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 | -6.24%7.76亿 | -8.63%5.05亿 | -20.34%2.16亿 | -8.82%11.18亿 | -6.60%8.28亿 | -3.87%5.53亿 | -0.91%2.72亿 | 2.57%12.26亿 | 2.83%8.86亿 | 14.35%5.75亿 |
| 营业收入 | -6.24%7.76亿 | -8.63%5.05亿 | -20.34%2.16亿 | -8.82%11.18亿 | -6.60%8.28亿 | -3.87%5.53亿 | -0.91%2.72亿 | 2.57%12.26亿 | 2.83%8.86亿 | 14.35%5.75亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -3.38%8.12亿 | -5.64%5.27亿 | -15.38%2.31亿 | -5.70%11.45亿 | -3.38%8.4亿 | 0.58%5.59亿 | 4.29%2.73亿 | 12.17%12.14亿 | 11.84%8.69亿 | 22.80%5.56亿 |
| 营业成本 | -6.32%6.32亿 | -7.62%4.13亿 | -19.23%1.77亿 | -7.05%9.16亿 | -4.45%6.74亿 | -0.28%4.47亿 | 2.57%2.19亿 | 6.13%9.85亿 | 5.49%7.06亿 | 15.33%4.49亿 |
| 营业税金及附加 | 16.54%350.95万 | 29.14%202.52万 | 90.39%70.57万 | 58.35%490.73万 | 65.85%301.13万 | 76.54%156.82万 | -24.32%37.06万 | 34.64%309.9万 | 45.43%181.57万 | 14.42%88.83万 |
| 销售费用 | 2.76%9,350.13万 | -2.38%6,017.85万 | -11.16%2,855.14万 | -12.51%1.17亿 | -10.55%9,099.41万 | -5.01%6,164.56万 | 9.11%3,213.69万 | 39.42%1.34亿 | 35.29%1.02亿 | 40.07%6,489.92万 |
| 管理费用 | 17.06%3,620.64万 | 14.56%2,243.33万 | 8.71%1,075万 | 29.95%4,921.35万 | 11.70%3,092.94万 | 3.64%1,958.16万 | 10.30%988.9万 | 5.67%3,786.97万 | 24.34%2,768.86万 | 28.50%1,889.35万 |
| 财务费用 | 76.07%-96.71万 | 74.83%-48.53万 | 75.62%-84.83万 | -6.05%-477.38万 | 19.52%-404.09万 | 46.16%-192.83万 | 13.78%-347.91万 | 68.74%-450.16万 | 55.49%-502.13万 | 61.11%-358.18万 |
| -利息费用 | ---- | ---- | ---- | -49.40%104.12万 | ---- | ---- | ---- | 59.20%205.79万 | 210.71%70.39万 | 564.13%70.39万 |
| -利息收入 | 50.14%-297.61万 | 47.09%-214.79万 | 27.53%-145.46万 | 19.57%-820.61万 | 23.90%-596.85万 | 36.09%-405.98万 | 39.88%-200.71万 | 46.30%-1,020.3万 | 48.90%-784.26万 | 43.82%-635.25万 |
| 研发费用 | 6.26%4,761.3万 | -2.23%2,998.77万 | -0.32%1,459.58万 | 7.10%6,276.96万 | 19.36%4,480.83万 | 18.26%3,067.2万 | 13.01%1,464.3万 | 70.52%5,860.88万 | 78.65%3,753.98万 | 138.29%2,593.53万 |
| 信用减值损失 | -43.80%-842.1万 | -20.62%-593.34万 | 40.80%-246.39万 | -61.92%-615.12万 | -111.06%-585.6万 | -181.17%-491.91万 | -67.05%-416.23万 | 66.26%-379.89万 | 72.29%-277.45万 | 78.48%-174.95万 |
| 资产减值损失 | -1,312.70%-133.21万 | -165.78%-71.49万 | -224.84%-50.68万 | 94.54%-56.63万 | 93.33%-9.43万 | 665.31%108.68万 | 316.54%40.59万 | -394.41%-1,036.87万 | -621.82%-141.38万 | -639.89%-19.22万 |
| 非经营性净收益 | -39.76%1,161.89万 | -75.36%384.91万 | -52.61%127.57万 | 16.20%2,819.25万 | -19.45%1,928.62万 | -16.33%1,562.31万 | -61.14%269.17万 | 49.42%2,426.17万 | 133.39%2,394.39万 | 8,910.32%1,867.15万 |
| 公允价值变动净收益 | -26.54%786.39万 | -25.81%536.98万 | -33.78%253.72万 | -8.71%1,391.17万 | -25.41%1,070.51万 | -29.10%723.79万 | -20.65%383.16万 | 5.07%1,523.89万 | 5.55%1,435.18万 | 47.09%1,020.87万 |
| 投资净收益 | -31.57%689.54万 | -42.76%399.32万 | -26.95%154.09万 | 5.06%1,553.73万 | 7.95%1,007.69万 | 4.78%697.6万 | 90.10%210.94万 | 82.33%1,478.86万 | 1,147.28%933.51万 | 1,441.21%665.79万 |
| 资产处置收益 | 26.69%-66.15万 | ---64.32万 | ---29.77万 | -35,325.63%-124.25万 | -9,001.78%-90.23万 | ---- | ---- | -113.61%-3,507.29 | ---9,913.75 | ---9,913.75 |
