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 | 0.54%3.79亿 | 5.85%2.56亿 | 9.06%1.2亿 | -12.45%5.09亿 | -18.61%3.77亿 | -23.30%2.42亿 | -28.43%1.1亿 | -9.48%5.82亿 | -5.79%4.63亿 | -3.22%3.15亿 |
| 营业收入 | 0.54%3.79亿 | 5.85%2.56亿 | 9.06%1.2亿 | -12.45%5.09亿 | -18.61%3.77亿 | -23.30%2.42亿 | -28.43%1.1亿 | -9.48%5.82亿 | -5.79%4.63亿 | -3.22%3.15亿 |
| 其他业务收入 | ---- | -6.70%527.6万 | ---- | 1.84%1,122.07万 | ---- | -10.23%565.48万 | ---- | -14.12%1,101.77万 | ---- | 53.40%629.96万 |
| 营业总成本 | -1.43%3.61亿 | 0.69%2.38亿 | 6.12%1.15亿 | -7.83%4.96亿 | -12.26%3.66亿 | -14.90%2.37亿 | -20.65%1.08亿 | -6.83%5.38亿 | -5.71%4.17亿 | -5.43%2.78亿 |
| 营业成本 | -2.68%2.98亿 | 1.89%2.01亿 | 8.09%9,711.69万 | -12.07%4.12亿 | -15.81%3.06亿 | -20.00%1.98亿 | -25.21%8,984.73万 | -7.99%4.68亿 | -6.30%3.63亿 | -3.57%2.47亿 |
| 营业税金及附加 | 25.41%348.42万 | 27.54%222.39万 | 34.30%99.41万 | -7.27%416.77万 | -19.77%277.82万 | -25.70%174.37万 | 8.16%74.02万 | 21.60%449.46万 | 43.12%346.3万 | 51.81%234.68万 |
| 销售费用 | 13.12%923.94万 | 13.07%571.49万 | 21.96%298.04万 | 0.27%967.68万 | -18.84%816.77万 | -22.08%505.42万 | -30.10%244.38万 | -7.71%965.05万 | 4.48%1,006.36万 | -5.34%648.66万 |
| 管理费用 | 10.53%3,517.48万 | 7.67%2,319.75万 | 2.87%1,040.66万 | 20.40%4,292.1万 | 32.81%3,182.41万 | 51.10%2,154.59万 | 52.03%1,011.62万 | 7.96%3,564.94万 | -0.64%2,396.21万 | -11.79%1,425.98万 |
| 财务费用 | -397.02%-910.31万 | -1,016.99%-912.38万 | -7,172.39%-345.47万 | 68.62%-137.86万 | 40.29%-183.15万 | 77.90%-81.68万 | 85.83%-4.75万 | 20.39%-439.3万 | -62.52%-306.74万 | -20,047.41%-369.67万 |
| -利息费用 | -20.83%8.14万 | -5.03%6.76万 | 29.30%2.73万 | 68.86%13.25万 | 35.09%10.29万 | 38.33%7.11万 | 27.67%2.11万 | 14.72%7.85万 | 16.01%7.61万 | 17.30%5.14万 |
| -利息收入 | -45.23%-171.41万 | -86.08%-171.4万 | -44.17%-61.67万 | -13.33%-248.42万 | 10.51%-118.02万 | -24.63%-92.11万 | -17.92%-42.77万 | -89.46%-219.2万 | 3.49%-131.88万 | -14.73%-73.91万 |
| 研发费用 | 27.05%2,405.66万 | 29.48%1,500.42万 | 32.06%695.17万 | 17.81%2,880.29万 | -0.95%1,893.44万 | -1.59%1,158.8万 | -11.26%526.39万 | -9.47%2,444.86万 | -4.80%1,911.57万 | -12.46%1,177.48万 |
| 信用减值损失 | 530.91%36.37万 | 6.19%-28.75万 | -78.74%14.93万 | 26,375.40%83.81万 | 94.08%-8.44万 | 81.33%-30.65万 | 174.71%70.25万 | -100.26%-3,189.78 | -345.12%-142.69万 | -374.86%-164.18万 |
| 资产减值损失 | ---- | ---- | ---- | 8.52%-325.83万 | ---- | ---- | ---- | -115.97%-356.18万 | -283.04%-152.8万 | -254.33%-141.35万 |
| 非经营性净收益 | -45.62%505.43万 | -66.25%211.37万 | -55.94%208.09万 | 760.17%1,516.52万 | 976.65%929.47万 | 920.87%626.31万 | 1,133.12%472.24万 | -56.40%176.31万 | -68.81%86.33万 | -139.63%-76.3万 |
| 公允价值变动净收益 | -303.56%-169.42万 | -431.54%-158.28万 | -1,258.46%-111.26万 | 732.31%688.01万 | 145.42%83.23万 | 112.15%47.74万 | -94.08%9.6万 | -3.74%-108.81万 | -19.78%-183.25万 | -243.51%-392.91万 |
| 投资净收益 | -12.52%395.13万 | -9.71%273.35万 | 28.58%230.45万 | 9.25%587.84万 | -10.33%451.69万 | -47.84%302.74万 | 662.07%179.23万 | 28.18%538.08万 | 49.42%503.72万 | 156.01%580.41万 |
