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 | -0.14%8,456.93万 | -0.35%5,631.63万 | -0.24%2,816.11万 | -3.16%1.13亿 | -2.52%8,468.63万 | -2.43%5,651.6万 | -2.31%2,823.03万 | -3.79%1.17亿 | -4.26%8,687.24万 | -4.18%5,792.58万 |
| 营业收入 | -0.14%8,456.93万 | -0.35%5,631.63万 | -0.24%2,816.11万 | -3.16%1.13亿 | -2.52%8,468.63万 | -2.43%5,651.6万 | -2.31%2,823.03万 | -3.79%1.17亿 | -4.26%8,687.24万 | -4.18%5,792.58万 |
| 其他业务收入 | ---- | -21.52%60.87万 | ---- | -17.19%155.83万 | ---- | 12.63%77.56万 | ---- | -13.73%188.18万 | ---- | -22.10%68.87万 |
| 营业总成本 | -10.80%4,503.33万 | -9.98%3,006.63万 | -8.58%1,470.99万 | 23.04%7,530.57万 | 34.21%5,048.74万 | 57.72%3,339.81万 | -4.54%1,608.98万 | -32.23%6,120.26万 | -45.07%3,761.68万 | -52.35%2,117.62万 |
| 营业成本 | -2.46%677.87万 | -4.38%437.77万 | -6.94%186.18万 | 12.57%1,760.72万 | -1.15%694.98万 | 2.46%457.84万 | -5.00%200.06万 | 70.43%1,564.16万 | 5.07%703.06万 | 2.44%446.83万 |
| 营业税金及附加 | 28.54%195.07万 | 23.04%147.55万 | 64.37%50.07万 | -0.56%245.02万 | -2.18%151.76万 | -3.64%119.92万 | -6.53%30.46万 | -17.50%246.4万 | -20.56%155.14万 | -20.92%124.45万 |
| 管理费用 | -4.07%1,733.45万 | -6.81%1,171.25万 | -5.44%569.64万 | -12.38%2,266.39万 | -3.95%1,806.94万 | -0.39%1,256.81万 | 0.49%602.44万 | 0.01%2,586.64万 | -4.83%1,881.16万 | 10.83%1,261.78万 |
| 财务费用 | -20.80%1,896.95万 | -16.95%1,250.06万 | -14.29%665.11万 | 89.11%3,258.45万 | 134.28%2,395.07万 | 428.98%1,505.23万 | -7.93%776.02万 | -67.04%1,723.06万 | -74.49%1,022.32万 | -89.51%284.56万 |
| -利息费用 | -28.12%3,526.56万 | -24.75%2,547.97万 | -25.82%1,274.91万 | -16.88%6,419.34万 | -17.56%4,906.2万 | -19.20%3,385.87万 | -20.73%1,718.6万 | -19.06%7,722.8万 | -17.22%5,951.44万 | -13.07%4,190.38万 |
| -利息收入 | 35.09%-1,630.83万 | 30.97%-1,298.86万 | 29.26%-667.23万 | 47.31%-3,162.4万 | 49.05%-2,512.35万 | 51.84%-1,881.69万 | 28.85%-943.22万 | -39.08%-6,001.53万 | -54.88%-4,930.62万 | -85.23%-3,906.98万 |
| 信用减值损失 | -119.07%-146.02万 | -128.43%-106.53万 | -140.05%-67.44万 | -42.42%-103.35万 | -5.63%-66.66万 | 17.26%-46.63万 | 44.28%-28.1万 | -230.54%-72.57万 | -180.25%-63.1万 | -162.60%-56.36万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,578.91万 | ---- | ---- |
| 非经营性净收益 | 108.06%2.02亿 | 75.65%1.31亿 | 586.57%5,746.44万 | -22.49%1.36亿 | -21.47%9,692.15万 | -27.11%7,467.12万 | -145.26%-1,181万 | -8.50%1.75亿 | -8.37%1.23亿 | -24.10%1.02亿 |
| 公允价值变动净收益 | 446.49%1.2亿 | 315.95%6,557.29万 | 256.34%4,131.91万 | -180.23%-3,114.76万 | -1,406.80%-3,458.46万 | -528.98%-3,036.53万 | -255.01%-2,642.98万 | 657.21%3,882.16万 | 143.90%264.65万 | 189.31%707.84万 |
| 投资净收益 | -37.03%8,319.82万 | -36.87%6,656.69万 | 12.71%1,673.09万 | 3.56%1.68亿 | 9.41%1.32亿 | 10.67%1.05亿 | 55.44%1,484.47万 | -17.97%1.62亿 | -13.65%1.21亿 | -32.89%9,527.46万 |
