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 | -0.03%5,891.12万 | 3.67%4,104.35万 | 31.50%2,190.72万 | 4.57%8,396.42万 | -24.16%5,893.09万 | -4.68%3,959.05万 | 9.86%1,665.99万 | -30.57%8,029.28万 | 6.83%7,770.78万 | -18.68%4,153.48万 |
| 营业收入 | -0.03%5,891.12万 | 3.67%4,104.35万 | 31.50%2,190.72万 | 4.57%8,396.42万 | -24.16%5,893.09万 | -4.68%3,959.05万 | 9.86%1,665.99万 | -30.57%8,029.28万 | 6.83%7,770.78万 | -18.68%4,153.48万 |
| 其他业务收入 | ---- | 78.48%217.8万 | ---- | 16.88%567.04万 | ---- | -49.26%122.03万 | ---- | 23.21%485.14万 | ---- | 43.85%240.49万 |
| 营业总成本 | -6.26%1.84亿 | -8.82%1.2亿 | -9.41%5,889.77万 | -4.99%3.02亿 | -13.91%1.96亿 | -3.63%1.31亿 | -3.56%6,501.37万 | -12.58%3.18亿 | 2.90%2.28亿 | -5.52%1.36亿 |
| 营业成本 | 0.26%3,575.07万 | 5.12%2,404.8万 | 5.51%1,153.08万 | 7.38%5,130.97万 | -33.35%3,565.92万 | -15.66%2,287.72万 | -19.41%1,092.88万 | -36.58%4,778.2万 | -8.50%5,350.48万 | -33.67%2,712.34万 |
| 营业税金及附加 | 88.14%455.95万 | 130.77%367.45万 | 248.48%288.59万 | 17.56%392.12万 | -2.92%242.35万 | -5.44%159.23万 | -6.46%82.81万 | -5.14%333.54万 | -11.39%249.65万 | -17.77%168.39万 |
| 销售费用 | 33.16%397.75万 | 31.29%207.96万 | 7.27%98.9万 | -13.13%399.87万 | -14.86%298.71万 | -6.34%158.4万 | -16.03%92.2万 | 4.94%460.32万 | -7.27%350.84万 | -33.30%169.12万 |
| 管理费用 | -8.41%5,773.63万 | -8.93%3,702.4万 | -9.19%1,699.66万 | -10.42%1.07亿 | -9.23%6,303.7万 | -4.40%4,065.41万 | -4.03%1,871.58万 | -15.78%1.2亿 | 3.57%6,944.87万 | 2.60%4,252.52万 |
| 财务费用 | -11.96%7,938.72万 | -19.09%5,118.38万 | -22.10%2,566.03万 | -4.11%1.33亿 | -5.83%9,017.05万 | 3.56%6,326.3万 | 5.28%3,293.94万 | 3.50%1.39亿 | 11.07%9,575.66万 | 10.98%6,108.72万 |
| -利息费用 | -19.00%8,467.93万 | -24.01%5,532.34万 | -28.01%2,700.22万 | -8.54%1.35亿 | -4.84%1.05亿 | -0.06%7,280.16万 | 3.79%3,750.87万 | 13.19%1.47亿 | 19.18%1.1亿 | 25.17%7,284.43万 |
| -利息收入 | 74.06%-384.46万 | 73.10%-267.43万 | 70.23%-136.51万 | 16.42%-1,763.18万 | -6.89%-1,481.93万 | 13.32%-994.14万 | 5.76%-458.56万 | -90.06%-2,109.6万 | -91.16%-1,386.38万 | -207.52%-1,146.97万 |
| 研发费用 | 28.43%260.81万 | 29.22%170.2万 | 22.86%83.5万 | -30.80%276.92万 | -38.77%203.07万 | -38.10%131.71万 | -37.06%67.97万 | -11.79%400.19万 | 1.76%331.67万 | -4.57%212.77万 |
