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 | 3.41%31.33亿 | 11.79%15.24亿 | 90.56%5.1亿 | 40.92%52.52亿 | 58.47%30.29亿 | -20.55%13.63亿 | 95.10%2.67亿 | -48.60%37.27亿 | -30.15%19.12亿 | -15.04%17.16亿 |
| 营业收入 | 3.41%31.33亿 | 11.79%15.24亿 | 90.56%5.1亿 | 40.92%52.52亿 | 58.47%30.29亿 | -20.55%13.63亿 | 95.10%2.67亿 | -48.60%37.27亿 | -30.15%19.12亿 | -15.04%17.16亿 |
| 其他业务收入 | ---- | 581.98%486.05万 | ---- | -55.59%603.15万 | ---- | -81.65%71.27万 | ---- | 29.70%1,358.07万 | ---- | 152.11%388.34万 |
| 营业总成本 | 4.23%31.31亿 | 12.20%15.23亿 | 86.08%5.16亿 | 38.93%51.83亿 | 57.42%30.03亿 | -20.70%13.58亿 | 82.86%2.77亿 | -48.37%37.3亿 | -30.00%19.08亿 | -14.71%17.12亿 |
| 营业成本 | 3.57%30.42亿 | 11.33%14.62亿 | 90.13%4.9亿 | 40.72%50.72亿 | 61.14%29.37亿 | -21.19%13.14亿 | 94.23%2.58亿 | -48.92%36.04亿 | -31.48%18.23亿 | -15.31%16.67亿 |
| 营业税金及附加 | 4,055.59%2,096.62万 | 27,167.44%1,667.11万 | 6,619.91%192.01万 | -24.05%667.18万 | -94.04%50.45万 | 7.18%6.11万 | 0.35%2.86万 | 274.78%878.42万 | 1,381.37%846.05万 | -89.38%5.7万 |
| 销售费用 | 66.85%554.04万 | 108.60%337.36万 | 139.34%178.09万 | -8.57%698.82万 | -36.41%332.07万 | -59.51%161.73万 | -63.40%74.41万 | -54.79%764.32万 | -32.40%522.17万 | -21.35%399.42万 |
| 管理费用 | 21.46%2,927.34万 | 32.09%2,178.19万 | 44.75%1,369.67万 | -19.37%3,891.8万 | -9.25%2,410.08万 | -8.15%1,649.02万 | -2.60%946.21万 | -20.57%4,826.47万 | -20.94%2,655.77万 | -7.45%1,795.42万 |
| 财务费用 | 67.90%-166.88万 | 73.53%-80.64万 | 77.32%-35.09万 | -84.25%-825.58万 | -57.01%-519.93万 | -6.11%-304.64万 | -3.22%-154.75万 | 44.02%-448.06万 | 49.49%-331.13万 | 32.67%-287.09万 |
| -利息收入 | 66.98%-173.97万 | 72.43%-83.44万 | 76.57%-36.17万 | -85.07%-819.76万 | -65.31%-526.83万 | -12.74%-302.72万 | 2.13%-154.37万 | 43.84%-442.94万 | 49.67%-318.69万 | 38.11%-268.51万 |
| 研发费用 | -21.44%3,399.92万 | -30.99%2,013.59万 | -17.72%897.97万 | 0.55%6,616.62万 | -9.91%4,327.55万 | 9.96%2,917.69万 | 25.51%1,091.33万 | -32.76%6,580.58万 | 61.65%4,803.47万 | 39.04%2,653.46万 |
| 信用减值损失 | 169.71%525.61万 | -320.63%-278.12万 | -186.19%-124.17万 | -236.15%-815.24万 | -670.06%-754.02万 | -117.73%-66.12万 | -15.37%144.06万 | -11.24%-242.52万 | 2,556.36%132.27万 | 112.32%372.84万 |
| 资产减值损失 | ---9.96万 | ---9.96万 | ---- | -37,218.86%-2,683.21万 | ---- | ---- | ---- | 100.33%7.23万 | ---- | ---- |
| 非经营性净收益 | 227.47%1,569.68万 | 524.83%802.82万 | -720.12%-296.06万 | -188.67%-3,131.96万 | -554.15%-1,231.43万 | -202.03%-188.98万 | -69.53%47.74万 | -71.28%3,532.1万 | -64.23%271.15万 | -70.68%185.21万 |
| 投资净收益 | 50.15%-350.43万 | 11.64%-285.05万 | 13.21%-234.46万 | -106.24%-33.28万 | -1,155.83%-703.04万 | 9.37%-322.58万 | -73.23%-270.14万 | -8.98%533.33万 | -111.54%-55.98万 | -192.07%-355.94万 |