| -其中:对联营合营企业的投资收益 | ---98.42万 | ---101.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 132.14%1.08万 | 434.15%11.46万 | 100.76%319.63 | 417.16%5.85万 | -285.04%-3.36万 | -2,569.03%-3.43万 | -541.47%-4.19万 | -115.21%-1.84万 | -82.34%1.82万 | -101.26%-1,285.06 |
| 其他收益 | -40.38%242.27万 | -63.35%113.59万 | -65.98%73.93万 | 352.48%476.84万 | 582.58%406.36万 | 640.31%309.9万 | 930.30%217.34万 | -11.07%105.38万 | -7.11%59.53万 | -16.48%41.86万 |
| 营业利润 | 14.49%2,369.03万 | 73.88%1,966.92万 | 10.81%726.03万 | -37.10%2,861.94万 | -56.36%2,069.29万 | -68.83%1,131.17万 | -63.13%655.22万 | -34.28%4,550.22万 | -9.81%4,741.3万 | 8.37%3,629.56万 |
| 加:营业外收入 | 17.57%74.92万 | 57.60%46.24万 | 104.78%30.15万 | -5.45%177.99万 | -23.11%63.73万 | -59.40%29.34万 | -79.46%14.72万 | -72.17%188.25万 | -82.68%82.88万 | -82.77%72.26万 |
| 减:营业外支出 | 3,594.80%443.38万 | 0.00%12万 | -96.79%3,851.97 | -89.97%26.99万 | -95.55%12万 | -95.56%12万 | 90,010.39%12万 | -45.30%269万 | 1,246.81%269.45万 | 2,602.26%270.41万 |
| 利润总额 | -5.68%2,000.58万 | 74.24%2,001.15万 | 14.87%755.79万 | -32.59%3,012.94万 | -53.43%2,121.02万 | -66.53%1,148.51万 | -64.42%657.95万 | -37.12%4,469.46万 | -20.31%4,554.72万 | -8.71%3,431.41万 |
| 减:所得税费用 | -36.80%56.97万 | 1,649.93%178.6万 | 104.34%47.94万 | -73.50%96.92万 | -79.98%90.15万 | -97.36%10.21万 | -91.54%23.46万 | -42.29%365.78万 | -23.35%450.22万 | -2.13%386.53万 |
| 净利润 | -4.30%1,943.61万 | 60.11%1,822.55万 | 11.56%707.85万 | -28.94%2,916.02万 | -50.52%2,030.87万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 |
| 持续经营净利润 | -4.30%1,943.61万 | 60.11%1,822.55万 | 11.56%707.85万 | -28.94%2,916.02万 | -50.52%2,030.87万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 |
| 减:少数股东损益 | -374.05%-14.62万 | ---8.82万 | ---3.01万 | ---14.13万 | ---3.08万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -3.72%1,958.23万 | 60.89%1,831.37万 | 12.04%710.86万 | -28.60%2,930.15万 | -50.45%2,033.95万 | -62.62%1,138.3万 | -59.63%634.49万 | -36.62%4,103.68万 | -19.96%4,104.51万 | -9.48%3,044.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.69%0.18 | 60.90%0.1683 | 8.83%0.0653 | -28.95%0.27 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 |
| 稀释每股收益 | -3.69%0.18 | 60.90%0.1683 | 8.83%0.0653 | -28.95%0.27 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 |
| 其他综合收益 | 1,517.95%130.16万 | 574.79%140.08万 | 270.49%47.83万 | -1,816.58%-649.06万 | -307.79%-9.18万 | -325.01%-29.5万 | -1,315.86%-28.05万 | 771.77%37.81万 | 194.79%4.42万 | 436.56%13.11万 |
| 归属于母公司所有者的其他综合收益总额 | 1,517.95%130.16万 | 574.79%140.08万 | 270.49%47.83万 | -1,816.58%-649.06万 | -307.79%-9.18万 | -325.01%-29.5万 | -1,315.86%-28.05万 | 771.77%37.81万 | 194.79%4.42万 | 436.56%13.11万 |
| 综合收益总额 | 2.58%2,073.76万 | 77.01%1,962.64万 | 24.61%755.68万 | -45.26%2,266.96万 | -50.80%2,021.69万 | -63.74%1,108.8万 | -61.47%606.43万 | -36.07%4,141.5万 | -19.80%4,108.92万 | -8.98%3,058万 |
| 归属于母公司所有者的综合收益总额 | 3.14%2,088.38万 | 77.80%1,971.46万 | 25.11%758.69万 | -44.92%2,281.09万 | -50.72%2,024.77万 | -63.74%1,108.8万 | -61.47%606.43万 | -36.07%4,141.5万 | -19.80%4,108.92万 | -8.98%3,058万 |
| 归属于少数股东的综合收益总额 | -374.05%-14.62万 | ---8.82万 | ---3.01万 | ---14.13万 | ---3.08万 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。