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 | 14.40%25.44亿 | 5.13%15.9亿 | 3.83%6.22亿 | -1.47%42.89亿 | -9.93%22.24亿 | -1.55%15.12亿 | -4.19%5.99亿 | 1.62%43.53亿 | -2.94%24.69亿 | 1.26%15.36亿 |
| 营业收入 | 14.40%25.44亿 | 5.13%15.9亿 | 3.83%6.22亿 | -1.47%42.89亿 | -9.93%22.24亿 | -1.55%15.12亿 | -4.19%5.99亿 | 1.62%43.53亿 | -2.94%24.69亿 | 1.26%15.36亿 |
| 其他业务收入 | ---- | -9.23%1,417.86万 | ---- | -6.15%2,890.26万 | ---- | -5.45%1,561.96万 | ---- | -25.36%3,079.6万 | ---- | -74.90%1,652.05万 |
| 营业总成本 | 11.89%22.84亿 | 3.68%14.29亿 | -0.24%5.69亿 | -3.85%38.96亿 | -12.61%20.41亿 | -5.05%13.78亿 | -7.09%5.71亿 | 1.65%40.52亿 | -4.32%23.35亿 | -1.02%14.51亿 |
| 营业成本 | 11.37%18.59亿 | -1.28%11.56亿 | -7.72%4.32亿 | -6.11%32.87亿 | -15.55%16.69亿 | -5.87%11.71亿 | -7.95%4.68亿 | 2.21%35亿 | -6.11%19.76亿 | -0.60%12.44亿 |
| 营业税金及附加 | 38.02%2,731.77万 | 53.30%1,757.54万 | 84.84%732.99万 | 10.72%3,970.08万 | 3.74%1,979.25万 | -11.71%1,146.5万 | -16.34%396.55万 | 20.14%3,585.69万 | 20.30%1,907.91万 | 5.71%1,298.59万 |
| 销售费用 | 28.06%4,962.99万 | 53.62%3,044.72万 | 77.17%1,359.54万 | 15.67%9,024.22万 | 38.22%3,875.5万 | 26.71%1,981.97万 | 27.14%767.37万 | 14.15%7,801.51万 | -1.24%2,803.85万 | -12.45%1,564.15万 |
| 管理费用 | 8.70%2.17亿 | 13.19%1.46亿 | 9.98%8,130.04万 | 21.80%2.83亿 | 10.25%2亿 | 4.49%1.29亿 | 10.58%7,392.03万 | -1.16%2.33亿 | 14.33%1.81亿 | 12.44%1.24亿 |
| 财务费用 | 140.97%2,910.71万 | 144.40%1,976.79万 | 112.37%784.42万 | -54.47%2,029.79万 | -63.81%1,207.92万 | -67.29%808.85万 | -76.79%369.36万 | -50.71%4,458.5万 | -50.03%3,337.39万 | -46.36%2,472.84万 |
| -利息费用 | 15.42%6,787.15万 | 3.39%4,270.02万 | -3.12%1,781.09万 | -23.12%7,565.01万 | -16.97%5,880.41万 | -14.96%4,129.86万 | -25.03%1,838.45万 | -31.16%9,840.52万 | -32.73%7,082.14万 | -30.50%4,856.1万 |
| -利息收入 | 9.49%-4,353.56万 | 21.87%-2,626.68万 | 22.76%-1,197.78万 | 6.28%-5,686.59万 | -11.61%-4,809.77万 | -21.57%-3,362.09万 | -25.07%-1,550.63万 | -14.04%-6,067.95万 | -12.37%-4,309.59万 | -12.91%-2,765.61万 |
| 研发费用 | 0.13%1.01亿 | 51.96%5,900.11万 | 102.69%2,751.24万 | 9.34%1.76亿 | 4.17%1.01亿 | 26.63%3,882.71万 | 9.22%1,357.33万 | 16.48%1.61亿 | 47.22%9,708.24万 | 6.24%3,066.17万 |
| 信用减值损失 | 204.23%2,092.75万 | 95.29%-35.31万 | -13.11%1,120.87万 | 28.23%-7,532.61万 | 52.92%-2,007.87万 | 86.74%-749.17万 | -69.18%1,289.95万 | -53.54%-1.05亿 | -1,024.69%-4,264.95万 | -794.49%-5,649.21万 |
| 资产减值损失 | -225.31%-4,332.35万 | -123.09%-198.17万 | -161.44%-605万 | -158.50%-3,380.13万 | -37.71%3,457.34万 | -86.96%858.26万 | 183.79%984.64万 | 227.05%5,777.64万 | 152.46%5,550.79万 | 224.69%6,582.71万 |
| 非经营性净收益 | -64.90%1,707万 | 3.60%2,674.96万 | -48.86%1,697.67万 | -1,320.46%-6,909.69万 | 2.24%4,862.66万 | 2.29%2,582.08万 | -14.07%3,319.53万 | 105.35%566.15万 | 8.16%4,756.26万 | -1.93%2,524.16万 |
| 公允价值变动净收益 | --28.31万 | ---3.75万 | --1.11万 | ---44.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 50.05%1,479.12万 | 33.53%850.37万 | -91.98%7.6万 | 112.68%252.01万 | 144.29%985.76万 | 329.49%636.84万 | 133.58%94.75万 | 1.01%-1,988.28万 | -1,126.99%-2,225.8万 | -39.98%-277.51万 |
| -其中:对联营合营企业的投资收益 | 189.12%1,546.06万 | 46.17%930.86万 | -91.98%7.6万 | 43.01%461.43万 | 505.29%534.75万 | 350.11%636.84万 | 140.53%94.75万 | 33.33%322.66万 | -157.95%-131.94万 | -32.89%141.48万 |
