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 | 436.44%33.17亿 | 437.02%26.33亿 | 312.03%12.15亿 | 68.42%16.36亿 | 15.25%6.18亿 | 13.19%4.9亿 | 40.93%2.95亿 | -26.63%9.72亿 | 2.62%5.37亿 | 36.24%4.33亿 |
| 营业收入 | 436.44%33.17亿 | 437.02%26.33亿 | 312.03%12.15亿 | 68.42%16.36亿 | 15.25%6.18亿 | 13.19%4.9亿 | 40.93%2.95亿 | -26.63%9.72亿 | 2.62%5.37亿 | 36.24%4.33亿 |
| 其他业务收入 | ---- | -81.05%280.27万 | ---- | -59.23%1,840.27万 | ---- | 32.73%1,479.03万 | ---- | 250.18%4,513.49万 | ---- | 142.47%1,114.35万 |
| 营业总成本 | 371.33%33.74亿 | 396.74%26.57亿 | 279.01%11.95亿 | 79.22%18.36亿 | 30.95%7.16亿 | 17.63%5.35亿 | 45.96%3.15亿 | -36.11%10.24亿 | -11.35%5.47亿 | 23.20%4.55亿 |
| 营业成本 | 412.68%32.83亿 | 431.66%25.78亿 | 299.72%11.58亿 | 81.85%17.08亿 | 31.54%6.4亿 | 17.88%4.85亿 | 48.53%2.9亿 | -37.98%9.39亿 | -10.35%4.87亿 | 30.05%4.11亿 |
| 营业税金及附加 | 95.37%450.53万 | 88.12%379.07万 | 173.30%135.1万 | 29.06%517.06万 | -7.47%230.61万 | 5.67%201.5万 | -25.05%49.43万 | 29.68%400.62万 | 42.12%249.24万 | 32.31%190.68万 |
| 销售费用 | 124.26%1,469.99万 | 120.23%1,012.61万 | 146.35%382.75万 | 90.18%2,236.78万 | 25.51%655.49万 | 29.96%459.81万 | -6.33%155.37万 | 7.43%1,176.12万 | 15.14%522.27万 | 18.59%353.82万 |
| 管理费用 | 8.18%3,316.93万 | -1.28%1,896.02万 | -2.83%974万 | 4.63%4,127.52万 | 5.24%3,066.05万 | -1.31%1,920.67万 | 18.93%1,002.39万 | -0.98%3,944.74万 | 3.41%2,913.45万 | 2.88%1,946.16万 |
| 财务费用 | 6.77%3,804.11万 | 89.49%4,536.03万 | 62.77%2,183.65万 | 102.74%5,892.19万 | 56.62%3,563.04万 | 31.28%2,393.76万 | 32.50%1,341.56万 | -17.15%2,906.34万 | -41.39%2,275.01万 | -37.54%1,823.34万 |
| -利息费用 | 4.32%3,916.22万 | 76.56%4,624.19万 | 63.35%2,837.59万 | 97.18%6,147.19万 | 55.47%3,753.96万 | 31.40%2,619.07万 | 49.33%1,737.12万 | -10.71%3,117.48万 | -38.54%2,414.64万 | -30.29%1,993.25万 |
| -利息收入 | 30.71%-183.47万 | 35.62%-147.89万 | -79.05%-712.35万 | -13.22%-345.52万 | 61.98%-264.8万 | 4.97%-229.71万 | -78.50%-397.85万 | -6.76%-305.17万 | -180.87%-696.51万 | -166.99%-241.72万 |
| 研发费用 | 121.80%87.1万 | 183.07%50.76万 | 48.22%9.87万 | -46.35%58.09万 | 53.48%39.27万 | 2.88%17.93万 | -13.13%6.66万 | 177.41%108.27万 | -17.48%25.58万 | -21.63%17.43万 |
| 信用减值损失 | -231.15%-250.98万 | -999.89%-311.29万 | -134.75%-106.04万 | -43.06%-784.76万 | -124.76%-75.79万 | 133.90%34.59万 | 491.93%305.17万 | -150.05%-548.54万 | -215.37%-33.72万 | -259.42%-102.05万 |
| 资产减值损失 | -389,902.56%-5,298.04万 | -116,260.51%-2,021.86万 | -28,992.30%-2,337.69万 | -1,717.37%-1.24亿 | 101.07%1.36万 | 101.37%1.74万 | 3,040.94%8.09万 | 81.72%-679.71万 | 94.27%-127.16万 | 94.27%-127.16万 |
| 非经营性净收益 | -82.79%590.56万 | -10.51%4,616.21万 | -112.04%-316.38万 | -225.85%-5,870.9万 | 69.51%3,431.73万 | 65.03%5,158.2万 | 162.49%2,627.49万 | 267.21%4,664.89万 | 150.68%2,024.46万 | 373.12%3,125.63万 |
| 公允价值变动净收益 | -283.54%-2,423.85万 | 72.03%8,245.79万 | -87.00%284.73万 | -103.20%-166.15万 | 237.78%1,320.62万 | 487.53%4,793.24万 | 291.95%2,189.66万 | 350.70%5,199.82万 | -51,493.92%-958.5万 | 0.89%-1,236.87万 |
| 投资净收益 | 327.73%8,359.08万 | -1,175.59%-1,443.02万 | 1,627.08%1,743.09万 | 6,084.10%7,102.63万 | -25.64%1,954.3万 | -96.73%134.16万 | -79.53%100.93万 | 105.99%114.85万 | 211.85%2,628.2万 | 133.03%4,108.88万 |
| -其中:对联营合营企业的投资收益 | -21.07%1,146.05万 | -58.91%329.23万 | -48.41%223.92万 | -49.28%1,448.7万 | 31.44%1,452.05万 | 68.81%801.31万 | -4.64%434.02万 | 80.80%2,856.33万 | -22.62%1,104.7万 | -45.82%474.68万 |