| -其中:对联营合营企业的投资收益 | -32.76%2,886.04万 | -46.08%1,569.59万 | -40.58%867.42万 | -83.99%1,387.43万 | -16.88%4,291.9万 | 16.37%2,911.15万 | 36.29%1,459.79万 | 18.97%8,666.69万 | 239.46%5,163.56万 | 78.76%2,501.6万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -110.83%-400 | -110.83%-400 | -15.85%-400 |
| 其他收益 | 49.65%8.89万 | 49.65%8.89万 | 58.68%8.89万 | -91.58%5.94万 | -90.92%5.94万 | -90.92%5.94万 | --5.6万 | 291.07%70.59万 | 579.90%65.46万 | 1,419.88%65.46万 |
| 营业利润 | 83.95%2.41亿 | 60.97%1.57亿 | 21,360.18%7,091.56万 | -24.79%1.73亿 | -24.07%1.31亿 | -29.75%9,778.92万 | -99.13%33.05万 | 3.71%2.31亿 | 10.02%1.73亿 | -7.81%1.39亿 |
| 加:营业外收入 | ---- | ---- | ---- | --4,025 | --800 | --800 | ---- | ---- | ---- | ---- |
| 减:营业外支出 | 33.42%1,022.37 | 33.42%1,022.37 | 36.18%1,022.37 | -56.37%766.28 | -45.03%766.28 | -45.03%766.28 | -46.14%750.75 | -99.88%1,756.27 | -99.90%1,394.02 | --1,394.02 |
| 利润总额 | 83.95%2.41亿 | 60.97%1.57亿 | 21,408.74%7,091.46万 | -24.79%1.73亿 | -24.07%1.31亿 | -29.74%9,778.92万 | -99.14%32.97万 | 3.13%2.31亿 | 9.15%1.73亿 | -7.81%1.39亿 |
| 减:所得税费用 | 753.46%4,271.96万 | 17,285.59%2,458.61万 | 533.67%1,550.49万 | -16.44%1,595.05万 | -31.32%500.55万 | -97.94%14.14万 | -169.16%-357.52万 | -7.62%1,908.79万 | -61.07%728.85万 | -60.43%685.81万 |
| 净利润 | 57.37%1.98亿 | 36.03%1.33亿 | 1,318.96%5,540.97万 | -25.55%1.57亿 | -23.75%1.26亿 | -26.21%9,764.78万 | -88.16%390.49万 | 4.22%2.11亿 | 18.57%1.65亿 | -0.99%1.32亿 |
| 持续经营净利润 | 57.37%1.98亿 | 36.03%1.33亿 | 1,318.96%5,540.97万 | -25.55%1.57亿 | -23.75%1.26亿 | -26.21%9,764.78万 | -88.16%390.49万 | 4.22%2.11亿 | 18.57%1.65亿 | -0.99%1.32亿 |
| 归属于母公司所有者的净利润 | 57.37%1.98亿 | 36.03%1.33亿 | 1,318.96%5,540.97万 | -25.55%1.57亿 | -23.75%1.26亿 | -26.21%9,764.78万 | -88.16%390.49万 | 4.22%2.11亿 | 18.57%1.65亿 | -0.99%1.32亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.15 | 42.86%0.1 | --0.04 | -25.00%0.12 | -25.00%0.09 | -30.00%0.07 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 |
| 稀释每股收益 | 66.67%0.15 | 42.86%0.1 | --0.04 | -25.00%0.12 | -25.00%0.09 | -30.00%0.07 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 |
| 其他综合收益 | -115.46%-2,371.31万 | 98.99%2.24亿 | 176.49%7,646.22万 | 382.76%2.83亿 | -24.09%1.53亿 | -28.28%1.13亿 | -61.55%2,765.42万 | 126.36%5,864.96万 | 188.07%2.02亿 | 245.36%1.57亿 |
| 归属于母公司所有者的其他综合收益总额 | -115.46%-2,371.31万 | 98.99%2.24亿 | 176.49%7,646.22万 | 382.76%2.83亿 | -24.09%1.53亿 | -28.28%1.13亿 | -61.55%2,765.42万 | 126.36%5,864.96万 | 188.07%2.02亿 | 245.36%1.57亿 |
| 综合收益总额 | -37.47%1.75亿 | 69.75%3.57亿 | 317.86%1.32亿 | 63.11%4.41亿 | -23.93%2.79亿 | -27.34%2.1亿 | -69.91%3,155.92万 | 1,477.88%2.7亿 | 508.74%3.67亿 | 1,030.59%2.89亿 |
| 归属于母公司所有者的综合收益总额 | -37.47%1.75亿 | 69.75%3.57亿 | 317.86%1.32亿 | 63.11%4.41亿 | -23.93%2.79亿 | -27.34%2.1亿 | -69.91%3,155.92万 | 1,477.88%2.7亿 | 508.74%3.67亿 | 1,030.59%2.89亿 |
| 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 | -- | -- | -- | 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。