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 | 7.16%53.73亿 | 4.33%35.07亿 | 14.19%17.54亿 | 1.13%67.63亿 | -0.72%50.14亿 | -2.00%33.62亿 | -6.93%15.36亿 | -6.66%66.88亿 | -3.13%50.5亿 | 3.82%34.3亿 |
| 营业收入 | 7.16%53.73亿 | 4.33%35.07亿 | 14.19%17.54亿 | 1.13%67.63亿 | -0.72%50.14亿 | -2.00%33.62亿 | -6.93%15.36亿 | -6.66%66.88亿 | -3.13%50.5亿 | 3.82%34.3亿 |
| 其他业务收入 | ---- | -38.53%2.81亿 | ---- | -7.14%8.57亿 | ---- | -2.83%4.58亿 | ---- | -14.70%9.23亿 | ---- | 10.61%4.71亿 |
| 营业总成本 | -0.71%48.53亿 | -3.41%32.02亿 | 8.29%16.22亿 | 6.81%65.47亿 | 7.20%48.87亿 | 6.62%33.15亿 | -1.35%14.97亿 | -4.20%61.29亿 | 2.04%45.59亿 | 12.22%31.09亿 |
| 营业成本 | -4.11%43.26亿 | -4.50%29.32亿 | 7.01%14.79亿 | 7.09%60.11亿 | 7.09%45.11亿 | 6.21%30.7亿 | -1.22%13.82亿 | -6.55%56.13亿 | -0.76%42.13亿 | 10.10%28.91亿 |
| 营业税金及附加 | 24.50%2,484.15万 | 7.71%1,161.95万 | 29.50%559.07万 | -11.96%2,495.9万 | 10.67%1,995.24万 | -15.40%1,078.82万 | -34.31%431.7万 | 14.45%2,834.81万 | -2.41%1,802.89万 | 38.29%1,275.21万 |
| 销售费用 | 23.02%4,086.4万 | 8.67%2,784.21万 | 67.00%1,768.12万 | 67.06%5,860.64万 | 56.44%3,321.65万 | 142.99%2,562.16万 | 3.90%1,058.78万 | -2.84%3,508.11万 | -18.72%2,123.34万 | -48.77%1,054.42万 |
| 管理费用 | 34.22%1.57亿 | 19.99%8,281.72万 | 20.95%4,901.93万 | 8.32%1.69亿 | 26.38%1.17亿 | 17.16%6,902.13万 | 77.87%4,052.71万 | 5.56%1.56亿 | -20.57%9,264.78万 | -32.44%5,891.38万 |
| 财务费用 | 50.54%-1,199.22万 | -64.84%-2,254.39万 | 15.11%-1,240.1万 | 34.16%-3,750.09万 | 42.35%-2,424.82万 | 64.64%-1,367.59万 | -295.31%-1,460.74万 | 63.00%-5,696.06万 | 73.58%-4,206.24万 | 65.70%-3,868.11万 |
| -利息费用 | 75.55%4,624.56万 | -2.80%2,415.78万 | 20.43%780.42万 | -11.62%4,277.98万 | -33.60%2,634.38万 | -5.93%2,485.35万 | -51.47%648.05万 | -27.31%4,840.36万 | -24.61%3,967.28万 | -22.64%2,641.99万 |
| -利息收入 | -11.88%-4,706.95万 | 10.48%-3,595.28万 | -28.42%-2,191.6万 | 1.34%-7,089.97万 | -5.47%-4,207.18万 | -4.63%-4,016.36万 | -25.66%-1,706.58万 | -81.68%-7,186.55万 | -38.83%-3,989.07万 | -120.53%-3,838.79万 |
| 研发费用 | 37.31%3.16亿 | 11.12%1.7亿 | 10.96%8,276.43万 | -9.33%3.21亿 | -10.29%2.3亿 | -12.54%1.53亿 | 3.84%7,458.86万 | 4.86%3.54亿 | 15.99%2.56亿 | 24.24%1.75亿 |
| 信用减值损失 | -92.66%-1,343.1万 | -267.33%-712.4万 | -0.94%-448.54万 | -78.35%125.27万 | -1,060.18%-697.13万 | -182.05%-193.94万 | -569.88%-444.34万 | 148.48%578.6万 | 104.90%72.6万 | 121.89%236.35万 |
