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 | -15.36%8.01亿 | -21.99%5.22亿 | -8.04%2.9亿 | -7.12%12.12亿 | -6.39%9.46亿 | -5.68%6.69亿 | -4.55%3.15亿 | 6.72%13.05亿 | 8.77%10.11亿 | 24.16%7.09亿 |
| 营业收入 | -15.36%8.01亿 | -21.99%5.22亿 | -8.04%2.9亿 | -7.12%12.12亿 | -6.39%9.46亿 | -5.68%6.69亿 | -4.55%3.15亿 | 6.72%13.05亿 | 8.77%10.11亿 | 24.16%7.09亿 |
| 其他业务收入 | ---- | -36.49%302.39万 | ---- | 33.93%749.14万 | ---- | 182.27%476.13万 | ---- | -13.05%559.36万 | ---- | -28.36%168.68万 |
| 营业总成本 | -1.34%6.41亿 | -1.75%4.28亿 | 12.70%2.25亿 | -0.65%8.65亿 | 1.65%6.5亿 | -1.45%4.36亿 | -6.42%2亿 | 9.08%8.71亿 | 12.45%6.39亿 | 22.64%4.42亿 |
| 营业成本 | -16.85%3.84亿 | -20.73%2.58亿 | -2.58%1.47亿 | -8.51%6.01亿 | -6.83%4.62亿 | -7.02%3.25亿 | -5.73%1.51亿 | 7.92%6.57亿 | 9.24%4.96亿 | 25.09%3.5亿 |
| 营业税金及附加 | 4.80%824.96万 | 0.20%525万 | 14.37%283.43万 | -4.38%1,004.49万 | -5.28%787.21万 | -4.98%523.94万 | 22.17%247.82万 | 21.49%1,050.56万 | 43.57%831.1万 | 47.21%551.42万 |
| 销售费用 | 17.65%8,897.62万 | 27.89%6,687.13万 | 23.63%3,260.37万 | 16.14%1.12亿 | -0.66%7,562.59万 | 0.15%5,228.64万 | 11.50%2,637.12万 | 15.58%9,646.08万 | 20.74%7,612.81万 | 26.92%5,220.96万 |
| 管理费用 | 38.61%9,363.08万 | 25.23%5,858.57万 | 33.21%2,560.16万 | 15.35%1.02亿 | 15.61%6,754.85万 | 22.36%4,678.07万 | 11.34%1,921.86万 | -8.16%8,847.37万 | -6.41%5,842.83万 | -0.53%3,823.28万 |
| 财务费用 | 87.66%-290.73万 | 88.52%-330.78万 | 81.87%-264.79万 | -19.03%-4,650.32万 | 38.15%-2,355.28万 | -3.12%-2,880.89万 | -2,684.46%-1,460.78万 | 31.40%-3,906.91万 | 31.40%-3,808.32万 | 1.70%-2,793.71万 |
| -利息费用 | -52.14%53.96万 | -31.38%38.06万 | -23.77%19.33万 | 18.82%162.59万 | 6.02%112.74万 | -24.28%55.47万 | -13.61%25.35万 | -12.09%136.84万 | -0.89%106.33万 | -10.45%73.26万 |
| -利息收入 | 11.77%-1,838.08万 | 11.88%-1,416.28万 | 19.57%-688.44万 | 17.06%-2,641.39万 | 14.91%-2,083.2万 | 1.50%-1,607.25万 | 0.67%-855.95万 | -31.26%-3,184.7万 | -37.58%-2,448.12万 | -36.36%-1,631.65万 |
| 研发费用 | 14.56%6,859.96万 | 22.67%4,291.23万 | 27.39%2,005.86万 | 51.05%8,585.07万 | 57.05%5,988.28万 | 43.92%3,498.11万 | 38.67%1,574.56万 | -1.16%5,683.46万 | -0.53%3,812.94万 | -6.43%2,430.52万 |
| 信用减值损失 | -4,260.13%-485.46万 | -892.33%-87.8万 | -147.33%-48.39万 | 116.35%40.01万 | 103.66%11.67万 | 104.50%11.08万 | 34.95%102.25万 | -424.94%-244.76万 | -58.58%-318.58万 | 24.33%-246.29万 |
| 资产减值损失 | -239.62%-926.74万 | -699.18%-754.13万 | -4,147.47%-485万 | 37.81%-557.66万 | 61.42%-272.88万 | 67.89%-94.36万 | 92.62%-11.42万 | 28.49%-896.66万 | -12.16%-707.24万 | -111.24%-293.86万 |
| 非经营性净收益 | -107.80%-109.24万 | -110.57%-111.3万 | -118.71%-94.79万 | 118.10%1,641.35万 | 797.15%1,401.07万 | 591.58%1,052.72万 | 52.44%506.69万 | -4.58%752.55万 | -74.40%156.17万 | -72.12%152.22万 |
| 公允价值变动净收益 | -28.27%912.44万 | -6.46%649.06万 | 17.35%373.43万 | 16.69%1,731.1万 | 24.27%1,271.99万 | 6.55%693.89万 | 1.88%318.21万 | -0.14%1,483.45万 | -13.91%1,023.55万 | -19.53%651.24万 |
| 投资净收益 | -79.60%21.43万 | -79.03%16.57万 | 5.21%15.29万 | 125.50%105.14万 | 825.61%105.05万 | 182.98%78.99万 | --14.53万 | 134.63%46.62万 | 93.23%-14.48万 | 43.44%-95.19万 |
| 资产处置收益 | -37.47%15.5万 | -100.57%-7,528.76 | ---- | 1,115.63%42.93万 | 848.24%24.78万 | --131.92万 | ---14.31万 | -112.29%-4.23万 | -113.11%-3.31万 | ---- |
