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 | -14.32%2.38亿 | -17.89%1.37亿 | -20.13%3,791.28万 | -10.14%3.31亿 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 | 18.62%3.04亿 | 26.43%1.76亿 |
| 营业收入 | -14.32%2.38亿 | -17.89%1.37亿 | -20.13%3,791.28万 | -10.14%3.31亿 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 | 18.62%3.04亿 | 26.43%1.76亿 |
| 其他业务收入 | ---- | -25.04%261.67万 | ---- | 16.08%642.73万 | ---- | 63.98%349.09万 | ---- | 56.04%553.71万 | ---- | 383.41%212.89万 |
| 营业总成本 | -15.79%2.38亿 | -23.47%1.29亿 | -25.56%4,631.64万 | 3.18%3.6亿 | 7.96%2.82亿 | 8.35%1.69亿 | 27.94%6,221.64万 | 24.92%3.49亿 | 19.70%2.61亿 | 28.13%1.56亿 |
| 营业成本 | -15.81%1.5亿 | -25.94%7,613.29万 | -24.18%2,208.07万 | -0.41%2.23亿 | 0.94%1.78亿 | -0.49%1.03亿 | 11.24%2,912.31万 | 21.24%2.24亿 | 15.51%1.77亿 | 25.36%1.03亿 |
| 营业税金及附加 | 123.71%492.21万 | 16.87%152.84万 | 28.65%28.19万 | -5.99%314.14万 | -19.74%220.02万 | -25.19%130.78万 | 19.79%21.91万 | 49.88%334.14万 | 100.22%274.14万 | 137.69%174.81万 |
| 销售费用 | -15.34%3,608.5万 | -25.11%2,011.13万 | -40.09%839.72万 | 1.81%6,334.2万 | 5.41%4,262.46万 | 11.77%2,685.32万 | 51.45%1,401.74万 | 26.45%6,221.47万 | 16.12%4,043.7万 | 18.33%2,402.56万 |
| 管理费用 | -1.85%3,638.64万 | -1.06%2,462.67万 | -1.39%1,216.57万 | 19.07%5,062.87万 | 22.02%3,707.19万 | 22.26%2,488.98万 | 26.72%1,233.68万 | 25.40%4,252.04万 | 26.58%3,038.12万 | 40.56%2,035.82万 |
| 财务费用 | -246.09%-165.89万 | -4,500.35%-141.65万 | -146.81%-40.24万 | -405.53%-222.02万 | 476.94%113.55万 | 96.25%-3.08万 | 219.14%85.98万 | 89.58%-43.92万 | 92.84%-30.12万 | 65.66%-82.07万 |
| -利息费用 | ---- | ---- | ---- | 89.30%319.51万 | ---- | ---- | ---- | 271.22%168.79万 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -79.98%-452.49万 | ---- | ---- | ---- | -26.97%-251.41万 | ---- | ---- |
| 研发费用 | -43.52%1,178.39万 | -36.84%818.3万 | -32.98%379.34万 | 26.51%2,275.09万 | 81.64%2,086.51万 | 81.37%1,295.67万 | 88.34%566.02万 | 28.51%1,798.34万 | 21.38%1,148.7万 | 18.56%714.38万 |
| 信用减值损失 | -28.88%-353.8万 | 10.30%-235.39万 | -41.20%53.43万 | 3.33%-184.79万 | 27.36%-274.51万 | -23.65%-262.43万 | -48.51%90.86万 | 10.62%-191.15万 | -115.61%-377.92万 | -60.36%-212.23万 |
| 资产减值损失 | 109.76%2.86万 | 146.61%5万 | 184.63%23.57万 | -379.46%-24.12万 | -301.33%-29.25万 | -162.61%-10.73万 | -65.22%8.28万 | 730.45%8.63万 | 1,238.67%14.53万 | 281.01%17.14万 |
| 非经营性净收益 | -0.75%1,049.55万 | -56.20%199.55万 | -57.69%234.77万 | 27.84%1,462.86万 | 45.10%1,057.53万 | 23.98%455.59万 | 19.89%554.87万 | -10.48%1,144.31万 | -28.65%728.85万 | -20.46%367.48万 |
| 公允价值变动净收益 | 10.75%2.63万 | 96.17%-2.27万 | -293.08%-72.89万 | -43.35%79.41万 | -96.43%2.37万 | -160.58%-59.21万 | 412.06%37.75万 | 6,210.46%140.18万 | -72.18%66.45万 | -35.24%97.74万 |
| 投资净收益 | 48.70%978.53万 | -68.54%138.9万 | -41.34%117.36万 | 9.14%967.48万 | 1.62%658.06万 | 29.08%441.47万 | -7.83%200.06万 | -19.90%886.44万 | 4.77%647.55万 | -20.55%342.03万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 535.55%488.6万 | ---- | ---- | ---- | 1,029.35%76.88万 | ---- | ---- |
| 资产处置收益 | -78.64%4.19万 | 142.80%4.26万 | 159.40%4.78万 | -1,224.39%-155.79万 | 428.93%19.61万 | -3,675.73%-9.96万 | ---8.05万 | 141.61%13.86万 | -61.54%3.71万 | -17.95%2,785.46 |
| 其他收益 | -39.06%415.15万 | -18.91%289.04万 | -51.98%108.52万 | 172.62%780.67万 | 81.89%681.25万 | 190.91%356.44万 | 492.75%225.97万 | -32.22%286.36万 | 13.00%374.54万 | 455.25%122.53万 |
