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 | -23.87%11.34亿 | -19.73%8.68亿 | -14.78%5.54亿 | -15.93%19.59亿 | -4.31%14.89亿 | -1.33%10.81亿 | -0.73%6.5亿 | -0.47%23.3亿 | -6.66%15.56亿 | -2.63%10.96亿 |
| 营业收入 | -23.87%11.34亿 | -19.73%8.68亿 | -14.78%5.54亿 | -15.93%19.59亿 | -4.31%14.89亿 | -1.33%10.81亿 | -0.73%6.5亿 | -0.47%23.3亿 | -6.66%15.56亿 | -2.63%10.96亿 |
| 其他业务收入 | ---- | 124.29%3,206.57万 | ---- | -15.12%3,681.44万 | ---- | -27.79%1,429.67万 | ---- | 60.58%4,337.29万 | ---- | 95.83%1,979.94万 |
| 营业总成本 | -13.38%13.15亿 | -10.26%9.63亿 | -8.57%5.76亿 | -6.43%22.04亿 | -3.32%15.18亿 | -2.47%10.73亿 | -0.02%6.3亿 | -2.21%23.55亿 | -6.89%15.7亿 | -2.00%11亿 |
| 营业成本 | -13.12%7.81亿 | -9.44%5.77亿 | -6.35%3.61亿 | -12.29%13.03亿 | -8.25%8.98亿 | -7.38%6.37亿 | -6.29%3.85亿 | -3.77%14.86亿 | -10.77%9.79亿 | -4.63%6.88亿 |
| 营业税金及附加 | -66.55%715.53万 | -46.66%565.88万 | -33.85%420.61万 | 68.55%2,631.8万 | 118.20%2,138.8万 | 51.90%1,060.9万 | 162.04%635.85万 | 10.28%1,561.44万 | 4.03%980.22万 | 12.03%698.43万 |
| 销售费用 | -13.23%3.81亿 | -11.05%2.78亿 | -11.35%1.58亿 | 5.64%6.58亿 | 6.34%4.39亿 | 8.65%3.13亿 | 19.50%1.78亿 | 0.39%6.23亿 | -1.61%4.13亿 | 1.53%2.88亿 |
| 管理费用 | -2.53%1.16亿 | -5.57%8,004.4万 | -5.83%4,238.41万 | -13.24%1.65亿 | -10.56%1.19亿 | -5.37%8,476.44万 | -16.34%4,500.85万 | -1.60%1.91亿 | 0.48%1.33亿 | -1.68%8,957万 |
| 财务费用 | -35.08%1,752.46万 | -32.57%1,232.03万 | -41.94%599.51万 | 56.95%3,321.9万 | 67.64%2,699.25万 | 29.64%1,827.14万 | 55.38%1,032.64万 | 48.72%2,116.59万 | 42.52%1,610.19万 | 41.17%1,409.4万 |
| -利息费用 | -34.10%2,261.89万 | -35.24%1,616.33万 | -36.44%777.74万 | 45.62%4,583.59万 | 41.51%3,432.35万 | 25.21%2,495.7万 | 88.04%1,223.69万 | -4.35%3,147.64万 | -6.75%2,425.6万 | 6.62%1,993.19万 |
| -利息收入 | 32.88%-695.18万 | 34.09%-474.34万 | -4.43%-243.72万 | -14.75%-1,425.56万 | -20.23%-1,035.78万 | -17.89%-719.64万 | 4.95%-233.38万 | -17.34%-1,242.35万 | -12.88%-861.5万 | -19.78%-610.44万 |
| 研发费用 | -2.45%1,211.89万 | 3.42%917.52万 | -5.29%493.18万 | -7.77%1,719.82万 | -32.25%1,242.28万 | -32.30%887.15万 | -28.36%520.74万 | -13.02%1,864.61万 | 18.86%1,833.69万 | 32.72%1,310.39万 |
| 信用减值损失 | -1,797.70%-1,447.7万 | -193.93%-400.05万 | -678.45%-950.72万 | -868.70%-1,186.04万 | -112.01%-76.29万 | -45.21%425.89万 | -73.14%164.36万 | 91.36%-122.44万 | 183.09%635.09万 | 255.43%777.3万 |
