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 | 6.01%2.24亿 | 5.23%1.49亿 | 4.67%7,444.86万 | 9.15%2.87亿 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 |
| 营业收入 | 6.01%2.24亿 | 5.23%1.49亿 | 4.67%7,444.86万 | 9.15%2.87亿 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 |
| 其他业务收入 | ---- | -21.95%135.92万 | ---- | 29.16%322.55万 | ---- | 17.52%174.15万 | ---- | 35.30%249.72万 | ---- | 62.58%148.19万 |
| 营业总成本 | 1.91%1.84亿 | 0.80%1.3亿 | 2.50%7,574.04万 | 8.37%2.42亿 | 9.71%1.81亿 | 15.25%1.29亿 | 16.82%7,389.25万 | 11.50%2.23亿 | 12.51%1.65亿 | 11.39%1.12亿 |
| 营业成本 | 1.68%1.05亿 | 0.08%7,643.56万 | 1.25%4,702.01万 | 11.67%1.38亿 | 12.91%1.03亿 | 17.73%7,637.81万 | 18.65%4,644.02万 | 7.52%1.24亿 | 8.58%9,147.66万 | 7.21%6,487.48万 |
| 营业税金及附加 | 13.37%21.53万 | 4.14%14.64万 | 9.35%6.6万 | -9.84%38.94万 | -0.65%18.99万 | 4.21%14.06万 | -80.66%6.03万 | -50.32%43.19万 | -65.17%19.12万 | -61.09%13.49万 |
| 销售费用 | -70.54%1.89万 | -62.16%1.84万 | -45.14%1.58万 | -16.63%7.96万 | -20.09%6.41万 | -24.33%4.86万 | -41.55%2.88万 | -79.85%9.55万 | -83.28%8.02万 | -80.40%6.42万 |
| 管理费用 | 2.64%7,429.48万 | 2.46%5,095.64万 | 5.80%2,729.42万 | 1.30%9,661.7万 | 3.28%7,238.68万 | 9.88%4,973.41万 | 15.07%2,579.86万 | 18.47%9,538.07万 | 18.83%7,009.02万 | 16.14%4,526.08万 |
| 财务费用 | -3.45%468.68万 | -7.14%283.04万 | -14.08%134.43万 | 88.76%651.3万 | 64.37%485.41万 | 60.30%304.81万 | 17.25%156.46万 | 9.27%345.05万 | 33.30%295.32万 | 214.24%190.15万 |
| -利息费用 | -4.36%569.6万 | -6.56%370.35万 | -13.19%171.1万 | 3.29%816.51万 | 0.36%595.59万 | 0.55%396.34万 | 1.11%197.09万 | 0.00%790.52万 | 0.00%593.43万 | 0.00%394.18万 |
| -利息收入 | 8.05%-102.07万 | 4.34%-88.15万 | 9.12%-37.2万 | 62.73%-166.62万 | 62.90%-111.01万 | 54.97%-92.15万 | 33.72%-40.93万 | 5.97%-447.02万 | 19.54%-299.25万 | 38.73%-204.65万 |
| 信用减值损失 | -370.51%-21.9万 | -9,470.43%-19.38万 | ---10.84万 | -83.52%9.84万 | -84.25%8.1万 | -100.33%-2,025.05 | ---- | 71.53%59.71万 | 83.17%51.41万 | 120.22%61.81万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.67%2.1万 | -78.21%2.1万 | -78.21%2.1万 |
| 非经营性净收益 | -119.64%-16.42万 | -118.64%-13.9万 | -175.98%-5.36万 | -65.39%63万 | 19.34%83.62万 | 6.28%74.55万 | 18.09%7.06万 | 59.96%182.02万 | -4.33%70.07万 | 32.64%70.15万 |
| 投资净收益 | ---- | ---- | ---- | -137.55%-38.68万 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 3,286,534.78%103万 | 0.00%-23.51 | 0.00%-15.67 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -137.55%-38.68万 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 3,286,534.78%103万 | 0.00%-23.51 | 0.00%-15.67 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,331.97 | --3,331.99 | ---- |
| 其他收益 | -92.74%5.48万 | -92.67%5.48万 | -22.33%5.48万 | 444.16%91.84万 | 365.57%75.52万 | 1,098.95%74.76万 | 18.08%7.06万 | -75.00%16.88万 | -54.33%16.22万 | -58.87%6.24万 |
| 营业利润 | 26.27%3,967.43万 | 43.00%1,817.31万 | 50.09%-134.54万 | 10.09%4,584.23万 | 9.57%3,142.03万 | -21.73%1,270.86万 | -1,006.60%-269.56万 | 8.05%4,164.19万 | -2.04%2,867.66万 | 2.91%1,623.66万 |
| 加:营业外收入 | -77.61%1.85万 | -81.74%1.04万 | -91.31%2,278 | 310.15%37.35万 | -35.73%8.26万 | 4.97%5.67万 | 40,207.69%2.62万 | -38.20%9.11万 | 13.52%12.85万 | -34.14%5.4万 |
| 减:营业外支出 | 119.90%9.06万 | 255.57%6.28万 | -35.92%5,825.91 | -26.64%64.83万 | -95.21%4.12万 | -19.45%1.77万 | -35.20%9,092.25 | 2,977.09%88.36万 | 5,926.58%86.05万 | 179.12%2.19万 |
| 利润总额 | 25.87%3,960.22万 | 42.15%1,812.06万 | 49.64%-134.89万 | 11.55%4,556.76万 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 |
| 净利润 | 25.87%3,960.22万 | 42.15%1,812.06万 | 49.64%-134.89万 | 11.55%4,556.76万 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 |
| 持续经营净利润 | 25.87%3,960.22万 | 42.15%1,812.06万 | 49.64%-134.89万 | 11.55%4,556.76万 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 |
| 减:少数股东损益 | 26.52%1,081.05万 | 39.97%478.77万 | 32.30%-70.62万 | 2.17%1,274.66万 | -1.46%854.46万 | -28.58%342.05万 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 |
| 归属于母公司所有者的净利润 | 25.63%2,879.17万 | 42.95%1,333.29万 | 60.70%-64.27万 | 15.68%3,282.11万 | 18.91%2,291.7万 | -18.75%932.71万 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.65%0.461 | 43.00%0.2135 | 60.69%-0.0103 | 15.67%0.5255 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 |
| 稀释每股收益 | 25.65%0.461 | 43.00%0.2135 | 60.69%-0.0103 | 15.67%0.5255 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 25.87%3,960.22万 | 42.15%1,812.06万 | 49.64%-134.89万 | 11.55%4,556.76万 | 12.59%3,146.16万 | -21.64%1,274.76万 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 |
| 归属于母公司所有者的综合收益总额 | 25.63%2,879.17万 | 42.95%1,333.29万 | 60.70%-64.27万 | 15.68%3,282.11万 | 18.91%2,291.7万 | -18.75%932.71万 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 |
| 归属于少数股东的综合收益总额 | 26.52%1,081.05万 | 39.97%478.77万 | 32.30%-70.62万 | 2.17%1,274.66万 | -1.46%854.46万 | -28.58%342.05万 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 |
| 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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。