| 营业利润 | 68.31%1,139.57万 | 285.93%974.25万 | 34.17%-605.59万 | -147.58%-1,460.8万 | -86.39%677.07万 | -89.38%252.44万 | -75.31%-919.92万 | -17.22%3,069.94万 | 3.65%4,975.04万 | 7.29%2,378.06万 |
| 加:营业外收入 | 18,192.42%883.67万 | 280.01%2.31万 | 1,212.23%1.86万 | -62.58%5.22万 | -74.52%4.83万 | 70.88%6,075.75 | -55.16%1,414.42 | -87.97%13.96万 | 800.87%18.96万 | 99.77%3,555.66 |
| 减:营业外支出 | -38.78%40.43万 | -96.42%1.26万 | -99.70%917.97 | 2.97%81.64万 | 203.35%66.05万 | 485.76%35.21万 | 427.95%30.19万 | 4,296.22%79.29万 | -50.91%21.77万 | 2,507.89%6.01万 |
| 利润总额 | 221.96%1,982.81万 | 347.71%975.3万 | 36.44%-603.83万 | -151.16%-1,537.22万 | -87.61%615.86万 | -90.82%217.84万 | -79.19%-949.97万 | -21.41%3,004.61万 | 4.51%4,972.23万 | 7.04%2,372.4万 |
| 减:所得税费用 | 1.25%200.59万 | -68.72%48.62万 | -26.65%39.05万 | -31.60%329.13万 | -75.38%198.11万 | -56.36%155.43万 | 309.28%53.24万 | -24.97%481.18万 | 20.28%804.51万 | 2.28%356.11万 |
| 净利润 | 326.62%1,782.22万 | 1,384.67%926.68万 | 35.92%-642.88万 | -173.96%-1,866.35万 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 | 1.93%4,167.72万 | 7.93%2,016.29万 |
| 持续经营净利润 | 326.62%1,782.22万 | 1,384.67%926.68万 | 35.92%-642.88万 | -173.96%-1,866.35万 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 | 1.93%4,167.72万 | 7.93%2,016.29万 |
| 减:少数股东损益 | 8.72%-380.45万 | 26.43%-165.25万 | -76.84%-126.03万 | -402.87%-813.29万 | -629.72%-416.81万 | -3,251.84%-224.61万 | -638.62%-71.27万 | -193.98%-161.73万 | -129.98%-57.12万 | -94.23%7.13万 |
| 归属于母公司所有者的净利润 | 159.14%2,162.67万 | 280.42%1,091.93万 | 44.54%-516.84万 | -139.22%-1,053.06万 | -80.25%834.56万 | -85.71%287.03万 | -88.25%-931.94万 | -10.78%2,685.16万 | 8.38%4,224.84万 | 15.17%2,009.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.06%0.2403 | 281.13%0.1212 | 44.53%-0.0801 | -138.10%-0.16 | -85.78%0.0924 | -89.74%0.0318 | -88.27%-0.1444 | -10.64%0.42 | 8.33%0.65 | 14.81%0.31 |
| 稀释每股收益 | 160.78%0.2394 | 282.28%0.1208 | 44.31%-0.0798 | -139.02%-0.16 | -85.88%0.0918 | -89.81%0.0316 | -86.83%-0.1433 | -12.77%0.41 | 8.33%0.65 | 14.81%0.31 |
| 其他综合收益 | 2,279.49%93.04万 | 478.70%113.44万 | 8,659.37%14.43万 | -219.44%-103.57万 | -106.71%-4.27万 | -134.55%-29.96万 | -98.59%1,647.8 | 107.17%86.71万 | 38.12%63.65万 | 206.43%86.7万 |
| 归属于母公司所有者的其他综合收益总额 | 219.35%73.92万 | 647.71%96.26万 | 527.86%12.85万 | -216.79%-75.64万 | -51.34%23.15万 | -126.99%-17.58万 | -147.42%-3万 | 159.52%64.76万 | 69.80%47.57万 | 267.22%65.12万 |
| 归属于少数股东的其他综合收益总额 | 169.76%19.12万 | 238.77%17.18万 | -49.89%1.59万 | -227.27%-27.94万 | -270.44%-27.41万 | -157.37%-12.38万 | -40.79%3.17万 | 29.87%21.95万 | -10.99%16.08万 | 104.34%21.58万 |
| 综合收益总额 | 353.53%1,875.26万 | 3,104.18%1,040.12万 | 37.35%-628.44万 | -175.47%-1,969.92万 | -90.23%413.48万 | -98.46%32.46万 | -103.44%-1,003.05万 | -19.03%2,610.14万 | 2.33%4,231.37万 | 10.89%2,102.99万 |
| 归属于母公司所有者的综合收益总额 | 160.76%2,236.58万 | 340.96%1,188.19万 | 46.09%-503.99万 | -141.04%-1,128.69万 | -79.92%857.7万 | -87.01%269.45万 | -91.30%-934.94万 | -9.38%2,749.92万 | 8.81%4,272.41万 | 17.70%2,074.28万 |
| 归属于少数股东的综合收益总额 | 18.66%-361.32万 | 37.52%-148.07万 | -82.73%-124.45万 | -501.83%-841.23万 | -982.56%-444.22万 | -925.60%-236.99万 | -1,483.93%-68.1万 | -173.96%-139.78万 | -119.67%-41.03万 | -78.60%28.71万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。