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 | 3.69%41.3亿 | 4.16%27.08亿 | 1.51%13亿 | 34.07%52.33亿 | 43.43%39.83亿 | 46.95%26亿 | 46.06%12.8亿 | 18.56%39.04亿 | 23.99%27.77亿 | 26.80%17.69亿 |
| 营业收入 | 3.69%41.3亿 | 4.16%27.08亿 | 1.51%13亿 | 34.07%52.33亿 | 43.43%39.83亿 | 46.95%26亿 | 46.06%12.8亿 | 18.56%39.04亿 | 23.99%27.77亿 | 26.80%17.69亿 |
| 其他业务收入 | ---- | 7.93%1,879.02万 | ---- | 42.31%1,332.97万 | ---- | 331.62%1,741万 | ---- | -30.61%936.66万 | ---- | 112.48%403.36万 |
| 营业总成本 | 4.56%40.99亿 | 5.82%26.99亿 | 3.56%12.93亿 | 34.27%51.63亿 | 43.83%39.2亿 | 47.44%25.51亿 | 48.00%12.48亿 | 20.06%38.46亿 | 26.58%27.26亿 | 28.95%17.3亿 |
| 营业成本 | 6.44%34.27亿 | 7.57%22.6亿 | 3.97%10.75亿 | 26.05%41.93亿 | 34.29%32.19亿 | 38.37%21.01亿 | 38.63%10.34亿 | 14.86%33.27亿 | 22.41%23.97亿 | 23.22%15.19亿 |
| 营业税金及附加 | 10.19%1,605.15万 | 3.38%985.38万 | 16.62%526.12万 | 32.90%1,890.72万 | 42.05%1,456.65万 | 76.62%953.18万 | 76.94%451.14万 | 22.82%1,422.69万 | 50.88%1,025.48万 | 12.19%539.68万 |
| 销售费用 | -3.72%4.44亿 | -3.85%2.88亿 | -3.60%1.42亿 | 104.54%6.58亿 | 133.08%4.61亿 | 135.09%3亿 | 152.84%1.47亿 | 79.20%3.22亿 | 68.65%1.98亿 | 87.43%1.28亿 |
| 管理费用 | -10.95%1.22亿 | -5.57%7,904.55万 | 11.36%4,199.41万 | 63.04%1.67亿 | 102.04%1.37亿 | 82.65%8,370.92万 | 79.58%3,770.96万 | 32.84%1.02亿 | 50.21%6,794.59万 | 87.95%4,583.08万 |
| 财务费用 | 5.42%8,065.47万 | 10.60%5,348.98万 | 11.97%2,544.17万 | 49.88%1.1亿 | 55.93%7,650.76万 | 54.90%4,836.48万 | 50.93%2,272.22万 | 92.96%7,345.83万 | 93.30%4,906.45万 | 161.50%3,122.25万 |
| -利息费用 | 6.97%7,358.94万 | 12.30%4,883.97万 | ---- | 56.26%9,860.35万 | --6,879.26万 | 50.05%4,348.9万 | ---- | 68.50%6,310.39万 | ---- | 118.96%2,898.38万 |
| -利息收入 | 9.96%-455.39万 | 0.99%-311.9万 | ---- | 33.21%-354.25万 | ---505.75万 | -11.44%-315.01万 | ---- | 28.52%-530.43万 | ---- | 19.62%-282.67万 |
| 研发费用 | -17.64%935.56万 | -0.12%801.17万 | 50.98%311.31万 | 126.64%1,625.78万 | 274.03%1,135.9万 | 474.86%802.16万 | 186.31%206.19万 | 1,268.85%717.32万 | --303.69万 | --139.54万 |
| 信用减值损失 | -11.22%-2,279.25万 | -3.68%-1,353.46万 | 34.20%-652.35万 | 38.26%-920.94万 | 0.31%-2,049.29万 | -10.74%-1,305.44万 | 2.87%-991.38万 | 10.91%-1,491.61万 | -78.12%-2,055.69万 | -244.13%-1,178.87万 |
| 资产减值损失 | -73.17%23.81万 | -108.76%-7.78万 | ---- | -115.93%-1,312.49万 | --88.74万 | --88.74万 | ---- | -156.00%-607.84万 | ---- | ---- |
| 非经营性净收益 | 487.05%509.04万 | 895.15%633.04万 | 171.90%415.46万 | 214.74%804.31万 | 106.17%86.71万 | 107.56%63.61万 | 37.52%-577.84万 | 42.99%-700.96万 | -41.99%-1,405.1万 | -162.66%-841.93万 |
| 投资净收益 | -56.44%16.03万 | --16.03万 | ---- | -152.11%-37.72万 | -42.17%36.79万 | ---- | ---- | -146.79%-14.96万 | --63.62万 | --63.62万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -164.74%-38.95万 | ---- | ---- | ---- | --60.17万 | ---- | ---- |
| 资产处置收益 | 436.43%239.95万 | 2,173.44%160.2万 | 319.47%43.65万 | 25.10%138.43万 | -59.45%44.73万 | -55.64%7.05万 | -220.38%-19.89万 | 245.11%110.66万 | --110.31万 | --15.88万 |
| 其他收益 | 27.61%2,508.5万 | 42.79%1,818.05万 | 136.30%1,024.17万 | 125.44%2,937.03万 | 312.40%1,965.73万 | 394.59%1,273.26万 | 334.50%433.43万 | 110.76%1,302.79万 | 194.72%476.66万 | 1,240.49%257.44万 |
