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 | 4.75%35.87亿 | 4.77%22.87亿 | 4.80%11.26亿 | 12.11%46.68亿 | 11.69%34.25亿 | 13.23%21.83亿 | 12.22%10.74亿 | 18.74%41.64亿 | 17.64%30.66亿 | 14.39%19.28亿 |
| 营业收入 | 4.75%35.87亿 | 4.77%22.87亿 | 4.80%11.26亿 | 12.11%46.68亿 | 11.69%34.25亿 | 13.23%21.83亿 | 12.22%10.74亿 | 18.74%41.64亿 | 17.64%30.66亿 | 14.39%19.28亿 |
| 其他业务收入 | ---- | 1.46%2,371.13万 | ---- | 12.68%4,654.83万 | ---- | 21.05%2,336.97万 | ---- | 29.84%4,130.98万 | ---- | 37.34%1,930.53万 |
| 营业总成本 | 6.64%32.63亿 | 9.74%21.38亿 | 11.96%10.63亿 | 14.23%42亿 | 12.43%30.6亿 | 11.31%19.48亿 | 7.47%9.5亿 | 7.64%36.77亿 | 6.07%27.21亿 | 5.22%17.5亿 |
| 营业成本 | 6.70%29.6亿 | 10.31%19.44亿 | 12.06%9.68亿 | 13.82%38.06亿 | 12.71%27.74亿 | 11.36%17.62亿 | 8.11%8.64亿 | 6.95%33.44亿 | 3.84%24.62亿 | 2.21%15.83亿 |
| 营业税金及附加 | -9.60%1,854.06万 | -19.14%1,108.45万 | 100.30%578.18万 | 13.06%2,979.19万 | 7.84%2,050.95万 | 22.50%1,370.88万 | -45.80%288.66万 | 36.28%2,635.13万 | 69.39%1,901.92万 | 33.11%1,119.06万 |
| 销售费用 | 11.57%4,094.95万 | 4.30%2,544.79万 | 1.47%1,282.79万 | 3.29%5,124.41万 | -21.13%3,670.31万 | -16.83%2,439.95万 | -19.46%1,264.26万 | 3.14%4,961.31万 | 26.67%4,653.91万 | 25.46%2,933.54万 |
| 管理费用 | 4.63%1.94亿 | 4.33%1.26亿 | 6.34%6,152.44万 | 18.95%2.59亿 | 16.16%1.85亿 | 17.95%1.21亿 | 14.95%5,785.87万 | 22.73%2.18亿 | 44.38%1.6亿 | 70.26%1.02亿 |
| 财务费用 | 2.88%2,019.6万 | 3.90%1,357.6万 | 16.22%700.02万 | 66.42%2,372.73万 | 30.72%1,963.05万 | 8.46%1,306.68万 | -14.74%602.32万 | -25.54%1,425.76万 | -2.54%1,501.71万 | 21.25%1,204.79万 |
| -利息费用 | 11.22%1,884.24万 | 14.13%1,231.09万 | 14.62%573.54万 | 8.53%2,264.52万 | 6.47%1,694.16万 | -0.93%1,078.63万 | -10.40%500.36万 | -14.84%2,086.46万 | -16.16%1,591.14万 | -15.69%1,088.75万 |
| -利息收入 | 9.99%-318.36万 | -72.67%-244.31万 | -132.57%-116.77万 | -81.18%-563.56万 | -87.02%-353.71万 | -10.15%-141.49万 | 0.75%-50.21万 | 1.22%-311.05万 | 24.74%-189.13万 | 26.66%-128.45万 |
| 研发费用 | 25.50%2,877.57万 | 27.29%1,802.72万 | 26.57%832.96万 | 22.10%2,993.7万 | 17.31%2,292.95万 | 9.83%1,416.22万 | 3.59%658.11万 | -1.76%2,451.83万 | -7.12%1,954.63万 | -3.19%1,289.5万 |
| 信用减值损失 | -87.88%15.8万 | -66.20%44.16万 | 522.57%45.13万 | 105.52%11.79万 | 173.43%130.35万 | 180.32%130.64万 | 86.79%-10.68万 | -138.03%-213.59万 | -295.27%-177.51万 | -2,230.70%-162.65万 |
| 资产减值损失 | 172.75%258.46万 | 177.52%169.8万 | 321.68%90.14万 | -947.20%-461.27万 | -252.74%-355.25万 | -233.66%-219.03万 | -150.37%-40.66万 | 292.85%54.45万 | 461.46%232.59万 | 221.39%163.88万 |
| 非经营性净收益 | 5,002.36%553.8万 | 3,406.13%300.17万 | 1,639.85%233.48万 | -787.86%-230.12万 | -82.59%10.85万 | 42.79%-9.08万 | 107.61%13.42万 | -102.38%-25.92万 | -94.21%62.35万 | -102.16%-15.87万 |
| 投资净收益 | -30.63%-51.64万 | -30.63%-51.64万 | ---- | 18.20%-232.19万 | 86.07%-39.53万 | 85.38%-39.53万 | ---- | -638.29%-283.84万 | ---283.84万 | ---270.3万 |
