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 | 34.21%7.75亿 | 26.22%4.54亿 | 27.23%1.97亿 | 15.75%8.57亿 | 31.57%5.77亿 | 25.05%3.59亿 | 45.13%1.54亿 | -5.04%7.4亿 | -27.27%4.39亿 | -27.52%2.87亿 |
| 营业收入 | 34.21%7.75亿 | 26.22%4.54亿 | 27.23%1.97亿 | 15.75%8.57亿 | 31.57%5.77亿 | 25.05%3.59亿 | 45.13%1.54亿 | -5.04%7.4亿 | -27.27%4.39亿 | -27.52%2.87亿 |
| 其他业务收入 | ---- | 69.84%1,744.37万 | ---- | 35.30%2,382.57万 | ---- | 31.81%1,027.07万 | ---- | 13.40%1,760.94万 | ---- | 20.10%779.19万 |
| 营业总成本 | 18.26%6.32亿 | 12.72%3.77亿 | 11.34%1.63亿 | 12.40%7.91亿 | 29.63%5.35亿 | 25.08%3.34亿 | 42.46%1.47亿 | 7.25%7.04亿 | -17.93%4.12亿 | -19.30%2.67亿 |
| 营业成本 | 15.04%4.49亿 | 8.37%2.64亿 | 6.13%1.1亿 | 11.84%5.81亿 | 38.53%3.9亿 | 32.85%2.43亿 | 60.09%1.04亿 | 21.66%5.19亿 | -15.54%2.82亿 | -17.85%1.83亿 |
| 营业税金及附加 | 31.12%515.32万 | 30.87%323.5万 | 12.74%131.06万 | 20.80%616.91万 | 15.50%393.01万 | 11.40%247.2万 | 6.49%116.24万 | -8.29%510.7万 | -24.73%340.26万 | -24.35%221.9万 |
| 销售费用 | 24.09%9,715.86万 | 28.79%6,169.23万 | 32.43%2,929.72万 | 17.39%1.1亿 | 18.29%7,829.57万 | 12.75%4,790.18万 | 14.72%2,212.28万 | -19.12%9,333.97万 | -23.04%6,618.71万 | -25.02%4,248.57万 |
| 管理费用 | 21.03%3,770.69万 | 16.59%2,349.92万 | 17.30%1,102.59万 | 8.59%4,746.71万 | 2.02%3,115.49万 | 0.00%2,015.58万 | 1.01%939.96万 | -13.05%4,371.33万 | -18.00%3,053.82万 | -6.11%2,015.55万 |
| 财务费用 | -3.59%-2,393.97万 | -5.94%-1,671.09万 | -6.96%-808.42万 | 3.22%-3,124.08万 | 4.55%-2,310.91万 | 10.45%-1,577.34万 | 13.22%-755.82万 | -144.63%-3,228.11万 | -133.52%-2,421.1万 | -299.37%-1,761.38万 |
| -利息费用 | 1,650.10%7.07万 | 1,518.89%6.54万 | --6,171.13 | -72.01%5.9万 | -76.36%4,042.5 | -76.36%4,042.5 | --0 | 370.56%21.1万 | 111.73%1.71万 | 111.02%1.71万 |
| -利息收入 | 30.73%-1,027.72万 | 30.73%-732.23万 | 35.29%-362.96万 | 37.07%-1,901.33万 | 36.22%-1,483.63万 | 36.46%-1,057.04万 | 41.30%-560.92万 | -306.15%-3,021.23万 | -604.07%-2,326.26万 | -888.01%-1,663.53万 |
| 研发费用 | 24.30%6,712.11万 | 14.36%4,149.59万 | 10.43%1,942.1万 | 4.93%7,812.78万 | -1.36%5,399.75万 | -1.71%3,628.69万 | 3.20%1,758.63万 | 4.61%7,446.01万 | 6.26%5,474.17万 | 16.62%3,691.97万 |
| 信用减值损失 | 44.16%-253.02万 | 69.03%-74.52万 | 79.96%-6.92万 | 13.67%-519.19万 | -3,644.78%-453.15万 | -243.65%-240.62万 | -117.11%-34.55万 | -4.53%-601.37万 | 98.17%-12.1万 | 134.44%167.5万 |
| 资产减值损失 | -111.55%-1,362.84万 | -667.48%-886.75万 | -16,827.83%-84.6万 | -197.64%-1,296.14万 | -591.46%-644.2万 | -74.72%-115.54万 | -106.71%-4,997.53 | -99.55%-435.47万 | -34.86%-93.17万 | 16.76%-66.13万 |
| 非经营性净收益 | -236.72%-634.46万 | -135.38%-149.65万 | 6.96%340.67万 | -63.06%592万 | -74.43%464.05万 | -75.69%423.02万 | -63.01%318.5万 | -2.88%1,602.51万 | 74.09%1,814.76万 | 310.62%1,740.04万 |
| 投资净收益 | -42.28%330.57万 | -52.61%174.06万 | 3.32%128.93万 | 26.63%719.94万 | 32.36%572.76万 | 24.02%367.25万 | 3.57%124.78万 | -11.30%568.52万 | 2.44%432.71万 | 171.48%296.12万 |
| 资产处置收益 | -1.81%3,773.8 | --0 | --0 | --3,843.55 | --3,843.55 | --3,843.55 | --0 | ---- | ---- | ---- |
| 其他收益 | -34.18%650.45万 | 54.92%637.56万 | 32.56%303.26万 | -18.53%1,687.01万 | -33.55%988.27万 | -69.35%411.54万 | -56.94%228.76万 | 14.88%2,070.84万 | 10.10%1,487.32万 | 52.47%1,342.54万 |
