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 | 28.46%6.84亿 | 59.46%4.64亿 | 62.89%2.39亿 | 45.39%8.12亿 | 33.26%5.33亿 | -7.81%2.91亿 | -28.96%1.47亿 | -29.90%5.59亿 | -23.03%4亿 | 0.18%3.16亿 |
| 营业收入 | 28.46%6.84亿 | 59.46%4.64亿 | 62.89%2.39亿 | 45.39%8.12亿 | 33.26%5.33亿 | -7.81%2.91亿 | -28.96%1.47亿 | -29.90%5.59亿 | -23.03%4亿 | 0.18%3.16亿 |
| 其他业务收入 | ---- | --0 | ---- | 139.27%58.17万 | ---- | 2,210.84%40万 | ---- | -113.02%-148.12万 | ---- | -45.07%1.73万 |
| 营业总成本 | 21.87%3.58亿 | 24.04%2.28亿 | 16.32%1.02亿 | 30.18%4.29亿 | 48.16%2.94亿 | 26.60%1.84亿 | 6.78%8,746.47万 | 18.32%3.3亿 | 12.34%1.98亿 | 37.95%1.45亿 |
| 营业成本 | 19.86%2.47亿 | 46.40%1.68亿 | 40.20%7,834.27万 | 66.02%3亿 | 112.45%2.06亿 | 62.37%1.15亿 | 31.44%5,587.94万 | -7.11%1.8亿 | -27.38%9,699.68万 | -20.37%7,054.47万 |
| 营业税金及附加 | 275.54%781.01万 | 307.87%554.99万 | 348.08%308.13万 | 25.88%367.54万 | -6.62%207.97万 | -12.73%136.07万 | -19.78%68.77万 | -44.76%291.98万 | -32.31%222.71万 | 35.30%155.92万 |
| 销售费用 | 113.63%336.16万 | 155.27%237.51万 | 195.42%146.53万 | -26.21%293.24万 | -46.49%157.36万 | -51.81%93.04万 | -42.11%49.6万 | -26.01%397.38万 | -25.02%294.07万 | -19.60%193.09万 |
| 管理费用 | 6.31%2,712.58万 | 2.19%1,664.83万 | -27.37%640.11万 | 36.74%4,681.29万 | -2.28%2,551.69万 | -14.57%1,629.19万 | -19.79%881.28万 | 7.07%3,423.44万 | 30.95%2,611.15万 | 43.28%1,906.96万 |
| 财务费用 | 44.43%-433.36万 | 51.65%-298.51万 | 57.72%-158.98万 | -27.15%-935.88万 | -84.86%-779.85万 | -113.44%-617.37万 | -162.33%-376.03万 | 36.66%-736.03万 | 55.45%-421.87万 | 62.62%-289.25万 |
| -利息收入 | 43.16%-446.22万 | 50.50%-307.53万 | 56.93%-163.13万 | -27.32%-941.71万 | -84.72%-785.11万 | -113.05%-621.27万 | -160.91%-378.76万 | 36.94%-739.65万 | 55.49%-425.02万 | 62.45%-291.6万 |
| 研发费用 | 16.17%7,685.51万 | -31.72%3,895.63万 | -44.63%1,403.58万 | -25.85%8,576.33万 | -10.73%6,615.77万 | 3.49%5,705.22万 | -9.88%2,534.91万 | 116.09%1.16亿 | 194.72%7,410.68万 | 621.63%5,512.83万 |
| 信用减值损失 | 90.53%-18.34万 | 601.67%604.14万 | -1,354.39%-1,413.4万 | -295.85%-1,750.83万 | -181.12%-193.67万 | -117.14%-120.43万 | 656.60%112.68万 | 187.12%893.97万 | 207.51%238.75万 | 164.75%702.64万 |
| 非经营性净收益 | -18.49%2,307.67万 | 58.86%2,239.52万 | -156.40%-558.55万 | -73.40%2,463.31万 | -61.45%2,831.27万 | -78.79%1,409.76万 | -76.34%990.27万 | 32.58%9,259.14万 | 168.84%7,344.69万 | 1,315.31%6,646.97万 |
| 公允价值变动净收益 | -28.69%1,187.05万 | -17.97%921.87万 | -30.95%435.09万 | -24.43%2,144.16万 | -24.20%1,664.67万 | -21.92%1,123.84万 | -4.66%630.1万 | 38.11%2,837.32万 | 36.84%2,196.16万 | 88.84%1,439.42万 |
| 投资净收益 | -3.83%494.25万 | 37.65%347.96万 | 252.28%214.67万 | -43.92%568.18万 | -35.46%513.94万 | -52.14%252.78万 | -78.76%60.94万 | 15.82%1,013.1万 | 102.97%796.34万 | 1,068.93%528.17万 |