| 资产减值损失 | -227.69%-3,041.22万 | -115.10%-1,885.15万 | -107.31%-1,214.05万 | -228.96%-3,224.05万 | -49.89%-928.09万 | -350.14%-876.42万 | -47.79%-585.63万 | -22.43%-980.07万 | -141.88%-619.17万 | -19.33%-194.7万 |
| 非经营性净收益 | -189.71%-4,263.72万 | -138.54%-1,893.42万 | -150.35%-1,377.89万 | -78.62%1,707.25万 | -40.38%4,752.75万 | -30.48%4,912.98万 | 81.98%2,736.84万 | -8.31%7,983.54万 | -4.29%7,971.15万 | 15.69%7,067.3万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 200.00%14.28万 | --14.28万 | --14.28万 | ---- | -110.82%-14.28万 | ---- | ---- |
| 投资净收益 | -109.36%-291.01万 | -99.15%25.76万 | -52.35%651.85万 | -69.42%1,748.88万 | -48.73%3,110.36万 | -37.48%3,031.75万 | 41.76%1,368.02万 | -38.52%5,718.42万 | -25.35%6,066.2万 | -12.73%4,849.25万 |
| -其中:对联营合营企业的投资收益 | -111.77%-295.49万 | -99.12%21.28万 | -52.35%651.85万 | -79.60%1,141.88万 | -57.77%2,510.77万 | -48.56%2,432.16万 | 41.76%1,368.02万 | -37.83%5,597.43万 | -22.76%5,945.21万 | -10.20%4,728.27万 |
| 资产处置收益 | -106.87%-112.07万 | -97.91%28.99万 | -101.48%-16.44万 | 55.82%1,638.26万 | 1,188.37%1,632.09万 | 1,004.13%1,390.26万 | 3,400.04%1,107.89万 | 1,289.34%1,051.41万 | -415.94%-149.96万 | -672.51%-153.77万 |
| 其他收益 | -37.20%628.29万 | -63.65%337.03万 | -77.80%151.47万 | 16.54%2,715.93万 | -50.94%1,000.39万 | -48.18%927.21万 | 133.90%682.19万 | 64.55%2,330.5万 | 73.45%2,038.98万 | 69.41%1,789.21万 |
| 营业利润 | -1,287.37%-2.24亿 | -296.38%-1.14亿 | -173.31%-3,522.49万 | -512.21%-2.27亿 | -71.48%1,884万 | -13.44%5,782.76万 | 19.00%4,805.24万 | 172.77%5,516.86万 | 2.59%6,605.54万 | 3.77%6,680.66万 |
| 加:营业外收入 | 13.93%440.14万 | 14.71%393.02万 | 2,621.46%193.4万 | 1,342.35%453.18万 | 1,815.61%386.31万 | 2,419.93%342.61万 | 20.01%7.11万 | -84.38%31.42万 | -90.48%20.17万 | -92.77%13.6万 |
| 减:营业外支出 | 20.32%127.5万 | 26.74%74.72万 | -63.86%38.93万 | -63.56%122.97万 | 29.74%105.97万 | -3.95%58.95万 | 117.12%107.72万 | 132.19%337.42万 | -17.61%81.68万 | 28.00%61.38万 |
| 利润总额 | -1,119.12%-2.21亿 | -281.95%-1.1亿 | -171.59%-3,368.02万 | -530.08%-2.24亿 | -66.93%2,164.34万 | -8.54%6,066.41万 | 17.78%4,704.62万 | 150.71%5,210.85万 | -0.11%6,544.02万 | 0.83%6,632.88万 |
| 减:所得税费用 | -112.54%-221.79万 | -110.44%-164.88万 | -171.47%-365.81万 | -37.84%1,303.01万 | -28.46%1,768.73万 | -10.83%1,579.67万 | -41.47%511.87万 | 361.56%2,096.33万 | 41.48%2,472.19万 | 42.34%1,771.45万 |
