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 | 7.86%4.13亿 | 11.95%2.88亿 | 0.79%1.25亿 | -9.37%5.06亿 | -10.35%3.83亿 | -3.99%2.57亿 | 6.03%1.24亿 | 16.75%5.58亿 | 15.20%4.27亿 | 12.53%2.68亿 |
| 营业收入 | 7.86%4.13亿 | 11.95%2.88亿 | 0.79%1.25亿 | -9.37%5.06亿 | -10.35%3.83亿 | -3.99%2.57亿 | 6.03%1.24亿 | 16.75%5.58亿 | 15.20%4.27亿 | 12.53%2.68亿 |
| 其他业务收入 | ---- | -42.14%633.61万 | ---- | 33.64%1,932.91万 | ---- | 115.30%1,095.09万 | ---- | -17.04%1,446.41万 | ---- | -50.35%508.64万 |
| 营业总成本 | 7.70%3.45亿 | 12.71%2.39亿 | 4.51%1.07亿 | -5.71%4.23亿 | -6.23%3.2亿 | -1.80%2.12亿 | 5.05%1.02亿 | 15.14%4.49亿 | 14.44%3.42亿 | 13.38%2.16亿 |
| 营业成本 | 6.77%2.98亿 | 10.20%2.08亿 | 1.08%9,181.92万 | -7.32%3.66亿 | -7.09%2.79亿 | 0.21%1.88亿 | 8.41%9,084.18万 | 17.72%3.95亿 | 15.49%3亿 | 13.07%1.88亿 |
| 营业税金及附加 | 11.95%326.04万 | 14.59%219.41万 | 12.37%101.53万 | 30.84%420.81万 | 27.04%291.24万 | 56.15%191.48万 | 102.33%90.35万 | -17.25%321.63万 | -26.18%229.25万 | -35.67%122.62万 |
| 销售费用 | -2.70%1,052.16万 | 19.63%688.87万 | -11.22%311.16万 | -28.80%1,190.04万 | -18.18%1,081.4万 | -24.89%575.85万 | 17.26%350.48万 | 29.68%1,671.44万 | 43.32%1,321.71万 | 29.85%766.65万 |
| 管理费用 | -1.82%1,826.67万 | -2.64%1,244.98万 | -2.40%604.99万 | 5.50%2,711.04万 | -7.22%1,860.6万 | -10.63%1,278.7万 | -9.26%619.87万 | 30.11%2,569.76万 | 41.46%2,005.37万 | 57.90%1,430.8万 |
| 财务费用 | 83.86%-128.63万 | 86.75%-97.97万 | 88.72%-50.39万 | 35.26%-872.59万 | 11.85%-797.13万 | -55.36%-739.18万 | -339.24%-446.82万 | -403.30%-1,347.84万 | -404.79%-904.25万 | -362.04%-475.77万 |
| -利息费用 | ---- | --0 | ---- | 4.26%9,159.54 | ---- | 289.06%7,875.55 | 358.92%3,851.85 | -90.81%8,785.7 | ---- | -83.57%2,024.26 |
| -利息收入 | ---- | 85.40%-108.83万 | 87.88%-54.64万 | 35.68%-868.96万 | ---- | -62.23%-745.26万 | -305.51%-450.97万 | -403.49%-1,351.01万 | ---- | -356.24%-459.38万 |
| 研发费用 | -3.42%1,669.86万 | 2.61%1,099.21万 | 2.01%552.4万 | 4.32%2,255.58万 | 14.13%1,729.07万 | 11.34%1,071.26万 | 22.38%541.51万 | 5.98%2,162.14万 | 7.62%1,515.04万 | 13.86%962.19万 |
| 信用减值损失 | -30.92%40.92万 | -279.58%-131.6万 | -113.72%-11.61万 | 111.47%14.15万 | 123.67%59.23万 | 88.34%-34.67万 | 1,166.22%84.67万 | 5.86%-123.36万 | -31.57%-250.27万 | -375.12%-297.44万 |
| 资产减值损失 | 46.53%-225.62万 | 48.78%-188.19万 | 73.83%-54.34万 | 20.19%-594.58万 | 10.53%-421.93万 | -97.12%-367.45万 | -149.20%-207.63万 | -133.17%-745.04万 | -133.16%-471.59万 | 15.67%-186.41万 |
| 非经营性净收益 | 81.67%1,676.31万 | 169.63%924.6万 | 212.67%587.76万 | 167.39%1,592.26万 | 651.62%922.73万 | 242.23%342.91万 | 1,217.38%187.98万 | 175.05%595.48万 | -23.92%122.76万 | -1,605.15%-241.09万 |
| 公允价值变动净收益 | 36.41%932.82万 | 105.66%728.24万 | 155.36%329.2万 | 326.45%1,059.08万 | 17,430.63%683.84万 | 8,977.62%354.1万 | 3,204.95%128.92万 | 2,425.86%248.35万 | --3.9万 | --3.9万 |
