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 | 14.03%10.18亿 | 44.80%8.99亿 | 26.60%3.1亿 | 85.74%10.97亿 | 110.39%8.93亿 | 235.90%6.21亿 | 246.69%2.45亿 | 54.79%5.91亿 | 68.21%4.24亿 | -11.67%1.85亿 |
| 营业收入 | 14.03%10.18亿 | 44.80%8.99亿 | 26.60%3.1亿 | 85.74%10.97亿 | 110.39%8.93亿 | 235.90%6.21亿 | 246.69%2.45亿 | 54.79%5.91亿 | 68.21%4.24亿 | -11.67%1.85亿 |
| 其他业务收入 | ---- | --17.22万 | ---- | -32.66%6.24万 | ---- | --0 | ---- | --9.26万 | ---- | --0 |
| 营业总成本 | 19.08%9.94亿 | 50.79%8.64亿 | 34.02%3.06亿 | 95.57%10.34亿 | 120.46%8.34亿 | 232.93%5.73亿 | 246.52%2.29亿 | 52.11%5.29亿 | 57.99%3.79亿 | -10.99%1.72亿 |
| 营业成本 | 19.59%8.84亿 | 53.35%7.88亿 | 32.53%2.69亿 | 98.79%9.16亿 | 131.50%7.39亿 | 283.82%5.14亿 | 304.35%2.03亿 | 62.94%4.61亿 | 73.37%3.19亿 | -14.17%1.34亿 |
| 营业税金及附加 | 74.61%181.73万 | 211.87%140.54万 | -68.57%21.34万 | -20.54%177.18万 | -34.33%104.08万 | -68.02%45.06万 | 233.38%67.89万 | 1,526.15%222.98万 | 1,268.29%158.49万 | 3,261.65%140.9万 |
| 销售费用 | 15.09%3,066.12万 | 31.42%2,348.18万 | -18.32%616万 | 124.09%3,258.42万 | 124.59%2,664.05万 | 132.86%1,786.84万 | 157.84%754.17万 | 0.57%1,454.05万 | 5.34%1,186.17万 | -8.23%767.34万 |
| 管理费用 | 48.00%4,597.72万 | 49.63%2,993.52万 | 132.12%2,005.48万 | 63.09%3,875.77万 | 9.89%3,106.67万 | 4.74%2,000.56万 | -5.45%863.99万 | -33.50%2,376.47万 | -11.96%2,827.03万 | -8.70%1,909.98万 |
| 财务费用 | 2.73%1,001.65万 | 14.56%728.86万 | 43.07%373.73万 | 90.40%1,304.34万 | 379.94%975.08万 | 784.69%636.2万 | 368.79%261.21万 | 208.77%685.05万 | 144.76%203.17万 | 124.84%71.91万 |
| -利息费用 | -12.95%1,109.43万 | -1.29%813.72万 | 3.24%426.69万 | 50.66%1,669.76万 | 99.72%1,274.5万 | 157.20%824.35万 | 4,299.41%413.3万 | 2,564.91%1,108.3万 | 1,932.08%638.14万 | 1,410.53%320.51万 |
| -利息收入 | 61.69%-131.43万 | 57.72%-100.01万 | 62.87%-61.49万 | 10.79%-419.31万 | 26.00%-343.08万 | 9.83%-236.57万 | -46.71%-165.61万 | 31.31%-470.01万 | 6.16%-463.64万 | 17.04%-262.37万 |
| 研发费用 | -21.09%2,095.31万 | -3.38%1,405.05万 | 16.57%689.51万 | 55.31%3,196.74万 | 72.84%2,655.43万 | 55.66%1,454.2万 | 33.77%591.49万 | -0.94%2,058.26万 | -6.30%1,536.31万 | -14.75%934.22万 |
| 信用减值损失 | 96.46%-20.93万 | 109.07%94.67万 | 171.31%461.2万 | -282.77%-1,714.1万 | 67.52%-591.74万 | -3.05%-1,043.51万 | -5,056.72%-646.75万 | 70.73%-447.81万 | -1,095.48%-1,822.06万 | -1,536.53%-1,012.62万 |
| 资产减值损失 | 57.70%-250.58万 | 40.60%-471.24万 | -91.34%-358.41万 | 109.96%160.7万 | -1,196.76%-592.35万 | -339.88%-793.33万 | -28.15%-187.32万 | -281.54%-1,613.22万 | 94.41%-45.68万 | 61.32%-180.35万 |
| 非经营性净收益 | 212.00%431.59万 | 102.24%29.66万 | 167.85%373.31万 | -591.05%-667.84万 | 67.86%-385.37万 | -63.30%-1,321.83万 | -2,075.60%-550.17万 | 113.77%136万 | -747.81%-1,199.15万 | -902.29%-809.43万 |
| 公允价值变动净收益 | 38.97%23.37万 | 189.56%15.79万 | -73.41%9.36万 | -70.18%16.42万 | -52.46%16.82万 | -89.68%5.45万 | 1,652.25%35.2万 | 1,300.59%55.08万 | 2,558.05%35.38万 | 77.02%52.82万 |
| 投资净收益 | -32.95%249.91万 | -67.57%66.5万 | -52.10%65.12万 | -83.54%275.89万 | 57.16%372.72万 | 203.59%205.08万 | 785.57%135.93万 | 418.80%1,675.88万 | -23.40%237.16万 | -73.91%67.55万 |
