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 | 11.97%2.94亿 | 11.58%1.88亿 | 15.79%6,848.31万 | 18.31%4.25亿 | 20.87%2.62亿 | 23.12%1.69亿 | 49.56%5,914.33万 | 21.40%3.59亿 | 19.84%2.17亿 | 15.44%1.37亿 |
| 营业收入 | 11.97%2.94亿 | 11.58%1.88亿 | 15.79%6,848.31万 | 18.31%4.25亿 | 20.87%2.62亿 | 23.12%1.69亿 | 49.56%5,914.33万 | 21.40%3.59亿 | 19.84%2.17亿 | 15.44%1.37亿 |
| 其他业务收入 | ---- | -36.65%224.69万 | ---- | 63.11%691.17万 | ---- | 141.02%354.69万 | ---- | -25.40%423.75万 | ---- | -36.50%147.16万 |
| 营业总成本 | 13.35%2.67亿 | 7.03%1.7亿 | 9.25%7,153.53万 | 15.13%3.76亿 | 14.06%2.36亿 | 20.41%1.59亿 | 32.70%6,547.93万 | 17.31%3.27亿 | 11.72%2.07亿 | 9.69%1.32亿 |
| 营业成本 | 14.36%1.72亿 | 8.04%1.07亿 | 13.44%4,335.44万 | 15.35%2.4亿 | 24.00%1.5亿 | 31.53%9,936.58万 | 67.71%3,821.68万 | 30.87%2.08亿 | 22.83%1.21亿 | 15.88%7,554.74万 |
| 营业税金及附加 | 21.22%335.96万 | 31.36%225.91万 | 29.53%91.55万 | 15.62%454.61万 | 6.40%277.16万 | 11.30%171.98万 | 19.59%70.68万 | 35.99%393.2万 | 63.42%260.49万 | 36.14%154.52万 |
| 销售费用 | 7.79%1,897.47万 | 4.70%1,281.78万 | 23.96%609.35万 | 23.97%2,993.39万 | -22.70%1,760.37万 | -17.05%1,224.26万 | -27.38%491.56万 | -20.80%2,414.53万 | -5.88%2,277.32万 | 0.67%1,475.96万 |
| 管理费用 | 8.81%3,403.22万 | 4.55%2,259万 | -9.97%936.93万 | 9.42%4,997.29万 | 4.15%3,127.69万 | 8.50%2,160.69万 | 12.18%1,040.74万 | 17.26%4,567.09万 | 18.19%3,002.98万 | 20.37%1,991.43万 |
| 财务费用 | 224.15%69.18万 | 296.84%36.8万 | 248.68%20.34万 | 142.40%36.55万 | 15.09%-55.72万 | 70.47%-18.7万 | 49.32%-13.68万 | 6.85%-86.2万 | -0.11%-65.62万 | -42.53%-63.31万 |
| -利息费用 | 32.09%193.17万 | 21.05%120.86万 | 26.04%58.67万 | -7.85%210.5万 | -15.56%146.24万 | -16.53%99.84万 | -33.50%46.55万 | -22.88%228.43万 | -25.10%173.18万 | -31.09%119.61万 |
| -利息收入 | 60.23%-83.91万 | 45.60%-68.54万 | 37.67%-40.17万 | 5.40%-256.95万 | 0.28%-210.98万 | 20.92%-125.99万 | 34.35%-64.45万 | 15.47%-271.63万 | 16.36%-211.57万 | -2.22%-159.33万 |
| 研发费用 | 11.42%3,811.83万 | 2.14%2,442.21万 | 2.02%1,159.92万 | 12.18%5,104.37万 | 11.81%3,421.26万 | 15.91%2,390.96万 | 11.58%1,136.95万 | -5.03%4,550.35万 | -14.23%3,059.8万 | -10.46%2,062.73万 |
| 信用减值损失 | -366.48%-305.94万 | -350.29%-351.77万 | -329.37%-238.61万 | -8.47%-422.98万 | 70.11%-65.59万 | 15.00%-78.12万 | 308.59%104.03万 | -609.00%-389.95万 | -488.14%-219.46万 | -1,085.37%-91.9万 |
| 资产减值损失 | ---- | ---- | ---- | -175.16%-32.4万 | ---- | ---- | ---- | 46.84%-11.77万 | ---- | ---- |
| 非经营性净收益 | -63.15%242.79万 | -80.94%69.8万 | -96.45%10.14万 | -24.50%518.62万 | 19.93%658.85万 | -13.21%366.31万 | 10.35%285.75万 | -45.30%686.92万 | -49.42%549.37万 | -42.66%422.07万 |
| 投资净收益 | -29.59%55.24万 | -30.08%41.94万 | 154.85%22.09万 | -50.17%100.39万 | -33.73%78.45万 | -38.05%59.99万 | -66.68%8.67万 | -30.07%201.46万 | -26.31%118.38万 | -24.20%96.84万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | -32.76%-4.53万 | -32.76%-4.53万 | -127.15%-4.53万 | -6.83%2.43万 | -266.53%-3.41万 | -266.53%-3.41万 |
