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 | 3.13%8.98亿 | 4.20%5.98亿 | 11.26%3.05亿 | 1.10%12.39亿 | 1.64%8.71亿 | -1.32%5.74亿 | -9.30%2.74亿 | -2.57%12.26亿 | -1.13%8.57亿 | -3.78%5.82亿 |
| 营业收入 | 3.13%8.98亿 | 4.20%5.98亿 | 11.26%3.05亿 | 1.10%12.39亿 | 1.64%8.71亿 | -1.32%5.74亿 | -9.30%2.74亿 | -2.57%12.26亿 | -1.13%8.57亿 | -3.78%5.82亿 |
| 其他业务收入 | ---- | 193.77%4,574.22万 | ---- | 38.55%4,634.65万 | ---- | -1.21%1,557.09万 | ---- | 11.76%3,345.05万 | ---- | 4.99%1,576.14万 |
| 营业总成本 | 3.33%8.88亿 | 4.51%5.88亿 | 10.36%2.97亿 | 8.01%13.01亿 | 2.07%8.59亿 | -0.95%5.63亿 | -10.48%2.69亿 | -0.85%12.04亿 | 2.49%8.42亿 | -1.37%5.68亿 |
| 营业成本 | -2.80%5.65亿 | -3.78%3.7亿 | -1.91%1.79亿 | 0.68%8.57亿 | -0.15%5.81亿 | -4.14%3.85亿 | -14.08%1.83亿 | -7.72%8.51亿 | -4.68%5.82亿 | -3.69%4.01亿 |
| 营业税金及附加 | 18.24%1,694.76万 | 25.12%1,099.6万 | 25.23%557.58万 | -0.40%2,033.73万 | -3.91%1,433.35万 | -13.90%878.87万 | -19.57%445.23万 | -22.62%2,041.94万 | -14.76%1,491.66万 | -10.74%1,020.75万 |
| 销售费用 | 31.03%1.67亿 | 34.15%1.17亿 | 81.00%6,234.8万 | 61.87%2.26亿 | 4.70%1.28亿 | 7.18%8,701.64万 | 14.28%3,444.57万 | 6.76%1.4亿 | -3.93%1.22亿 | -4.63%8,118.39万 |
| 管理费用 | -4.35%5,075.6万 | -6.11%3,539.23万 | -2.53%1,776.4万 | -2.02%7,506.07万 | -9.49%5,306.26万 | -8.55%3,769.45万 | 4.77%1,822.5万 | -5.76%7,660.73万 | -3.00%5,862.64万 | 0.46%4,122万 |
| 财务费用 | 9.85%6,541.41万 | 36.72%4,018.96万 | 16.95%2,631.57万 | 10.52%8,498.43万 | 53.68%5,954.9万 | 78.57%2,939.47万 | -19.07%2,250.14万 | 328.55%7,689.79万 | 318.45%3,874.93万 | 123.37%1,646.12万 |
| -利息费用 | -8.03%6,430.79万 | 2.58%4,904.14万 | 18.44%2,829.61万 | -4.55%9,110.14万 | 2.71%6,992.65万 | 3.67%4,780.8万 | 11.41%2,389.15万 | 13.29%9,544.6万 | 11.11%6,807.92万 | 15.35%4,611.43万 |
| -利息收入 | -147.02%-788.36万 | -168.09%-742.7万 | -90.75%-412.8万 | 14.74%-366.58万 | 16.70%-319.15万 | 3.86%-277.04万 | -37.88%-216.4万 | -247.78%-429.97万 | -299.90%-383.12万 | -504.17%-288.16万 |
| 研发费用 | -3.58%2,295.97万 | -3.35%1,496.1万 | -13.89%613.24万 | -5.73%3,682.55万 | -8.07%2,381.15万 | -14.40%1,548.04万 | -4.76%712.14万 | 10.54%3,906.32万 | 8.05%2,590.1万 | 22.87%1,808.44万 |
| 信用减值损失 | 98.58%-3.94万 | 98.33%-3.94万 | ---- | -2,492.59%-3,041.11万 | -8,918.85%-278.07万 | -371.71%-235.85万 | ---- | -139.92%-117.3万 | 110.47%3.15万 | 388.25%86.8万 |
| 资产减值损失 | 72.31%-24.82万 | 72.67%-24.82万 | ---- | -364.59%-2,338.64万 | -1.12%-89.64万 | -2.44%-90.82万 | ---- | -71.57%-503.38万 | 11.24%-88.65万 | 11.22%-88.66万 |
| 非经营性净收益 | 367.44%291.34万 | 147.77%101.17万 | 65.95%85.03万 | -6,071.96%-4,852.65万 | -129.75%-108.93万 | -151.86%-211.8万 | -81.35%51.24万 | -69.08%81.26万 | 1,528.83%366.15万 | 3,173.01%408.44万 |
| 投资净收益 | --130.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | -340.13%-54.5万 | ---- | ---- | ---- | -76.45%22.7万 | ---- | ---- |
| 其他收益 | -26.91%189.15万 | 13.11%129.93万 | 65.95%85.03万 | -14.37%581.6万 | -42.70%258.77万 | -72.00%114.87万 | -81.35%51.24万 | 309.25%679.24万 | 196.23%451.64万 | 188.01%410.3万 |