| 投资净收益 | 15.65%419.2万 | -36.14%136.47万 | -50.66%67.45万 | 10.24%612.91万 | -11.63%362.47万 | 125.86%213.71万 | 437.62%136.72万 | 484.56%555.96万 | 331.29%410.19万 | 53.78%94.62万 |
| 资产处置收益 | ---- | ---- | ---- | -62.82%-41.17万 | -47.50%-41.17万 | -634.35%-41.17万 | -618.70%-41.17万 | -27.10%-25.29万 | -79.66%-27.92万 | -461.48%-5.61万 |
| 其他收益 | 81.60%509万 | 73.85%379.69万 | 197.24%257.05万 | -20.88%541.88万 | -38.86%280.29万 | 45.76%218.4万 | 138.85%86.48万 | 17.67%684.85万 | -3.34%458.45万 | -27.42%149.83万 |
| 营业利润 | 18.06%8,473.14万 | 19.79%5,782.66万 | 1.51%2,345.57万 | -14.50%9,801.28万 | -17.21%7,176.72万 | -1.91%4,827.33万 | 21.90%2,310.62万 | 27.59%1.15亿 | 17.41%8,669.03万 | 4.35%4,921.39万 |
| 加:营业外收入 | -99.34%3万 | -99.83%7,466.63 | -99.33%21.46 | 202.25%454.8万 | 1,171.43%452.51万 | 15,056.08%451.82万 | -72.75%3,196.38 | 473.21%150.47万 | 47.58%35.59万 | -82.09%2.98万 |
| 减:营业外支出 | 10.50%27.57万 | 205.15%30.84万 | ---- | -55.36%40.01万 | 46.59%24.95万 | 542.65%10.11万 | --4,361.87 | 714.75%89.62万 | 234.51%17.02万 | -67.47%1.57万 |
| 利润总额 | 11.10%8,448.57万 | 9.18%5,752.57万 | 1.52%2,345.57万 | -11.35%1.02亿 | -12.47%7,604.28万 | 7.03%5,269.04万 | 21.82%2,310.5万 | 28.05%1.15亿 | 17.36%8,687.6万 | 4.12%4,922.8万 |
| 减:所得税费用 | 13.84%1,316.73万 | 13.00%907.9万 | 3.06%361.55万 | -16.58%1,205.84万 | -12.21%1,156.64万 | 2.18%803.48万 | 17.44%350.81万 | 52.71%1,445.46万 | 16.15%1,317.54万 | 8.21%786.34万 |
| 净利润 | 10.61%7,131.84万 | 8.49%4,844.67万 | 1.24%1,984.02万 | -10.60%9,010.24万 | -12.52%6,447.63万 | 7.96%4,465.56万 | 22.64%1,959.69万 | 25.15%1.01亿 | 17.58%7,370.06万 | 3.37%4,136.46万 |
| 持续经营净利润 | 10.61%7,131.84万 | 8.49%4,844.67万 | 1.24%1,984.02万 | -10.60%9,010.24万 | -12.52%6,447.63万 | 7.96%4,465.56万 | 22.64%1,959.69万 | 25.15%1.01亿 | 17.58%7,370.06万 | 3.37%4,136.46万 |
| 归属于母公司所有者的净利润 | 10.61%7,131.84万 | 8.49%4,844.67万 | 1.24%1,984.02万 | -10.60%9,010.24万 | -12.52%6,447.63万 | 7.96%4,465.56万 | 22.64%1,959.69万 | 25.15%1.01亿 | 17.58%7,370.06万 | 3.37%4,136.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.62%0.5094 | 8.50%0.3461 | 1.21%0.1417 | -16.15%0.644 | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 |
| 稀释每股收益 | 10.62%0.5094 | 8.50%0.3461 | 1.21%0.1417 | -16.15%0.644 | -19.82%0.4605 | -5.54%0.319 | -6.67%0.14 | 0.13%0.768 | 17.59%0.5743 | 3.37%0.3377 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 10.61%7,131.84万 | 8.49%4,844.67万 | 1.24%1,984.02万 | -10.60%9,010.24万 | -12.52%6,447.63万 | 7.96%4,465.56万 | 22.64%1,959.69万 | 25.15%1.01亿 | 17.58%7,370.06万 | 3.37%4,136.46万 |
| 归属于母公司所有者的综合收益总额 | 10.61%7,131.84万 | 8.49%4,844.67万 | 1.24%1,984.02万 | -10.60%9,010.24万 | -12.52%6,447.63万 | 7.96%4,465.56万 | 22.64%1,959.69万 | 25.15%1.01亿 | 17.58%7,370.06万 | 3.37%4,136.46万 |
| 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。