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 | 2.55%5.18亿 | 4.86%3.39亿 | 0.80%1.39亿 | -3.19%7.13亿 | -4.64%5.05亿 | -13.36%3.23亿 | -21.17%1.38亿 | -2.00%7.37亿 | -4.91%5.3亿 | 0.77%3.73亿 |
| 营业收入 | 2.55%5.18亿 | 4.86%3.39亿 | 0.80%1.39亿 | -3.19%7.13亿 | -4.64%5.05亿 | -13.36%3.23亿 | -21.17%1.38亿 | -2.00%7.37亿 | -4.91%5.3亿 | 0.77%3.73亿 |
| 其他业务收入 | ---- | 72.14%765.77万 | ---- | 24.92%1,163.9万 | ---- | -4.32%444.85万 | ---- | -6.37%931.7万 | ---- | -17.93%464.95万 |
| 营业总成本 | 7.59%5.46亿 | 5.50%3.46亿 | 0.40%1.49亿 | 3.63%7.09亿 | 5.82%5.08亿 | 0.07%3.28亿 | -5.25%1.49亿 | 1.57%6.84亿 | -2.94%4.8亿 | 0.33%3.28亿 |
| 营业成本 | 5.80%4.98亿 | 4.48%3.19亿 | -0.06%1.38亿 | 5.59%6.56亿 | 9.84%4.7亿 | 5.02%3.05亿 | 1.57%1.38亿 | 4.02%6.21亿 | -3.74%4.28亿 | -2.02%2.91亿 |
| 营业税金及附加 | 1.43%242.61万 | 11.93%136.74万 | -16.73%48.9万 | -5.68%371.02万 | -22.48%239.18万 | -53.74%122.16万 | -57.38%58.73万 | -23.36%393.35万 | -13.10%308.54万 | 39.09%264.08万 |
| 销售费用 | 12.49%801.09万 | 20.42%539.83万 | 29.87%222.06万 | 13.38%948.3万 | 33.76%712.16万 | 30.25%448.29万 | -0.27%170.98万 | 10.53%836.43万 | 23.82%532.41万 | 26.65%344.17万 |
| 管理费用 | 26.55%2,321.94万 | 16.46%1,452.01万 | -3.96%600.67万 | -2.04%2,535.12万 | -8.18%1,834.82万 | 0.25%1,246.79万 | -10.52%625.46万 | 11.38%2,587.94万 | 29.42%1,998.31万 | 33.23%1,243.65万 |
| 财务费用 | 30.22%-821.57万 | 33.21%-587.48万 | 41.73%-295.26万 | -174.96%-1,470.71万 | -2,439.23%-1,177.4万 | -3,784.82%-879.65万 | -1,823.98%-506.67万 | -8,974.24%-534.88万 | -9.83%-46.37万 | 301.08%23.87万 |
| -利息费用 | 5.72%85.04万 | 75.67%68.73万 | 6,388.46%35.74万 | -45.64%95.86万 | -46.23%80.44万 | -66.20%39.12万 | -100.89%-5,682.88 | -16.02%176.35万 | -5.35%149.62万 | -0.28%115.75万 |
| -利息收入 | 22.59%-970.86万 | 25.19%-674.68万 | 33.11%-332.93万 | -112.71%-1,549.73万 | -566.87%-1,254.22万 | -929.84%-901.84万 | -923.37%-497.71万 | -331.23%-728.55万 | -37.66%-188.08万 | 9.57%-87.57万 |
| 研发费用 | 9.08%2,295.76万 | -11.84%1,218.58万 | -24.01%505.94万 | -3.14%2,847.89万 | -10.16%2,104.61万 | -26.52%1,382.16万 | -34.39%665.79万 | -25.94%2,940.1万 | -11.24%2,342.55万 | 12.85%1,880.88万 |
| 信用减值损失 | -58.94%-122.34万 | 117.34%6.63万 | -3.94%125.19万 | 344.80%663.75万 | 67.29%-76.97万 | 77.18%-38.23万 | 1,521.70%130.33万 | 33.57%-271.14万 | -82.81%-235.35万 | -209.66%-167.5万 |
| 资产减值损失 | -49.21%-1,460.3万 | -24.23%-1,354.78万 | -194.38%-350.62万 | 7.63%-1,161.71万 | -123.12%-978.67万 | -156.77%-1,090.53万 | 64.97%-119.1万 | -100.14%-1,257.69万 | 0.44%-438.63万 | 6.93%-424.71万 |
| 非经营性净收益 | -1,039.70%-548.48万 | -5.77%-622.8万 | -53.25%113.42万 | -27.19%879.53万 | -117.38%-48.12万 | -1,249.88%-588.82万 | 379.49%242.63万 | 446.08%1,208万 | 418.08%276.92万 | 80.78%-43.62万 |
| 公允价值变动净收益 | --25.88万 | --1.36万 | --18.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -7.53%58.65万 | 676.71%70.54万 | ---1.24万 | 944.64%120.25万 | 486.16%63.43万 | 27.37%-12.23万 | ---- | -3,387.63%-14.24万 | -3,892.80%-16.42万 | ---16.84万 |
