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 | -10.60%203.05亿 | -21.32%117.67亿 | -35.52%50.37亿 | -1.86%324.97亿 | -4.86%227.13亿 | 17.52%149.56亿 | 62.84%78.12亿 | 24.53%331.14亿 | 22.76%238.73亿 | 6.29%127.27亿 |
| 营业收入 | -10.60%203.05亿 | -21.32%117.67亿 | -35.52%50.37亿 | -1.86%324.97亿 | -4.86%227.13亿 | 17.52%149.56亿 | 62.84%78.12亿 | 24.53%331.14亿 | 22.76%238.73亿 | 6.29%127.27亿 |
| 其他业务收入 | ---- | 345.58%2.33亿 | ---- | -14.40%1.51亿 | ---- | -18.27%5,223.91万 | ---- | 11.84%1.76亿 | ---- | 71.32%6,391.59万 |
| 营业总成本 | -8.80%193.7亿 | -19.28%112.62亿 | -34.28%48.26亿 | -0.72%297.29亿 | -4.53%212.38亿 | 17.99%139.52亿 | 63.29%73.44亿 | 18.17%299.45亿 | 19.97%222.45亿 | 5.15%118.25亿 |
| 营业成本 | -8.94%185.68亿 | -19.62%107.69亿 | -34.99%45.96亿 | -0.04%284.31亿 | -4.04%203.92亿 | 19.71%133.97亿 | 68.55%70.69亿 | 17.86%284.42亿 | 20.62%212.5亿 | 5.32%111.92亿 |
| 营业税金及附加 | -10.96%7,512.87万 | -20.50%4,462.75万 | -8.53%2,516.22万 | -42.79%1.24亿 | -28.46%8,438.03万 | 10.52%5,613.45万 | 59.69%2,750.81万 | 92.64%2.16亿 | 53.95%1.18亿 | -5.93%5,079.35万 |
| 销售费用 | -13.70%2.18亿 | -13.90%1.3亿 | -23.63%5,173.34万 | -4.30%3.53亿 | -5.19%2.53亿 | -6.77%1.51亿 | -5.10%6,773.85万 | 14.97%3.69亿 | 3.87%2.66亿 | -26.28%1.62亿 |
| 管理费用 | -0.42%4.4亿 | 0.25%2.85亿 | 4.02%1.38亿 | -7.07%7.65亿 | -9.62%4.42亿 | -14.74%2.84亿 | -1.62%1.33亿 | 20.58%8.23亿 | 7.02%4.89亿 | 28.69%3.33亿 |
| 财务费用 | 35.49%3,725.37万 | -49.47%1,681.15万 | -46.92%1,371.27万 | -98.22%88.37万 | -58.60%2,749.47万 | -56.13%3,326.88万 | -63.61%2,583.55万 | -26.96%4,969.27万 | -20.60%6,640.49万 | 6.40%7,583.96万 |
| -利息费用 | 16.07%6,633.05万 | -14.84%4,820.94万 | -26.09%2,651.29万 | -13.39%8,750.56万 | -50.71%5,714.67万 | -36.14%5,660.9万 | -53.03%3,587.01万 | -29.35%1.01亿 | -0.77%1.16亿 | -1.60%8,865.11万 |
| -利息收入 | 17.42%-3,995.08万 | 2.19%-2,465.04万 | 2.64%-1,118.51万 | 8.62%-6,134.55万 | -20.26%-4,837.75万 | -38.12%-2,520.17万 | -29.10%-1,148.82万 | -29.95%-6,713万 | -70.38%-4,022.76万 | -111.19%-1,824.65万 |
| 研发费用 | -21.37%3,161.84万 | -42.87%1,730.91万 | -92.36%160.37万 | 23.56%5,654.04万 | -26.86%4,020.93万 | 175.33%3,029.65万 | 136.28%2,100.39万 | 83.97%4,575.82万 | 8.25%5,497.32万 | -22.78%1,100.39万 |
| 信用减值损失 | 7,650.82%3,779.91万 | 264.68%3,469.43万 | 5,278.90%263.35万 | -296.67%-3,188.99万 | 102.67%48.77万 | 39.84%-2,106.82万 | -101.52%-5.08万 | 143.86%1,621.48万 | -1,159.35%-1,829.4万 | -1,441.85%-3,502.23万 |
