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 | 5.45%2.07亿 | -8.92%1.37亿 | -8.28%5,933.61万 | -17.58%3.07亿 | -11.99%1.96亿 | 51.85%1.5亿 | 62.25%6,469.24万 | 40.58%3.73亿 | 21.33%2.23亿 | -34.88%9,877.07万 |
| 营业收入 | 5.45%2.07亿 | -8.92%1.37亿 | -8.28%5,933.61万 | -17.58%3.07亿 | -11.99%1.96亿 | 51.85%1.5亿 | 62.25%6,469.24万 | 40.58%3.73亿 | 21.33%2.23亿 | -34.88%9,877.07万 |
| 其他业务收入 | ---- | 1,290.44%109.51万 | ---- | 97.01%67.99万 | ---- | -50.89%7.88万 | ---- | -46.88%34.51万 | ---- | -60.57%16.04万 |
| 营业总成本 | -3.08%2.1亿 | -9.95%1.39亿 | -7.96%5,858.16万 | -6.15%3.12亿 | 2.57%2.17亿 | 29.68%1.55亿 | 32.71%6,364.62万 | 34.40%3.32亿 | 18.85%2.11亿 | -9.79%1.19亿 |
| 营业成本 | 1.57%1.31亿 | -11.52%8,620.69万 | -6.86%3,263.99万 | -6.98%1.91亿 | 7.53%1.29亿 | 56.65%9,743.17万 | 32.91%3,504.4万 | 45.06%2.05亿 | 28.01%1.2亿 | -15.31%6,219.58万 |
| 营业税金及附加 | -6.54%221.78万 | -8.84%157.06万 | -17.48%58.94万 | -18.29%336.6万 | 1.17%237.31万 | -14.11%172.29万 | 3.36%71.43万 | 35.19%411.92万 | 1.73%234.56万 | 14.91%200.59万 |
| 销售费用 | -17.00%2,574.28万 | -16.85%1,677.49万 | -33.39%833.9万 | -22.67%4,344.31万 | -24.11%3,101.44万 | -14.68%2,017.31万 | 73.49%1,251.9万 | 30.93%5,617.73万 | 27.24%4,086.94万 | -6.48%2,364.43万 |
| 管理费用 | -5.30%3,662.27万 | -4.33%2,503.14万 | 9.24%1,265.47万 | 2.86%5,273.8万 | 2.95%3,867.39万 | 5.98%2,616.38万 | 9.40%1,158.38万 | 14.71%5,127.4万 | -8.49%3,756.59万 | -6.23%2,468.81万 |
| 财务费用 | 44.55%-35.37万 | 19.80%-37.12万 | 19.46%-22.88万 | 34.72%-76.97万 | 30.52%-63.79万 | -15.88%-46.29万 | 11.24%-28.41万 | 33.86%-117.92万 | 43.26%-91.81万 | 67.28%-39.95万 |
| -利息费用 | ---- | --12.43万 | ---- | -39.18%9.24万 | ---- | ---- | ---- | -17.34%15.19万 | ---- | ---- |
| -利息收入 | ---- | 5.17%-52.9万 | ---- | 34.45%-101.91万 | ---- | -5.14%-55.79万 | ---- | 29.22%-155.48万 | ---- | 59.18%-53.06万 |
| 研发费用 | -9.51%1,445.02万 | 4.45%1,007.81万 | 12.74%458.75万 | 33.87%2,180.61万 | 43.09%1,596.91万 | 35.11%964.85万 | 19.12%406.91万 | -1.98%1,628.87万 | 11.95%1,116.04万 | 7.52%714.11万 |
| 信用减值损失 | -94.00%36.23万 | -114.77%-19.85万 | 669.12%127.19万 | -708.32%-1,822.67万 | 546.63%603.36万 | 116.02%134.43万 | 89.08%-22.35万 | 75.28%-225.49万 | 3.19%-135.09万 | -698.83%-839.16万 |
| 资产减值损失 | 79.38%-57.33万 | 168.19%134.95万 | -0.69%-44.84万 | -252.84%-1,466.43万 | 2.17%-278.09万 | 18.07%-197.9万 | 51.62%-44.54万 | 30.35%-415.61万 | -113.54%-284.25万 | -130.84%-241.55万 |
| 非经营性净收益 | -50.07%472万 | 9.09%447.46万 | 48.68%204.81万 | -752.48%-2,367.86万 | 232.08%945.26万 | 171.33%410.19万 | 2,420.83%137.75万 | 263.99%362.9万 | -58.05%284.65万 | -208.08%-575.05万 |
| 公允价值变动净收益 | -47.22%157.34万 | -49.26%103.91万 | -52.56%56.54万 | 8.42%372.31万 | 20.31%298.09万 | 23.45%204.81万 | 42.56%119.18万 | -23.09%343.4万 | -32.64%247.76万 | -36.13%165.9万 |
| 投资净收益 | -43.42%67.73万 | -49.68%56.77万 | -70.42%16万 | 22.71%159.94万 | 18.45%119.71万 | 47.30%112.82万 | 33.76%54.1万 | -61.19%130.34万 | -28.35%101.06万 | -13.36%76.59万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -4.17%47.67万 | ---- | -12.16%27.76万 | ---- | -70.30%49.74万 | ---- | -49.90%31.6万 |