| 资产减值损失 | -45.23%-4,142.89万 | -54.28%-3,132.98万 | 15.73%-875.12万 | -52.31%-4,517.86万 | -32.50%-2,852.73万 | -37.05%-2,030.68万 | -44.15%-1,038.46万 | -188.57%-2,966.24万 | -212.18%-2,153.06万 | -256.82%-1,481.74万 |
| 非经营性净收益 | -44.90%5,150.13万 | -44.37%4,480.24万 | -32.11%5,149.29万 | 69.85%1.02亿 | 105.27%9,346.31万 | 91.69%8,054.15万 | 30.13%7,584.46万 | 3,099.75%6,015.79万 | 2,658.32%4,553.26万 | 510.83%4,201.7万 |
| 公允价值变动净收益 | 74.75%-61.4万 | 96.24%-16.38万 | ---- | -37.40%427.49万 | -123.29%-243.2万 | -2,366.67%-435.88万 | ---- | 165.38%682.9万 | 678.33%1,044.26万 | 100.84%19.23万 |
| 投资净收益 | -39.45%604.63万 | 29.98%458.25万 | -10.12%127.05万 | 466.85%1,068.55万 | 316.29%998.62万 | 228.05%352.55万 | -59.95%141.35万 | 117.79%188.51万 | 56.56%-461.71万 | -131.24%-275.32万 |
| -其中:对联营合营企业的投资收益 | 74.14%38.58万 | -28.59%35.78万 | 809.35%45.62万 | 378.82%184.6万 | -28.89%22.15万 | 183.28%50.11万 | 77.74%-6.43万 | 129.93%38.55万 | 296.48%31.16万 | 295.56%17.69万 |
| 资产处置收益 | 296.77%37.12万 | -250.93%-43.59万 | -81.62%4.72万 | -35.11%-20.06万 | 39.48%-18.87万 | 1,099.43%28.88万 | 590.90%25.7万 | -119.94%-14.85万 | -177.60%-31.17万 | -94.21%2.41万 |
| 其他收益 | -17.30%1.01亿 | -23.28%7,927.34万 | -28.75%6,341.17万 | 74.03%1.31亿 | 99.92%1.22亿 | 81.26%1.03亿 | 51.55%8,900.22万 | 70.00%7,546.86万 | 90.25%6,082.34万 | 211.06%5,700.76万 |
| 营业利润 | 159.52%5.72亿 | 175.30%3.5亿 | 60.68%1.84亿 | -48.46%3.19亿 | -58.98%2.2亿 | -64.97%1.27亿 | -39.95%1.15亿 | -19.51%6.19亿 | -27.79%5.37亿 | -30.61%3.63亿 |
| 加:营业外收入 | 59.04%197.21万 | -72.22%31.36万 | -75.98%19.41万 | 25.02%149.2万 | 1,515.28%124万 | 2,112.23%112.87万 | 2,743.62%80.82万 | 1,425.21%119.34万 | 62.19%7.68万 | 1,101.43%5.1万 |
| 减:营业外支出 | -15.24%247.31万 | -38.67%97.79万 | -78.11%17.53万 | 81.08%551.09万 | 63.03%291.78万 | 16.33%159.46万 | -12.14%80.06万 | 38.71%304.34万 | 139.82%178.98万 | 208.60%137.08万 |
| 利润总额 | 161.28%5.71亿 | 175.79%3.49亿 | 60.68%1.84亿 | -48.95%3.15亿 | -59.16%2.19亿 | -64.97%1.27亿 | -39.67%1.15亿 | -19.53%6.17亿 | -27.95%5.35亿 | -30.81%3.62亿 |
| 减:所得税费用 | 160.02%4,697.11万 | 572.65%3,992.38万 | 74.27%2,172.92万 | -58.51%2,077.85万 | -52.93%1,806.46万 | -78.52%593.53万 | 11.23%1,246.9万 | -19.37%5,007.6万 | -30.47%3,837.43万 | -52.93%2,763.62万 |
