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 | -14.61%9.43亿 | -27.84%5.84亿 | -26.78%3.07亿 | -27.93%12.82亿 | -3.87%11.05亿 | -4.35%8.1亿 | -4.61%4.19亿 | -15.70%17.79亿 | -14.82%11.49亿 | -11.57%8.46亿 |
| 营业收入 | -14.61%9.43亿 | -27.84%5.84亿 | -26.78%3.07亿 | -27.93%12.82亿 | -3.87%11.05亿 | -4.35%8.1亿 | -4.61%4.19亿 | -15.70%17.79亿 | -14.82%11.49亿 | -11.57%8.46亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -9.40%9.44亿 | -23.93%5.79亿 | -22.26%3.13亿 | -25.63%12.24亿 | -3.86%10.41亿 | -4.84%7.61亿 | -5.70%4.02亿 | -14.76%16.45亿 | -15.05%10.83亿 | -11.10%8亿 |
| 营业成本 | -13.96%8.03亿 | -29.68%4.86亿 | -27.29%2.68亿 | -28.62%10.79亿 | -5.28%9.33亿 | -5.78%6.91亿 | -5.44%3.69亿 | -15.07%15.11亿 | -15.49%9.85亿 | -11.74%7.34亿 |
| 营业税金及附加 | -29.38%167.3万 | 4.58%136.15万 | -30.88%42.86万 | -21.67%371.32万 | -43.55%236.92万 | -53.24%130.19万 | -62.13%62.01万 | -25.00%474.03万 | 30.33%419.68万 | 25.55%278.42万 |
| 销售费用 | 13.71%2,252.72万 | 23.16%1,626.56万 | 16.69%812.77万 | 7.46%2,633.57万 | 18.75%1,981.05万 | 25.49%1,320.68万 | 40.69%696.53万 | 23.42%2,450.78万 | 5.96%1,668.2万 | 4.91%1,052.44万 |
| 管理费用 | 23.09%3,457.92万 | 23.34%2,208.21万 | 17.45%921.65万 | 7.71%3,664.25万 | 30.11%2,809.22万 | 34.21%1,790.31万 | 22.88%784.75万 | 38.56%3,401.94万 | 17.65%2,159.04万 | 20.60%1,333.95万 |
| 财务费用 | 116.84%2,504.8万 | 167.41%1,629.43万 | 310.94%837.89万 | 814.58%1,630.11万 | 696.64%1,155.13万 | 506.80%609.34万 | 297.83%203.9万 | -86.03%178.24万 | -115.52%-193.61万 | -116.62%-149.79万 |
| -利息费用 | 90.05%2,595.56万 | 121.06%1,739.3万 | 170.16%888.54万 | 101.83%1,862.67万 | 196.47%1,365.73万 | 233.72%786.79万 | 123.80%328.89万 | -29.82%922.9万 | -57.53%460.66万 | -67.67%235.76万 |
| -利息收入 | 28.30%-198.56万 | 26.32%-165.55万 | 29.57%-93.25万 | 56.28%-371.93万 | 61.66%-276.93万 | 47.84%-224.68万 | 51.42%-132.39万 | -134.41%-850.69万 | -420.28%-722.3万 | -771.81%-430.75万 |
| 研发费用 | 21.80%5,714.93万 | 17.91%3,689.22万 | 15.96%1,819.45万 | -10.14%6,180.75万 | -19.18%4,692.07万 | -23.64%3,128.97万 | -35.46%1,569.07万 | -21.14%6,878.17万 | -3.48%5,805.4万 | 13.67%4,097.92万 |
| 信用减值损失 | 177.31%2,612.35万 | 186.32%2,293.17万 | 175.08%1,154.74万 | 65.98%-1,680.37万 | -19.33%-3,379.24万 | -103.13%-2,656.49万 | -636.02%-1,538万 | -36.92%-4,939.06万 | -171.49%-2,831.83万 | -11.40%-1,307.78万 |
| 资产减值损失 | -173.10%-1,030.8万 | -241.21%-1,258.61万 | -78.28%414.5万 | 79.75%-776.73万 | 171.02%1,410.08万 | 287.92%891.3万 | 229.33%1,908.2万 | -33.82%-3,835.94万 | --520.3万 | ---474.3万 |
| 非经营性净收益 | 276.50%1,990.63万 | 204.37%1,350.35万 | 243.03%1,829.16万 | 75.47%-1,548.77万 | -430.89%-1,127.81万 | -79.77%-1,293.87万 | -38.51%533.24万 | -40.47%-6,312.87万 | -187.25%-212.44万 | -14.30%-719.75万 |
| 投资净收益 | -594.49%-258.95万 | -1,970,091.82%-162.48万 | -1,713,299.98%-79.04万 | -107.11%-44.31万 | -91.65%52.37万 | -100.00%-82.47 | -100.01%-46.13 | 136.10%623.08万 | 32,366.28%627.02万 | 16,062.00%312.72万 |
| -其中:对联营合营企业的投资收益 | -913,224.37%-260.75万 | -1,986,748.02%-163.86万 | -1,734,268.59%-80.01万 | -688,319.17%-99.74万 | -162.96%-285.5 | -14.10%-82.47 | -27.68%-46.13 | 6.58%-144.88 | 8.75%-108.57 | 12.95%-72.28 |