| 净利润 | -5,619.41%-2.18亿 | -342.34%-1.09亿 | -171.60%-3,002.21万 | -861.39%-2.37亿 | -90.28%395.61万 | -7.71%4,486.74万 | 34.39%4,192.76万 | 91.75%3,114.53万 | -15.24%4,071.83万 | -8.85%4,861.42万 |
| 持续经营净利润 | -5,619.41%-2.18亿 | -342.34%-1.09亿 | -171.60%-3,002.21万 | -861.39%-2.37亿 | -90.28%395.61万 | -7.71%4,486.74万 | 34.39%4,192.76万 | 91.75%3,114.53万 | -15.24%4,071.83万 | -8.85%4,861.42万 |
| 减:少数股东损益 | -48.92%33.88万 | -55.20%28.91万 | -75.15%17.24万 | -8.67%104.09万 | -56.31%66.34万 | -61.71%64.52万 | 368.32%69.37万 | -5.25%113.97万 | -13.52%151.82万 | 2.67%168.48万 |
| 归属于母公司所有者的净利润 | -6,741.62%-2.19亿 | -346.53%-1.09亿 | -173.23%-3,019.45万 | -893.78%-2.38亿 | -91.60%329.28万 | -5.77%4,422.22万 | 31.08%4,123.38万 | 99.51%3,000.56万 | -15.31%3,920.02万 | -9.22%4,692.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | ---0.1 | -350.00%-0.05 | -150.00%-0.01 | -1,100.00%-0.1 | --0 | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 |
| 稀释每股收益 | ---0.1 | -350.00%-0.05 | -150.00%-0.01 | -1,100.00%-0.1 | --0 | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 |
| 其他综合收益 | 123.20%1,621.82万 | 116.26%1,179.97万 | 1,509.97%733.84万 | -7,925.13%-1.08亿 | -1,156.38%-6,991.11万 | -681.72%-7,255.89万 | -104.01%-52.05万 | 105.06%138.15万 | 93.93%-556.45万 | 124.97%1,247.32万 |
| 归属于母公司所有者的其他综合收益总额 | 123.02%1,608.15万 | 116.30%1,179.07万 | 1,847.98%727.77万 | -2,560.55%-1.08亿 | -2,397.77%-6,984.41万 | -689.73%-7,233.98万 | -103.91%-41.64万 | 123.86%439.39万 | 95.65%-279.63万 | 138.84%1,226.67万 |
| 归属于少数股东的其他综合收益总额 | 304.05%13.67万 | 104.13%9,053.36 | 158.26%6.07万 | 100.33%9,958.7 | 97.58%-6.7万 | -206.07%-21.91万 | -104.50%-10.41万 | 66.18%-301.24万 | 89.89%-276.82万 | 101.12%20.65万 |
| 综合收益总额 | -206.48%-2.02亿 | -250.04%-9,693.02万 | -154.78%-2,268.37万 | -1,161.40%-3.45亿 | -287.62%-6,595.5万 | -145.33%-2,769.16万 | -6.24%4,140.71万 | 393.67%3,252.68万 | 180.63%3,515.39万 | 1,706.05%6,108.75万 |
| 归属于母公司所有者的综合收益总额 | -204.45%-2.03亿 | -245.79%-9,722.83万 | -156.14%-2,291.68万 | -1,106.67%-3.46亿 | -282.81%-6,655.14万 | -147.50%-2,811.76万 | -3.07%4,081.75万 | 1,119.98%3,439.94万 | 302.40%3,640.39万 | 194.29%5,919.61万 |
| 归属于少数股东的综合收益总额 | -20.26%47.55万 | -30.03%29.81万 | -60.47%23.31万 | 156.12%105.09万 | 147.71%59.64万 | -77.47%42.61万 | -71.28%58.96万 | 75.69%-187.27万 | 95.12%-125万 | 111.30%189.14万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。