| 其他收益 | 35.76%353.59万 | -71.56%65.76万 | -48.80%49.89万 | -23.98%279.83万 | 47.78%260.45万 | 69.62%231.21万 | -1.60%97.43万 | -36.73%368.12万 | -60.05%176.24万 | -62.66%136.31万 |
| 营业利润 | -48.85%1.59亿 | -62.09%9,224.7万 | -47.05%6,381.76万 | -17.75%3.63亿 | -16.79%3.11亿 | -9.27%2.43亿 | 0.35%1.21亿 | 2.17%4.42亿 | 1.70%3.73亿 | 24.26%2.68亿 |
| 加:营业外收入 | 12.20%11.73万 | 38.76%10.74万 | -0.10%5.95万 | -22.98%30.21万 | -70.63%10.46万 | 431.20%7.74万 | 7,359.12%5.95万 | 54.94%39.22万 | 3,875.27%35.6万 | 62.69%1.46万 |
| 减:营业外支出 | 68.92%186.03万 | 160.85%126.34万 | 434.34%102.47万 | 245.83%242.91万 | 263.19%110.13万 | 70.22%48.43万 | -1.03%19.18万 | -75.31%70.24万 | -83.70%30.32万 | -61.39%28.45万 |
| 利润总额 | -49.25%1.57亿 | -62.51%9,109.1万 | -47.80%6,285.24万 | -18.17%3.61亿 | -17.07%3.1亿 | -9.33%2.43亿 | 0.40%1.2亿 | 2.71%4.42亿 | 2.23%3.73亿 | 24.56%2.68亿 |
| 减:所得税费用 | -55.85%2,155.09万 | -67.53%1,245.72万 | -52.89%888.82万 | -22.59%5,585.45万 | -19.37%4,881.72万 | -11.78%3,836.08万 | -5.18%1,886.55万 | 3.58%7,215.46万 | 1.14%6,054.61万 | 17.57%4,348.25万 |
| 净利润 | -48.01%1.36亿 | -61.56%7,863.38万 | -46.85%5,396.42万 | -17.31%3.05亿 | -16.62%2.61亿 | -8.86%2.05亿 | 1.52%1.02亿 | 2.54%3.69亿 | 2.44%3.13亿 | 26.00%2.24亿 |
| 持续经营净利润 | -48.01%1.36亿 | -61.56%7,863.38万 | -46.85%5,396.42万 | -17.31%3.05亿 | -16.62%2.61亿 | -8.86%2.05亿 | 1.52%1.02亿 | 2.54%3.69亿 | 2.44%3.13亿 | 26.00%2.24亿 |
| 减:少数股东损益 | -45.71%136.39万 | -46.31%88.47万 | -27.91%70.57万 | 17.63%376.55万 | 6.20%251.23万 | 34.24%164.78万 | 169.89%97.9万 | -20.96%320.13万 | -30.63%236.55万 | -51.36%122.75万 |
| 归属于母公司所有者的净利润 | -48.04%1.34亿 | -61.69%7,774.9万 | -47.04%5,325.85万 | -17.61%3.02亿 | -16.80%2.58亿 | -9.10%2.03亿 | 0.90%1.01亿 | 2.81%3.66亿 | 2.81%3.11亿 | 27.12%2.23亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.03%1.0614 | -61.69%0.6147 | -47.04%0.421 | -17.61%2.3851 | -16.80%2.0425 | -9.09%1.6044 | -32.73%0.795 | -31.46%2.8949 | -31.46%2.4549 | -15.25%1.7649 |
| 稀释每股收益 | -48.03%1.0614 | -61.69%0.6147 | -47.04%0.421 | -17.61%2.3851 | -16.80%2.0425 | -9.09%1.6044 | -32.73%0.795 | -31.46%2.8949 | -31.46%2.4549 | -15.25%1.7649 |
| 其他综合收益 | 2,644.42%2,805.41万 | 767.90%2,914.46万 | 392.45%978.33万 | -276.19%-1,015.12万 | 14.54%102.22万 | -173.60%-436.36万 | -327.03%-334.52万 | 168.64%576.15万 | 122.40%89.24万 | 248.79%592.92万 |
| 归属于母公司所有者的其他综合收益总额 | 2,644.42%2,805.41万 | 767.90%2,914.46万 | 392.45%978.33万 | -276.19%-1,015.12万 | 14.54%102.22万 | -173.60%-436.36万 | -327.03%-334.52万 | 168.64%576.15万 | 122.40%89.24万 | 248.79%592.92万 |
| 综合收益总额 | -37.50%1.64亿 | -46.17%1.08亿 | -35.08%6,374.76万 | -21.28%2.95亿 | -16.54%2.62亿 | -13.10%2亿 | -3.25%9,818.94万 | 3.52%3.75亿 | 4.09%3.14亿 | 32.29%2.3亿 |
| 归属于母公司所有者的综合收益总额 | -37.42%1.62亿 | -46.17%1.07亿 | -35.15%6,304.18万 | -21.62%2.92亿 | -16.71%2.59亿 | -13.35%1.99亿 | -3.87%9,721.04万 | 3.80%3.72亿 | 4.49%3.11亿 | 33.52%2.29亿 |
| 归属于少数股东的综合收益总额 | -45.71%136.39万 | -46.31%88.47万 | -27.91%70.57万 | 17.63%376.55万 | 6.20%251.23万 | 34.24%164.78万 | 169.89%97.9万 | -20.96%320.13万 | -30.63%236.55万 | -51.36%122.75万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。