| 资产处置收益 | -78.88%1.36万 | -78.88%1.36万 | ---1.43万 | 386.69%11.37万 | 175.39%6.44万 | 175.39%6.44万 | --0 | --2.34万 | --2.34万 | --2.34万 |
| 其他收益 | -14.81%666.66万 | 2.58%476.9万 | 108.78%340.4万 | -48.75%941.27万 | -46.76%782.55万 | -37.79%464.89万 | -62.80%163.04万 | 7.06%1,836.72万 | 14.41%1,469.74万 | 37.78%747.28万 |
| 营业利润 | -61.98%1,982.02万 | -47.50%1,860.77万 | -44.12%1,218.33万 | -38.97%4,324.9万 | -18.43%5,213.71万 | -9.82%3,544.31万 | 3.65%2,180.32万 | -47.71%7,087.04万 | -16.56%6,391.72万 | -23.14%3,930.45万 |
| 加:营业外收入 | -46.80%9.37万 | -58.53%6.69万 | -72.79%4.54万 | 49.08%18.55万 | 107.59%17.6万 | 19,428,642.17%16.13万 | --16.69万 | -35.84%12.45万 | 425.59%8.48万 | -99.99%0.83 |
| 减:营业外支出 | -78.92%70.6万 | -80.32%64.39万 | -37.32%16.58万 | 205.29%420.98万 | 2,447.44%334.96万 | 3,658.23%327.12万 | 19,637.07%26.46万 | 157.85%137.9万 | -65.96%13.15万 | -74.04%8.7万 |
| 利润总额 | -60.77%1,920.79万 | -44.23%1,803.07万 | -44.42%1,206.29万 | -43.66%3,922.47万 | -23.34%4,896.36万 | -17.55%3,233.31万 | 3.19%2,170.54万 | -48.51%6,961.59万 | -16.21%6,387.05万 | -22.82%3,921.74万 |
| 减:所得税费用 | -34.12%157.32万 | -11.78%204.79万 | -1.72%142.52万 | -857.06%-300.88万 | 147.18%238.79万 | 1,006.25%232.12万 | 478.15%145.01万 | -95.97%39.74万 | -76.61%96.6万 | -107.12%-25.61万 |
| 净利润 | -62.14%1,763.47万 | -46.75%1,598.28万 | -47.48%1,063.77万 | -38.99%4,223.35万 | -25.96%4,657.57万 | -23.97%3,001.19万 | -5.42%2,025.53万 | -44.78%6,921.85万 | -12.75%6,290.45万 | -16.40%3,947.36万 |
| 持续经营净利润 | -62.14%1,763.47万 | -46.75%1,598.28万 | -47.48%1,063.77万 | -38.99%4,223.35万 | -25.96%4,657.57万 | -23.97%3,001.19万 | -5.42%2,025.53万 | -44.78%6,921.85万 | -12.75%6,290.45万 | -16.40%3,947.36万 |
| 减:少数股东损益 | 102.74%3,375.16 | 100.50%614.1 | 102.51%1,708.3 | -96.54%-12.23万 | -700.04%-12.3万 | -24,859,693.88%-12.18万 | ---6.81万 | ---6.22万 | ---1.54万 | ---0.49 |
| 归属于母公司所有者的净利润 | -62.24%1,763.14万 | -46.96%1,598.22万 | -47.67%1,063.6万 | -38.86%4,235.57万 | -25.78%4,669.87万 | -23.66%3,013.37万 | -5.11%2,032.34万 | -44.73%6,928.07万 | -12.73%6,291.99万 | -16.40%3,947.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.53%0.15 | -48.00%0.13 | -47.06%0.09 | -38.60%0.35 | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 |
| 稀释每股收益 | -60.53%0.15 | -48.00%0.13 | -47.06%0.09 | -38.60%0.35 | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -62.14%1,763.47万 | -46.75%1,598.28万 | -47.48%1,063.77万 | -38.99%4,223.35万 | -25.96%4,657.57万 | -23.97%3,001.19万 | -5.42%2,025.53万 | -44.78%6,921.85万 | -12.75%6,290.45万 | -16.40%3,947.36万 |
| 归属于母公司所有者的综合收益总额 | -62.24%1,763.14万 | -46.96%1,598.22万 | -47.67%1,063.6万 | -38.86%4,235.57万 | -25.78%4,669.87万 | -23.66%3,013.37万 | -5.11%2,032.34万 | -44.73%6,928.07万 | -12.73%6,291.99万 | -16.40%3,947.36万 |
| 归属于少数股东的综合收益总额 | 102.74%3,375.16 | 100.50%614.1 | 102.51%1,708.3 | -96.54%-12.23万 | -700.04%-12.3万 | -24,859,693.88%-12.18万 | ---6.81万 | ---6.22万 | ---1.54万 | ---0.49 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。