| 其他收益 | 35.79%727.42万 | -66.08%177.77万 | -8.14%46.59万 | -20.25%670.35万 | 20.23%535.68万 | 39.53%524.16万 | -86.21%50.72万 | 20.90%840.54万 | -27.22%445.53万 | 638.22%375.65万 |
| 营业利润 | -437.99%-2,385.68万 | -303.45%-1,873.3万 | -1,029.25%-1,327.6万 | -97.94%73.57万 | -82.69%705.85万 | -75.60%920.75万 | -92.63%142.87万 | -72.26%3,570.59万 | -56.95%4,077.99万 | -24.38%3,773.5万 |
| 加:营业外收入 | -20.70%5.62万 | -22.79%5.42万 | ---- | 7,977.05%11.75万 | 134.21%7.09万 | 10,456.95%7.02万 | -90.20%50 | 36.36%1,455 | 2,926.10%3.03万 | -33.50%665 |
| 减:营业外支出 | -52.20%22.22万 | 555.78%10.11万 | ---- | -83.65%3.66万 | 116.08%46.49万 | -92.83%1.54万 | ---- | 13.39%22.39万 | 419.02%21.51万 | 658.59%21.51万 |
| 利润总额 | -460.46%-2,402.28万 | -302.76%-1,877.99万 | -1,029.22%-1,327.6万 | -97.70%81.66万 | -83.58%666.45万 | -75.31%926.23万 | -92.63%142.87万 | -72.39%3,548.35万 | -57.13%4,059.5万 | -24.77%3,752.05万 |
| 减:所得税费用 | -20.62%-894.32万 | 7.42%-540万 | -87.27%-706.73万 | -93.01%-933.24万 | -2,463.92%-741.46万 | -294.46%-583.29万 | -357.97%-377.38万 | -122.06%-483.53万 | -98.00%31.37万 | -66.72%299.95万 |
| 净利润 | -207.11%-1,507.96万 | -188.64%-1,337.99万 | -219.34%-620.87万 | -74.83%1,014.9万 | -65.05%1,407.91万 | -56.27%1,509.51万 | -70.97%520.25万 | -62.18%4,031.88万 | -49.01%4,028.14万 | -15.52%3,452.1万 |
| 持续经营净利润 | -207.11%-1,507.96万 | -188.64%-1,337.99万 | -219.34%-620.87万 | -74.83%1,014.9万 | -65.05%1,407.91万 | -56.27%1,509.51万 | -70.97%520.25万 | -62.18%4,031.88万 | -49.01%4,028.14万 | --3,452.1万 |
| 归属于母公司所有者的净利润 | -207.11%-1,507.96万 | -188.64%-1,337.99万 | -219.34%-620.87万 | -74.83%1,014.9万 | -65.05%1,407.91万 | -56.27%1,509.51万 | -70.97%520.25万 | -62.18%4,031.88万 | -49.01%4,028.14万 | -15.52%3,452.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -206.25%-0.17 | -188.24%-0.15 | -216.67%-0.07 | -74.47%0.12 | -65.22%0.16 | -57.50%0.17 | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 |
| 稀释每股收益 | -206.25%-0.17 | -188.24%-0.15 | -216.67%-0.07 | -74.47%0.12 | -65.22%0.16 | -57.50%0.17 | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 |
| 其他综合收益 | 285.69%96.5万 | -41.74%19.01万 | -116.67%-21.91万 | 14.67%83.03万 | -136.98%-51.97万 | -80.33%32.62万 | 367.08%131.47万 | -73.46%72.41万 | -53.94%140.51万 | 18.83%165.86万 |
| 归属于母公司所有者的其他综合收益总额 | 285.69%96.5万 | -41.74%19.01万 | -116.67%-21.91万 | 14.67%83.03万 | -136.98%-51.97万 | -80.33%32.62万 | 367.08%131.47万 | -73.46%72.41万 | -53.94%140.51万 | 18.83%165.86万 |
| 综合收益总额 | -204.09%-1,411.46万 | -185.53%-1,318.98万 | -198.63%-642.78万 | -73.25%1,097.93万 | -67.47%1,355.95万 | -57.38%1,542.13万 | -62.61%651.72万 | -62.46%4,104.29万 | -49.19%4,168.65万 | -14.39%3,617.96万 |
| 归属于母公司所有者的综合收益总额 | -204.09%-1,411.46万 | -185.53%-1,318.98万 | -198.63%-642.78万 | -73.25%1,097.93万 | -67.47%1,355.95万 | -57.38%1,542.13万 | -62.61%651.72万 | -62.46%4,104.29万 | -49.19%4,168.65万 | -14.39%3,617.96万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(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。