| 信用减值损失 | -10.29%27.82万 | -533.11%-149.65万 | 167.49%23.16万 | 1.64%220.71万 | -89.22%31.01万 | -108.03%-23.64万 | -87.15%8.66万 | 1,150.77%217.14万 | 1,174.26%287.51万 | 3,215.46%294.45万 |
| 资产减值损失 | ---- | ---- | ---- | 82.12%-11.08万 | ---- | ---- | ---- | 77.43%-61.98万 | ---- | ---- |
| 非经营性净收益 | -1.27%5.37亿 | -19.67%3.22亿 | 95.45%-647.82万 | -24.36%4.38亿 | 192.27%5.44亿 | -4.34%4.01亿 | -196.88%-1.42亿 | -31.17%5.79亿 | -3.52%1.86亿 | 34.76%4.19亿 |
| 公允价值变动净收益 | -48.03%2.43亿 | -81.88%6,353.5万 | 100.39%53.58万 | 100.16%3.11亿 | 549.34%4.67亿 | 20.32%3.51亿 | -215.96%-1.37亿 | -4.88%1.55亿 | 50.70%-1.04亿 | 699.02%2.91亿 |
| 投资净收益 | 273.69%2.86亿 | 401.01%2.52亿 | -169.25%-1,506.08万 | -70.53%1.24亿 | -73.32%7,649.99万 | -59.70%5,024.27万 | -120.05%-559.36万 | -37.96%4.22亿 | -29.25%2.87亿 | -65.54%1.25亿 |
| -其中:对联营合营企业的投资收益 | -153.95%-2,003.17万 | -54.34%1,273.29万 | -91.76%-2,067.77万 | -112.60%-2,908.1万 | -72.46%3,713.06万 | -26.67%2,788.52万 | -145.91%-1,078.29万 | 31.71%2.31亿 | 383.78%1.35亿 | 36.22%3,802.8万 |
| 资产处置收益 | 5,636.31%820.24万 | 5,630.87%819.46万 | 5,387.77%774.53万 | 623.76%14.3万 | 623.76%14.3万 | 623.76%14.3万 | 597.17%14.11万 | -108.17%-2.73万 | -109.13%-2.73万 | ---2.73万 |
| 其他收益 | -48.52%18.14万 | -35.28%15.97万 | -48.47%6.99万 | -0.94%46.72万 | 4.42%35.24万 | 28.65%24.68万 | 7.99%13.56万 | 2.34%47.16万 | 15.06%33.74万 | -36.43%19.19万 |
| 营业利润 | 1.32%4.12亿 | -21.29%2.43亿 | 77.20%-4,346.87万 | -35.58%2.2亿 | 1,036.04%4.07亿 | -4.68%3.09亿 | -301.52%-1.91亿 | -42.44%3.42亿 | -18.74%3,578.92万 | 48.89%3.24亿 |
| 加:营业外收入 | -99.99%0.92 | -10.00%0.45 | --0.45 | -83.49%13.18万 | -99.06%7,469.65 | -100.00%0.5 | ---- | -90.43%79.86万 | -86.76%79.86万 | -99.72%1.66万 |
| 减:营业外支出 | 63.81%1.47万 | 3,437.50%1.47万 | ---- | 35,844.43%230.29万 | 39.73%8,952.24 | -93.52%414.54 | 173.75%414.54 | 159.89%6,406.89 | 159.89%6,406.89 | 159.58%6,399.32 |
| 利润总额 | 1.32%4.12亿 | -21.29%2.43亿 | 77.20%-4,346.87万 | -36.37%2.18亿 | 1,011.43%4.07亿 | -4.68%3.09亿 | -301.48%-1.91亿 | -43.11%3.42亿 | -26.95%3,658.14万 | 44.89%3.24亿 |
| 减:所得税费用 | -5.71%9,079.2万 | -66.10%2,474.9万 | 85.06%-574.88万 | -34.30%5,747.59万 | 1,384.39%9,629.28万 | -12.75%7,300.29万 | -1,803.01%-3,848.65万 | -25.87%8,747.86万 | -19.99%648.7万 | 46.82%8,366.88万 |
