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 | -5.16%29.36亿 | -8.10%18.26亿 | 4.53%8.79亿 | 11.07%47.22亿 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 | 0.68%29.02亿 | 0.34%18.29亿 |
| 营业收入 | -5.16%29.36亿 | -8.10%18.26亿 | 4.53%8.79亿 | 11.07%47.22亿 | 6.69%30.96亿 | 8.65%19.87亿 | 4.48%8.41亿 | 2.78%42.52亿 | 0.68%29.02亿 | 0.34%18.29亿 |
| 其他业务收入 | ---- | 67.82%1,660.85万 | ---- | -66.38%2,418.67万 | ---- | -49.14%989.65万 | ---- | -1.82%7,195.18万 | ---- | -47.74%1,945.76万 |
| 营业总成本 | -4.65%28.29亿 | -7.17%17.76亿 | 4.14%8.32亿 | 10.00%46.11亿 | 6.10%29.67亿 | 7.95%19.13亿 | 1.53%7.99亿 | 1.10%41.92亿 | -0.89%27.97亿 | 0.43%17.73亿 |
| 营业成本 | -5.83%25.07亿 | -8.60%15.66亿 | 4.71%7.33亿 | 13.07%41.06亿 | 9.61%26.62亿 | 11.40%17.13亿 | 5.70%7亿 | 0.95%36.31亿 | -2.14%24.29亿 | -0.06%15.38亿 |
| 营业税金及附加 | 86.86%3,584.73万 | 119.74%2,887.25万 | 30.39%720.34万 | 1.13%2,836.37万 | -0.01%1,918.44万 | 6.14%1,313.96万 | 1.33%552.45万 | -4.12%2,804.7万 | -2.68%1,918.56万 | -5.02%1,237.97万 |
| 销售费用 | -9.94%1,463.15万 | -9.06%978.94万 | 0.48%485.93万 | -17.51%2,797.2万 | -3.06%1,624.66万 | 8.05%1,076.48万 | -5.62%483.63万 | 13.39%3,390.96万 | -23.89%1,675.94万 | -29.22%996.32万 |
| 管理费用 | 1.78%2.1亿 | -1.83%1.33亿 | 1.64%6,976.9万 | 7.29%3.42亿 | -4.60%2.06亿 | -6.41%1.35亿 | -13.83%6,864.31万 | 4.06%3.18亿 | 10.59%2.16亿 | 7.78%1.45亿 |
| 财务费用 | -23.56%2,756.05万 | -15.93%1,950.78万 | -24.63%895.6万 | -45.12%4,224.11万 | -38.85%3,605.42万 | -41.16%2,320.34万 | -49.33%1,188.27万 | -14.22%7,696.55万 | -9.91%5,896.09万 | -6.28%3,943.3万 |
| -利息费用 | -27.29%2,995.84万 | -27.46%2,049.66万 | -29.05%1,013.28万 | -37.62%5,227.15万 | -37.18%4,120.28万 | -35.56%2,825.67万 | -29.58%1,428.22万 | -18.28%8,379.33万 | -15.24%6,558.78万 | -13.09%4,384.79万 |
| -利息收入 | 16.99%-515.4万 | 11.78%-315.8万 | 9.72%-171.4万 | -44.77%-862.74万 | -69.61%-620.88万 | -41.50%-357.95万 | -59.24%-189.86万 | 30.59%-595.94万 | 23.38%-366.07万 | -8.24%-252.98万 |
| 研发费用 | 25.99%3,484.56万 | 8.09%1,898.14万 | 2.39%845.94万 | -36.96%6,502.05万 | -51.54%2,765.8万 | -37.26%1,756万 | -26.27%826.16万 | 9.46%1.03亿 | 52.59%5,707.08万 | 24.44%2,798.74万 |
| 信用减值损失 | -420.88%-4,693.73万 | -1,360.78%-5,210.85万 | -267.20%-432.18万 | 118.50%1,033.75万 | 62.74%-901.11万 | 58.26%-356.72万 | -76.72%258.48万 | -11,151.84%-5,587.55万 | -94.01%-2,418.23万 | 59.72%-854.52万 |
| 资产减值损失 | 80.42%-333.14万 | 383.31%1,197.59万 | 711.97%544.09万 | -343.58%-8,113.81万 | -26.27%-1,701万 | 1.53%-422.72万 | -468.42%-88.91万 | 52.06%-1,829.18万 | -19.97%-1,347.16万 | -25.35%-429.3万 |
| 非经营性净收益 | -80.67%479.06万 | -92.41%197.81万 | 28.92%1,645.43万 | -122.81%-989.72万 | -6.94%2,477.8万 | 3.16%2,606.38万 | -57.82%1,276.35万 | 23.67%4,339.73万 | 4.95%2,662.69万 | 151.33%2,526.44万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---45.02万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 32.01%2,011.52万 | 33.59%1,479.68万 | 859.53%399.13万 | -69.33%1,574.24万 | -27.30%1,523.73万 | -4.36%1,107.59万 | -106.16%-52.55万 | 166.55%5,133.66万 | 13.90%2,095.91万 | -38.54%1,158.09万 |
| -其中:对联营合营企业的投资收益 | 62.29%1,031.2万 | 127.74%499.35万 | 532.97%227.52万 | 828.76%734.31万 | -43.07%635.4万 | -64.77%219.27万 | -121.94%-52.55万 | -91.78%79.06万 | 9.78%1,116.21万 | -41.52%622.3万 |
| 资产处置收益 | 229.52%89.95万 | 9,564.17%94.5万 | --74.04万 | 8,805.76%27.3万 | 87,753.69%27.3万 | ---9,984.87 | ---- | 105.07%3,065 | 100.01%310.7 | ---- |