| -其中:对联营合营企业的投资收益 | --35.17万 | -162.84%-54.09万 | --16.27万 | 11.14%59.89万 | ---- | --86.08万 | --0 | --53.88万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.84%3.46万 | 195.04%3.39万 | 195.04%3.39万 |
| 其他收益 | 5.05%429.83万 | 6.39%323.93万 | 73.85%196.05万 | 28.24%593.24万 | 4.21%409.18万 | 17.20%304.48万 | 0.08%112.77万 | -26.24%462.61万 | -24.57%392.67万 | 22.79%259.78万 |
| 营业利润 | -47.08%2,897.46万 | 2.11%3,562.85万 | -30.10%773.19万 | -10.75%5,663.39万 | 61.16%5,475.54万 | 641.48%3,489.21万 | 146.29%1,106.09万 | 161.89%6,345.43万 | 198.92%3,397.63万 | -72.33%470.57万 |
| 加:营业外收入 | -98.24%1.11万 | -97.25%1.07万 | 664.83%1,667.78 | 16,615,735.33%49.85万 | 6,198.10%62.99万 | --38.82万 | --218.06 | -100.00%3 | -99.70%1万 | ---- |
| 减:营业外支出 | 750.89%27.33万 | 760.82%25.15万 | 143,130.10%3.85万 | -77.64%3.51万 | -67.54%3.21万 | -63.48%2.92万 | -99.97%26.88 | -50.01%15.7万 | -68.78%9.89万 | -0.80%8万 |
| 利润总额 | -48.13%2,871.24万 | 0.39%3,538.77万 | -30.43%769.51万 | -9.80%5,709.73万 | 63.34%5,535.32万 | 662.07%3,525.11万 | 150.77%1,106.11万 | 132.92%6,329.73万 | 135.75%3,388.73万 | -72.76%462.57万 |
| 减:所得税费用 | 33.29%537.26万 | 90.77%661.29万 | 77.23%195.53万 | -23.22%455.61万 | 82.13%403.08万 | 480.97%346.64万 | 158.04%110.33万 | 206.47%593.37万 | 883.34%221.31万 | -176.74%-90.99万 |
| 净利润 | -54.52%2,333.98万 | -9.47%2,877.48万 | -42.36%573.98万 | -8.41%5,254.12万 | 62.03%5,132.24万 | 474.18%3,178.47万 | 149.99%995.78万 | 127.28%5,736.36万 | 123.86%3,167.42万 | -64.96%553.56万 |
| 持续经营净利润 | -54.52%2,333.98万 | -9.47%2,877.48万 | -42.36%573.98万 | -8.41%5,254.12万 | 62.03%5,132.24万 | 474.18%3,178.47万 | 149.99%995.78万 | 127.28%5,736.36万 | 123.86%3,167.42万 | -64.96%553.56万 |
| 减:少数股东损益 | ---- | ---- | --0 | ---- | 100.00%-9.8 | 100.00%-9.8 | 100.38%947.66 | 8.07%-83.03万 | -51.50%-77.22万 | -18.29%-29.62万 |
| 归属于母公司所有者的净利润 | -54.52%2,333.98万 | -9.47%2,877.48万 | -42.35%573.98万 | -9.71%5,254.12万 | 58.18%5,132.24万 | 445.02%3,178.47万 | 135.39%995.69万 | 122.60%5,819.39万 | 121.35%3,244.64万 | -63.66%583.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.88%0.15 | -9.52%0.19 | -38.56%0.0384 | -10.26%0.35 | 70.00%0.34 | 425.00%0.21 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 |
| 稀释每股收益 | -55.88%0.15 | -9.52%0.19 | -38.56%0.0384 | -10.26%0.35 | 70.00%0.34 | 425.00%0.21 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -54.52%2,333.98万 | -9.47%2,877.48万 | -42.36%573.98万 | -8.41%5,254.12万 | 62.03%5,132.24万 | 474.18%3,178.47万 | 149.99%995.78万 | 127.28%5,736.36万 | 123.86%3,167.42万 | -64.96%553.56万 |
| 归属于母公司所有者的综合收益总额 | -54.52%2,333.98万 | -9.47%2,877.48万 | -42.35%573.98万 | -9.71%5,254.12万 | 58.18%5,132.24万 | 445.02%3,178.47万 | 135.39%995.69万 | 122.60%5,819.39万 | 121.35%3,244.64万 | -63.66%583.19万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | --0 | ---- | 100.00%-9.8 | 100.00%-9.8 | 100.38%947.66 | 8.07%-83.03万 | -51.50%-77.22万 | -18.29%-29.62万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。