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 | 3.90%12.66亿 | -3.41%8.11亿 | 0.41%4.65亿 | -0.41%17.7亿 | -0.62%12.18亿 | 5.30%8.4亿 | 2.21%4.63亿 | -18.99%17.78亿 | -40.09%12.26亿 | -36.45%7.97亿 |
| 营业收入 | 3.90%12.66亿 | -3.41%8.11亿 | 0.41%4.65亿 | -0.41%17.7亿 | -0.62%12.18亿 | 5.30%8.4亿 | 2.21%4.63亿 | -18.99%17.78亿 | -40.09%12.26亿 | -36.45%7.97亿 |
| 其他业务收入 | ---- | -18.51%7,073.65万 | ---- | 7.10%1.73亿 | ---- | 22.19%8,679.91万 | ---- | 68.65%1.61亿 | ---- | 70.88%7,103.68万 |
| 营业总成本 | 4.69%12.49亿 | -3.11%7.84亿 | -0.75%4.42亿 | -0.43%17.37亿 | -2.18%11.93亿 | 2.97%8.09亿 | 1.11%4.46亿 | -29.45%17.45亿 | -42.28%12.2亿 | -38.80%7.85亿 |
| 营业成本 | 5.64%8.81亿 | -5.69%5.37亿 | -0.89%3.14亿 | 1.13%11.7亿 | -1.19%8.34亿 | 7.55%5.69亿 | 5.67%3.17亿 | -34.32%11.57亿 | -48.40%8.44亿 | -45.20%5.29亿 |
| 营业税金及附加 | 2.07%1,476.22万 | 2.18%988.03万 | -2.26%477.87万 | 7.16%1,951.04万 | 20.95%1,446.34万 | 27.58%966.91万 | 32.79%488.9万 | 22.40%1,820.77万 | 46.44%1,195.79万 | 18.54%757.91万 |
| 销售费用 | 3.20%2.81亿 | 4.68%1.97亿 | 4.02%1.04亿 | -4.00%4.47亿 | -3.69%2.73亿 | -4.00%1.88亿 | -7.24%1亿 | -12.66%4.65亿 | -22.07%2.83亿 | -17.41%1.96亿 |
| 管理费用 | 17.96%5,366.93万 | -6.55%2,724.33万 | -23.04%1,270.7万 | -4.34%7,306.12万 | -19.79%4,549.74万 | -21.93%2,915.37万 | -15.41%1,651.02万 | -24.01%7,637.85万 | -9.29%5,672.17万 | -14.65%3,734.25万 |
| 财务费用 | -43.45%635.47万 | 221.82%513.4万 | 56.33%236.48万 | 21.27%887.54万 | 36.01%1,123.75万 | -67.92%159.53万 | -61.03%151.27万 | -77.64%731.88万 | -63.70%826.21万 | -68.15%497.26万 |
| -利息费用 | -38.29%580.47万 | -36.36%413.74万 | -37.65%218.18万 | -23.51%1,236.55万 | -24.10%940.61万 | -19.91%650.12万 | -21.48%349.94万 | -25.25%1,616.51万 | -27.41%1,239.32万 | -30.24%811.69万 |
| -利息收入 | -2.21%-285.71万 | -3.50%-190.05万 | 6.02%-90.22万 | -10.99%-382.04万 | -12.14%-279.53万 | -8.57%-183.63万 | -17.36%-95.99万 | -35.36%-344.21万 | -23.47%-249.27万 | -24.56%-169.14万 |
| 研发费用 | -22.77%1,138.61万 | -31.43%742.84万 | -27.18%402.89万 | -7.13%1,885.61万 | -2.77%1,474.37万 | 6.79%1,083.4万 | -2.04%553.29万 | -32.73%2,030.47万 | -23.10%1,516.39万 | -28.93%1,014.51万 |
| 信用减值损失 | -186.77%-583.84万 | -104.27%-8.44万 | -66.00%45.54万 | 133.57%539.1万 | 229.19%672.85万 | 186.39%197.43万 | -54.41%133.92万 | -4.65%-1,606万 | -242.82%-520.81万 | -79.49%68.94万 |
| 资产减值损失 | ---7,590.59 | ---- | ---- | -58.07%-1,531.11万 | ---- | ---- | --0 | 96.18%-968.61万 | 69.65%-116.33万 | ---- |
| 非经营性净收益 | 134.51%2,688.98万 | -35.47%386.35万 | -74.56%63万 | 167.46%233.39万 | 88.08%1,146.65万 | -7.35%598.7万 | -44.21%247.65万 | 98.51%-345.97万 | -42.67%609.65万 | -30.08%646.18万 |
| 投资净收益 | ---- | ---- | ---- | --11 | --11 | --11 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 48,544.16%2,889.73万 | 707.44%132.71万 | -114.14%-3.7万 | -106.22%-23.94万 | -98.01%5.94万 | 757.12%16.44万 | 1,115.60%26.18万 | 168.85%385.17万 | 692.22%298.26万 | 107.21%1.92万 |
| 其他收益 | -17.96%383.85万 | -31.90%262.08万 | -75.83%21.17万 | -32.23%1,249.34万 | -50.68%467.85万 | -33.11%384.84万 | -39.81%87.56万 | -48.17%1,843.46万 | -24.80%948.53万 | -48.90%575.32万 |
