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 | -7.54%4.76亿 | -15.62%3.18亿 | -21.73%1.5亿 | 42.72%7.13亿 | 46.62%5.15亿 | 60.15%3.77亿 | 65.03%1.92亿 | -25.99%5亿 | -37.66%3.51亿 | -48.54%2.35亿 |
| 营业收入 | -7.54%4.76亿 | -15.62%3.18亿 | -21.73%1.5亿 | 42.72%7.13亿 | 46.62%5.15亿 | 60.15%3.77亿 | 65.03%1.92亿 | -25.99%5亿 | -37.66%3.51亿 | -48.54%2.35亿 |
| 其他业务收入 | ---- | 93.36%931.66万 | ---- | -14.25%1,439.59万 | ---- | -38.46%481.83万 | ---- | -12.06%1,678.74万 | ---- | -17.03%782.96万 |
| 营业总成本 | -12.11%4.51亿 | -23.64%2.88亿 | -27.69%1.41亿 | 26.12%6.95亿 | 29.82%5.13亿 | 44.55%3.77亿 | 43.62%1.95亿 | -5.50%5.51亿 | -14.19%3.95亿 | -29.59%2.61亿 |
| 营业成本 | -13.58%3.99亿 | -23.91%2.57亿 | -29.34%1.24亿 | 30.86%6.34亿 | 32.24%4.62亿 | 43.65%3.38亿 | 44.95%1.75亿 | -16.51%4.84亿 | -24.49%3.49亿 | -34.69%2.35亿 |
| 营业税金及附加 | 21.73%279.98万 | 9.61%172.1万 | 5.25%81.76万 | 16.29%312.63万 | 18.87%230万 | 29.48%157.02万 | 29.13%77.68万 | -16.27%268.84万 | 51.53%193.48万 | 43.51%121.27万 |
| 销售费用 | 33.91%617.62万 | 49.20%426.75万 | 36.45%168.37万 | 24.81%696.74万 | 25.84%461.22万 | 17.03%286.02万 | 28.82%123.39万 | 7.49%558.26万 | 1.78%366.53万 | -8.29%244.41万 |
| 管理费用 | 56.30%2,313.54万 | 52.01%1,529.43万 | 45.46%718.64万 | 27.16%1,974.73万 | 35.60%1,480.22万 | 46.19%1,006.15万 | 106.62%494.06万 | -7.90%1,552.97万 | -1.71%1,091.65万 | 7.17%688.23万 |
| 财务费用 | 18.60%-532.32万 | 27.71%-489.91万 | 25.52%-222.43万 | -27.81%-1,002.58万 | 11.14%-653.92万 | -10.80%-677.69万 | -257.94%-298.65万 | 86.10%-784.42万 | 85.29%-735.86万 | 71.27%-611.63万 |
| -利息收入 | -139.01%-551.47万 | -121.70%-382.19万 | -109.08%-188.61万 | 47.17%-282.9万 | 47.58%-230.74万 | 54.03%-172.39万 | 64.64%-90.21万 | 61.38%-535.46万 | 54.60%-440.17万 | 46.52%-375.02万 |
| 研发费用 | -30.74%2,480万 | -53.69%1,479.41万 | -38.46%974.41万 | -18.61%4,123.3万 | -2.24%3,580.55万 | 48.15%3,194.37万 | 34.31%1,583.31万 | 48.66%5,066.15万 | 14.93%3,662.7万 | -2.85%2,156.14万 |
| 信用减值损失 | 155.19%7.27万 | -319.27%-16.44万 | -5,750.09%-84.98万 | -1,140.07%-64.2万 | -20.60%-13.18万 | 15.50%-3.92万 | 114.36%1.5万 | -121.32%-5.18万 | -148.30%-10.93万 | -141.59%-4.64万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.21%-304.36万 | --418.42万 | --516.44万 |
| 非经营性净收益 | -37.13%5,247.01万 | -34.71%3,669.59万 | -34.40%1,860.04万 | -0.05%1.1亿 | -5.98%8,345.68万 | -9.48%5,620.3万 | -12.18%2,835.33万 | 16.74%1.1亿 | 32.64%8,876.36万 | 19.78%6,209.12万 |
| 投资净收益 | -37.44%5,132.96万 | -34.59%3,623.36万 | -31.61%1,905.28万 | -2.84%1.09亿 | -2.18%8,204.22万 | -1.77%5,539.57万 | 0.28%2,785.79万 | 29.23%1.12亿 | 39.56%8,386.7万 | 24.05%5,639.33万 |
| -其中:对联营合营企业的投资收益 | 62.54%-9.02万 | -138.48%-44.59万 | -645.51%-48.12万 | 108.47%10.65万 | 80.35%-24.07万 | 75.91%-18.7万 | 85.62%-6.46万 | -906.40%-125.81万 | ---122.51万 | ---77.62万 |