| 营业利润 | 187.81%1.36亿 | 157.26%7,519.34万 | 230.86%3,677.96万 | 36.68%7,171.07万 | 6.33%4,734.69万 | -21.95%2,922.83万 | -8.75%1,111.65万 | -62.47%5,246.58万 | -59.96%4,452.65万 | -46.10%3,744.78万 |
| 加:营业外收入 | -12.42%15.08万 | -27.56%8.02万 | -34.60%6.82万 | -9.88%29.7万 | 13.57%17.21万 | 55.70%11.06万 | --10.43万 | 43.18%32.96万 | 23.87%15.16万 | -34.75%7.11万 |
| 减:营业外支出 | 1,670.43%34.83万 | 9,552.15%34.18万 | 18,635.17%26.86万 | 1,028.11%14.43万 | 83.82%1.97万 | -62.25%3,540.85 | 82.09%1,433.85 | -87.76%1.28万 | -89.20%1.07万 | -36.53%9,379.25 |
| 利润总额 | 186.47%1.36亿 | 155.43%7,493.18万 | 226.04%3,657.92万 | 36.15%7,186.34万 | 6.34%4,749.94万 | -21.79%2,933.54万 | -7.90%1,121.93万 | -62.28%5,278.26万 | -59.85%4,466.74万 | -46.08%3,750.95万 |
| 减:所得税费用 | 556.11%1,308.17万 | 1,319.55%661.65万 | 2,772.96%287.8万 | 111.67%25.6万 | 138.37%199.38万 | -49.54%46.61万 | -33.54%10.02万 | -119.72%-219.44万 | -91.19%83.64万 | -84.61%92.36万 |
| 净利润 | 170.27%1.23亿 | 136.64%6,831.53万 | 203.09%3,370.12万 | 30.25%7,160.74万 | 3.82%4,550.56万 | -21.09%2,886.93万 | -7.58%1,111.92万 | -57.32%5,497.71万 | -56.92%4,383.1万 | -42.44%3,658.58万 |
| 持续经营净利润 | 170.27%1.23亿 | 136.64%6,831.53万 | 203.09%3,370.12万 | 30.25%7,160.74万 | 3.82%4,550.56万 | -21.09%2,886.93万 | -7.58%1,111.92万 | -57.32%5,497.71万 | -56.92%4,383.1万 | -42.44%3,658.58万 |
| 减:少数股东损益 | 18.04%173.25万 | -14.53%117.32万 | 40.92%49.15万 | -54.53%109.13万 | -28.31%146.77万 | -13.55%137.28万 | -28.48%34.88万 | 40.52%240万 | -28.57%204.72万 | 16.26%158.79万 |
| 归属于母公司所有者的净利润 | 175.35%1.21亿 | 144.18%6,714.2万 | 208.34%3,320.97万 | 34.12%7,051.62万 | 5.39%4,403.79万 | -21.43%2,749.66万 | -6.70%1,077.04万 | -58.63%5,257.71万 | -57.74%4,178.37万 | -43.73%3,499.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 178.05%1.14 | 142.31%0.63 | 210.00%0.31 | 34.69%0.66 | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 |
| 稀释每股收益 | 178.05%1.14 | 142.31%0.63 | 210.00%0.31 | 34.69%0.66 | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 |
| 其他综合收益 | 98.12%-1,833.25 | 645.08%23.1万 | 119.73%1.19万 | 61.78%36.98万 | -123.45%-9.73万 | -94.80%3.1万 | 85.04%-6.02万 | -88.90%22.86万 | -60.25%41.47万 | 55.54%59.61万 |
| 归属于母公司所有者的其他综合收益总额 | 10,223.60%9.63万 | 888.51%26.82万 | 133.21%2.72万 | -25.47%16.03万 | -100.38%-951.57 | -108.82%-3.4万 | 60.84%-8.2万 | -83.28%21.51万 | -62.10%25.05万 | 60.20%38.57万 |
| 归属于少数股东的其他综合收益总额 | -1.91%-9.82万 | -157.33%-3.73万 | -170.57%-1.53万 | 1,448.27%20.95万 | -158.64%-9.63万 | -69.09%6.5万 | 111.23%2.17万 | -98.25%1.35万 | -57.06%16.43万 | 47.67%21.03万 |
| 综合收益总额 | 170.85%1.23亿 | 137.18%6,854.62万 | 204.85%3,371.31万 | 30.38%7,197.73万 | 2.63%4,540.83万 | -22.27%2,890.03万 | -4.90%1,105.89万 | -57.81%5,520.57万 | -56.95%4,424.57万 | -41.85%3,718.19万 |
| 归属于母公司所有者的综合收益总额 | 175.57%1.21亿 | 145.46%6,741.02万 | 210.96%3,323.69万 | 33.88%7,067.65万 | 4.76%4,403.69万 | -22.39%2,746.26万 | -5.70%1,068.84万 | -58.88%5,279.22万 | -57.77%4,203.42万 | -43.33%3,538.37万 |
| 归属于少数股东的综合收益总额 | 19.17%163.44万 | -20.99%113.6万 | 28.52%47.62万 | -46.10%130.08万 | -37.99%137.14万 | -20.05%143.78万 | 25.92%37.05万 | -2.72%241.35万 | -31.92%221.15万 | 19.23%179.82万 |
| 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 | -- | -- | -- | 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。