| -其中:对联营合营企业的投资收益 | 134.21%13.79万 | 184.47%28.96万 | ---2.44万 | -1,675.20%-34.46万 | ---40.31万 | ---34.29万 | ---- | --2.19万 | ---- | ---- |
| 资产处置收益 | -101.79%-3.08万 | 746.24%15.73万 | 331.18%4.17万 | -67.29%172.26万 | 788.90%172.26万 | 90.27%-2.43万 | 93.13%-1.8万 | 394.00%526.61万 | -1,442.46%-25万 | -1,315.57%-25万 |
| 其他收益 | 23.43%952.71万 | 14.99%637.73万 | 36.12%317.44万 | -51.22%1,084.99万 | -22.22%771.84万 | -6.07%554.6万 | -18.14%233.21万 | 283.21%2,224.45万 | 106.75%992.33万 | 109.77%590.44万 |
| 营业利润 | -1,032.93%-3,363.05万 | -23.93%-1,399.82万 | -9.28%-916.18万 | -79.49%1,332.8万 | -105.63%-296.85万 | -125.55%-1,129.49万 | -149.09%-838.42万 | -13.41%6,498.21万 | -14.82%5,276.24万 | 8.87%4,419.94万 |
| 加:营业外收入 | -68.12%2.12万 | -58.09%2.12万 | -100.00%1.29 | 11,288.08%55.14万 | 1,322.88%6.66万 | 982.87%5.07万 | 69.03%3.62万 | -96.15%4,842.09 | -95.71%4,683.31 | -79.69%4,680.23 |
| 减:营业外支出 | 8,149.05%55.27万 | 15,243.14%49.1万 | --8.73万 | -63.94%10.29万 | -83.21%6,700 | 46.32%3,200 | ---- | 64.88%28.53万 | -75.64%3.99万 | -98.44%2,186.98 |
| 利润总额 | -1,074.55%-3,416.2万 | -28.63%-1,446.79万 | -10.80%-924.92万 | -78.71%1,377.65万 | -105.52%-290.85万 | -125.45%-1,124.74万 | -148.82%-834.8万 | -13.73%6,470.16万 | -14.80%5,272.72万 | 9.20%4,420.19万 |
| 减:所得税费用 | -155.15%-766.13万 | -1.72%-346.88万 | -4,559.55%-195.92万 | -121.08%-133.53万 | -175.93%-300.27万 | -190.89%-341.02万 | -103.15%-4.2万 | 77.38%633.28万 | -38.86%395.47万 | -17.46%375.19万 |
| 净利润 | -28,229.49%-2,650.07万 | -40.35%-1,099.92万 | 12.23%-728.99万 | -74.11%1,511.18万 | -99.81%9.42万 | -119.37%-783.72万 | -152.69%-830.6万 | -18.28%5,836.88万 | -11.99%4,877.25万 | 12.57%4,045万 |
| 持续经营净利润 | -28,229.49%-2,650.07万 | -40.35%-1,099.92万 | 12.23%-728.99万 | -74.11%1,511.18万 | -99.81%9.42万 | -119.37%-783.72万 | -152.69%-830.6万 | -18.28%5,836.88万 | -11.99%4,877.25万 | 12.57%4,045万 |
| 归属于母公司所有者的净利润 | -28,229.49%-2,650.07万 | -40.35%-1,099.92万 | 12.23%-728.99万 | -74.11%1,511.18万 | -99.81%9.42万 | -119.37%-783.72万 | -152.69%-830.6万 | -18.28%5,836.88万 | -11.99%4,877.25万 | 12.57%4,045万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27,700.00%-0.1104 | -40.31%-0.055 | 0.00%-0.04 | -77.14%0.08 | -99.87%0.0004 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 |
| 稀释每股收益 | -27,700.00%-0.1104 | -40.31%-0.055 | 0.00%-0.04 | -77.14%0.08 | -99.87%0.0004 | -114.52%-0.0392 | -136.36%-0.04 | -27.08%0.35 | -16.22%0.31 | 12.50%0.27 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -28,229.49%-2,650.07万 | -40.35%-1,099.92万 | 12.23%-728.99万 | -74.11%1,511.18万 | -99.81%9.42万 | -119.37%-783.72万 | -152.69%-830.6万 | -18.28%5,836.88万 | -11.99%4,877.25万 | 12.57%4,045万 |
| 归属于母公司所有者的综合收益总额 | -28,229.49%-2,650.07万 | -40.35%-1,099.92万 | 12.23%-728.99万 | -74.11%1,511.18万 | -99.81%9.42万 | -119.37%-783.72万 | -152.69%-830.6万 | -18.28%5,836.88万 | -11.99%4,877.25万 | 12.57%4,045万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。