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 | -18.01%4.61亿 | -12.78%3.21亿 | -4.92%1.01亿 | -3.01%11.17亿 | 8.63%5.62亿 | 12.57%3.68亿 | 4.61%1.07亿 | 27.65%11.52亿 | 23.16%5.18亿 | 18.83%3.27亿 |
| 营业收入 | -18.01%4.61亿 | -12.78%3.21亿 | -4.92%1.01亿 | -3.01%11.17亿 | 8.63%5.62亿 | 12.57%3.68亿 | 4.61%1.07亿 | 27.65%11.52亿 | 23.16%5.18亿 | 18.83%3.27亿 |
| 其他业务收入 | ---- | -34.44%100.07万 | ---- | -7.80%326.97万 | ---- | -4.72%152.63万 | ---- | -15.50%354.64万 | ---- | -14.93%160.18万 |
| 营业总成本 | -14.80%4.64亿 | -7.74%3.21亿 | -0.47%1.06亿 | -3.77%10.8亿 | 6.57%5.45亿 | 10.14%3.48亿 | 1.88%1.07亿 | 31.42%11.22亿 | 26.00%5.11亿 | 20.55%3.16亿 |
| 营业成本 | -15.26%3.94亿 | -6.29%2.79亿 | 4.16%8,632万 | -2.72%9.51亿 | 8.94%4.64亿 | 13.13%2.98亿 | 0.61%8,286.86万 | 32.89%9.78亿 | 26.75%4.26亿 | 18.89%2.63亿 |
| 营业税金及附加 | 6.16%338.47万 | 20.16%219.55万 | -3.82%87.04万 | -41.75%455.7万 | -44.38%318.84万 | -24.17%182.72万 | -12.70%90.49万 | 46.87%782.34万 | 76.07%573.3万 | 8.28%240.96万 |
| 销售费用 | -22.20%1,674.07万 | -19.74%1,075.97万 | -12.57%501.4万 | -5.80%3,499.85万 | -17.31%2,151.83万 | -19.93%1,340.64万 | -4.28%573.47万 | 8.15%3,715.25万 | 40.96%2,602.15万 | 67.40%1,674.38万 |
| 管理费用 | -12.76%3,456.45万 | -19.81%2,208.87万 | -24.75%1,052.64万 | -8.35%5,434.51万 | 4.26%3,961.83万 | 12.05%2,754.52万 | 20.88%1,398.81万 | 21.73%5,929.53万 | 12.01%3,800.04万 | 24.85%2,458.26万 |
| 财务费用 | 13.75%150.01万 | -10.41%81.67万 | 37.19%46.16万 | -0.96%191.6万 | -3.00%131.88万 | 38.81%91.16万 | -26.47%33.65万 | 126.40%193.45万 | 137.61%135.95万 | 170.48%65.67万 |
| -利息费用 | -15.69%150.02万 | -11.70%95.84万 | 5.93%52.87万 | -8.08%238.87万 | -11.05%177.94万 | -12.91%108.54万 | -16.48%49.91万 | 47.59%259.85万 | 53.55%200.04万 | 70.59%124.64万 |
| -利息收入 | 58.33%-34.31万 | 50.57%-26.03万 | 52.93%-16.07万 | -1.44%-97.61万 | -10.94%-82.33万 | -0.52%-52.65万 | -27.98%-34.14万 | 13.36%-96.22万 | 15.60%-74.21万 | 13.98%-52.38万 |
| 研发费用 | -2.22%1,451.84万 | -6.23%630万 | 4.63%306.07万 | -14.04%3,273.21万 | 7.03%1,484.85万 | -21.25%671.82万 | -13.01%292.51万 | 32.44%3,808万 | 4.76%1,387.35万 | -1.78%853.13万 |
| 信用减值损失 | 1,209.31%641.31万 | 308.12%817.4万 | 58.78%678.95万 | -66.58%-1,511.93万 | -115.65%-57.81万 | -320.75%-392.76万 | 15.14%427.6万 | 52.28%-907.66万 | 445.52%369.5万 | 194.86%177.92万 |
| 资产减值损失 | -145.58%-19.12万 | -367.97%-40.65万 | -69.01%6.39万 | -17.64%-184.92万 | 259.64%41.95万 | 134.81%15.17万 | 82.33%20.63万 | 11.04%-157.19万 | -3,583.65%-26.28万 | -734.67%-43.58万 |
| 非经营性净收益 | 444.34%1,337.72万 | 589.19%1,084.58万 | 60.63%832.92万 | -148.93%-658.01万 | -85.33%245.75万 | -127.44%-221.71万 | -29.02%518.53万 | 320.41%1,344.85万 | 187.90%1,674.62万 | 206.31%808.08万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -40.36%17.52万 | 5.19%17.52万 | 23.77%17.52万 | 23.77%17.52万 | -20.20%29.37万 | -48.23%16.65万 | -55.42%14.15万 |
| 投资净收益 | -17.43%-87.56万 | -4.59%-51.22万 | 80.35%-10.13万 | -173.02%-141.05万 | -1,171.19%-74.57万 | -276.93%-48.97万 | -1,542.26%-51.54万 | -1,601.64%-51.66万 | -270.50%-5.87万 | -54.86%27.68万 |
