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 | 10.46%17.45亿 | 15.58%12.47亿 | 29.56%6.43亿 | 18.13%20.58亿 | 24.86%15.79亿 | 23.86%10.79亿 | 20.10%4.96亿 | -10.82%17.42亿 | -17.60%12.65亿 | -16.91%8.71亿 |
| 营业收入 | 10.46%17.45亿 | 15.58%12.47亿 | 29.56%6.43亿 | 18.13%20.58亿 | 24.86%15.79亿 | 23.86%10.79亿 | 20.10%4.96亿 | -10.82%17.42亿 | -17.60%12.65亿 | -16.91%8.71亿 |
| 其他业务收入 | ---- | 32.05%692.32万 | ---- | -56.08%1,070.83万 | ---- | -53.14%524.29万 | ---- | 20.38%2,438.07万 | ---- | 37.04%1,118.84万 |
| 营业总成本 | 6.49%15.81亿 | 10.01%11.1亿 | 20.83%5.69亿 | 11.70%19.29亿 | 17.47%14.84亿 | 15.44%10.09亿 | 14.94%4.71亿 | -9.97%17.27亿 | -15.81%12.64亿 | -13.42%8.74亿 |
| 营业成本 | 7.50%12.64亿 | 11.16%8.94亿 | 26.59%4.63亿 | 14.06%15.17亿 | 21.43%11.75亿 | 18.94%8.04亿 | 14.86%3.66亿 | -13.63%13.3亿 | -20.43%9.68亿 | -18.18%6.76亿 |
| 营业税金及附加 | -14.62%1,593.78万 | 11.83%1,087.93万 | 10.07%542.36万 | -8.60%2,006.17万 | 11.80%1,866.72万 | -14.02%972.84万 | -18.33%492.75万 | 27.92%2,194.98万 | 26.55%1,669.68万 | 31.64%1,131.53万 |
| 销售费用 | 16.11%3,763.45万 | 21.32%2,642.56万 | -0.12%1,199.13万 | 20.52%4,801.38万 | 20.49%3,241.24万 | 21.15%2,178.11万 | 72.63%1,200.58万 | 6.57%3,984万 | 10.95%2,690万 | 11.10%1,797.93万 |
| 管理费用 | 8.95%1亿 | 4.99%6,551.67万 | 0.04%3,318.39万 | -2.01%1.28亿 | -3.32%9,182.25万 | -3.44%6,240.28万 | 24.57%3,316.96万 | 8.98%1.31亿 | 6.92%9,498.02万 | 17.77%6,462.36万 |
| 财务费用 | -29.00%5,249.64万 | -25.61%3,752.29万 | -25.78%1,905.37万 | -7.60%9,096.13万 | -1.93%7,394万 | -0.26%5,044.35万 | 5.25%2,567.06万 | -0.18%9,844.41万 | 2.33%7,539.17万 | -0.37%5,057.6万 |
| -利息费用 | -25.59%5,281.71万 | -22.68%3,758万 | -23.80%1,911.14万 | -9.88%9,275.75万 | -9.70%7,098.01万 | -7.84%4,860.07万 | -2.01%2,508.18万 | -4.11%1.03亿 | -3.79%7,860.58万 | -1.43%5,273.62万 |
| -利息收入 | 24.37%-174.89万 | 31.53%-124.42万 | -4.60%-110.22万 | 60.27%-327.34万 | 61.73%-231.24万 | 62.83%-181.7万 | 46.25%-105.38万 | 10.37%-824万 | 12.10%-604.26万 | -13.22%-488.87万 |
| 研发费用 | 20.58%1.11亿 | 25.28%7,575.15万 | 23.67%3,586.88万 | 17.68%1.25亿 | 12.72%9,213.03万 | 13.15%6,046.38万 | 7.67%2,900.44万 | 0.85%1.06亿 | -3.38%8,173.68万 | 1.35%5,343.85万 |
| 信用减值损失 | 84.60%-235.08万 | 76.88%-330.74万 | 83.16%-263.67万 | -277.99%-1,271.68万 | -810.34%-1,526.32万 | -1,879.07%-1,430.46万 | -1,519.28%-1,565.96万 | 130.57%714.48万 | 109.34%214.87万 | 102.94%80.41万 |
| 资产减值损失 | -29.68%-515.24万 | 11.62%-297.42万 | 148.89%167.98万 | -115.87%-1,648.46万 | -1,825.48%-397.32万 | -3,008.01%-336.54万 | -2,533.62%-343.59万 | -213.06%-763.63万 | -114.92%-20.63万 | -105.28%-10.83万 |
| 非经营性净收益 | 72.09%3,063.04万 | 115.74%1,280.95万 | 104.52%41.25万 | -41.12%1,458.32万 | -15.41%1,779.86万 | -51.31%593.75万 | -371.43%-912.67万 | 38.55%2,476.59万 | 152.85%2,104.09万 | 271.60%1,219.41万 |
| 投资净收益 | -50.99%608.61万 | -67.00%255.2万 | -100.75%-3.58万 | -35.68%875.02万 | 1.12%1,241.86万 | 32.34%773.34万 | 21.38%477.72万 | -15.16%1,360.41万 | 301.84%1,228.1万 | 137.62%584.37万 |
| -其中:对联营合营企业的投资收益 | -56.35%542.1万 | -67.00%255.2万 | -100.75%-3.58万 | -35.68%875.02万 | 1.12%1,241.86万 | 32.34%773.34万 | 21.38%477.72万 | -15.16%1,360.41万 | 301.84%1,228.1万 | 137.62%584.37万 |
| 资产处置收益 | --69.86万 | ---- | ---- | -99.24%3.56万 | ---- | ---- | ---- | -71.53%467.58万 | -71.65%465.62万 | -71.65%465.62万 |