| 净利润 | 161.39%5.24亿 | 156.28%3.09亿 | 59.03%1.63亿 | -48.11%2.94亿 | -59.64%2.01亿 | -63.85%1.21亿 | -42.86%1.02亿 | -19.54%5.67亿 | -27.75%4.97亿 | -28.01%3.34亿 |
| 持续经营净利润 | 161.39%5.24亿 | 156.28%3.09亿 | 59.03%1.63亿 | -48.11%2.94亿 | -59.64%2.01亿 | -63.85%1.21亿 | -42.86%1.02亿 | -19.54%5.67亿 | -27.75%4.97亿 | -28.01%3.34亿 |
| 减:少数股东损益 | 139.22%882.29万 | 320.59%449.41万 | 297.01%198.8万 | -2.52%310.46万 | 35.57%368.81万 | -23.26%106.85万 | -20.56%50.08万 | 67.82%318.49万 | 140.79%272.05万 | 1,189.79%139.24万 |
| 归属于母公司所有者的净利润 | 161.81%5.15亿 | 154.81%3.05亿 | 57.85%1.61亿 | -48.37%2.91亿 | -60.17%1.97亿 | -64.02%1.2亿 | -42.93%1.02亿 | -19.78%5.64亿 | -28.03%4.94亿 | -28.29%3.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 153.33%0.38 | 144.44%0.22 | 50.00%0.12 | -47.62%0.22 | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -20.75%0.42 | -29.09%0.37 | -54.55%0.25 |
| 稀释每股收益 | 153.33%0.38 | 144.44%0.22 | 50.00%0.12 | -47.62%0.22 | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -19.23%0.42 | -29.09%0.37 | -54.55%0.25 |
| 其他综合收益 | 132.27%873.48万 | 241.79%2,787.06万 | -1,680.65%-4,885.7万 | -14,238.70%-4,815.7万 | -453.07%-2,706.91万 | -688.46%-1,965.65万 | -684.19%-274.38万 | 226.79%34.06万 | -1,728.47%-489.43万 | 441.66%334.03万 |
| 归属于母公司所有者的其他综合收益总额 | 131.99%866.95万 | 241.29%2,765.73万 | -1,703.27%-4,885.7万 | -22,294.73%-4,798.29万 | -523.57%-2,709.82万 | -706.79%-1,957.48万 | -709.32%-270.94万 | 162.78%21.62万 | -1,472.09%-434.56万 | 410.43%322.6万 |
| 归属于少数股东的其他综合收益总额 | 124.14%6.53万 | 360.79%21.33万 | ---- | -239.96%-17.41万 | 105.31%2.91万 | -171.51%-8.18万 | -237.60%-3.44万 | 64.27%12.44万 | -3,292.95%-54.87万 | 846.12%11.44万 |
| 综合收益总额 | 207.21%5.33亿 | 233.68%3.37亿 | 14.29%1.14亿 | -56.63%2.46亿 | -64.74%1.74亿 | -70.03%1.01亿 | -44.54%9,944.96万 | -19.47%5.67亿 | -28.49%4.92亿 | -27.39%3.37亿 |
| 归属于母公司所有者的综合收益总额 | 208.70%5.24亿 | 232.27%3.33亿 | 12.82%1.12亿 | -56.90%2.43亿 | -65.34%1.7亿 | -70.19%1亿 | -44.59%9,898.33万 | -19.71%5.64亿 | -28.69%4.9亿 | -27.70%3.36亿 |
| 归属于少数股东的综合收益总额 | 139.11%888.83万 | 377.07%470.73万 | 326.31%198.8万 | -11.45%293.05万 | 71.15%371.73万 | -34.51%98.67万 | -28.84%46.63万 | 67.69%330.93万 | 95.02%217.19万 | 1,526.71%150.67万 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。