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 | -16.79%26.22亿 | -28.13%16.9亿 | -38.74%8.5亿 | -24.55%38.72亿 | -18.74%31.51亿 | -10.26%23.52亿 | 3.15%13.88亿 | -3.54%51.32亿 | -1.21%38.77亿 | -1.88%26.21亿 |
| 营业收入 | -16.79%26.22亿 | -28.13%16.9亿 | -38.74%8.5亿 | -24.55%38.72亿 | -18.74%31.51亿 | -10.26%23.52亿 | 3.15%13.88亿 | -3.54%51.32亿 | -1.21%38.77亿 | -1.88%26.21亿 |
| 其他业务收入 | ---- | -4.53%1.12亿 | ---- | -25.81%2.29亿 | ---- | -14.77%1.18亿 | ---- | 9.85%3.09亿 | ---- | -3.50%1.38亿 |
| 营业总成本 | -8.35%26.9亿 | -16.12%17.24亿 | -26.05%8.51亿 | -19.77%37.48亿 | -18.20%29.35亿 | -14.85%20.55亿 | -8.63%11.51亿 | 5.26%46.72亿 | 12.31%35.87亿 | 13.29%24.14亿 |
| 营业成本 | -9.02%23.55亿 | -17.41%15.02亿 | -28.10%7.38亿 | -19.85%33.3亿 | -18.92%25.89亿 | -14.77%18.19亿 | -6.95%10.27亿 | 5.37%41.55亿 | 14.90%31.93亿 | 16.15%21.34亿 |
| 营业税金及附加 | -29.78%3,631.9万 | -40.54%2,402.13万 | -56.53%1,195.88万 | 4.03%6,363.66万 | 16.45%5,172.45万 | 36.60%4,039.61万 | 87.94%2,751.27万 | 6.29%6,116.92万 | -2.61%4,441.69万 | -13.70%2,957.24万 |
| 销售费用 | -35.35%5,862.02万 | -31.89%4,097.34万 | -9.93%2,877.07万 | -39.19%7,282.87万 | 1.43%9,067.42万 | -4.94%6,015.46万 | -1.40%3,194.11万 | -8.43%1.2亿 | -13.59%8,939.98万 | -14.79%6,327.88万 |
| 管理费用 | -1.20%2.57亿 | -4.47%1.7亿 | -7.28%8,132.42万 | -1.85%3.75亿 | -11.45%2.6亿 | -10.29%1.78亿 | -17.68%8,770.61万 | 5.39%3.82亿 | -7.81%2.94亿 | -11.91%1.98亿 |
| 财务费用 | 41.51%-6,766.71万 | 45.66%-4,522.54万 | 43.58%-2,513.62万 | -10.30%-1.5亿 | -18.07%-1.16亿 | -42.50%-8,322.03万 | -104.79%-4,455.55万 | 9.56%-1.36亿 | 23.22%-9,799.1万 | 31.63%-5,840.02万 |
| -利息费用 | -21.56%1,832.89万 | -24.99%1,258.61万 | -11.78%604.17万 | -3.78%3,236.65万 | 1.39%2,336.74万 | -6.86%1,677.85万 | 1.91%684.89万 | -3.11%3,363.93万 | -11.38%2,304.76万 | -12.34%1,801.5万 |
| -利息收入 | 34.82%-8,732.66万 | 38.75%-5,828.79万 | 39.34%-2,971.48万 | -2.58%-1.73亿 | -9.49%-1.34亿 | -23.65%-9,516.21万 | -38.99%-4,898.19万 | 5.37%-1.69亿 | 17.14%-1.22亿 | 24.06%-7,696.34万 |
| 研发费用 | -15.08%4,983.3万 | -22.22%3,208.12万 | -26.34%1,571.21万 | -36.57%5,739.25万 | -9.19%5,868.02万 | -12.34%4,124.74万 | -11.68%2,133.13万 | -5.32%9,048.54万 | -13.77%6,461.93万 | 4.22%4,705.38万 |
| 信用减值损失 | 114.27%46.94万 | 114.27%46.94万 | -95.55%1.11万 | 172.56%1,169.64万 | 3.73%-328.98万 | 10.81%-328.98万 | 2,893.82%24.9万 | 52.74%-1,611.95万 | 90.63%-341.73万 | 87.87%-368.86万 |
| 资产减值损失 | 95.85%-231.64万 | 95.85%-231.64万 | ---- | -57.31%-1.03亿 | -62.84%-5,576.58万 | -62.84%-5,576.58万 | --2.19万 | -91.23%-6,570.6万 | -1,229.89%-3,424.51万 | -1,229.89%-3,424.51万 |
| 非经营性净收益 | 159.91%2.56亿 | 228.73%8,662.13万 | 158.48%628.73万 | 9.66%6,451.39万 | -23.85%9,862.42万 | -162.77%-6,729.09万 | -106.64%-1,075.12万 | -79.17%5,883.09万 | 206.15%1.3亿 | 214.32%1.07亿 |
| 公允价值变动净收益 | 41.17%1.81亿 | 148.85%2,396.37万 | 37.85%-2,706.34万 | 317.05%1.44亿 | 739.36%1.28亿 | -562.62%-4,905.19万 | -169.43%-4,354.85万 | 58.47%-6,626.87万 | 88.99%-2,007.43万 | 111.24%1,060.31万 |
| 投资净收益 | 827.57%2,914.04万 | 106.92%3,368.03万 | 7.16%2,183.95万 | -118.60%-2,829.36万 | -102.46%-400.51万 | -86.61%1,627.68万 | -78.21%2,038.04万 | -32.24%1.52亿 | 150.26%1.63亿 | 1,050.40%1.22亿 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -96.92%125.62万 | ---- | ---- | ---- | -48.77%4,080.12万 | ---- | ---- |