| 资产处置收益 | 347.98%5.61万 | 347.98%5.61万 | 347.99%5.61万 | 116,065.07%3.82万 | 129.33%1.25万 | 122.17%1.25万 | -2.35%1.25万 | -100.44%-32.95 | -672.64%-4.27万 | -857.64%-5.65万 |
| 其他收益 | 30.60%262.42万 | 7.30%166.08万 | 47.18%44.31万 | -27.36%385.16万 | -44.09%200.94万 | -42.42%154.77万 | -82.99%30.11万 | 5.11%530.26万 | -18.60%359.43万 | -31.58%268.81万 |
| 营业利润 | 112.86%144.03万 | 404.93%179.1万 | 15.63%280.26万 | -162.70%-2,792.42万 | -178.18%-1,120.34万 | 97.76%-58.73万 | 130.18%242.37万 | 178.05%4,453.67万 | 13.69%1,432.94万 | -205.95%-2,625.55万 |
| 加:营业外收入 | -96.67%2.56万 | -99.41%4,518.87 | -100.00%1.16 | -20.87%75万 | 0.39%76.86万 | 0.96%76.86万 | -73.11%20万 | 77.65%94.78万 | 904.08%76.56万 | 979.05%76.13万 |
| 减:营业外支出 | -16.13%17.05万 | -31.74%9.24万 | 1,773.47%9.21万 | -38.16%29.05万 | 18.71%20.33万 | 4.52%13.54万 | -96.20%4,917.38 | 45.35%46.98万 | -12.73%17.13万 | 5.49%12.96万 |
| 利润总额 | 112.18%129.53万 | 3,615.30%170.31万 | 3.50%271.04万 | -161.01%-2,746.47万 | -171.28%-1,063.81万 | 100.18%4.58万 | 135.31%261.88万 | 177.39%4,501.47万 | 19.54%1,492.37万 | -203.62%-2,562.38万 |
| 减:所得税费用 | 93.30%-15.04万 | 212.75%17.27万 | -12.47%29.98万 | -144.23%-392.3万 | -169.66%-224.59万 | 95.63%-15.31万 | 130.65%34.25万 | 275.34%886.88万 | 67.15%322.43万 | -190.74%-350.29万 |
| 净利润 | 117.23%144.58万 | 669.20%153.05万 | 5.90%241.07万 | -165.13%-2,354.17万 | -171.73%-839.23万 | 100.90%19.9万 | 136.13%227.63万 | 160.70%3,614.59万 | 10.84%1,169.95万 | -206.00%-2,212.09万 |
| 持续经营净利润 | 117.23%144.58万 | 669.20%153.05万 | 5.90%241.07万 | -165.13%-2,354.17万 | -171.73%-839.23万 | 100.90%19.9万 | 136.13%227.63万 | 160.70%3,614.59万 | 10.84%1,169.95万 | -206.00%-2,212.09万 |
| 减:少数股东损益 | 16.71%-63.67万 | 21.51%-52.58万 | 3.26%-27.97万 | 45.57%-135.03万 | 56.96%-76.45万 | 45.44%-66.99万 | 47.79%-28.91万 | -96.63%-248.07万 | -170.89%-177.61万 | -408.57%-122.79万 |
| 归属于母公司所有者的净利润 | 127.30%208.25万 | 136.65%205.63万 | 4.87%269.04万 | -157.45%-2,219.14万 | -156.60%-762.78万 | 104.16%86.89万 | 144.64%256.54万 | 155.36%3,862.66万 | 20.20%1,347.55万 | -198.97%-2,089.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.75%0.0115 | 140.43%0.0113 | 0.00%0.01 | -157.14%-0.12 | -157.14%-0.04 | 104.08%0.0047 | 125.00%0.01 | 75.00%0.21 | -22.22%0.07 | -167.76%-0.1152 |
| 稀释每股收益 | 128.75%0.0115 | 140.43%0.0113 | 0.00%0.01 | -157.14%-0.12 | -157.14%-0.04 | 104.08%0.0047 | 125.00%0.01 | 75.00%0.21 | -22.22%0.07 | -167.76%-0.1152 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 117.23%144.58万 | 669.20%153.05万 | 5.90%241.07万 | -165.13%-2,354.17万 | -171.73%-839.23万 | 100.90%19.9万 | 136.13%227.63万 | 160.77%3,614.59万 | 10.84%1,169.95万 | -206.00%-2,212.09万 |
| 归属于母公司所有者的综合收益总额 | 127.30%208.25万 | 136.65%205.63万 | 4.87%269.04万 | -157.45%-2,219.14万 | -156.60%-762.78万 | 104.16%86.89万 | 144.64%256.54万 | 155.41%3,862.66万 | 20.20%1,347.55万 | -198.97%-2,089.3万 |
| 归属于少数股东的综合收益总额 | 16.71%-63.67万 | 21.51%-52.58万 | 3.26%-27.97万 | 45.57%-135.03万 | 56.96%-76.45万 | 45.44%-66.99万 | 47.79%-28.91万 | -96.63%-248.07万 | -170.89%-177.61万 | -408.57%-122.79万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。