| 资产处置收益 | -99.16%840.92 | --840.92 | --840.92 | -41.87%9.98万 | -41.87%9.98万 | ---- | ---- | --17.17万 | --17.17万 | ---- |
| 其他收益 | -22.92%644.63万 | 138.00%365.47万 | 9.89%205万 | -66.83%1,491.82万 | -79.58%836.35万 | -96.14%153.56万 | -94.27%186.55万 | -11.48%4,497.59万 | 328.08%4,096.27万 | 432.13%3,976.75万 |
| 营业利润 | 30.73%3.49亿 | 113.22%2.58亿 | 90.37%1.32亿 | 26.79%4.08亿 | -2.77%2.67亿 | -48.86%1.21亿 | -58.45%6,920.88万 | -45.34%3.21亿 | -25.72%2.75亿 | 10.43%2.37亿 |
| 加:营业外收入 | ---- | ---- | --0.36 | ---- | ---- | ---- | ---- | 88.30%120.1万 | -99.74%1,000 | -99.64%1,000 |
| 减:营业外支出 | -99.69%5,215 | ---- | ---- | 4,729.47%170.26万 | 4,967.68%170.26万 | 866.18%20万 | 866.18%20万 | -87.74%3.53万 | -88.32%3.36万 | -91.76%2.07万 |
| 利润总额 | 31.57%3.49亿 | 113.57%2.58亿 | 90.92%1.32亿 | 25.81%4.06亿 | -3.38%2.66亿 | -48.94%1.21亿 | -58.56%6,900.88万 | -45.17%3.23亿 | -25.74%2.75亿 | 10.41%2.37亿 |
| 减:所得税费用 | 72.85%5,956.41万 | 207.40%4,975.94万 | 89.23%1,847.46万 | 48.86%4,980.67万 | 14.78%3,445.95万 | -41.19%1,618.7万 | -46.10%976.29万 | 575.56%3,345.88万 | -39.89%3,002.14万 | -7.53%2,752.24万 |
| 净利润 | 25.41%2.9亿 | 99.06%2.08亿 | 91.20%1.13亿 | 23.14%3.56亿 | -5.61%2.31亿 | -49.96%1.05亿 | -60.08%5,924.59万 | -51.44%2.89亿 | -23.54%2.45亿 | 13.30%2.09亿 |
| 持续经营净利润 | 25.41%2.9亿 | 99.06%2.08亿 | 91.20%1.13亿 | 23.14%3.56亿 | -5.61%2.31亿 | -49.96%1.05亿 | -60.08%5,924.59万 | -51.44%2.89亿 | -23.54%2.45亿 | 13.30%2.09亿 |
| 减:少数股东损益 | -35,102.97%-7.66万 | -28,359.66%-9.23万 | -39,928.45%-5.2万 | -98.67%497.58 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75万 | 40.86%3.78万 | 2,343.10%3.76万 |
| 归属于母公司所有者的净利润 | 25.45%2.9亿 | 99.15%2.08亿 | 91.29%1.13亿 | 23.16%3.56亿 | -5.59%2.31亿 | -49.95%1.05亿 | -60.08%5,924.58万 | -51.44%2.89亿 | -23.54%2.45亿 | 13.28%2.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.79%0.6613 | 95.83%0.47 | 100.00%0.26 | 22.73%0.81 | -6.13%0.5257 | -50.00%0.24 | -61.76%0.13 | -52.52%0.66 | -25.33%0.56 | 14.29%0.48 |
| 稀释每股收益 | 25.79%0.6613 | 95.83%0.47 | 100.00%0.26 | 22.73%0.81 | -6.13%0.5257 | -50.00%0.24 | -60.02%0.13 | -51.82%0.66 | -25.33%0.56 | 14.29%0.48 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 25.41%2.9亿 | 99.06%2.08亿 | 91.20%1.13亿 | 23.14%3.56亿 | -5.61%2.31亿 | -49.96%1.05亿 | -60.08%5,924.59万 | -51.44%2.89亿 | -23.54%2.45亿 | 13.30%2.09亿 |
| 归属于母公司所有者的综合收益总额 | 25.45%2.9亿 | 99.15%2.08亿 | 91.29%1.13亿 | 23.16%3.56亿 | -5.59%2.31亿 | -49.95%1.05亿 | -60.08%5,924.58万 | -51.44%2.89亿 | -23.54%2.45亿 | 13.28%2.09亿 |
| 归属于少数股东的综合收益总额 | -35,102.97%-7.66万 | -28,359.66%-9.23万 | -39,928.45%-5.2万 | -98.67%497.58 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75万 | 40.86%3.78万 | 2,343.10%3.76万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。