| 其他收益 | 27.35%3,134.89万 | 4.19%1,653.91万 | -72.93%140.52万 | 401.59%3,499.88万 | 1,038.94%2,461.63万 | 1,489.78%1,587.4万 | 890.29%519.16万 | -37.86%697.75万 | -79.37%216.13万 | -89.73%99.85万 |
| 营业利润 | 72.33%1.94亿 | 97.18%1.5亿 | 354.26%7,461.27万 | 263.68%1.43亿 | 403.83%1.13亿 | 711.16%7,611.39万 | 133.26%1,642.5万 | -25.29%3,931.74万 | -47.36%2,240.07万 | -77.83%938.33万 |
| 加:营业外收入 | ---- | ---- | ---- | -57.93%21.03万 | --10.55万 | --10.55万 | ---- | 3,471.43%50万 | ---- | ---- |
| 减:营业外支出 | 5,452.40%2,418.1万 | 7,323.83%2,453.69万 | 35,045.46%1,004.1万 | -62.04%373.59万 | 294.65%43.55万 | 233.91%33.05万 | -62.97%2.86万 | 6,055.54%984.08万 | 81.08%11.04万 | 86.38%9.9万 |
| 利润总额 | 51.34%1.7亿 | 65.44%1.26亿 | 293.81%6,457.17万 | 365.24%1.39亿 | 404.85%1.13亿 | 717.39%7,588.89万 | 135.44%1,639.65万 | -42.88%2,997.66万 | -47.56%2,229.03万 | -78.04%928.43万 |
| 减:所得税费用 | 164.09%1,173.97万 | 215.64%1,033.24万 | 795.21%564.57万 | 148.05%410.84万 | 1,167.93%444.53万 | 291.97%327.35万 | -153.00%-81.21万 | -17.56%-855.01万 | -109.46%-41.63万 | -163.87%-170.52万 |
| 净利润 | 46.71%1.59亿 | 58.67%1.15亿 | 242.42%5,892.6万 | 251.33%1.35亿 | 376.02%1.08亿 | 560.77%7,261.54万 | 216.79%1,720.85万 | -35.52%3,852.67万 | -40.42%2,270.66万 | -72.26%1,098.96万 |
| 持续经营净利润 | 46.71%1.59亿 | 58.67%1.15亿 | 242.42%5,892.6万 | 251.33%1.35亿 | 376.02%1.08亿 | 560.77%7,261.54万 | 216.79%1,720.85万 | -35.52%3,852.67万 | -40.42%2,270.66万 | -72.26%1,098.96万 |
| 减:少数股东损益 | 44.04%916.87万 | 63.79%822.87万 | 142.29%401.1万 | 359.89%762.14万 | 470.25%636.55万 | 534.05%502.4万 | 660.34%165.55万 | -17.26%165.72万 | -11.66%111.63万 | 22.60%79.24万 |
| 归属于母公司所有者的净利润 | 46.87%1.49亿 | 58.28%1.07亿 | 253.08%5,491.5万 | 246.45%1.28亿 | 371.14%1.02亿 | 562.84%6,759.14万 | 198.27%1,555.3万 | -36.16%3,686.94万 | -41.40%2,159.03万 | -73.83%1,019.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 |
| 稀释每股收益 | 45.45%0.16 | 57.14%0.11 | 200.00%0.06 | 225.00%0.13 | 450.00%0.11 | 600.00%0.07 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 |
| 其他综合收益 | -37.88%-1.18万 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21万 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39万 | -71.17%2.53万 | -24.36%3.08万 |
| 归属于母公司所有者的其他综合收益总额 | -37.88%-1.18万 | -202.74%-5,211.08 | -41.92%836.25 | -12.71%1.21万 | -133.93%-8,585.01 | -83.51%5,072.31 | 112.90%1,439.93 | -80.57%1.39万 | -71.17%2.53万 | -24.36%3.08万 |
| 综合收益总额 | 46.71%1.59亿 | 58.65%1.15亿 | 242.40%5,892.69万 | 251.23%1.35亿 | 375.45%1.08亿 | 558.97%7,262.04万 | 217.47%1,721万 | -35.58%3,854.05万 | -40.49%2,273.19万 | -72.21%1,102.03万 |
| 归属于母公司所有者的综合收益总额 | 46.87%1.49亿 | 58.27%1.07亿 | 253.05%5,491.58万 | 246.35%1.28亿 | 370.55%1.02亿 | 560.90%6,759.65万 | 198.94%1,555.45万 | -36.21%3,688.33万 | -41.47%2,161.56万 | -73.78%1,022.8万 |
| 归属于少数股东的综合收益总额 | 44.04%916.87万 | 63.79%822.87万 | 142.29%401.1万 | 359.89%762.14万 | 470.25%636.55万 | 534.05%502.4万 | 660.34%165.55万 | -17.26%165.72万 | -11.66%111.63万 | 22.60%79.24万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- | -- | 否定意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 北京国府嘉盈会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。