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 | 24.64%3.83亿 | 6.21%2.06亿 | -4.38%9,520.24万 | -13.67%6.05亿 | -23.65%3.08亿 | -19.69%1.94亿 | -22.73%9,956.47万 | -17.08%7.01亿 | -20.03%4.03亿 | -29.78%2.42亿 |
| 营业收入 | 24.64%3.83亿 | 6.21%2.06亿 | -4.38%9,520.24万 | -13.67%6.05亿 | -23.65%3.08亿 | -19.69%1.94亿 | -22.73%9,956.47万 | -17.08%7.01亿 | -20.03%4.03亿 | -29.78%2.42亿 |
| 其他业务收入 | ---- | -23.48%318.56万 | ---- | -14.96%674.18万 | ---- | 12.96%416.28万 | ---- | 26.00%792.76万 | ---- | 13.63%368.53万 |
| 营业总成本 | 13.21%3.29亿 | 2.61%1.89亿 | -8.39%8,974.44万 | -16.15%4.88亿 | -20.81%2.91亿 | -19.63%1.85亿 | -21.54%9,796.44万 | -19.74%5.82亿 | -18.36%3.67亿 | -23.58%2.3亿 |
| 营业成本 | 22.64%2.44亿 | 4.42%1.33亿 | -9.44%6,091.46万 | -17.19%3.64亿 | -23.85%1.99亿 | -17.70%1.27亿 | -20.16%6,726.42万 | -18.64%4.39亿 | -18.48%2.61亿 | -28.69%1.54亿 |
| 营业税金及附加 | 3.02%286.2万 | -15.58%165.74万 | -21.65%59.52万 | -15.03%552.61万 | -29.31%277.8万 | -19.43%196.32万 | -29.74%75.96万 | 4.46%650.34万 | -12.97%393万 | -29.98%243.68万 |
| 销售费用 | -40.59%672.66万 | -28.30%464.04万 | -33.18%251.09万 | -47.70%890.97万 | -15.98%1,132.18万 | -31.89%647.22万 | -16.32%375.79万 | -34.53%1,703.66万 | 2.78%1,347.46万 | 10.68%950.24万 |
| 管理费用 | -17.68%5,039.35万 | -12.04%3,505.61万 | -11.41%1,896.61万 | -17.84%8,229.48万 | -15.54%6,122.02万 | -18.33%3,985.31万 | -16.13%2,140.92万 | -15.72%1亿 | -7.55%7,248.67万 | -3.81%4,879.55万 |
| 财务费用 | 179.14%1,153.37万 | 296.78%717.36万 | 244.55%277.58万 | 304.66%697.37万 | 197.83%413.19万 | 153.55%180.79万 | 150.57%80.56万 | 60.62%-340.74万 | 25.80%-422.36万 | 8.02%-337.62万 |
| -利息费用 | 79.72%1,534.39万 | 76.49%1,006.94万 | 68.62%426.52万 | 152.90%1,442.86万 | 132.76%853.76万 | 182.40%570.53万 | 189.14%252.95万 | 22.37%570.53万 | -1.82%366.79万 | -18.02%202.03万 |
| -利息收入 | 35.21%-389.65万 | 28.56%-301.12万 | 17.80%-152.78万 | 18.65%-754.53万 | 26.35%-601.38万 | 25.24%-421.48万 | 11.03%-185.87万 | 31.21%-927.54万 | 14.22%-816.51万 | 9.09%-563.76万 |
| 研发费用 | 10.46%1,319.12万 | 10.24%814.29万 | 0.35%398.18万 | -8.55%2,080.28万 | -39.49%1,194.23万 | -58.69%738.66万 | -64.25%396.79万 | -47.28%2,274.68万 | -48.42%1,973.66万 | -28.01%1,787.88万 |
| 信用减值损失 | 12.98%-3,999.23万 | -46.85%-3,612.57万 | 16.33%-1,446.56万 | -22.42%-1.22亿 | -1.75%-4,595.73万 | 7.93%-2,459.97万 | -132.28%-1,728.81万 | -49.45%-9,952.85万 | -175.70%-4,516.56万 | -132.82%-2,671.91万 |
| 资产减值损失 | -2.77%-396.29万 | 73.35%-318.93万 | -83.07%-293.85万 | -479.48%-1,310万 | 34.98%-385.61万 | -218.11%-1,196.55万 | -5,070.23%-160.52万 | 64.59%-226.06万 | -754.53%-593.02万 | -4,699.65%-376.14万 |
| 非经营性净收益 | 6.24%-4,169.64万 | -11.18%-3,724.33万 | 12.57%-1,607.78万 | -33.28%-1.25亿 | 3.26%-4,446.92万 | -27.59%-3,349.91万 | -199.38%-1,838.91万 | -63.92%-9,394.11万 | -800.41%-4,596.91万 | -1,182.01%-2,625.44万 |
| 公允价值变动净收益 | ---4,821.92 | -100.88%-4,821.92 | -101.76%-4,821.92 | -97.87%4,821.92 | --0 | --54.85万 | --27.42万 | --22.6万 | ---- | ---- |
| 投资净收益 | 26.17%74.13万 | 157.33%59.72万 | 201.05%75.27万 | 36.32%389.34万 | -48.88%58.76万 | -167.58%-104.16万 | -104.96%-74.48万 | 406.62%285.61万 | 263.09%114.95万 | 343.08%154.14万 |
| -其中:对联营合营企业的投资收益 | 56.30%-48.57万 | 74.31%-26.75万 | 96.39%-2.69万 | -29.62%59.66万 | -30.59%-111.13万 | -126.92%-104.16万 | -104.96%-74.48万 | 348.59%84.76万 | 21.18%-85.1万 | 54.31%-45.9万 |