| 资产处置收益 | -86.22%8,867.98 | -87.11%3,418.8 | ---- | 450.68%7.82万 | 750.67%6.43万 | 280.11%2.65万 | 5.99%7,394.81 | -93.85%1.42万 | -95.34%7,563.35 | -94.65%6,976.75 |
| 其他收益 | 22.85%330.29万 | 18.35%137.5万 | 53.39%98.21万 | 6.75%443.73万 | -7.41%268.85万 | -53.99%116.19万 | -21.39%64.02万 | -66.06%415.65万 | -72.70%290.36万 | -61.84%252.5万 |
| 营业利润 | -9.63%3.3亿 | -35.21%1.52亿 | -48.00%6,479.59万 | -4.30%4.66亿 | 5.71%3.65亿 | 32.18%2.35亿 | 73.65%1.25亿 | 377.26%4.87亿 | 570.07%3.45亿 | 504.89%1.77亿 |
| 加:营业外收入 | -16.79%131.72万 | 118.82%113.32万 | 73.52%67.89万 | -21.61%166.59万 | -6.16%158.3万 | -45.56%51.79万 | -66.53%39.13万 | 276.94%212.51万 | 268.81%168.69万 | 929.10%95.12万 |
| 减:营业外支出 | 36.39%148.74万 | 42.15%106.05万 | -64.92%26.14万 | -16.14%191.01万 | 32.50%109.06万 | 71.34%74.61万 | 802.98%74.52万 | -22.17%227.76万 | -7.26%82.31万 | 660.24%43.54万 |
| 利润总额 | -9.79%3.3亿 | -35.12%1.52亿 | -47.51%6,521.34万 | -4.32%4.66亿 | 5.59%3.66亿 | 31.67%2.34亿 | 70.58%1.24亿 | 388.42%4.87亿 | 577.40%3.46亿 | 505.92%1.78亿 |
| 减:所得税费用 | 3.24%8,398.6万 | -33.87%3,647.56万 | -46.68%1,683.86万 | -4.68%1.14亿 | -4.09%8,134.87万 | 30.75%5,515.55万 | 68.82%3,157.86万 | 430.33%1.2亿 | 748.87%8,482.2万 | 997.50%4,218.42万 |
| 净利润 | -13.53%2.46亿 | -35.50%1.16亿 | -47.80%4,837.48万 | -4.21%3.51亿 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 |
| 持续经营净利润 | -13.53%2.46亿 | -35.50%1.16亿 | -47.80%4,837.48万 | -4.21%3.51亿 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 |
| 减:少数股东损益 | -2.95%1.24亿 | -34.22%5,882.52万 | -46.68%2,471.83万 | -3.66%1.77亿 | -2.34%1.28亿 | 30.63%8,942.42万 | 68.86%4,635.64万 | 331.25%1.84亿 | 473.70%1.31亿 | 380.58%6,845.74万 |
| 归属于母公司所有者的净利润 | -22.17%1.22亿 | -36.79%5,676.82万 | -48.92%2,365.65万 | -4.76%1.74亿 | 19.83%1.56亿 | 33.30%8,980.32万 | 73.58%4,630.9万 | 431.64%1.83亿 | 613.09%1.3亿 | 496.70%6,736.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.18%0.3579 | -36.77%0.167 | -48.90%0.0696 | -4.76%0.5126 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 |
| 稀释每股收益 | -22.18%0.3579 | -36.77%0.167 | -48.90%0.0696 | -4.76%0.5126 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -13.53%2.46亿 | -35.50%1.16亿 | -47.80%4,837.48万 | -4.21%3.51亿 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 |
| 归属于母公司所有者的综合收益总额 | -22.17%1.22亿 | -36.79%5,676.82万 | -48.92%2,365.65万 | -4.76%1.74亿 | 19.83%1.56亿 | 33.30%8,980.32万 | 73.58%4,630.9万 | 431.64%1.83亿 | 613.09%1.3亿 | 496.70%6,736.94万 |
| 归属于少数股东的综合收益总额 | -2.95%1.24亿 | -34.22%5,882.52万 | -46.68%2,471.83万 | -3.66%1.77亿 | -2.34%1.28亿 | 30.63%8,942.42万 | 68.86%4,635.64万 | 331.25%1.84亿 | 473.70%1.31亿 | 380.58%6,845.74万 |
| 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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。