| 资产减值损失 | 76.79%-3,165.58万 | 19.17%-1,928.87万 | -100,036.71%-1,594.26万 | -13.77%-6.7亿 | -3,879.50%-1.36亿 | -698.46%-2,386.3万 | 100.94%1.6万 | -45.99%-5.89亿 | 106.79%360.94万 | 242.15%398.74万 |
| 非经营性净收益 | 311.10%1.03亿 | 433.90%7,869.98万 | -64.26%1,914.19万 | -11.42%-6.39亿 | -137.72%-4,876.46万 | -78.82%1,474.05万 | 260.09%5,355.8万 | -123.46%-5.73亿 | 66.15%1.29亿 | -29.78%6,958.76万 |
| 公允价值变动净收益 | 34.80%-699.1万 | -16.91%-1,319.45万 | -84.20%60.05万 | 68.22%-1,670.19万 | 84.33%-1,072.22万 | 72.39%-1,128.59万 | 121.27%380.06万 | -17,753.45%-5,255.38万 | -263.86%-6,841.38万 | -317.70%-4,088.09万 |
| 投资净收益 | 152.18%6,680.58万 | 119.81%5,350.64万 | 92.62%1,972.78万 | -167.52%-960.22万 | -86.26%2,649.18万 | -80.95%2,434.26万 | -59.23%1,024.16万 | -86.57%1,422.13万 | 283.04%1.93亿 | 156.99%1.28亿 |
| -其中:对联营合营企业的投资收益 | -2.78%125.77万 | ---- | ---- | -793.68%-6.81万 | 6.84%129.36万 | ---- | ---- | --9,811.77 | 6.05%121.08万 | ---- |
| 资产处置收益 | 109.33%66.94万 | -111.70%-3.24万 | -138.51%-1万 | -8.93%199.79万 | -82.07%31.98万 | -83.47%27.7万 | 75.13%2.6万 | -51.29%219.38万 | -60.01%178.32万 | 12.92%167.54万 |
| 其他收益 | -48.90%3,631.69万 | -50.33%2,301.47万 | -69.30%1,213.28万 | 145.21%8,764.73万 | 300.22%7,107.44万 | 284.33%4,633.8万 | 561.02%3,952.47万 | -51.25%3,574.44万 | -50.44%1,775.88万 | -60.10%1,205.69万 |
| 营业利润 | -27.23%10.38亿 | -42.70%5.84亿 | -55.86%2.3亿 | -17.97%21.29亿 | -18.85%14.27亿 | 4.85%10.19亿 | 65.82%5.21亿 | 161.02%25.95亿 | 78.79%17.58亿 | 17.44%9.72亿 |
| 加:营业外收入 | -46.58%921.54万 | 13.65%862.34万 | -14.10%207.46万 | 17.97%2,174.77万 | 185.24%1,724.94万 | 1.67%758.74万 | -30.54%241.5万 | -48.28%1,843.42万 | 29.06%604.73万 | 138.82%746.25万 |
| 减:营业外支出 | -10.48%1,388.96万 | 207.89%1,291.69万 | 131.88%170.87万 | -18.31%3,719.82万 | -6.17%1,551.52万 | -46.17%419.52万 | 20.71%73.69万 | 49.96%4,553.55万 | -1.02%1,653.5万 | -32.14%779.32万 |
| 利润总额 | -27.65%10.34亿 | -43.31%5.79亿 | -55.93%2.31亿 | -17.71%21.14亿 | -18.26%14.28亿 | 5.23%10.22亿 | 64.85%5.23亿 | 156.93%25.68亿 | 79.92%17.48亿 | 18.60%9.71亿 |
| 减:所得税费用 | -14.30%2.06亿 | -13.01%1.26亿 | -34.53%4,875.33万 | -16.78%3.7亿 | -13.08%2.4亿 | -19.33%1.45亿 | 94.90%7,447.16万 | 110.11%4.45亿 | 59.07%2.76亿 | 13.35%1.8亿 |