| 资产处置收益 | -737.61%-45.41万 | 214.10%22.37万 | --0 | -61.99%10.22万 | 6.38%7.12万 | 145.60%7.12万 | 3,191.25%1.46万 | 912.46%26.88万 | --6.69万 | --2.9万 |
| 其他收益 | -57.82%197.64万 | -64.00%125.56万 | -39.76%57.85万 | 27.59%573.79万 | 19.82%468.55万 | 31.34%348.81万 | -41.12%96.02万 | -70.18%449.72万 | -69.15%391.03万 | -73.39%265.57万 |
| 营业利润 | 146.57%1,275.94万 | 14.57%-2,047.53万 | 36.74%-1,061.98万 | -133.64%-831.84万 | -174.29%-2,739.71万 | -68.40%-2,396.77万 | -681.83%-1,678.88万 | -60.49%2,472.63万 | -120.25%-998.84万 | -134.20%-1,423.23万 |
| 加:营业外收入 | 1,342.65%20.31万 | 2,373.18%20.31万 | 14,681.69%1.48万 | 525,205.97%1.41万 | 773,425.27%1.41万 | 458,670.95%8,212 | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 |
| 减:营业外支出 | -84.99%8.55万 | -86.35%4.08万 | 180.11%2.61万 | -8.79%69.92万 | 3.76%56.94万 | 282.75%29.93万 | 118.79%9,334.99 | 218.64%76.66万 | 1,867.38%54.87万 | 181.32%7.82万 |
| 利润总额 | 146.07%1,287.7万 | 16.27%-2,031.31万 | 36.71%-1,063.11万 | -137.58%-900.36万 | -165.27%-2,795.24万 | -69.52%-2,425.88万 | -680.71%-1,679.8万 | -63.97%2,395.97万 | -121.35%-1,053.71万 | -134.36%-1,431.05万 |
| 减:所得税费用 | 114.76%72.88万 | 7.38%-341.9万 | 29.57%-161.67万 | 4.60%513.97万 | -696.96%-493.77万 | -178.71%-369.13万 | -3,512.55%-229.53万 | -62.70%491.34万 | -106.23%-61.96万 | -116.68%-132.44万 |
| 净利润 | 152.78%1,214.82万 | 17.86%-1,689.41万 | 37.84%-901.45万 | -174.26%-1,414.32万 | -132.06%-2,301.47万 | -58.38%-2,056.75万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 |
| 持续经营净利润 | 152.92%1,217.91万 | 18.01%-1,686.33万 | 38.12%-897.5万 | -174.26%-1,414.32万 | -132.06%-2,301.47万 | -58.38%-2,056.75万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 |
| 终止经营净利润 | ---3.09万 | ---3.08万 | ---3.95万 | --0 | --0 | --0 | --0 | ---- | ---- | ---- |
| 减:少数股东损益 | 391.22%222.66万 | 1,059.39%103.96万 | 140.47%9.7万 | 51.75%-34.72万 | 223.87%45.33万 | 119.19%8.97万 | 30.80%-23.98万 | 48.75%-71.95万 | 67.78%-36.59万 | 40.45%-46.73万 |
| 归属于母公司所有者的净利润 | 142.28%992.16万 | 13.18%-1,793.37万 | 36.12%-911.15万 | -169.80%-1,379.6万 | -145.70%-2,346.8万 | -65.01%-2,065.72万 | -661.76%-1,426.29万 | -63.88%1,976.58万 | -123.55%-955.16万 | -136.30%-1,251.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 143.75%0.07 | 14.29%-0.12 | 40.00%-0.06 | -169.23%-0.09 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 |
| 稀释每股收益 | 143.75%0.07 | 14.29%-0.12 | 40.00%-0.06 | -169.23%-0.09 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 152.78%1,214.82万 | 17.86%-1,689.41万 | 37.84%-901.45万 | -174.26%-1,414.32万 | -132.06%-2,301.47万 | -58.38%-2,056.75万 | -553.60%-1,450.27万 | -64.28%1,904.63万 | -125.16%-991.76万 | -138.53%-1,298.61万 |
| 归属于母公司所有者的综合收益总额 | 151.90%1,217.91万 | 13.18%-1,793.37万 | 36.12%-911.15万 | -169.80%-1,379.6万 | -145.70%-2,346.8万 | -65.01%-2,065.72万 | -661.76%-1,426.29万 | -63.88%1,976.58万 | -123.55%-955.16万 | -136.30%-1,251.88万 |
| 归属于少数股东的综合收益总额 | -106.81%-3.09万 | 1,059.39%103.96万 | 140.47%9.7万 | 51.75%-34.72万 | 223.87%45.33万 | 119.19%8.97万 | 30.80%-23.98万 | 48.75%-71.95万 | 67.78%-36.59万 | 40.45%-46.73万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。