| -其中:对联营合营企业的投资收益 | -2,441.91%-5.09万 | -114,940.34%-3.24万 | ---1.86万 | ---4,689.88 | --2,173.82 | ---28.16 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 608.15%15.7万 | 272.88%8.27万 | 247.97%8.27万 | --12.51万 | --2.22万 | --2.22万 | --2.38万 | ---- | ---- | ---- |
| 其他收益 | 148.83%787.39万 | 89.49%350.78万 | 46.59%149.44万 | -52.72%1,149.86万 | -76.04%316.44万 | -70.71%185.11万 | -69.12%101.95万 | 70.28%2,431.99万 | 102.02%1,320.61万 | 73.82%631.91万 |
| 营业利润 | -48.94%1,012.06万 | -40.70%1,010.55万 | -31.24%352.02万 | -28.46%3,115.49万 | -14.03%1,982.01万 | -7.18%1,704.09万 | 13.50%511.96万 | 2.07%4,354.71万 | 13.45%2,305.36万 | 21.62%1,835.95万 |
| 加:营业外收入 | -59.92%3.57万 | 93.72%3.09万 | 222.85%1.3万 | -2.66%23.8万 | 26.22%8.9万 | -72.03%1.59万 | -92.33%4,022.34 | 132.85%24.45万 | -29.07%7.05万 | -23.97%5.7万 |
| 减:营业外支出 | 60.85%45.1万 | -85.20%1.41万 | -94.26%6,235.81 | -44.69%42.9万 | -46.92%28.04万 | -79.66%9.5万 | 193.02%10.86万 | 81.99%77.56万 | 31.76%52.83万 | 1,201.55%46.7万 |
| 利润总额 | -50.56%970.53万 | -40.32%1,012.24万 | -29.67%352.7万 | -28.02%3,096.39万 | -13.13%1,962.87万 | -5.50%1,696.19万 | 10.80%501.5万 | 1.59%4,301.6万 | 12.88%2,259.58万 | 18.60%1,794.95万 |
| 减:所得税费用 | -136.66%-41.63万 | -46.24%97.46万 | -32.26%50.52万 | -79.45%102.69万 | -51.11%113.56万 | -22.80%181.29万 | 34.02%74.58万 | 90.63%499.65万 | 90.18%232.27万 | 160.54%234.84万 |
| 净利润 | -45.27%1,012.16万 | -39.61%914.77万 | -29.22%302.18万 | -21.26%2,993.7万 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 |
| 持续经营净利润 | -45.27%1,012.16万 | -39.61%914.77万 | -29.22%302.18万 | -21.26%2,993.7万 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 |
| 减:少数股东损益 | -604.86%-4.13万 | -236.32%-3.04万 | -181.21%-1.52万 | 93.08%-1.21万 | 103.44%8,173.96 | 111.23%2.23万 | 118.20%1.87万 | -403.68%-17.49万 | -142.43%-23.75万 | -498.13%-19.85万 |
| 归属于母公司所有者的净利润 | -45.02%1,016.29万 | -39.33%917.81万 | -28.55%303.7万 | -21.59%2,994.91万 | -9.88%1,848.49万 | -4.26%1,512.67万 | 4.37%425.05万 | -3.93%3,819.44万 | 8.55%2,051.06万 | 10.75%1,579.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.04%0.0941 | -39.33%0.085 | -28.68%0.0281 | -21.60%0.2773 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 |
| 稀释每股收益 | -45.04%0.0941 | -39.33%0.085 | -28.68%0.0281 | -21.60%0.2773 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -45.27%1,012.16万 | -39.61%914.77万 | -29.22%302.18万 | -21.26%2,993.7万 | -8.78%1,849.3万 | -2.90%1,514.9万 | 7.55%426.92万 | -4.29%3,801.95万 | 7.85%2,027.32万 | 9.61%1,560.12万 |
| 归属于母公司所有者的综合收益总额 | -45.02%1,016.29万 | -39.33%917.81万 | -28.55%303.7万 | -21.59%2,994.91万 | -9.88%1,848.49万 | -4.26%1,512.67万 | 4.37%425.05万 | -3.93%3,819.44万 | 8.55%2,051.06万 | 10.75%1,579.96万 |
| 归属于少数股东的综合收益总额 | -604.86%-4.13万 | -236.32%-3.04万 | -181.21%-1.52万 | 93.08%-1.21万 | 103.44%8,173.96 | 111.23%2.23万 | 118.20%1.87万 | -403.68%-17.49万 | -142.43%-23.75万 | -498.13%-19.85万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。