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 | 40.86%4.35亿 | 60.14%3.05亿 | 79.06%1.84亿 | -5.83%5.79亿 | -29.14%3.09亿 | -24.46%1.9亿 | -28.73%1.03亿 | 21.19%6.14亿 | 18.73%4.36亿 | 12.66%2.52亿 |
| 营业收入 | 43.71%4.05亿 | 64.38%2.85亿 | 84.04%1.74亿 | -5.90%5.42亿 | -30.84%2.82亿 | -25.51%1.73亿 | -30.22%9,429.85万 | 22.94%5.76亿 | 20.96%4.07亿 | 15.87%2.33亿 |
| 其他业务收入 | ---- | -48.56%66.6万 | ---- | -30.00%233.03万 | ---- | 69.95%129.47万 | ---- | -64.30%332.88万 | ---- | 14.21%76.18万 |
| 利息收入 | 11.09%2,995.83万 | 16.85%1,986.6万 | 22.30%1,012.64万 | -4.74%3,673.32万 | -4.62%2,696.75万 | -11.77%1,700.18万 | -5.86%828.02万 | -0.00%3,856.02万 | -6.17%2,827.3万 | -15.64%1,926.99万 |
| 营业总成本 | 50.36%4.34亿 | 68.44%3亿 | 107.60%1.8亿 | -5.47%4.89亿 | -20.55%2.89亿 | -18.68%1.78亿 | -26.82%8,658.01万 | 16.18%5.17亿 | 15.20%3.63亿 | 6.99%2.19亿 |
| 营业成本 | 100.58%3.09亿 | 148.33%2.16亿 | 228.84%1.37亿 | -8.11%3.03亿 | -32.42%1.54亿 | -32.57%8,707.57万 | -45.38%4,175.88万 | 26.59%3.29亿 | 15.65%2.28亿 | 1.61%1.29亿 |
| 营业税金及附加 | 15.79%779.57万 | 19.50%602.95万 | 21.39%316.67万 | -7.19%1,002.69万 | -4.38%673.23万 | -0.18%504.56万 | 20.01%260.87万 | 14.58%1,080.34万 | 11.29%704.04万 | 12.33%505.46万 |
| 销售费用 | -4.54%3,032.55万 | -4.56%2,020.99万 | -2.27%1,021.07万 | 22.96%4,063.12万 | 24.50%3,176.85万 | 25.56%2,117.5万 | 39.11%1,044.76万 | -10.42%3,304.41万 | 18.94%2,551.61万 | 17.41%1,686.42万 |
| 管理费用 | -0.58%6,079.06万 | -4.61%4,053.62万 | 0.02%2,079.97万 | -9.39%9,186.81万 | -6.67%6,114.46万 | -3.20%4,249.56万 | 6.06%2,079.58万 | -0.07%1.01亿 | 3.30%6,551.29万 | 3.12%4,390.12万 |
| 财务费用 | 2,576.87%302.53万 | 369.84%198.48万 | 278.58%120.33万 | 55.33%-348.72万 | 105.33%11.3万 | 54.60%-73.55万 | -153.24%-67.39万 | -50.40%-780.67万 | 54.14%-211.92万 | 46.69%-162.03万 |
| -利息费用 | 38.30%693.97万 | 42.48%444.83万 | 60.36%229.37万 | 31.13%661.79万 | 27.34%501.8万 | -6.34%312.2万 | -4.40%143.04万 | 9.33%504.69万 | 76.37%394.08万 | 101.15%333.33万 |
| -利息收入 | 17.39%-432.08万 | 30.24%-262.22万 | 45.63%-110.25万 | 22.41%-989.86万 | 9.20%-523.04万 | 17.45%-375.87万 | 7.33%-202.8万 | -50.25%-1,275.72万 | 2.77%-576.05万 | -16.11%-455.3万 |
| 研发费用 | -34.45%2,268.85万 | -33.66%1,547.85万 | -39.55%703.88万 | -6.33%4,733.48万 | -11.47%3,461.25万 | -10.39%2,333.29万 | -9.33%1,164.31万 | 18.93%5,053.25万 | 24.43%3,909.63万 | 33.18%2,603.68万 |
| 信用减值损失 | 145.35%115.81万 | -53.43%91.52万 | -47.15%203.91万 | -79.57%-7,651.28万 | 85.86%-255.38万 | 112.53%196.52万 | 133.95%385.86万 | -308.10%-4,260.99万 | -391.92%-1,805.57万 | -960.38%-1,568.75万 |
| 资产减值损失 | --0 | --0 | ---- | 118.78%60.65万 | --0 | --0 | ---- | -19.98%-322.94万 | --0 | --0 |