| 其他收益 | -3.53%3,404.45万 | 15.69%2,636.88万 | -8.54%1,060.34万 | -31.54%4,533.82万 | -18.54%3,528.88万 | -14.06%2,279.22万 | 7.50%1,159.33万 | 24.04%6,622.5万 | 31.14%4,332.13万 | 45.58%2,652.18万 |
| 营业利润 | -27.34%1.11亿 | -48.07%5,167.35万 | 15.83%6,348.22万 | -1.69%1.01亿 | 16.38%1.53亿 | 22.08%9,950.57万 | 13.64%5,480.63万 | 306.16%1.03亿 | 53.36%1.32亿 | 20.34%8,150.87万 |
| 加:营业外收入 | 109.13%338.45万 | 48.53%216.15万 | 671.81%132.76万 | 386.88%974.94万 | 1,213.46%161.84万 | 1,089.91%145.53万 | 9,140.79%17.2万 | -80.63%200.24万 | -91.09%12.32万 | -67.70%12.23万 |
| 减:营业外支出 | -53.62%272.55万 | -39.09%162.67万 | 538.36%21.73万 | -27.09%688.35万 | 85.12%587.64万 | 4.84%267.08万 | -89.91%3.4万 | -38.67%944.15万 | 824.72%317.45万 | 864.84%254.75万 |
| 利润总额 | -24.81%1.12亿 | -46.88%5,220.83万 | 17.56%6,459.25万 | 8.97%1.04亿 | 15.83%1.49亿 | 24.29%9,829.02万 | 14.73%5,494.42万 | 370.71%9,554.32万 | 48.01%1.28亿 | 16.56%7,908.34万 |
| 减:所得税费用 | 1.45%3,903.09万 | -17.51%2,431.59万 | 12.45%1,733.37万 | -0.72%4,968.63万 | 10.29%3,847.22万 | 25.40%2,947.87万 | 1.05%1,541.48万 | -15.96%5,004.66万 | -1.63%3,488.35万 | -3.07%2,350.71万 |
| 净利润 | -33.98%7,283.82万 | -59.47%2,789.24万 | 19.55%4,725.87万 | 19.62%5,442.5万 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | 215.90%4,549.66万 | 82.29%9,357.41万 | 27.48%5,557.63万 |
| 持续经营净利润 | -33.98%7,283.82万 | -59.47%2,789.24万 | 19.55%4,725.87万 | 19.62%5,442.5万 | 17.90%1.1亿 | 23.81%6,881.15万 | 21.12%3,952.95万 | 215.90%4,549.66万 | 82.29%9,357.41万 | 27.48%5,557.63万 |
| 减:少数股东损益 | -23.41%1,681.27万 | -24.71%1,258.46万 | -9.68%711.81万 | 316.82%1,846.26万 | 347.14%2,195.26万 | 1,276.50%1,671.59万 | 187.26%788.08万 | 23.52%-851.51万 | -52.05%490.96万 | -86.76%121.44万 |
| 归属于母公司所有者的净利润 | -36.60%5,602.55万 | -70.62%1,530.77万 | 26.83%4,014.06万 | -33.42%3,596.24万 | -0.34%8,836.66万 | -4.17%5,209.56万 | 5.87%3,164.87万 | 292.07%5,401.17万 | 115.76%8,866.45万 | 57.90%5,436.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.36%0.07 | -71.43%0.02 | 25.00%0.05 | -28.57%0.05 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 |
| 稀释每股收益 | -36.36%0.07 | -71.43%0.02 | 25.00%0.05 | -28.57%0.05 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 |
| 其他综合收益 | -93.54%24.78万 | -93.50%31.56万 | -109.24%-31.97万 | 83.43%1,036.98万 | 318.57%383.5万 | 417.85%485.81万 | 236.99%346.21万 | 159.85%565.34万 | 91.62万 | 93.81万 |
| 归属于母公司所有者的其他综合收益总额 | -93.27%23.94万 | -93.48%31.36万 | -109.79%-31.56万 | 54.72%1,008.65万 | 279.52%355.92万 | 450.79%481.14万 | 223.04%322.26万 | 170.11%651.91万 | --93.78万 | --87.35万 |
| 归属于少数股东的其他综合收益总额 | -96.95%8,405 | -95.81%1,955.24 | -101.72%-4,126.41 | 132.72%28.33万 | 1,376.60%27.58万 | -27.74%4.67万 | 704.35%23.95万 | -485.38%-86.58万 | ---2.16万 | --6.46万 |
| 综合收益总额 | -35.98%7,308.6万 | -61.71%2,820.8万 | 9.18%4,693.9万 | 26.68%6,479.48万 | 20.81%1.14亿 | 30.36%7,366.96万 | 27.71%4,299.15万 | 205.03%5,115万 | 84.08%9,449.03万 | 29.63%5,651.45万 |
| 归属于母公司所有者的综合收益总额 | -38.79%5,626.49万 | -72.55%1,562.14万 | 14.21%3,982.5万 | -23.92%4,604.89万 | 2.59%9,192.58万 | 3.03%5,690.7万 | 12.89%3,487.12万 | 261.76%6,053.08万 | 118.05%8,960.23万 | 60.44%5,523.55万 |
| 归属于少数股东的综合收益总额 | -24.33%1,682.11万 | -24.91%1,258.66万 | -12.39%711.4万 | 299.83%1,874.59万 | 354.76%2,222.84万 | 1,210.66%1,676.26万 | 192.81%812.03万 | 16.85%-938.08万 | -52.26%488.8万 | -86.05%127.89万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。