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 | 4.72%16.41亿 | 7.36%11.1亿 | 20.46%5.38亿 | 11.67%22.09亿 | 4.96%15.67亿 | 4.51%10.34亿 | -5.35%4.47亿 | -18.95%19.79亿 | -16.00%14.93亿 | -16.62%9.9亿 |
| 营业收入 | 4.72%16.41亿 | 7.36%11.1亿 | 20.46%5.38亿 | 11.67%22.09亿 | 4.96%15.67亿 | 4.51%10.34亿 | -5.35%4.47亿 | -18.95%19.79亿 | -16.00%14.93亿 | -16.62%9.9亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 4.30%16.16亿 | 6.67%10.9亿 | 16.18%5.17亿 | 12.25%21.8亿 | 5.47%15.5亿 | 5.60%10.21亿 | -2.63%4.45亿 | -16.92%19.42亿 | -13.80%14.69亿 | -15.01%9.67亿 |
| 营业成本 | 3.91%15.92亿 | 6.45%10.75亿 | 16.00%5.1亿 | 12.31%21.55亿 | 5.47%15.32亿 | 5.42%10.1亿 | -2.76%4.4亿 | -17.05%19.19亿 | -13.94%14.53亿 | -15.02%9.58亿 |
| 营业税金及附加 | 8.16%256.79万 | 7.73%165.53万 | 14.63%86.79万 | 36.07%320.93万 | 46.18%237.4万 | 56.22%153.66万 | 58.02%75.71万 | -44.51%235.86万 | -50.52%162.41万 | -53.24%98.36万 |
| 销售费用 | 26.47%131.98万 | 8.38%79.74万 | 16.60%34.39万 | -0.67%148.79万 | -8.37%104.36万 | 18.02%73.57万 | -4.52%29.5万 | 8.00%149.79万 | 19.68%113.9万 | -1.25%62.33万 |
| 管理费用 | 16.92%1,493.8万 | 1.93%874.13万 | 7.40%420.96万 | 5.16%1,766.48万 | 7.70%1,277.61万 | 46.65%857.56万 | 39.77%391.96万 | 19.29%1,679.88万 | 27.17%1,186.29万 | -4.88%584.78万 |
| 财务费用 | 166.36%160.87万 | 150.22%78.77万 | 99.06%-7,471.98 | -13.62%-249.06万 | -68.61%-242.4万 | -2,893.35%-156.85万 | -3,029.29%-79.61万 | -1,097.62%-219.2万 | -1,219.13%-143.76万 | -141.96%-5.24万 |
| -利息费用 | 3,054.05%198.05万 | 2,129.89%109.69万 | 694.49%22.42万 | -62.42%6.88万 | -57.51%6.28万 | -53.34%4.92万 | --2.82万 | -36.99%18.31万 | -35.15%14.78万 | -33.46%10.54万 |
| -利息收入 | 78.74%-57.37万 | 74.54%-45.13万 | 68.90%-27.48万 | -7.51%-284.11万 | -53.18%-269.89万 | -535.99%-177.24万 | -602.63%-88.36万 | -573.25%-264.27万 | -440.92%-176.18万 | -58.31%-27.87万 |
| 研发费用 | 2.70%369.94万 | 12.35%266.41万 | 41.32%125.69万 | 4.81%495.99万 | 12.05%360.2万 | 23.56%237.12万 | -13.63%88.94万 | 7.93%473.23万 | 21.75%321.45万 | 9.61%191.91万 |
| 信用减值损失 | 42.58%-42.08万 | 99.95%-896.34 | -136.57%-87.21万 | -123.36%-40.78万 | -143.57%-73.29万 | -218.79%-164.76万 | -119.34%-36.86万 | 242.25%174.55万 | 419.25%168.2万 | 1,954.25%138.71万 |
| 资产减值损失 | -4,782.73%-172.33万 | -370.06%-84.71万 | ---6.24万 | ---4.21万 | ---3.53万 | ---18.02万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -35.05%1,408.71万 | -40.18%889万 | -29.80%518.22万 | 14.04%3,019.27万 | 184.07%2,168.9万 | 182.71%1,486.16万 | 115.85%738.21万 | 325.56%2,647.46万 | 62.67%763.49万 | 69.24%525.68万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.27万 | ---- | ---- |
| 投资净收益 | -54.70%574.95万 | -52.39%489.12万 | -49.27%252.2万 | 72.07%1,770.84万 | 157.05%1,269.11万 | 259.96%1,027.34万 | 231.91%497.16万 | 40.15%1,029.15万 | 12.07%493.73万 | -5.48%285.41万 |