| 资产处置收益 | ---- | ---- | ---- | 90.64%-1.06万 | -947.72%-5,449.25 | -109.27%-5,189.25 | ---6,327.43 | -104.49%-11.3万 | -99.97%642.81 | -97.63%5.6万 |
| 其他收益 | -11.84%204.34万 | -24.82%146.59万 | 310.12%99.53万 | -43.83%331.28万 | -55.04%231.78万 | -59.14%194.98万 | -9.66%24.27万 | 71.49%589.76万 | 78.38%515.57万 | 82.72%477.23万 |
| 营业利润 | 18.52%-5,156.69万 | 218.61%2,253.42万 | 186.84%1,679.05万 | -4,108.57%-2.58亿 | -728.79%-6,329.1万 | -27.63%707.27万 | 81.16%585.37万 | 98.00%-613.6万 | 107.52%1,006.55万 | 115.62%977.31万 |
| 加:营业外收入 | -70.59%48.52万 | -80.21%2.94万 | -51.30%2.99万 | -74.95%343.35万 | 722.81%165.01万 | -25.75%14.85万 | 3.49%6.14万 | 1,428.94%1,370.64万 | -33.38%20.05万 | 324.25%20万 |
| 减:营业外支出 | -96.87%7.3万 | -97.24%6.08万 | -99.38%1.18万 | 169.41%353.27万 | 1,107.10%232.77万 | 4,330.86%220.15万 | 9,305.87%191.29万 | 605.38%131.13万 | 58.74%19.28万 | -51.71%4.97万 |
| 利润总额 | 20.03%-5,115.46万 | 348.29%2,250.28万 | 319.99%1,680.86万 | -4,227.32%-2.58亿 | -735.04%-6,396.87万 | -49.42%501.97万 | 22.38%400.21万 | 102.04%625.92万 | 107.54%1,007.32万 | 115.85%992.35万 |
| 减:所得税费用 | 387.21%46.75万 | 12,191.82%1,968.11万 | ---- | 65,050.37%247.72万 | -794.17%-16.28万 | -794.17%-16.28万 | ---- | 101.34%3,802.29 | -105.31%-1.82万 | -105.31%-1.82万 |
| 净利润 | 19.10%-5,162.21万 | -45.55%282.17万 | 319.99%1,680.86万 | -4,269.43%-2.61亿 | -732.28%-6,380.59万 | -47.87%518.25万 | 22.38%400.21万 | 102.04%625.54万 | 107.53%1,009.14万 | 115.79%994.17万 |
| 持续经营净利润 | 19.10%-5,162.21万 | -45.55%282.17万 | 319.99%1,680.86万 | -4,269.43%-2.61亿 | -732.28%-6,380.59万 | -47.87%518.25万 | 22.38%400.21万 | 102.04%625.54万 | 107.53%1,009.14万 | 115.79%994.17万 |
| 减:少数股东损益 | 6.00%-437.18万 | -64.70%-369.56万 | -270.16%-138.21万 | -99.03%-1,682.24万 | -23.53%-465.08万 | -88.83%-224.39万 | -205.68%-37.34万 | 69.69%-845.21万 | 79.37%-376.48万 | 65.71%-118.83万 |
| 归属于母公司所有者的净利润 | 20.12%-4,725.03万 | -12.24%651.72万 | 315.74%1,819.07万 | -1,758.96%-2.44亿 | -526.92%-5,915.51万 | -33.28%742.63万 | 50.01%437.55万 | 105.29%1,470.75万 | 111.98%1,385.62万 | 118.71%1,113万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.14%-0.0813 | -12.50%0.0112 | 317.33%0.0313 | -1,758.89%-0.4197 | -527.73%-0.1018 | -32.98%0.0128 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 |
| 稀释每股收益 | 20.14%-0.0813 | -12.50%0.0112 | 317.33%0.0313 | -1,758.89%-0.4197 | -527.73%-0.1018 | -32.98%0.0128 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.10%-5,162.21万 | -45.55%282.17万 | 319.99%1,680.86万 | -4,269.43%-2.61亿 | -732.28%-6,380.59万 | -47.87%518.25万 | 22.38%400.21万 | 102.04%625.54万 | 107.53%1,009.14万 | 115.79%994.17万 |
| 归属于母公司所有者的综合收益总额 | 20.12%-4,725.03万 | -12.24%651.72万 | 315.74%1,819.07万 | -1,758.96%-2.44亿 | -526.92%-5,915.51万 | -33.28%742.63万 | 50.01%437.55万 | 105.29%1,470.75万 | 111.98%1,385.62万 | 118.71%1,113万 |
| 归属于少数股东的综合收益总额 | 6.00%-437.18万 | -64.70%-369.56万 | -270.16%-138.21万 | -99.03%-1,682.24万 | -23.53%-465.08万 | -88.83%-224.39万 | -205.68%-37.34万 | 69.69%-845.21万 | 79.37%-376.48万 | 65.71%-118.83万 |
| 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 | -- | -- | -- | 天健会计师事务所(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。