| 营业利润 | 24.63%1,343.14万 | 21.42%1,051.33万 | 60.06%882.05万 | -592.42%-1.1亿 | -43.07%1,077.74万 | -49.45%865.83万 | 26.16%551.08万 | -51.69%2,234.15万 | -58.63%1,893.02万 | -39.07%1,712.94万 |
| 加:营业外收入 | -68.79%18.97万 | -44.34%22.14万 | -55.97%7.71万 | 37.37%70.82万 | 127.97%60.78万 | 79.17%39.77万 | 11.47%17.51万 | -25.76%51.56万 | -62.12%26.66万 | -54.13%22.2万 |
| 减:营业外支出 | -34.66%38.09万 | -1.44%32.58万 | -9.47%21.99万 | -96.67%6.91万 | 125.36%58.3万 | 56.73%33.05万 | 1,833.70%24.29万 | 39.17%207.35万 | -76.44%25.87万 | 86.81%21.09万 |
| 利润总额 | 22.57%1,324.02万 | 19.29%1,040.89万 | 59.43%867.77万 | -626.26%-1.09亿 | -42.96%1,080.22万 | -49.09%872.55万 | 20.61%544.3万 | -54.27%2,078.35万 | -58.25%1,893.81万 | -39.83%1,714.05万 |
| 减:所得税费用 | 47.19%159.75万 | 41.48%110.55万 | 852.90%233万 | 5.78%861.3万 | -66.23%108.54万 | -71.86%78.13万 | -38.70%24.45万 | -24.29%814.21万 | -54.49%321.41万 | 12.31%277.65万 |
| 净利润 | 19.82%1,164.27万 | 17.11%930.34万 | 22.11%634.77万 | -1,033.35%-1.18亿 | -38.20%971.68万 | -44.69%794.42万 | 26.36%519.84万 | -63.56%1,264.14万 | -58.95%1,572.4万 | -44.78%1,436.4万 |
| 持续经营净利润 | 19.82%1,164.27万 | 17.11%930.34万 | 22.11%634.77万 | -1,033.35%-1.18亿 | -38.20%971.68万 | -44.69%794.42万 | 26.36%519.84万 | -63.56%1,264.14万 | -58.95%1,572.4万 | -44.78%1,436.4万 |
| 减:少数股东损益 | 72.59%-6.5万 | 61.23%-7.25万 | 92.19%-1.29万 | -208.89%-36.93万 | -156.25%-23.73万 | -138.18%-18.69万 | -205.27%-16.53万 | -55.17%33.91万 | 6.36%42.19万 | 182.37%48.95万 |
| 归属于母公司所有者的净利润 | 17.62%1,170.77万 | 15.31%937.59万 | 18.59%636.06万 | -1,056.08%-1.18亿 | -34.95%995.41万 | -41.40%813.11万 | 35.55%536.37万 | -63.75%1,230.23万 | -59.63%1,530.21万 | -46.30%1,387.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.05%0.0103 | 15.28%0.0083 | 19.15%0.0056 | -1,100.00%-0.1 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -66.67%0.01 | -59.70%0.0135 | -46.05%0.0123 |
| 稀释每股收益 | 17.05%0.0103 | 15.28%0.0083 | 19.15%0.0056 | -1,100.00%-0.1 | -34.81%0.0088 | -41.46%0.0072 | 34.29%0.0047 | -66.67%0.01 | -59.70%0.0135 | -46.05%0.0123 |
| 其他综合收益 | 101.94%34.37万 | 96.22%-70.76万 | 335.60%1,154.41万 | 98.93%-90.68万 | 9.25%-1,774.8万 | -48.30%-1,870.1万 | 65.11%-489.99万 | -2,493.32%-8,440.64万 | 40.91%-1,955.7万 | 46.29%-1,261.05万 |
| 归属于母公司所有者的其他综合收益总额 | 101.94%34.37万 | 96.22%-70.76万 | 335.60%1,154.41万 | 98.93%-90.68万 | 9.25%-1,774.8万 | -48.30%-1,870.1万 | 65.11%-489.99万 | -2,493.32%-8,440.64万 | 40.91%-1,955.7万 | 46.29%-1,261.05万 |
| 综合收益总额 | 249.25%1,198.63万 | 179.91%859.58万 | 5,893.15%1,789.18万 | -65.67%-1.19亿 | -109.53%-803.12万 | -713.44%-1,075.68万 | 103.01%29.85万 | -287.76%-7,176.5万 | -173.63%-383.3万 | -30.74%175.35万 |
| 归属于母公司所有者的综合收益总额 | 254.63%1,205.14万 | 182.01%866.83万 | 3,760.43%1,790.47万 | -64.38%-1.19亿 | -83.17%-779.38万 | -936.24%-1,056.99万 | 104.60%46.38万 | -292.46%-7,210.41万 | -188.48%-425.49万 | -46.41%126.4万 |
| 归属于少数股东的综合收益总额 | 72.59%-6.5万 | 61.23%-7.25万 | 92.19%-1.29万 | -208.89%-36.93万 | -156.25%-23.73万 | -138.18%-18.69万 | -205.27%-16.53万 | -55.17%33.91万 | 6.36%42.19万 | 182.37%48.95万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。