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 | 10.55%127.24亿 | 9.93%83.4亿 | 11.29%40.56亿 | 59.85%153.51亿 | 88.77%115.09亿 | 118.30%75.87亿 | 135.38%36.44亿 | 154.94%96.03亿 | 133.49%60.97亿 | 108.05%34.75亿 |
| 营业收入 | 10.55%127.24亿 | 9.93%83.4亿 | 11.29%40.56亿 | 59.85%153.51亿 | 88.77%115.09亿 | 118.30%75.87亿 | 135.38%36.44亿 | 154.94%96.03亿 | 133.49%60.97亿 | 108.05%34.75亿 |
| 其他业务收入 | ---- | 132.49%18.97亿 | ---- | 365.08%23.97亿 | ---- | 363.51%8.16亿 | ---- | 38.85%5.15亿 | ---- | -14.56%1.76亿 |
| 营业总成本 | 13.11%125.14亿 | 13.88%81.92亿 | 16.66%40.21亿 | 62.42%148.15亿 | 91.76%110.63亿 | 117.90%71.94亿 | 138.40%34.46亿 | 143.41%91.22亿 | 121.57%57.69亿 | 100.66%33.01亿 |
| 营业成本 | 12.94%117.34亿 | 13.59%76.85亿 | 15.91%37.74亿 | 63.02%139.1亿 | 91.82%103.9亿 | 120.19%67.65亿 | 137.14%32.56亿 | 148.39%85.33亿 | 124.72%54.16亿 | 98.66%30.73亿 |
| 营业税金及附加 | -23.12%1,420.82万 | 5.13%1,166.78万 | 30.25%789.66万 | 106.38%2,598.44万 | 117.90%1,848.15万 | 64.33%1,109.87万 | 329.15%606.26万 | 253.93%1,259.07万 | 668.92%848.15万 | 1,500.70%675.4万 |
| 销售费用 | 13.63%1.54亿 | 24.67%1.05亿 | 24.17%5,171.32万 | 140.40%1.99亿 | 152.02%1.36亿 | 158.38%8,414.74万 | 181.65%4,164.75万 | 76.60%8,260.16万 | 75.22%5,384.46万 | 86.97%3,256.73万 |
| 管理费用 | 195.60%1.17亿 | 180.87%7,363.81万 | 175.42%3,562.02万 | 106.79%7,073.6万 | 68.17%3,974.99万 | 86.76%2,621.8万 | 99.24%1,293.3万 | -0.45%3,420.64万 | 27.92%2,363.74万 | 20.26%1,403.81万 |
| 财务费用 | 2.12%1.11亿 | 21.93%7,838.63万 | 88.36%3,302.78万 | -14.83%1.28亿 | 4.33%1.09亿 | -26.99%6,428.79万 | 38.37%1,753.43万 | 32.88%1.5亿 | 65.60%1.04亿 | 387.45%8,805.61万 |
| -利息费用 | -14.03%9,550.64万 | -23.86%6,351.04万 | 22.68%3,300.34万 | 60.81%1.72亿 | 133.96%1.11亿 | 248.58%8,340.72万 | 175.01%2,690.1万 | 762.98%1.07亿 | 474.27%4,748.41万 | 533.53%2,392.75万 |
| -利息收入 | 15.52%-2,000.12万 | 11.35%-1,481.6万 | 26.68%-618.3万 | -63.99%-3,230.84万 | -102.97%-2,367.57万 | -147.27%-1,671.19万 | -155.02%-843.3万 | -282.51%-1,970.14万 | -447.35%-1,166.48万 | -800.63%-675.87万 |
| 研发费用 | 3.30%3.83亿 | -1.51%2.39亿 | 5.34%1.18亿 | 55.68%4.82亿 | 127.45%3.71亿 | 177.40%2.43亿 | 201.44%1.12亿 | 169.52%3.1亿 | 102.63%1.63亿 | 71.47%8,744.05万 |