| 资产处置收益 | -59.52%4.02万 | -44.82%4.02万 | --2.24万 | -99.52%15.74万 | -99.69%9.94万 | -77.98%7.29万 | ---- | 17,303.16%3,259.98万 | 17,278.93%3,203.01万 | 113.84%33.11万 |
| 其他收益 | 0.73%2,435.15万 | 12.52%2,057.8万 | 23.22%1,170.84万 | -5.78%3,779.59万 | -3.04%2,417.49万 | -0.34%1,828.86万 | -14.08%950.19万 | 44.09%4,011.63万 | 31.18%2,493.2万 | 34.85%1,835.06万 |
| 营业利润 | 19.80%2.77亿 | 17.45%1.88亿 | 13.18%6,970.81万 | 5.65%3.24亿 | 27.95%2.31亿 | 45.52%1.6亿 | 23.98%6,158.97万 | 60.14%3.07亿 | 23.38%1.81亿 | 43.93%1.1亿 |
| 加:营业外收入 | -62.01%117.57万 | -23.65%68.98万 | 166.79%55.75万 | -20.89%362.83万 | -3.94%309.46万 | 549.58%90.35万 | 477.76%20.89万 | -62.71%458.66万 | -73.57%322.14万 | -80.90%13.91万 |
| 减:营业外支出 | 65.95%493.19万 | 79.35%489.86万 | -100.36%-4,207.75 | 68.02%584.25万 | 8.33%297.2万 | 145.33%273.14万 | 8,688.23%115.88万 | 429.74%347.73万 | 138.85%274.35万 | 116.49%111.34万 |
| 利润总额 | 18.12%2.73亿 | 16.15%1.84亿 | 15.88%7,026.98万 | 4.55%3.22亿 | 27.68%2.31亿 | 45.14%1.58亿 | 22.01%6,063.98万 | 51.50%3.08亿 | 15.04%1.81亿 | 42.26%1.09亿 |
| 减:所得税费用 | 18.22%5,776.72万 | 55.89%4,976.07万 | 41.15%2,544.71万 | 14.22%6,921.5万 | 30.76%4,886.6万 | 50.25%3,192.14万 | 7.89%1,802.78万 | 44.46%6,059.56万 | -23.83%3,737.16万 | -40.11%2,124.58万 |
| 净利润 | 18.09%2.16亿 | 6.10%1.34亿 | 5.19%4,482.27万 | 2.17%2.52亿 | 26.88%1.82亿 | 43.90%1.26亿 | 29.16%4,261.2万 | 53.34%2.47亿 | 32.63%1.44亿 | 113.26%8,776.62万 |
| 持续经营净利润 | 18.09%2.16亿 | 6.10%1.34亿 | 5.19%4,482.27万 | 2.17%2.52亿 | 26.88%1.82亿 | 43.90%1.26亿 | 29.16%4,261.2万 | 53.34%2.47亿 | 32.63%1.44亿 | 113.26%8,776.62万 |
| 减:少数股东损益 | -17.40%1,177.65万 | -24.91%725.79万 | -13.25%406.02万 | -39.01%1,128.87万 | 7.65%1,425.77万 | 97.69%966.61万 | 93.67%468.05万 | 115.01%1,850.84万 | 23.96%1,324.41万 | -39.39%488.96万 |
| 归属于母公司所有者的净利润 | 21.10%2.04亿 | 8.68%1.27亿 | 7.46%4,076.25万 | 5.51%2.41亿 | 28.83%1.68亿 | 40.73%1.17亿 | 24.06%3,793.15万 | 49.86%2.29亿 | 33.58%1.31亿 | 150.48%8,287.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.05%0.23 | 7.69%0.14 | 25.00%0.05 | 3.85%0.27 | 26.67%0.19 | 30.00%0.13 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 |
| 稀释每股收益 | 21.05%0.23 | 7.69%0.14 | 25.00%0.05 | 3.85%0.27 | 26.67%0.19 | 30.00%0.13 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 |
| 其他综合收益 | 161.59%770.54万 | 91.38%-144.13万 | 104.46%128.15万 | -269.84%-1,955.65万 | -315.15%-1,251.18万 | -71.06%-1,671.56万 | -477.36%-2,875.92万 | 435.46%1,151.5万 | 42.56%-301.38万 | -977.18万 |
| 归属于母公司所有者的其他综合收益总额 | 161.59%770.54万 | 91.38%-144.13万 | 104.46%128.15万 | -269.84%-1,955.65万 | -315.15%-1,251.18万 | -71.06%-1,671.56万 | -477.36%-2,875.92万 | 435.46%1,151.5万 | 42.56%-301.38万 | ---977.18万 |
| 综合收益总额 | 31.32%2.23亿 | 20.97%1.33亿 | 232.82%4,610.42万 | -9.94%2.33亿 | 20.71%1.7亿 | 40.50%1.1亿 | -65.89%1,385.28万 | 58.37%2.59亿 | 36.45%1.41亿 | 89.51%7,799.44万 |
| 归属于母公司所有者的综合收益总额 | 35.78%2.11亿 | 25.41%1.25亿 | 358.38%4,204.4万 | -7.70%2.22亿 | 22.07%1.56亿 | 36.68%9,991.7万 | -75.99%917.23万 | 55.22%2.4亿 | 37.90%1.28亿 | 120.95%7,310.48万 |
| 归属于少数股东的综合收益总额 | -17.40%1,177.65万 | -24.91%725.79万 | -13.25%406.02万 | -39.01%1,128.87万 | 7.65%1,425.77万 | 97.69%966.61万 | 93.67%468.05万 | 115.01%1,850.84万 | 23.96%1,324.41万 | -39.39%488.96万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。