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 | 28.59%22.78亿 | 28.04%14.05亿 | 45.41%6.59亿 | 83.55%25.66亿 | 91.54%17.72亿 | 94.20%10.97亿 | 65.24%4.53亿 | -4.87%13.98亿 | 0.90%9.25亿 | 0.36%5.65亿 |
| 营业收入 | 28.59%22.78亿 | 28.04%14.05亿 | 45.41%6.59亿 | 83.55%25.66亿 | 91.54%17.72亿 | 94.20%10.97亿 | 65.24%4.53亿 | -4.87%13.98亿 | 0.90%9.25亿 | 0.36%5.65亿 |
| 其他业务收入 | ---- | 2.19%1,277.84万 | ---- | 40.69%2,165.87万 | ---- | 98.70%1,250.51万 | ---- | -56.19%1,539.44万 | ---- | -40.50%629.35万 |
| 营业总成本 | 28.61%20.2亿 | 28.20%12.62亿 | 41.38%6亿 | 66.07%22.35亿 | 72.94%15.71亿 | 72.88%9.84亿 | 48.65%4.25亿 | 7.89%13.46亿 | 12.82%9.08亿 | 11.94%5.69亿 |
| 营业成本 | 31.23%17.52亿 | 29.81%10.88亿 | 45.17%5.12亿 | 81.09%19.09亿 | 96.08%13.35亿 | 102.19%8.38亿 | 73.77%3.53亿 | 6.91%10.54亿 | 4.66%6.81亿 | 1.83%4.14亿 |
| 营业税金及附加 | 58.61%1,458.32万 | 79.07%873.64万 | 91.39%469.02万 | 23.02%1,601.28万 | 25.22%919.42万 | 1.48%487.88万 | -7.39%245.06万 | 13.11%1,301.62万 | 42.99%734.22万 | 54.80%480.77万 |
| 销售费用 | -13.09%5,423.82万 | -3.18%3,813.98万 | 5.65%1,926万 | 7.24%8,216.46万 | 13.55%6,240.39万 | 1.01%3,939.43万 | -12.34%1,822.99万 | -4.69%7,662.03万 | 1.21%5,495.95万 | 11.68%3,900.07万 |
| 管理费用 | 17.43%1.15亿 | 12.31%7,292.86万 | 12.15%3,690.53万 | -9.96%1.37亿 | -24.27%9,771.48万 | -28.09%6,493.34万 | -30.21%3,290.7万 | 18.73%1.52亿 | 59.06%1.29亿 | 69.84%9,030.29万 |
| 财务费用 | 68.81%-334.85万 | 72.93%-215.96万 | 82.35%-64.72万 | 47.49%-1,747.8万 | 54.87%-1,073.42万 | 56.49%-797.89万 | 53.66%-366.67万 | 18.27%-3,328.31万 | 45.29%-2,378.73万 | 35.77%-1,833.76万 |
| -利息费用 | 176.26%152.62万 | 214.01%119.6万 | 183.22%56.26万 | 161.79%263.52万 | -44.38%55.25万 | -42.44%38.09万 | -44.45%19.87万 | 114.27%100.66万 | 542.88%99.33万 | 833.88%66.17万 |
| -利息收入 | 26.06%-772.37万 | 24.37%-413.66万 | 55.72%-159万 | 61.27%-1,352.47万 | 56.54%-1,044.53万 | 69.62%-546.95万 | 71.44%-359.08万 | -5.67%-3,492.28万 | 23.82%-2,403.48万 | 23.97%-1,800.61万 |
| 研发费用 | 14.00%8,786.83万 | 25.20%5,683.29万 | 27.63%2,781.07万 | 30.36%1.09亿 | 28.86%7,707.86万 | 15.60%4,539.41万 | 9.64%2,179.05万 | 1.45%8,362.24万 | 4.19%5,981.54万 | 0.45%3,926.98万 |
| 信用减值损失 | 25.77%-561.43万 | 137.66%129.22万 | -18.48%239.41万 | -516.54%-1,854.49万 | -198.63%-756.34万 | -132.58%-343.11万 | -73.16%293.68万 | 158.34%445.21万 | 1,302.44%766.86万 | 235.99%1,053.13万 |
| 资产减值损失 | 96.34%-54.46万 | 100.12%1,155.46 | 59.49%-195.31万 | -333.85%-2,406.51万 | -549.37%-1,488.24万 | -129.34%-93.99万 | -43.96%-482.11万 | -57.73%-554.69万 | 298.08%331.18万 | 1,132.44%320.35万 |
| 非经营性净收益 | 250.41%1,089.02万 | -6.87%1,276.26万 | 14.24%606.4万 | -306.54%-5,363.19万 | -89.62%310.79万 | -46.08%1,370.42万 | -63.37%530.83万 | 53.64%2,596.71万 | 57.97%2,993.3万 | 43.65%2,541.72万 |
| 公允价值变动净收益 | -7.32%477.78万 | -42.21%307.86万 | -41.21%111.59万 | -3,623.05%-3,516.28万 | 254.72%515.49万 | 499.22%532.7万 | -41.85%189.82万 | -2,156.13%-94.45万 | -74.76%145.32万 | -84.86%88.9万 |
| 投资净收益 | -43.27%876.13万 | -32.68%625.85万 | -31.72%303.15万 | -29.32%1,746.52万 | -5.37%1,544.46万 | -12.57%929.67万 | 49.74%443.98万 | 0.03%2,471.05万 | 27.95%1,632.03万 | 55.54%1,063.38万 |
| 资产处置收益 | 311.76%3.06万 | 227.71%1.86万 | ---- | -109.07%-1.85万 | -103.52%-1.44万 | -106.68%-1.46万 | -94.40%8,152.71 | 146.53%20.35万 | 1,578.32%40.96万 | 393.83%21.85万 |
