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 | 55.94%3.29亿 | 61.14%2.26亿 | 26.32%9,539.43万 | -13.62%3.61亿 | -32.49%2.11亿 | -35.76%1.4亿 | -30.08%7,551.98万 | -21.90%4.17亿 | -12.27%3.12亿 | -3.88%2.18亿 |
| 营业收入 | 55.94%3.29亿 | 61.14%2.26亿 | 26.32%9,539.43万 | -13.62%3.61亿 | -32.49%2.11亿 | -35.76%1.4亿 | -30.08%7,551.98万 | -21.90%4.17亿 | -12.27%3.12亿 | -3.88%2.18亿 |
| 其他业务收入 | ---- | -36.03%3,937.65万 | ---- | 20.88%1.16亿 | ---- | 32.28%6,155.06万 | ---- | -14.00%9,615.4万 | ---- | -33.61%4,652.91万 |
| 营业总成本 | 56.89%3.34亿 | 63.60%2.28亿 | 27.23%9,568.4万 | -11.01%3.62亿 | -29.10%2.13亿 | -34.28%1.4亿 | -29.15%7,520.5万 | -20.33%4.07亿 | -12.24%3亿 | -5.61%2.12亿 |
| 营业成本 | 55.70%2.84亿 | 64.04%1.96亿 | 22.78%8,078.81万 | -14.05%3.13亿 | -31.77%1.83亿 | -37.27%1.2亿 | -30.26%6,579.73万 | -22.12%3.64亿 | -14.71%2.68亿 | -6.06%1.91亿 |
| 营业税金及附加 | 7.04%442.5万 | 6.44%312.45万 | 14.26%170.86万 | -0.02%546.51万 | 2.03%413.41万 | 4.17%293.55万 | 0.24%149.54万 | -12.06%546.61万 | -10.15%405.2万 | -11.77%281.79万 |
| 销售费用 | 155.59%337.18万 | 910.12%215.19万 | 830.58%96.51万 | 61.66%259.75万 | 17.63%131.92万 | -70.86%21.3万 | -79.35%10.37万 | -28.40%160.68万 | -36.69%112.15万 | -26.73%73.1万 |
| 管理费用 | 4.90%1,924.73万 | 1.80%1,303.15万 | -17.65%597.47万 | -3.98%2,555.28万 | -10.08%1,834.83万 | -0.04%1,280.13万 | -9.35%725.51万 | 0.64%2,661.29万 | -3.73%2,040.62万 | -6.58%1,280.63万 |
| 财务费用 | 54.18%-246.7万 | 52.65%-183.09万 | 34.07%-169.54万 | 7.10%-805.85万 | 16.65%-538.36万 | 11.02%-386.67万 | -3.56%-257.15万 | 29.20%-867.46万 | 48.78%-645.94万 | 11.99%-434.56万 |
| -利息费用 | -12.19%13.48万 | 14.14%11.68万 | --4.92万 | 87.21%13.63万 | 147.37%15.35万 | --10.23万 | ---- | -82.90%7.28万 | -57.13%6.21万 | ---- |
| -利息收入 | 39.39%-352.76万 | 27.72%-296.63万 | 24.66%-194.09万 | 6.95%-803.67万 | 5.87%-582.06万 | 4.33%-410.38万 | -40.99%-257.63万 | -70.36%-863.66万 | -195.70%-618.38万 | -167.20%-428.94万 |
| 研发费用 | 112.51%2,483.46万 | 98.97%1,557.68万 | 154.17%794.29万 | 32.98%2,343.67万 | -11.99%1,168.64万 | -18.68%782.87万 | -26.88%312.5万 | -13.64%1,762.48万 | 0.24%1,327.83万 | 7.14%962.71万 |
| 信用减值损失 | -130.76%-19.25万 | 57.05%-9.52万 | -121.87%-8.85万 | -223.79%-272.96万 | -73.95%62.59万 | -110.49%-22.17万 | -84.23%40.47万 | 4.02%220.51万 | -40.94%240.31万 | -55.56%211.4万 |
| 资产减值损失 | 71.28%-137.04万 | 18.73%-193.73万 | -65.90%-230.12万 | 29.47%-617.26万 | 47.34%-477.17万 | 62.46%-238.38万 | 62.67%-138.7万 | 32.07%-875.17万 | 7.00%-906.11万 | -1.12%-634.94万 |
| 非经营性净收益 | 29.56%947.32万 | 9.57%739.88万 | -47.76%169.8万 | -19.64%902.07万 | -30.56%731.19万 | -18.31%675.27万 | -45.57%325.05万 | 9.24%1,122.54万 | -1.73%1,053.02万 | -37.15%826.58万 |
| 公允价值变动净收益 | -39.36%-289.77万 | 165.53%87.31万 | -240.81%-107.45万 | 51.95%-326.54万 | -1,726.11%-207.94万 | -194.24%-133.23万 | -13.00%76.31万 | -309.62%-679.57万 | -84.10%12.79万 | -78.53%141.38万 |
| 投资净收益 | -1.88%1,027.43万 | -30.49%573.59万 | 70.99%425.53万 | 5.59%1,713万 | 3.51%1,047.13万 | 66.00%825.21万 | -20.38%248.86万 | 58.56%1,622.24万 | 26.98%1,011.64万 | 56.53%497.12万 |
| -其中:对联营合营企业的投资收益 | 127.35%25.29万 | 188.77%44.46万 | 303.81%43.71万 | -1,235.15%-299.69万 | -11,801.95%-92.46万 | -987.84%-50.08万 | -221.27%-21.45万 | 90.12%26.4万 | 100.85%7,901.14 | 93.31%-4.6万 |