| 信用减值损失 | 51.28%-2,852.42万 | 33.77%-4,618.41万 | 46.71%-1,962.72万 | 4.91%-1.01亿 | -6.96%-5,855.08万 | -179.38%-6,973.51万 | -187.62%-3,682.9万 | -129.21%-1.06亿 | -195.10%-5,474.16万 | -264.15%-2,496.04万 |
| 资产减值损失 | 667.01%1,237.99万 | -116.26%-193.48万 | 1,462.17%674.67万 | -2,581.73%-1,599.24万 | -172.49%-218.33万 | -1,210.94%-89.47万 | 221.20%43.19万 | -59.31%-59.63万 | -167.22%-80.12万 | 157.53%8.05万 |
| 非经营性净收益 | 2.19%-1.55亿 | 56.31%-6,810.59万 | 4.10%-1,001.56万 | -154.95%-1.86亿 | -1,990.78%-1.58亿 | -430.76%-1.56亿 | 22.40%-1,044.33万 | -31.11%-7,303.26万 | -206.17%-755.81万 | 11,510.13%4,712.79万 |
| 公允价值变动净收益 | -119.39%-1.84亿 | 18.38%-4,675.35万 | -32.22%-3,995.7万 | -201.49%-5,789.64万 | -249.81%-8,381.64万 | -170.17%-5,728.19万 | -2,758.85%-3,022.05万 | 525.07%5,704.49万 | 82.47%5,594.87万 | 211.83%8,163.09万 |
| 投资净收益 | 66.46%-3,240.7万 | 68.34%-3,416.23万 | -421.59%-1,804.71万 | -170.00%-9,749.87万 | -1,076.47%-9,663.1万 | -999.96%-1.08亿 | -534.31%-346万 | -98.72%-3,611.06万 | 43.07%-821.36万 | 50.31%-980.97万 |
| 资产处置收益 | -56.46%16.87万 | -108.42%-8,323.94 | -175.21%-5.11万 | 209.12%47.13万 | 160.22%38.76万 | 15.14%9.89万 | 152.52%6.79万 | 605.70%15.25万 | 589.37%14.89万 | 297.56%8.59万 |
| 其他收益 | -6.12%7,770.35万 | -23.67%6,093.71万 | 2.27%6,092.01万 | 565.99%8,592.07万 | 82,071.09%8,277.1万 | 79,158.45%7,983.7万 | 63,732.47%5,956.64万 | 10,200.00%1,290.12万 | -19.58%10.07万 | -19.58%10.07万 |
| 营业利润 | -80.91%5,490.48万 | -66.40%7,969.44万 | -86.43%2,547.76万 | -14.42%3.49亿 | -10.05%2.88亿 | 7.30%2.37亿 | 110.27%1.88亿 | 1,217.24%4.08亿 | 6,588.68%3.2亿 | 792.78%2.21亿 |
| 加:营业外收入 | -16.16%556.56万 | 60.77%448.02万 | 351.02%316.39万 | 38.90%1,547.53万 | -32.91%663.82万 | -68.30%278.68万 | -91.15%70.15万 | 83.78%1,114.15万 | 50.23%989.44万 | 163.77%879.24万 |
| 减:营业外支出 | 123,139.03%9,378.49 | --8,628.49 | --7,555.61 | -99.18%3.43万 | -100.00%7.61 | ---- | ---- | 41.54%416.02万 | --416.02万 | --416.02万 |
| 利润总额 | -79.46%6,046.1万 | -64.93%8,416.6万 | -84.80%2,863.4万 | -12.14%3.65亿 | -9.59%2.94亿 | 6.34%2.4亿 | 93.84%1.88亿 | 1,342.59%4.15亿 | 2,763.86%3.26亿 | 703.33%2.26亿 |
| 减:所得税费用 | 251.36%2,495.29万 | 66.85%1,928.8万 | -114.51%-216.47万 | -47.93%1,950.56万 | -81.60%710.18万 | -56.19%1,155.98万 | 21.01%1,492.25万 | 405.48%3,745.99万 | 3,514.92%3,859.5万 | 4,635.43%2,638.46万 |