| 资产处置收益 | --1.06万 | ---3.64万 | --1,131.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -31.63%105.72万 | -21.68%66.3万 | -17.51%39.62万 | 54.79%188万 | 88.19%154.63万 | 45.99%84.65万 | -5.23%48.03万 | -90.59%121.45万 | -87.55%82.17万 | -90.75%57.99万 |
| 营业利润 | -9.02%7,778.26万 | 19.40%6,656.85万 | 9.91%2,788.96万 | 118.76%1.28亿 | 90.53%8,549.39万 | 53.23%5,575.45万 | 97.06%2,537.45万 | -68.56%5,848.65万 | -73.59%4,487.2万 | -73.71%3,638.55万 |
| 加:营业外收入 | -75.76%8.09万 | -61.94%7.93万 | -68.81%2.11万 | 27.80%42.67万 | 86.87%33.38万 | 82.75%20.83万 | -34.35%6.77万 | 32.72%33.39万 | 6.36%17.86万 | -31.93%11.4万 |
| 减:营业外支出 | 11.88%9.43万 | -61.16%3.27万 | ---- | 14,033.98%16.66万 | 13,412.21%8.43万 | 13,412.21%8.43万 | ---- | -99.95%1,178.55 | -99.97%624 | -99.97%624 |
| 利润总额 | -9.30%7,776.92万 | 19.21%6,661.5万 | 9.70%2,791.08万 | 117.96%1.28亿 | 90.33%8,574.34万 | 53.10%5,587.84万 | 96.03%2,544.22万 | -68.03%5,881.92万 | -73.19%4,505万 | -73.27%3,649.88万 |
| 减:所得税费用 | 121.37%1,048.45万 | 133.24%924.71万 | 152.73%301.91万 | 719.56%2,325.3万 | 40.25%473.62万 | 24.61%396.47万 | -76.90%119.46万 | -86.00%283.72万 | -80.00%337.71万 | -81.68%318.18万 |
| 净利润 | -16.94%6,728.47万 | 10.51%5,736.78万 | 2.66%2,489.17万 | 87.47%1.05亿 | 94.39%8,100.72万 | 55.82%5,191.38万 | 210.54%2,424.77万 | -65.80%5,598.19万 | -72.43%4,167.29万 | -72.04%3,331.7万 |
| 持续经营净利润 | -16.94%6,728.47万 | 10.51%5,736.78万 | 2.66%2,489.17万 | 87.47%1.05亿 | 94.39%8,100.72万 | 55.82%5,191.38万 | 210.54%2,424.77万 | -65.80%5,598.19万 | -72.43%4,167.29万 | -72.04%3,331.7万 |
| 减:少数股东损益 | ---11.41万 | ---11.41万 | ---2.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -16.80%6,739.87万 | 10.73%5,748.19万 | 2.75%2,491.4万 | 87.47%1.05亿 | 94.39%8,100.72万 | 55.82%5,191.38万 | 210.54%2,424.77万 | -65.80%5,598.19万 | -72.43%4,167.29万 | -72.04%3,331.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.00%0.34 | 11.54%0.29 | 0.00%0.12 | 85.71%0.52 | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -65.85%0.28 | -72.37%0.21 | -73.77%0.16 |
| 稀释每股收益 | -15.00%0.34 | 11.54%0.29 | 0.00%0.12 | 85.71%0.52 | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -65.85%0.28 | -72.37%0.21 | -73.77%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -16.94%6,728.47万 | 10.51%5,736.78万 | 2.66%2,489.17万 | 87.47%1.05亿 | 94.39%8,100.72万 | 55.82%5,191.38万 | 210.54%2,424.77万 | -65.80%5,598.19万 | -72.43%4,167.29万 | -72.04%3,331.7万 |
| 归属于母公司所有者的综合收益总额 | -16.80%6,739.87万 | 10.73%5,748.19万 | 2.75%2,491.4万 | 87.47%1.05亿 | 94.39%8,100.72万 | 55.82%5,191.38万 | 210.54%2,424.77万 | -65.80%5,598.19万 | -72.43%4,167.29万 | -72.04%3,331.7万 |
| 归属于少数股东的综合收益总额 | ---11.41万 | ---11.41万 | ---2.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。