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 | 25.96%4.88亿 | 32.98%3.48亿 | 41.83%1.76亿 | -35.19%4.97亿 | -33.93%3.87亿 | -39.36%2.62亿 | -41.87%1.24亿 | 7.00%7.67亿 | 3.39%5.86亿 | 15.24%4.32亿 |
| 营业收入 | 25.96%4.88亿 | 32.98%3.48亿 | 41.83%1.76亿 | -35.19%4.97亿 | -33.93%3.87亿 | -39.36%2.62亿 | -41.87%1.24亿 | 7.00%7.67亿 | 3.39%5.86亿 | 15.24%4.32亿 |
| 其他业务收入 | ---- | 392.06%26.12万 | ---- | 89.50%22.55万 | ---- | -15.73%5.31万 | ---- | -73.63%11.9万 | ---- | -37.67%6.3万 |
| 营业总成本 | 5.79%3.79亿 | 16.19%2.7亿 | 13.14%1.25亿 | -16.78%4.63亿 | -14.65%3.58亿 | -23.21%2.32亿 | -32.47%1.11亿 | 6.05%5.57亿 | 9.56%4.2亿 | 17.78%3.03亿 |
| 营业成本 | 8.75%2.56亿 | 23.74%1.89亿 | 14.46%8,624.84万 | -20.50%3.22亿 | -21.63%2.36亿 | -33.10%1.53亿 | -39.37%7,535.24万 | 1.07%4.05亿 | -2.15%3.01亿 | 13.15%2.28亿 |
| 营业税金及附加 | 3.77%529.23万 | 16.79%377.72万 | -13.41%159.46万 | 0.77%617.19万 | 10.34%509.98万 | 9.75%323.41万 | 34.31%184.15万 | 14.08%612.48万 | 34.73%462.19万 | 40.67%294.67万 |
| 销售费用 | 5.73%2,428.11万 | 11.22%1,622.18万 | -3.81%489.98万 | -17.63%2,098.49万 | 5.60%2,296.47万 | 7.39%1,458.48万 | -14.90%509.41万 | 7.76%2,547.75万 | 22.28%2,174.66万 | 27.97%1,358.18万 |
| 管理费用 | 3.21%7,557.02万 | 0.82%5,025.48万 | 12.42%2,729.29万 | -5.37%8,850.54万 | -4.68%7,321.99万 | 5.33%4,984.58万 | 18.11%2,427.72万 | 5.39%9,352.56万 | 19.81%7,681.32万 | 16.44%4,732.41万 |
| 财务费用 | -6.30%-350.73万 | 31.66%-333.95万 | 38.65%-165.01万 | -198.27%-977.41万 | 9.26%-329.95万 | -55.55%-488.63万 | -172.10%-268.97万 | 83.06%-327.69万 | 86.00%-363.6万 | 67.09%-314.13万 |
| -利息费用 | -57.50%4.33万 | -64.86%2.73万 | -64.81%2.58万 | -85.39%32.18万 | -94.48%10.19万 | -93.85%7.77万 | -90.69%7.34万 | -46.57%220.3万 | 4.06%184.49万 | 12.38%126.39万 |
| -利息收入 | -98.66%-648.71万 | -77.38%-372.3万 | -72.14%-173.67万 | -59.09%-617.9万 | -28.72%-326.54万 | -72.44%-209.89万 | -96.22%-100.89万 | -421.73%-388.39万 | -357.29%-253.69万 | -914.03%-121.72万 |
| 研发费用 | -14.34%2,103.41万 | -16.32%1,416.96万 | 0.77%701.8万 | 18.29%3,553.49万 | 26.31%2,455.41万 | 23.59%1,693.38万 | -15.04%696.44万 | 15.56%3,004.02万 | 18.48%1,944.03万 | 19.76%1,370.16万 |
| 信用减值损失 | -118.82%-41.9万 | -14.12%-207.98万 | -114.46%-54.1万 | 477.97%268.09万 | 159.03%222.65万 | 67.29%-182.24万 | 881.93%374.06万 | -243.97%-70.93万 | -467.08%-377.15万 | -239.89%-557.23万 |
| 资产减值损失 | -365.22%-1,137.18万 | -280.68%-930.52万 | ---- | -74.39%-2,223.43万 | -280.64%-244.44万 | -280.64%-244.44万 | ---- | -67.99%-1,275.01万 | 131.80%135.32万 | 140.33%135.32万 |
| 非经营性净收益 | -32.59%1,150.97万 | -16.90%392.09万 | -18.70%534.48万 | 178.68%501.49万 | 3,173.96%1,707.39万 | 268.63%471.82万 | 974.72%657.43万 | -394.24%-637.38万 | -88.91%52.15万 | -192.47%-279.79万 |
| 公允价值变动净收益 | --341.86万 | --164.29万 | --69.9万 | --45.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 23.59%1,620.19万 | 46.12%1,050.29万 | 111.52%337.73万 | 299.92%1,900.71万 | 664.43%1,310.89万 | 487.37%718.78万 | 185.93%159.67万 | 1,406.92%475.28万 | 734.85%171.49万 | --122.37万 |