| 净利润 | -30.34%8.28亿 | -48.33%4.53亿 | -59.48%1.82亿 | -17.90%17.44亿 | -19.24%11.88亿 | 10.83%8.77亿 | 60.74%4.49亿 | 169.51%21.24亿 | 84.45%14.72亿 | 19.87%7.91亿 |
| 持续经营净利润 | -30.34%8.28亿 | -48.33%4.53亿 | -59.48%1.82亿 | -17.90%17.44亿 | -19.24%11.88亿 | 10.83%8.77亿 | 60.74%4.49亿 | 169.51%21.24亿 | 84.45%14.72亿 | 19.87%7.91亿 |
| 减:少数股东损益 | -51.54%1,276.46万 | -43.00%809.71万 | -41.64%482.39万 | -40.01%3,020.05万 | -15.11%2,634.04万 | -36.85%1,420.55万 | 61.98%826.63万 | 27.12%5,034.19万 | -17.16%3,103.02万 | -13.90%2,249.59万 |
| 归属于母公司所有者的净利润 | -29.86%8.15亿 | -48.42%4.45亿 | -59.81%1.77亿 | -17.36%17.13亿 | -19.33%11.62亿 | 12.22%8.63亿 | 60.71%4.4亿 | 177.04%20.73亿 | 89.46%14.41亿 | 21.26%7.69亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.87%0.3811 | -48.43%0.208 | -59.83%0.0827 | -17.36%0.8011 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 |
| 稀释每股收益 | -29.87%0.3811 | -48.43%0.208 | -59.83%0.0827 | -17.36%0.8011 | -19.32%0.5434 | 12.25%0.4033 | 60.73%0.2059 | 177.05%0.9694 | 89.45%0.6735 | 21.26%0.3593 |
| 其他综合收益 | -728.01%-1.72亿 | -0.49%-2.5亿 | 93.50%-2,507.85万 | -842.85%-2,198.51万 | -80.24%2,740.36万 | 70.26%-2.48亿 | 52.85%-3.86亿 | -96.22%295.96万 | 40.06%1.39亿 | -1,695.12%-8.35亿 |
| 归属于母公司所有者的其他综合收益总额 | -887.56%-1.74亿 | 1.20%-2.51亿 | 93.77%-2,436.07万 | -816.41%-2,780.94万 | -84.20%2,207.08万 | 69.40%-2.54亿 | 51.60%-3.91亿 | -95.26%388.18万 | 37.93%1.4亿 | -1,469.93%-8.31亿 |
| 归属于少数股东的其他综合收益总额 | -67.69%172.31万 | -73.45%154.69万 | -114.72%-71.78万 | 731.56%582.43万 | 616.74%533.28万 | 238.65%582.61万 | 143.66%487.76万 | 74.78%-92.22万 | 54.67%-103.2万 | 49.38%-420.2万 |
| 综合收益总额 | -46.07%6.56亿 | -67.64%2.03亿 | 150.10%1.57亿 | -19.05%17.22亿 | -24.49%12.16亿 | 1,520.66%6.28亿 | 111.61%6,265.86万 | 145.49%21.27亿 | 79.55%16.1亿 | -106.21%-4,422.34万 |
| 归属于母公司所有者的综合收益总额 | -45.85%6.41亿 | -68.16%1.94亿 | 208.20%1.53亿 | -18.86%16.86亿 | -25.06%11.84亿 | 1,072.90%6.08亿 | 109.28%4,951.48万 | 150.17%20.77亿 | 83.40%15.8亿 | -109.00%-6,251.73万 |
| 归属于少数股东的综合收益总额 | -54.26%1,448.77万 | -51.86%964.4万 | -68.76%410.61万 | -27.10%3,602.48万 | 5.58%3,167.32万 | 9.50%2,003.16万 | 316.55%1,314.38万 | 37.48%4,941.97万 | -14.73%2,999.82万 | 2.61%1,829.38万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(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。