| 净利润 | 3.50%3.21亿 | -7.45%2.19亿 | 75.21%-3,772万 | -37.08%1.6亿 | 931.04%3.1亿 | -1.88%2.36亿 | -264.74%-1.52亿 | -47.32%2.55亿 | -28.29%3,009.44万 | 44.24%2.41亿 |
| 持续经营净利润 | 3.50%3.21亿 | -7.45%2.19亿 | 75.21%-3,772万 | -37.08%1.6亿 | 931.04%3.1亿 | -1.88%2.36亿 | -264.74%-1.52亿 | -47.32%2.55亿 | -28.29%3,009.44万 | 44.24%2.41亿 |
| 减:少数股东损益 | 893.72%19.54万 | 3,166.10%127.69万 | 239.65%53.1万 | -315.31%-154.77万 | -103.57%-2.46万 | -98.24%3.91万 | -137.18%-38.02万 | -75.72%71.88万 | 1,216.69%68.89万 | 958.06%222.29万 |
| 归属于母公司所有者的净利润 | 3.43%3.21亿 | -7.97%2.17亿 | 74.79%-3,825.1万 | -36.29%1.62亿 | 955.28%3.1亿 | -0.98%2.36亿 | -266.17%-1.52亿 | -47.14%2.54亿 | -29.84%2,940.55万 | 42.68%2.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.38%0.43 | -9.38%0.29 | 75.00%-0.05 | -35.29%0.22 | 950.00%0.42 | 0.00%0.32 | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 |
| 稀释每股收益 | 2.38%0.43 | -9.38%0.29 | 75.00%-0.05 | -35.29%0.22 | 950.00%0.42 | 0.00%0.32 | -266.67%-0.2 | -47.69%0.34 | -33.33%0.04 | 45.45%0.32 |
| 其他综合收益 | -5,115.32%-1.1亿 | -6,024.84%-1.9亿 | -122,178.72%-2.15亿 | -410.83%-2,365.56万 | -113.93%-211.62万 | -86.72%320.01万 | 101.25%17.6万 | -66.97%761.05万 | -53.64%1,518.72万 | 70.54%2,409.8万 |
| 归属于母公司所有者的其他综合收益总额 | -5,115.32%-1.1亿 | -6,024.84%-1.9亿 | -122,178.72%-2.15亿 | -410.83%-2,365.56万 | -113.93%-211.62万 | -86.72%320.01万 | 101.25%17.6万 | -66.97%761.05万 | -53.64%1,518.72万 | --2,409.8万 |
| 综合收益总额 | -31.60%2.11亿 | -87.86%2,908.16万 | -66.21%-2.53亿 | -47.91%1.37亿 | 580.56%3.08亿 | -9.59%2.39亿 | -294.26%-1.52亿 | -48.21%2.63亿 | -39.40%4,528.16万 | 46.29%2.65亿 |
| 归属于母公司所有者的综合收益总额 | -31.67%2.11亿 | -88.39%2,780.47万 | -66.98%-2.53亿 | -47.18%1.38亿 | 591.13%3.08亿 | -8.84%2.39亿 | -296.34%-1.52亿 | -48.05%2.62亿 | -40.28%4,459.27万 | 44.85%2.63亿 |
| 归属于少数股东的综合收益总额 | 893.72%19.54万 | 3,166.10%127.69万 | 239.65%53.1万 | -315.31%-154.77万 | -103.57%-2.46万 | -98.24%3.91万 | -137.18%-38.02万 | -75.72%71.88万 | 1,216.69%68.89万 | 958.06%222.29万 |
| 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) | -- | -- | -- | 信永中和会计师事务所(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。