| 资产处置收益 | ---- | ---- | ---- | -24.62%-61.29万 | ---- | ---- | ---- | ---49.18万 | ---- | ---- |
| 其他收益 | -12.02%368.01万 | 75.84%316.01万 | 46.28%180.94万 | 102.44%571.83万 | 241.46%418.29万 | 810.26%179.72万 | 165.28%123.7万 | -70.66%282.47万 | -85.06%122.5万 | -97.54%19.74万 |
| 营业利润 | 161.36%1.2亿 | 139.83%8,230.71万 | 180.49%5,628.49万 | -80.99%3,872.89万 | -72.43%4,598.16万 | -72.89%3,431.91万 | -59.06%2,006.7万 | 5.08%2.04亿 | -11.46%1.67亿 | 4.65%1.27亿 |
| 加:营业外收入 | -82.36%12.62万 | -46.95%12.63万 | --0 | 1,064.93%66.12万 | 1,530.31%71.53万 | -58.72%23.81万 | -72.23%1.05万 | -63.18%5.68万 | -69.61%4.39万 | 314.07%57.67万 |
| 减:营业外支出 | -52.50%17.42万 | -77.82%6.53万 | 257.95%2.24万 | -65.41%12.55万 | -1.25%36.67万 | -20.54%29.45万 | -86.35%6,258.79 | 47.27%36.29万 | 52.38%37.14万 | 578.76%37.06万 |
| 利润总额 | 159.29%1.2亿 | 140.40%8,236.8万 | 180.31%5,626.25万 | -80.70%3,926.46万 | -72.17%4,633.01万 | -72.98%3,426.26万 | -59.04%2,007.13万 | 4.97%2.03亿 | -11.58%1.66亿 | 4.75%1.27亿 |
| 减:所得税费用 | 137.24%1,670.09万 | 388.62%1,060.74万 | 165.60%884.47万 | -97.80%65.53万 | -65.27%703.96万 | -85.45%217.09万 | -60.05%333.01万 | -7.69%2,983.16万 | -38.86%2,026.85万 | -29.67%1,491.96万 |
| 净利润 | 163.24%1.03亿 | 123.61%7,176.06万 | 183.24%4,741.78万 | -77.76%3,860.93万 | -73.13%3,929.06万 | -71.32%3,209.17万 | -58.83%1,674.12万 | 7.51%1.74亿 | -5.75%1.46亿 | 12.06%1.12亿 |
| 持续经营净利润 | 163.24%1.03亿 | 123.61%7,176.06万 | 183.24%4,741.78万 | -77.76%3,860.93万 | -73.13%3,929.06万 | -71.32%3,209.17万 | -58.83%1,674.12万 | 7.51%1.74亿 | -5.75%1.46亿 | 12.06%1.12亿 |
| 归属于母公司所有者的净利润 | 163.24%1.03亿 | 123.61%7,176.06万 | 183.24%4,741.78万 | -77.76%3,860.93万 | -73.13%3,929.06万 | -71.32%3,209.17万 | -58.83%1,674.12万 | 7.51%1.74亿 | -5.75%1.46亿 | 12.06%1.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 | -35.00%1.56 | -20.00%1.24 |
| 稀释每股收益 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 | -35.00%1.56 | -20.00%1.24 |
| 其他综合收益 | -133.36%-346.5万 | -196.45%-90.08万 | -293.51%-51.2万 | -14.04%217.64万 | -130.98%-148.48万 | -84.14%93.39万 | 113.48%26.46万 | -68.19%253.19万 | -57.54%479.24万 | 19.75%589万 |
| 归属于母公司所有者的其他综合收益总额 | -133.36%-346.5万 | -196.45%-90.08万 | -293.51%-51.2万 | -14.04%217.64万 | -130.98%-148.48万 | -84.14%93.39万 | 113.48%26.46万 | -68.19%253.19万 | -57.54%479.24万 | 19.75%589万 |
| 综合收益总额 | 164.42%9,996.43万 | 114.56%7,085.98万 | 175.82%4,690.58万 | -76.84%4,078.57万 | -74.96%3,780.57万 | -71.96%3,302.57万 | -56.06%1,700.58万 | 3.95%1.76亿 | -9.27%1.51亿 | 12.42%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 164.42%9,996.43万 | 114.56%7,085.98万 | 175.82%4,690.58万 | -76.84%4,078.57万 | -74.96%3,780.57万 | -71.96%3,302.57万 | -56.06%1,700.58万 | 3.95%1.76亿 | -9.27%1.51亿 | 12.42%1.18亿 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。