| 营业利润 | 18.97%4,352.51万 | -15.10%3,138.41万 | 17.26%2,310.84万 | 20.05%3,561.35万 | 200.30%3,658.55万 | 99.36%3,696.38万 | 19.21%1,970.63万 | 105.82%2,966.62万 | 121.62%1,218.31万 | 196.60%1,854.16万 |
| 加:营业外收入 | -92.94%89.56万 | -97.37%32.76万 | -95.73%18.72万 | 902.84%1,311.69万 | 1,409.72%1,268.21万 | 1,846.45%1,244.95万 | 961.15%438.39万 | -22.23%130.8万 | -26.63%84万 | -3.99%63.96万 |
| 减:营业外支出 | 51.04%136.23万 | 68.98%123.4万 | -95.32%4.91万 | -82.21%94.59万 | -75.57%90.2万 | 217.69%73.03万 | 521.50%105.04万 | 8.29%531.78万 | 165.06%369.19万 | -76.58%22.99万 |
| 利润总额 | -10.97%4,305.84万 | -37.40%3,047.77万 | 0.90%2,324.65万 | 86.25%4,778.44万 | 418.32%4,836.56万 | 156.88%4,868.31万 | 37.35%2,303.98万 | 105.00%2,565.64万 | 116.49%933.12万 | 197.14%1,895.13万 |
| 减:所得税费用 | 40.21%1,281.05万 | 37.25%776.32万 | 39.32%506.89万 | -34.15%621.51万 | -18.77%913.7万 | -28.93%565.64万 | -12.32%363.84万 | 5.36%943.82万 | 107.17%1,124.88万 | 121.80%795.84万 |
| 净利润 | -22.89%3,024.79万 | -47.21%2,271.44万 | -6.31%1,817.76万 | 156.31%4,156.93万 | 2,145.68%3,922.87万 | 291.40%4,302.67万 | 53.68%1,940.14万 | 103.11%1,621.82万 | 96.91%-191.76万 | 147.59%1,099.29万 |
| 持续经营净利润 | -22.89%3,024.79万 | -47.21%2,271.44万 | -6.31%1,817.76万 | 156.31%4,156.93万 | 2,145.68%3,922.87万 | 291.40%4,302.67万 | 53.68%1,940.14万 | 103.11%1,621.82万 | 96.91%-191.76万 | 147.59%1,099.29万 |
| 减:少数股东损益 | -41.97%85.15万 | -53.46%51.69万 | -96.23%2.55万 | 483.87%157.75万 | 308.64%146.72万 | 277.87%111.08万 | 1,342.67%67.69万 | 125.35%27.02万 | -45.65%35.9万 | -45.85%29.4万 |
| 归属于母公司所有者的净利润 | -22.15%2,939.64万 | -47.04%2,219.75万 | -3.06%1,815.21万 | 150.76%3,999.18万 | 1,758.63%3,776.15万 | 291.78%4,191.59万 | 48.87%1,872.45万 | 103.05%1,594.8万 | 96.37%-227.67万 | 145.26%1,069.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | -50.00%0.05 | 0.00%0.04 | 125.00%0.09 | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 |
| 稀释每股收益 | -22.22%0.07 | -50.00%0.05 | 0.00%0.04 | 125.00%0.09 | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 |
| 其他综合收益 | -75.03%187.72万 | 418.08%75.94万 | 929.21%12.1万 | 3,963.58%710.32万 | 271,572.35%751.7万 | -89.96%-23.88万 | -107.57%-1.46万 | 16.66%17.48万 | 99.86%-2,768.97 | 92.51%-12.57万 |
| 归属于母公司所有者的其他综合收益总额 | -75.03%187.72万 | 418.08%75.94万 | 929.21%12.1万 | 3,963.58%710.32万 | 271,572.35%751.7万 | -89.96%-23.88万 | -107.57%-1.46万 | 16.66%17.48万 | 99.86%-2,768.97 | 92.51%-12.57万 |
| 综合收益总额 | -31.28%3,212.51万 | -45.14%2,347.39万 | -5.61%1,829.86万 | 196.91%4,867.25万 | 2,534.16%4,674.57万 | 293.73%4,278.79万 | 51.25%1,938.68万 | 103.14%1,639.3万 | 97.00%-192.04万 | 143.86%1,086.72万 |
| 归属于母公司所有者的综合收益总额 | -30.93%3,127.36万 | -44.92%2,295.69万 | -2.33%1,827.31万 | 192.10%4,709.5万 | 2,086.39%4,527.85万 | 294.17%4,167.71万 | 46.51%1,870.99万 | 103.09%1,612.28万 | 96.48%-227.94万 | 141.76%1,057.33万 |
| 归属于少数股东的综合收益总额 | -41.97%85.15万 | -53.46%51.69万 | -96.23%2.55万 | 483.87%157.75万 | 308.64%146.72万 | 277.87%111.08万 | 1,342.67%67.69万 | 125.35%27.02万 | -45.65%35.9万 | -45.85%29.4万 |
| 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 | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。