-40.51万 | 79.17%279.55万 | 82.55%327.07万 | 9.09%-735.23万 | 91.96%-82.15万 | 118.43%156.02万 |
| 非经营性净收益 | -23.26%3,091.44万 | -38.59%1,921.21万 | -71.02%934.81万 | 64.13%5,346.93万 | 56.28%4,028.27万 | 55.57%3,128.7万 | 269.69%3,225.31万 | -48.04%3,257.7万 | -58.09%2,577.55万 | -34.51%2,011.12万 |
| 公允价值变动净收益 | -88.97%109.53万 | -84.92%106.73万 | -93.93%106.73万 | 183.62%1,294.25万 | 1,041.07%993.27万 | 38.07%707.79万 | 227.44%1,757.88万 | 189.12%456.33万 | -128.57%-105.55万 | 374.09%512.65万 |
| 投资净收益 | -20.32%130.96万 | -36.23%86.85万 | -1,046.27%-55.79万 | 230.42%950.83万 | 185.33%164.35万 | 149.52%136.18万 | 101.77%5.9万 | -84.17%287.77万 | -112.49%-192.6万 | -125.49%-274.99万 |
| 资产处置收益 | -206.16%-43.93万 | -109.59%-2.7万 | -105.33%-1.15万 | 183.96%84.62万 | -30.85%41.38万 | -38.99%28.18万 | -52.72%21.52万 | -201.11%-100.79万 | 295.75%59.84万 | 124.59%46.18万 |
| 其他收益 | -8.48%2,525.74万 | -2.51%1,894万 | -29.56%859.14万 | -5.15%3,541.87万 | -4.63%2,759.85万 | 22.19%1,942.8万 | 204.31%1,219.7万 | 2.19%3,734.19万 | -10.21%2,893.69万 | -29.67%1,590.01万 |
| 营业利润 | 16.21%2.91亿 | -29.04%1.16亿 | -69.74%3,131.69万 | -21.22%4.11亿 | -16.94%2.5亿 | 24.05%1.63亿 | 222.36%1.03亿 | 29.83%5.22亿 | -1.62%3.01亿 | -36.70%1.32亿 |
| 加:营业外收入 | 134.68%222.77万 | 107.88%118.46万 | -27.65%27.17万 | -22.89%151.89万 | -33.59%94.92万 | -51.32%56.98万 | 1,110.18%37.56万 | -56.31%196.98万 | -63.41%142.93万 | -31.24%117.06万 |
| 减:营业外支出 | 251.08%325.38万 | 47.59%89.63万 | 624.47%44.42万 | -3.04%331.06万 | -71.36%92.68万 | -44.80%60.73万 | -55.43%6.13万 | -40.51%341.43万 | 638.55%323.62万 | 187.65%110.02万 |
| 利润总额 | 15.79%2.9亿 | -28.85%1.16亿 | -70.00%3,114.44万 | -21.34%4.09亿 | -16.44%2.5亿 | 23.96%1.63亿 | 225.11%1.04亿 | 29.87%5.2亿 | -3.31%2.99亿 | -37.07%1.32亿 |
| 减:所得税费用 | -18.47%3,615.42万 | -85.25%446.18万 | -98.69%28.9万 | -20.28%6,665.5万 | -13.30%4,434.22万 | 71.31%3,024.61万 | 641.79%2,202.8万 | 23.36%8,361.49万 | -25.63%5,114.27万 | -56.00%1,765.54万 |
| 净利润 | 23.17%2.54亿 | -16.02%1.12亿 | -62.27%3,085.54万 | -21.55%3.42亿 | -17.08%2.06亿 | 16.63%1.33亿 | 182.39%8,178.49万 | 31.19%4.36亿 | 3.06%2.48亿 | -32.58%1.14亿 |
| 持续经营净利润 | 23.17%2.54亿 | -16.02%1.12亿 | -62.27%3,085.54万 | -21.55%3.42亿 | -17.08%2.06亿 | 16.63%1.33亿 | 182.39%8,178.49万 | 31.19%4.36亿 | 3.06%2.48亿 | -32.58%1.14亿 |
| 减:少数股东损益 | -4.35%5,458.26万 | -63.84%1,232.89万 | -120.49%-458.49万 | 68.08%6,673.5万 | 433.63%5,706.38万 | 398.76%3,409.39万 | 377.42%2,237.11万 | 26.22%3,970.31万 | -73.79%1,069.36万 | -139.41%-1,141.16万 |
| 归属于母公司所有者的净利润 | 33.73%1.99亿 | 0.46%9,934.31万 | -40.35%3,544.03万 | -30.52%2.76亿 | -37.37%1.49亿 | -21.16%9,888.66万 | 60.46%5,941.38万 | 31.71%3.97亿 | 18.74%2.38亿 | -10.51%1.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.75%0.2592 | 0.78%0.1294 | -40.54%0.0462 | -30.77%0.36 | -37.60%0.1938 | -21.32%0.1284 | 59.88%0.0777 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 |
| 稀释每股收益 | 33.75%0.2592 | 0.78%0.1294 | -40.39%0.0462 | -30.77%0.36 | -37.60%0.1938 | -21.32%0.1284 | 59.47%0.0775 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 |
| 其他综合收益 | -49.82%-3,096.58万 | 33.15%-1,170.8万 | 5.69%-734.09万 | -95.62%-1,247.22万 | -339.27%-2,066.81万 | -206.44%-1,751.35万 | 12.86%-778.38万 | -130.85%-637.56万 | -114.42%-470.51万 | 40.03%1,645.41万 |
| 归属于母公司所有者的其他综合收益总额 | 60.96%-513.45万 | 82.43%-171.12万 | -24.85%-551.58万 | -201.07%-865.23万 | -903.17%-1,315.09万 | -172.86%-974.06万 | 40.22%-441.78万 | -126.04%-287.39万 | -90.61%163.74万 | 102.44%1,336.86万 |
| 归属于少数股东的其他综合收益总额 | -243.63%-2,583.14万 | -28.61%-999.67万 | 45.78%-182.51万 | -9.09%-382万 | -18.52%-751.71万 | -351.92%-777.29万 | -118.24%-336.6万 | -136.37%-350.18万 | -141.76%-634.25万 | -40.05%308.55万 |
| 综合收益总额 | 20.20%2.23亿 | -13.43%9,996.4万 | -68.22%2,351.45万 | -23.28%3.3亿 | -23.97%1.85亿 | -11.50%1.15亿 | 269.47%7,400.11万 | 21.72%4.3亿 | -10.96%2.44亿 | -27.86%1.3亿 |
| 归属于母公司所有者的综合收益总额 | 42.91%1.94亿 | 9.52%9,763.18万 | -45.59%2,992.45万 | -32.21%2.67亿 | -43.30%1.36亿 | -35.77%8,914.6万 | 85.58%5,499.6万 | 26.14%3.94亿 | 9.97%2.39亿 | -5.43%1.39亿 |
| 归属于少数股东的综合收益总额 | -41.97%2,875.12万 | -91.14%233.22万 | -133.73%-641万 | 73.79%6,291.5万 | 1,038.71%4,954.67万 | 416.12%2,632.1万 | 297.84%1,900.51万 | -11.89%3,620.14万 | -92.23%435.11万 | -124.41%-832.62万 |
| 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。