| 净利润 | -87.64%3,550.81万 | -71.60%6,487.81万 | -82.25%3,079.86万 | -8.59%3.45亿 | 0.09%2.87亿 | 14.61%2.28亿 | 104.42%1.73亿 | 1,886.04%3.78亿 | 2,196.05%2.87亿 | 623.77%1.99亿 |
| 持续经营净利润 | -87.64%3,550.81万 | -71.60%6,487.81万 | -82.25%3,079.86万 | -8.59%3.45亿 | 0.09%2.87亿 | 14.61%2.28亿 | 104.42%1.73亿 | 1,886.04%3.78亿 | 2,196.05%2.87亿 | 623.77%1.99亿 |
| 减:少数股东损益 | 207.05%605.15万 | -9.39%-492.92万 | -69.31%-382.92万 | -84.74%-1,474.37万 | 1.11%-565.32万 | -31.19%-450.6万 | -60.97%-226.17万 | -104.53%-798.08万 | -246.10%-571.7万 | -1,478.63%-343.48万 |
| 归属于母公司所有者的净利润 | -89.94%2,945.66万 | -70.03%6,980.73万 | -80.29%3,462.79万 | -6.66%3.6亿 | 0.07%2.93亿 | 14.89%2.33亿 | 103.71%1.76亿 | 2,336.51%3.86亿 | 1,968.41%2.93亿 | 630.47%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -89.90%0.21 | -70.48%0.49 | -80.00%0.25 | -6.91%2.56 | -0.48%2.08 | 14.48%1.66 | 45.35%1.25 | 1,717.65%2.75 | 1,392.86%2.09 | 417.86%1.45 |
| 稀释每股收益 | -90.34%0.2 | -70.30%0.49 | -80.80%0.24 | -8.76%2.5 | -0.48%2.07 | 14.58%1.65 | 45.35%1.25 | 1,711.76%2.74 | 1,385.71%2.08 | 414.29%1.44 |
| 其他综合收益 | 353.98%13.79万 | -361.29%-9.08万 | -2,502.72%-2.25万 | 103.98%13.7万 | -79.92%3.04万 | -80.64%3.48万 | 100.81%935.61 | -89.53%6.72万 | -79.68%15.13万 | -47.26%17.95万 |
| 归属于母公司所有者的其他综合收益总额 | 353.98%13.79万 | -361.29%-9.08万 | -2,502.72%-2.25万 | 103.98%13.7万 | -79.92%3.04万 | -80.64%3.48万 | 100.81%935.61 | -89.53%6.72万 | -79.68%15.13万 | -47.26%17.95万 |
| 综合收益总额 | -87.59%3,564.61万 | -71.64%6,478.73万 | -82.26%3,077.62万 | -8.57%3.45亿 | 0.05%2.87亿 | 14.53%2.28亿 | 104.70%1.73亿 | 1,942.24%3.78亿 | 2,068.13%2.87亿 | 615.57%1.99亿 |
| 归属于母公司所有者的综合收益总额 | -89.90%2,959.45万 | -70.07%6,971.65万 | -80.31%3,460.54万 | -6.64%3.6亿 | 0.03%2.93亿 | 14.81%2.33亿 | 103.98%1.76亿 | 2,423.32%3.86亿 | 1,866.06%2.93亿 | 622.26%2.03亿 |
| 归属于少数股东的综合收益总额 | 207.05%605.15万 | -9.39%-492.92万 | -69.31%-382.92万 | -84.74%-1,474.37万 | 1.11%-565.32万 | -31.19%-450.6万 | -60.97%-226.17万 | -104.53%-798.08万 | -246.10%-571.7万 | -1,478.63%-343.48万 |
| 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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。