| 资产处置收益 | 133.61%162.87万 | 64.60%56.06万 | -176.78%-25.89万 | -1,324.47%-1,185.21万 | -25.75%69.72万 | -63.73%34.06万 | 1.39%33.72万 | -99.57%96.79万 | 9,103.16%93.9万 | 9,103.16%93.9万 |
| 其他收益 | 41.60%4,621.96万 | 25.06%3,026.38万 | -0.42%1,175.9万 | -2.53%5,248.8万 | 38.77%3,264.14万 | 101.79%2,419.92万 | 117.60%1,180.88万 | -14.69%5,385.25万 | -31.45%2,352.25万 | -47.90%1,199.25万 |
| 营业利润 | -40.09%1.89亿 | -76.89%5,302.99万 | -97.45%577.6万 | -63.74%1.88亿 | -24.93%3.15亿 | -27.02%2.29亿 | -8.74%2.27亿 | -55.44%5.19亿 | -31.05%4.19亿 | -29.64%3.14亿 |
| 加:营业外收入 | 55.99%857.94万 | 226.37%755.44万 | 124.97%200.89万 | -77.33%829.69万 | -91.08%549.99万 | -91.96%231.47万 | -94.61%89.3万 | 250.29%3,659.36万 | 675.34%6,167.46万 | 761.55%2,880.46万 |
| 减:营业外支出 | 1,002.18%3,065.18万 | 89.76%466.39万 | 62.98%221.22万 | -87.63%535.22万 | -48.57%278.1万 | -32.23%245.78万 | 843.03%135.73万 | 90.71%4,325.78万 | -74.51%540.74万 | -25.28%362.65万 |
| 利润总额 | -47.55%1.67亿 | -75.62%5,592.05万 | -97.54%557.27万 | -62.69%1.91亿 | -33.23%3.18亿 | -32.47%2.29亿 | -14.58%2.26亿 | -55.54%5.12亿 | -20.06%4.76亿 | -23.74%3.4亿 |
| 减:所得税费用 | -0.19%7,528.9万 | -75.56%1,433.21万 | -91.91%416.12万 | -45.29%4,967.06万 | -6.20%7,543.46万 | 3.66%5,863.84万 | 34.52%5,145.32万 | -58.39%9,079.4万 | -25.35%8,042.46万 | -34.77%5,656.62万 |
| 净利润 | -62.30%9,129.29万 | -75.63%4,158.84万 | -99.19%141.15万 | -66.44%1.41亿 | -38.73%2.42亿 | -39.70%1.71亿 | -22.87%1.75亿 | -54.88%4.21亿 | -18.90%3.95亿 | -21.08%2.83亿 |
| 持续经营净利润 | ---- | ---- | ---- | -66.44%1.41亿 | ---- | ---- | ---- | -54.88%4.21亿 | ---- | ---- |
| 减:少数股东损益 | -51.73%-2,189.13万 | -822.03%-1,294.43万 | -260.67%-552.98万 | -981.54%-4,463.13万 | -231.26%-1,442.8万 | -164.98%-140.39万 | -32.23%344.17万 | -94.60%506.29万 | -46.80%1,099.19万 | -87.94%216.05万 |
| 归属于母公司所有者的净利润 | -55.89%1.13亿 | -68.31%5,453.27万 | -95.95%694.14万 | -55.31%1.86亿 | -33.23%2.57亿 | -38.73%1.72亿 | -22.65%1.71亿 | -50.44%4.16亿 | -17.66%3.84亿 | -17.56%2.81亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.56%0.03 | -66.74%0.0144 | -95.76%0.0018 | -54.55%0.05 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 |
| 稀释每股收益 | -53.56%0.03 | -66.74%0.0144 | -95.76%0.0018 | -54.55%0.05 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 |
| 其他综合收益 | 17.49%-890.13 | 33.16%-785.85 | 9.50%-987.83 | 149.92%6,429.53万 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63万 | -100.01%-3,734.84 | -100.01%-2,395.18 |
| 归属于母公司所有者的其他综合收益总额 | 17.49%-890.13 | 33.16%-785.85 | 9.50%-987.83 | 149.92%6,429.53万 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63万 | -100.01%-3,734.84 | -100.01%-2,395.18 |
| 综合收益总额 | -62.30%9,129.2万 | -75.64%4,158.77万 | -99.19%141.05万 | -53.99%2.06亿 | -38.73%2.42亿 | -39.70%1.71亿 | -22.87%1.75亿 | -51.84%4.47亿 | -23.76%3.95亿 | -27.38%2.83亿 |
| 归属于母公司所有者的综合收益总额 | -55.89%1.13亿 | -68.31%5,453.19万 | -95.95%694.04万 | -43.36%2.5亿 | -33.23%2.57亿 | -38.73%1.72亿 | -22.65%1.71亿 | -47.04%4.42亿 | -22.80%3.84亿 | -24.46%2.81亿 |
| 归属于少数股东的综合收益总额 | -51.73%-2,189.13万 | -822.03%-1,294.43万 | -260.67%-552.98万 | -981.54%-4,463.13万 | -231.26%-1,442.8万 | -164.98%-140.39万 | -32.23%344.17万 | -94.60%506.29万 | -46.80%1,099.19万 | -87.94%216.05万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。