| 其他收益 | -29.97%347.94万 | -39.02%211.35万 | 74.37%147.58万 | 116.47%669.42万 | 545.74%496.85万 | 5,987.95%346.61万 | 61.13%84.64万 | -17.26%309.24万 | -71.72%76.94万 | -103.81%-5.89万 |
| 营业利润 | 31.80%2.69亿 | 23.01%1.56亿 | 91.46%6,422.03万 | 255.55%2.77亿 | 336.51%2.04亿 | 502.47%1.27亿 | 1,055.26%3,354.26万 | -67.38%7,787.56万 | -64.19%4,681.5万 | -70.83%2,100.29万 |
| 加:营业外收入 | -70.28%41.66万 | -81.28%22.8万 | -95.56%3.07万 | 1,514.19%123.51万 | 527.64%140.19万 | 478.82%121.79万 | 263.50%69.1万 | -77.70%7.65万 | 4,868.11%22.34万 | 17,117.12%21.04万 |
| 减:营业外支出 | 55.17%90.67万 | 42.31%63.49万 | -81.78%5.82万 | -3.67%98.21万 | 169.13%58.43万 | 410.56%44.62万 | 690.29%31.93万 | -79.24%101.95万 | -93.47%21.71万 | -95.94%8.74万 |
| 利润总额 | 31.04%2.69亿 | 21.94%1.55亿 | 89.28%6,419.28万 | 260.24%2.77亿 | 338.20%2.05亿 | 502.61%1.27亿 | 1,010.80%3,391.42万 | -67.15%7,693.26万 | -63.26%4,682.12万 | -69.76%2,112.59万 |
| 减:所得税费用 | 51.23%3,951.09万 | 4.33%2,489.7万 | 80.48%836.18万 | 347.52%3,794.81万 | 1,426.35%2,612.72万 | 343.06%2,386.47万 | 170.07%463.31万 | -74.06%847.97万 | -88.64%171.17万 | -51.87%538.63万 |
| 净利润 | 28.09%2.29亿 | 26.01%1.3亿 | 90.67%5,583.11万 | 249.43%2.39亿 | 296.91%1.79亿 | 557.22%1.03亿 | 2,088.98%2,928.12万 | -66.03%6,845.29万 | -59.85%4,510.95万 | -73.17%1,573.95万 |
| 持续经营净利润 | 28.09%2.29亿 | 26.01%1.3亿 | 90.67%5,583.11万 | 249.43%2.39亿 | 296.91%1.79亿 | 557.22%1.03亿 | 2,088.98%2,928.12万 | -66.03%6,845.29万 | -59.85%4,510.95万 | -73.17%1,573.95万 |
| 减:少数股东损益 | 45.79%-168.11万 | 11.04%-173.62万 | 21.18%-138.3万 | 48.48%-253.27万 | -16.30%-310.09万 | -7.50%-195.17万 | -48.44%-175.45万 | -527.17%-491.59万 | -6,779.31%-266.62万 | ---181.56万 |
| 归属于母公司所有者的净利润 | 26.84%2.31亿 | 25.32%1.32亿 | 84.35%5,721.41万 | 229.47%2.42亿 | 281.25%1.82亿 | 500.36%1.05亿 | 1,131.75%3,103.57万 | -63.38%7,336.88万 | -57.49%4,777.57万 | -70.08%1,755.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.74%1.75 | 26.58%1 | 81.82%0.6 | 228.21%2.56 | 168.63%1.37 | 315.79%0.79 | 1,000.00%0.33 | -63.38%0.78 | -57.50%0.51 | -69.35%0.19 |
| 稀释每股收益 | 27.74%1.75 | 26.58%1 | 81.82%0.6 | 228.21%2.56 | 174.00%1.37 | 338.89%0.79 | 1,000.00%0.33 | -63.38%0.78 | -58.33%0.5 | -70.97%0.18 |
| 其他综合收益 | -180,349.17%-141.22万 | -584.40%-79.02万 | -252.82%-13.35万 | -368.18%-8.08万 | -98.32%783.49 | -5,549.35%-11.55万 | 111.43%8.74万 | -83.63%3.01万 | -88.69%4.66万 | -99.70%2,118.77 |
| 归属于母公司所有者的其他综合收益总额 | -180,349.17%-141.22万 | -584.40%-79.02万 | -252.82%-13.35万 | -368.18%-8.08万 | -98.32%783.49 | -5,549.35%-11.55万 | 111.43%8.74万 | -83.63%3.01万 | -88.69%4.66万 | -99.70%2,118.77 |
| 综合收益总额 | 27.30%2.28亿 | 25.38%1.3亿 | 89.65%5,569.75万 | 249.16%2.39亿 | 296.50%1.79亿 | 556.40%1.03亿 | 2,029.72%2,936.85万 | -66.05%6,848.3万 | -59.96%4,515.61万 | -73.48%1,574.17万 |
| 归属于母公司所有者的综合收益总额 | 26.06%2.3亿 | 24.71%1.31亿 | 83.40%5,708.05万 | 229.22%2.42亿 | 280.88%1.82亿 | 499.63%1.05亿 | 1,115.29%3,112.31万 | -63.40%7,339.89万 | -57.61%4,782.23万 | -70.43%1,755.72万 |
| 归属于少数股东的综合收益总额 | 45.79%-168.11万 | 11.04%-173.62万 | 21.18%-138.3万 | 48.48%-253.27万 | -16.30%-310.09万 | -7.50%-195.17万 | -48.44%-175.45万 | -527.17%-491.59万 | -6,779.31%-266.62万 | ---181.56万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。