| 其他收益 | -24.14%493.5万 | -2.40%379.62万 | 27.63%226.66万 | -1.26%873.61万 | -0.51%650.51万 | -7.51%388.97万 | -15.22%177.59万 | -15.12%884.76万 | -24.58%653.86万 | -29.55%420.55万 |
| 营业利润 | -12.64%2,908.25万 | 39.12%1,931.48万 | 15.17%-295.08万 | 37.31%5,372.57万 | 108.82%3,328.98万 | 44.24%1,388.32万 | 51.75%-347.85万 | 31.54%3,912.74万 | 126.11%1,594.2万 | 58.83%962.52万 |
| 加:营业外收入 | -32.25%8.59万 | 2.46%7.35万 | 178.06%7.15万 | -87.00%8.67万 | -80.72%12.67万 | -88.05%7.17万 | -95.70%2.57万 | 279.33%66.65万 | 810.06%65.73万 | 994.89%60.03万 |
| 减:营业外支出 | 1,978.15%17.65万 | --5.54万 | --431.91 | -1.11%56.17万 | -92.29%8,492.68 | --0 | ---- | 991.37%56.8万 | 1,886.92%11.02万 | --4.04万 |
| 利润总额 | -13.22%2,899.18万 | 38.54%1,933.28万 | 16.60%-287.98万 | 35.75%5,325.07万 | 102.61%3,340.81万 | 37.01%1,395.49万 | 47.94%-345.28万 | 31.33%3,922.58万 | 131.68%1,648.92万 | 66.56%1,018.5万 |
| 减:所得税费用 | 25.72%237.83万 | 272.74%44.96万 | -71.56%-11.15万 | 21.53%410.95万 | 278.02%189.17万 | -203.33%-26.03万 | -461.91%-6.5万 | 631.67%338.14万 | 123.29%50.04万 | 211.75%25.19万 |
| 净利润 | -15.56%2,661.36万 | 32.84%1,888.32万 | 18.29%-276.83万 | 37.10%4,914.12万 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 |
| 持续经营净利润 | -15.56%2,661.36万 | 32.84%1,888.32万 | 18.29%-276.83万 | 37.10%4,914.12万 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 |
| 归属于母公司所有者的净利润 | -15.56%2,661.36万 | 32.84%1,888.32万 | 18.29%-276.83万 | 37.10%4,914.12万 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.76%0.185 | 32.59%0.1314 | 0.00%-0.03 | 37.14%0.48 | 40.59%0.2196 | 2.16%0.0991 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 |
| 稀释每股收益 | -15.76%0.185 | 32.59%0.1314 | 0.00%-0.03 | 37.14%0.48 | 40.59%0.2196 | 2.16%0.0991 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 |
| 其他综合收益 | 67.68%-35.62万 | 42.43%-73.76万 | 64.05%-29.76万 | -37.58%33.48万 | -166.23%-110.22万 | -278.50%-128.12万 | -273.32%-82.76万 | 895.57%53.64万 | 389.78%166.42万 | 406.54%71.78万 |
| 归属于母公司所有者的其他综合收益总额 | 67.68%-35.62万 | 42.43%-73.76万 | 64.05%-29.76万 | -37.58%33.48万 | -166.23%-110.22万 | -278.50%-128.12万 | -273.32%-82.76万 | 895.57%53.64万 | 389.78%166.42万 | 406.54%71.78万 |
| 综合收益总额 | -13.67%2,625.73万 | 40.29%1,814.56万 | 27.27%-306.58万 | 35.99%4,947.6万 | 72.29%3,041.41万 | 21.44%1,293.39万 | 31.72%-421.55万 | 24.00%3,638.08万 | 179.37%1,765.29万 | 83.64%1,065.09万 |
| 归属于母公司所有者的综合收益总额 | -13.67%2,625.73万 | 40.29%1,814.56万 | 27.27%-306.58万 | 35.99%4,947.6万 | 72.29%3,041.41万 | 21.44%1,293.39万 | 31.72%-421.55万 | 24.00%3,638.08万 | 179.37%1,765.29万 | 83.64%1,065.09万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。