| -其中:对联营合营企业的投资收益 | 55.79%-310.85万 | 23.93%-245.46万 | 27.86%-194.87万 | -338.51%-1,178.62万 | -545.90%-703.12万 | -126.78%-322.66万 | -73.23%-270.14万 | -15.06%494.16万 | -71.48%157.68万 | -132.35%-142.28万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.13%3,013.3万 | ---- | ---- |
| 其他收益 | 522.45%1,404.45万 | 588.90%1,375.95万 | -64.01%62.56万 | 81.08%399.76万 | 15.79%225.63万 | 18.67%199.73万 | 22.06%173.83万 | -30.33%220.76万 | -29.98%194.86万 | 142.23%168.31万 |
| 营业利润 | 31.68%1,812.94万 | 149.71%842.25万 | 0.23%-941.56万 | 19.77%3,816.93万 | 111.94%1,376.76万 | -34.17%337.29万 | 27.58%-943.69万 | -78.45%3,186.81万 | -65.54%649.61万 | -71.51%512.38万 |
| 加:营业外收入 | 669.83%480.17万 | 659.54%471.09万 | -16.00%2,100 | -84.96%62.98万 | -85.10%62.37万 | -85.18%62.02万 | -99.94%2,500 | -25.15%418.64万 | 734.27%418.49万 | 3,892.64%418.43万 |
| 减:营业外支出 | 313.34%320.2万 | 421.52%318.82万 | --2.14万 | -39.13%170.08万 | 60.75%77.47万 | 26.86%61.13万 | ---- | 124.37%279.4万 | --48.19万 | --48.19万 |
| 利润总额 | 44.89%1,972.92万 | 194.08%994.52万 | -0.01%-943.49万 | 11.54%3,709.83万 | 33.51%1,361.67万 | -61.68%338.18万 | -6.64%-943.44万 | -78.15%3,326.05万 | -47.30%1,019.91万 | -51.22%882.62万 |
| 减:所得税费用 | 1,403.21%785.48万 | 3,480.06%549.75万 | -490.41%-89.87万 | -381.53%-213.78万 | -146.12%-60.27万 | -108.50%-16.26万 | -168.26%-15.22万 | -93.02%75.93万 | -60.25%130.69万 | -56.64%191.36万 |
| 净利润 | -16.49%1,187.44万 | 25.48%444.77万 | 8.04%-853.62万 | 20.72%3,923.61万 | 59.91%1,421.94万 | -48.73%354.44万 | -2.34%-928.22万 | -77.01%3,250.12万 | -44.66%889.21万 | -49.47%691.26万 |
| 持续经营净利润 | -16.49%1,187.44万 | 25.48%444.77万 | 8.04%-853.62万 | 20.72%3,923.61万 | 59.91%1,421.94万 | -48.73%354.44万 | -2.34%-928.22万 | -77.01%3,250.12万 | -44.66%889.21万 | -49.47%691.26万 |
| 归属于母公司所有者的净利润 | -16.49%1,187.44万 | 25.48%444.77万 | 8.04%-853.62万 | 20.72%3,923.61万 | 59.91%1,421.94万 | -48.73%354.44万 | -2.34%-928.22万 | -76.93%3,250.12万 | -43.41%889.21万 | -48.81%691.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.16%0.0166 | 26.53%0.0062 | 7.75%-0.0119 | 20.75%0.0547 | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 |
| 稀释每股收益 | -16.16%0.0166 | 26.53%0.0062 | 7.75%-0.0119 | 20.75%0.0547 | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 |
| 其他综合收益 | 723.75%2,543.74万 | 327.84%544.63万 | 295.41%667.73万 | 25.94%-19.61万 | -294.71%-407.81万 | -200.53%-239.04万 | -425.76%-341.71万 | 99.20%-26.48万 | 449.97%209.44万 | 737.40%237.78万 |
| 综合收益总额 | 267.92%3,731.18万 | 757.33%989.4万 | 85.36%-185.9万 | 21.11%3,904万 | -7.69%1,014.13万 | -87.58%115.4万 | -58.32%-1,269.92万 | -70.18%3,223.63万 | -28.98%1,098.66万 | -30.18%929.03万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。