| 资产处置收益 | ---4.47万 | ---4.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 20.82%370.42万 | 17.57%286.69万 | -7.57%90.69万 | -51.37%405.83万 | -55.85%306.57万 | -60.13%243.85万 | -68.55%98.12万 | 10.53%834.54万 | -8.69%694.4万 | 24.48%611.61万 |
| 营业利润 | -17.65%441.94万 | -29.92%532.93万 | -60.50%140.84万 | -65.50%750.23万 | -76.37%536.66万 | -47.43%760.47万 | -54.56%356.53万 | -36.08%2,174.66万 | -8.07%2,270.92万 | -7.06%1,446.61万 |
| 加:营业外收入 | -73.91%30.63万 | 961.63%23.93万 | 102.88%8,377.04 | -35.57%119.52万 | 36.25%117.43万 | -96.72%2.25万 | -86.78%4,129.03 | -30.70%185.5万 | 8.43%86.19万 | 35.53%68.81万 |
| 减:营业外支出 | 5,028.86%22.11万 | 6,608.49%22.11万 | 1,191.20%3,586.18 | -45.69%15.1万 | -98.17%4,311.42 | -98.60%3,295.77 | -99.86%277.74 | 470.45%27.79万 | 892.90%23.59万 | 1,611.72%23.59万 |
| 利润总额 | -31.09%450.46万 | -29.86%534.75万 | -60.41%141.31万 | -63.36%854.66万 | -71.99%653.65万 | -48.90%762.4万 | -53.55%356.91万 | -36.36%2,332.37万 | -8.40%2,333.52万 | -7.10%1,491.83万 |
| 减:所得税费用 | -69.56%9,260.38 | -49.01%1.76万 | ---- | -107.44%-7.87万 | -96.87%3.04万 | -95.70%3.44万 | -94.09%3.04万 | -74.50%105.73万 | -62.64%97.06万 | -67.11%80.13万 |
| 净利润 | -30.91%449.53万 | -29.77%533万 | -60.07%141.31万 | -61.26%862.53万 | -70.91%650.61万 | -46.24%758.95万 | -50.64%353.87万 | -31.49%2,226.63万 | -2.24%2,236.46万 | 3.63%1,411.7万 |
| 持续经营净利润 | -30.91%449.53万 | -29.77%533万 | -60.07%141.31万 | -61.26%862.53万 | -70.91%650.61万 | -46.24%758.95万 | -50.64%353.87万 | -31.49%2,226.63万 | -2.24%2,236.46万 | 3.63%1,411.7万 |
| 减:少数股东损益 | -59.10%98.05万 | -15.55%138.34万 | -384.41%-66.43万 | -57.72%351.42万 | -69.08%239.7万 | -67.57%163.8万 | -91.09%23.36万 | -41.77%831.27万 | -14.15%775.13万 | 6.69%505.17万 |
| 归属于母公司所有者的净利润 | -14.46%351.48万 | -33.69%394.66万 | -37.14%207.75万 | -63.37%511.11万 | -71.88%410.91万 | -34.35%595.15万 | -27.35%330.51万 | -23.44%1,395.36万 | 5.53%1,461.33万 | 2.00%906.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.005 | -37.50%0.005 | -25.00%0.003 | -50.00%0.01 | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 |
| 稀释每股收益 | 0.00%0.005 | -37.50%0.005 | -25.00%0.003 | -50.00%0.01 | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 |
| 其他综合收益 | 203.50%5.62万 | 322.79%6.03万 | 974.41%1.39万 | -51.86%-8.33万 | 118.01%1.85万 | 80.71%-2.71万 | -101.94%-1,584 | 82.74%-5.49万 | 70.92%-10.29万 | 16.00%-14.03万 |
| 归属于母公司所有者的其他综合收益总额 | 203.50%5.62万 | 322.79%6.03万 | 974.41%1.39万 | -51.86%-8.33万 | 118.01%1.85万 | 80.71%-2.71万 | ---1,584 | 82.74%-5.49万 | 70.92%-10.29万 | 16.00%-14.03万 |
| 综合收益总额 | -30.24%455.15万 | -28.72%539.03万 | -59.66%142.7万 | -61.54%854.19万 | -70.69%652.46万 | -45.89%756.25万 | -51.22%353.71万 | -30.99%2,221.15万 | -1.16%2,226.17万 | 3.88%1,397.67万 |
| 归属于母公司所有者的综合收益总额 | -13.48%357.1万 | -32.37%400.69万 | -36.70%209.13万 | -63.83%502.77万 | -71.55%412.76万 | -33.62%592.44万 | -28.66%330.36万 | -22.39%1,389.88万 | 7.53%1,451.04万 | 2.35%892.5万 |
| 归属于少数股东的综合收益总额 | -59.10%98.05万 | -15.55%138.34万 | -384.41%-66.43万 | -57.72%351.42万 | -69.08%239.7万 | -67.57%163.8万 | -91.09%23.36万 | -41.77%831.27万 | -14.15%775.13万 | 6.69%505.17万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。