| 营业利润 | -43.21%3,627.93万 | -68.74%1,569.81万 | -58.03%1,100.1万 | 53.24%7,796.47万 | 70.45%6,388.85万 | 61.41%5,021.22万 | 9.74%2,621.42万 | -33.91%5,087.81万 | -51.12%3,748.3万 | -38.66%3,110.91万 |
| 加:营业外收入 | -70.40%64.03万 | -69.11%54.26万 | -71.16%16.43万 | 1,192.70%241.51万 | 480.71%216.34万 | 1,108.83%175.64万 | 1,228.59%56.96万 | 46.38%18.68万 | 6,032.45%37.25万 | 145,196.32%14.53万 |
| 减:营业外支出 | 125.21%380.97万 | 59.03%235万 | -25.85%31.36万 | 74.56%438.46万 | 80.62%169.17万 | 106.99%147.77万 | 7.56%42.29万 | 168.75%251.18万 | 19.48%93.66万 | 140.88%71.39万 |
| 利润总额 | -48.56%3,310.99万 | -72.49%1,389.07万 | -58.83%1,085.17万 | 56.52%7,599.51万 | 74.33%6,436.02万 | 65.32%5,049.09万 | 12.00%2,636.09万 | -36.26%4,855.32万 | -51.36%3,691.9万 | -39.42%3,054.05万 |
| 减:所得税费用 | -49.71%796.92万 | -108.40%-87.36万 | -94.76%22.53万 | 133.90%2,466.5万 | 88.69%1,584.69万 | 35.17%1,039.73万 | -7.28%430.1万 | -49.43%1,054.49万 | -56.62%839.83万 | -36.98%769.2万 |
| 净利润 | -48.18%2,514.07万 | -63.18%1,476.44万 | -51.83%1,062.64万 | 35.05%5,133.02万 | 70.10%4,851.33万 | 75.48%4,009.37万 | 16.73%2,205.99万 | -31.30%3,800.82万 | -49.56%2,852.07万 | -40.20%2,284.85万 |
| 持续经营净利润 | -48.18%2,514.07万 | -63.18%1,476.44万 | -51.83%1,062.64万 | 35.05%5,133.02万 | 70.10%4,851.33万 | 75.48%4,009.37万 | 16.73%2,205.99万 | -31.30%3,800.82万 | -49.56%2,852.07万 | -40.20%2,284.85万 |
| 减:少数股东损益 | 66.16%2,004.33万 | 67.93%1,387.08万 | 185.25%748.21万 | 567.55%2,475.53万 | 156.45%1,206.29万 | 77.18%825.96万 | -27.36%262.3万 | -12.65%370.84万 | 28.19%470.38万 | --466.17万 |
| 归属于母公司所有者的净利润 | -86.02%509.74万 | -97.19%89.35万 | -83.82%314.44万 | -22.52%2,657.49万 | 53.04%3,645.04万 | 75.04%3,183.4万 | 27.14%1,943.69万 | -32.85%3,429.98万 | -54.96%2,381.7万 | -52.40%1,818.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.11%0.025 | -97.33%0.004 | -77.78%0.02 | -23.53%0.13 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 |
| 稀释每股收益 | -86.11%0.025 | -97.33%0.004 | -77.78%0.02 | -23.53%0.13 | 50.00%0.18 | 66.67%0.15 | 28.57%0.09 | -32.00%0.17 | -53.85%0.12 | -52.63%0.09 |
| 其他综合收益 | -4.31%124.17万 | 129.76万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -4.31%124.15万 | ---- | ---- | ---- | --129.75万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -4.30%125.93 | ---- | ---- | ---- | --131.59 | ---- | ---- |
| 综合收益总额 | -48.18%2,514.07万 | -63.18%1,476.44万 | -51.83%1,062.64万 | 33.75%5,257.19万 | 70.10%4,851.33万 | 75.48%4,009.37万 | 16.73%2,205.99万 | -28.95%3,930.58万 | -49.56%2,852.07万 | -40.20%2,284.85万 |
| 归属于母公司所有者的综合收益总额 | -86.02%509.74万 | -97.19%89.35万 | -83.82%314.44万 | -21.86%2,781.64万 | 53.04%3,645.04万 | 75.04%3,183.4万 | 27.14%1,943.69万 | -30.31%3,559.73万 | -54.96%2,381.7万 | -52.40%1,818.67万 |
| 归属于少数股东的综合收益总额 | 66.16%2,004.33万 | 67.93%1,387.08万 | 185.25%748.21万 | 567.53%2,475.54万 | 156.45%1,206.29万 | 77.18%825.96万 | -27.36%262.3万 | -12.65%370.85万 | 28.19%470.38万 | --466.17万 |
| 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。