| 资产处置收益 | ---- | ---- | ---- | ---84.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 7.33%1,048.18万 | -24.46%484.68万 | 29.35%359.48万 | -1.01%1,378.4万 | 861.54%976.6万 | 531.71%641.6万 | 17,645.25%277.92万 | 13,148.39%1,392.49万 | 894.71%101.57万 | 5,220.36%101.57万 |
| 营业利润 | -0.81%3,896.48万 | 7.25%2,963.38万 | 190.25%2,624.54万 | -5.26%5,973.49万 | 24.45%3,928.42万 | -0.01%2,763.15万 | -50.59%904.22万 | -42.72%6,305.42万 | -59.40%3,156.66万 | -46.82%2,763.5万 |
| 加:营业外收入 | 305.17%2.35 | 5.17%0.61 | --0.61 | 16.72%350.15万 | -74.22%0.58 | --0.58 | ---- | 7,652.64%300万 | -99.99%2.25 | ---- |
| 减:营业外支出 | 1,473.20%75.71万 | 1,496.26%75.62万 | 2,249.47%51.57万 | 200.16%2.14万 | 640.56%4.81万 | 708.41%4.74万 | 992.32%2.2万 | -92.43%7,136.88 | -93.06%6,498.08 | -91.59%5,859.95 |
| 利润总额 | -2.62%3,820.78万 | 4.69%2,887.76万 | 185.24%2,572.96万 | -4.29%6,321.5万 | 24.32%3,923.61万 | -0.16%2,758.41万 | -50.71%902.03万 | -39.97%6,604.71万 | -59.38%3,156.01万 | -46.76%2,762.92万 |
| 减:所得税费用 | -1.64%614.25万 | 7.48%468.26万 | 178.73%411.53万 | -2.77%997.11万 | 20.20%624.49万 | -2.29%435.67万 | -48.44%147.65万 | -35.79%1,025.49万 | -54.35%519.56万 | -41.37%445.89万 |
| 净利润 | -2.81%3,206.53万 | 4.17%2,419.49万 | 186.52%2,161.43万 | -4.57%5,324.38万 | 25.13%3,299.11万 | 0.25%2,322.74万 | -51.13%754.38万 | -40.69%5,579.22万 | -60.25%2,636.46万 | -47.69%2,317.03万 |
| 持续经营净利润 | -2.81%3,206.53万 | 4.17%2,419.49万 | 186.52%2,161.43万 | -4.57%5,324.38万 | 25.13%3,299.11万 | 0.25%2,322.74万 | -51.13%754.38万 | -40.69%5,579.22万 | -60.25%2,636.46万 | -47.69%2,317.03万 |
| 归属于母公司所有者的净利润 | -2.81%3,206.53万 | 4.17%2,419.49万 | 186.52%2,161.43万 | -4.57%5,324.38万 | 25.13%3,299.11万 | 0.25%2,322.74万 | -51.13%754.38万 | -40.69%5,579.22万 | -60.25%2,636.46万 | -47.69%2,317.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.82%0.132 | 4.19%0.1193 | 105.18%0.1069 | -16.51%0.2624 | -26.09%0.1626 | -46.29%0.1145 | -63.31%0.0521 | -63.87%0.3143 | -63.93%0.22 | -48.00%0.2132 |
| 稀释每股收益 | -18.82%0.132 | 4.19%0.1193 | 105.18%0.1069 | -16.51%0.2624 | -26.09%0.1626 | -46.29%0.1145 | -63.31%0.0521 | -63.87%0.3143 | -63.93%0.22 | -48.00%0.2132 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -2.81%3,206.53万 | 4.17%2,419.49万 | 186.52%2,161.43万 | -4.57%5,324.38万 | 25.13%3,299.11万 | 0.25%2,322.74万 | -51.13%754.38万 | -40.69%5,579.22万 | -60.25%2,636.46万 | -47.69%2,317.03万 |
| 归属于母公司所有者的综合收益总额 | -2.81%3,206.53万 | 4.17%2,419.49万 | 186.52%2,161.43万 | -4.57%5,324.38万 | 25.13%3,299.11万 | 0.25%2,322.74万 | -51.13%754.38万 | -40.69%5,579.22万 | -60.25%2,636.46万 | -47.69%2,317.03万 |
| 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。