| 非经营性净收益 | 1,022.46%1,454.56万 | 349.94%1,362.53万 | 164.13%752.97万 | -56.49%-5,370.1万 | 117.60%129.59万 | 134.55%302.83万 | 127.08%285.07万 | -716.37%-3,431.68万 | -165.74%-736.13万 | -185.64%-876.48万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --1,554.14万 | ---- | ---- | ---- | ---- | ---- | --0 |
| 投资净收益 | 614.77%751.22万 | 655.90%688.23万 | 189.29%211.21万 | -40.46%359.03万 | -81.64%105.1万 | -134.56%-123.81万 | -2,827.10%-236.54万 | -56.76%602.96万 | -44.08%572.53万 | -49.82%358.22万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | 606.84%658.07万 | 538.19%595.08万 | 149.91%118.06万 | -38.27%372.19万 | -83.74%93.1万 | -137.91%-135.81万 | -2,827.10%-236.54万 | -56.76%602.96万 | -44.08%572.53万 | -49.82%358.22万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | -3,351.16%-5.48万 | -241.00%-3.79万 | --4,720.22 | -107.80%-4,350.01 | -100.19%-1,588.95 | -95.79%2.69万 | ---- | 1.71%5.58万 | 2,745.82%85.23万 | 2,595.41%63.85万 |
| 其他收益 | 111.77%593.01万 | 157.92%586.57万 | 148.53%337.37万 | -43.39%307.8万 | -31.98%280.03万 | -15.83%227.43万 | 80.83%135.75万 | 15.69%543.71万 | -13.15%411.68万 | -41.26%270.2万 |
| 营业利润 | -27.65%1,553.4万 | 19.87%1,794.98万 | -39.16%1,146.73万 | -42.81%3,595.43万 | -67.03%2,146.98万 | -37.18%1,497.47万 | 24.88%1,884.93万 | -6.66%6,286.7万 | 3.60%6,511.87万 | -17.41%2,383.69万 |
| 加:营业外收入 | -87.47%17.61万 | -92.59%10.4万 | -99.73%687.15 | 48.94%190.11万 | 3,661.76%140.59万 | 4,337.35%140.34万 | -2.19%25.73万 | -37.58%127.64万 | -79.46%3.74万 | -81.75%3.16万 |
| 减:营业外支出 | -15.35%40.65万 | -29.70%21.89万 | -93.63%5,441.19 | -28.06%59.18万 | 5.73%48.02万 | -14.81%31.14万 | 76.77%8.55万 | -13.00%82.27万 | -34.38%45.42万 | -52.30%36.56万 |
| 利润总额 | -31.67%1,530.37万 | 11.01%1,783.49万 | -39.74%1,146.26万 | -41.15%3,726.36万 | -65.39%2,239.56万 | -31.64%1,606.66万 | 24.25%1,902.11万 | -7.50%6,332.07万 | 3.78%6,470.19万 | -16.86%2,350.3万 |
| 减:所得税费用 | 31.23%1,494.68万 | 46.73%1,092.57万 | -3.72%503.83万 | -36.81%793.5万 | -22.82%1,138.95万 | -16.54%744.59万 | 26.37%523.3万 | -20.58%1,255.67万 | -0.12%1,475.61万 | -0.26%892.11万 |
| 净利润 | -96.76%35.69万 | -19.85%690.92万 | -53.41%642.43万 | -42.23%2,932.86万 | -77.96%1,100.61万 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.58万 | -24.55%1,458.2万 |
| 持续经营净利润 | -96.76%35.69万 | -19.85%690.92万 | -53.41%642.43万 | -42.23%2,932.86万 | -77.96%1,100.61万 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.58万 | -24.55%1,458.2万 |
| 减:少数股东损益 | -499.94%-748.99万 | -19,369.27%-226.59万 | -86.66%50.19万 | -28.47%1,051.23万 | -112.38%-124.84万 | -101.01%-1.16万 | 83.14%376.2万 | 18.45%1,469.68万 | 17.74%1,008.67万 | 205.60%114.88万 |
| 归属于母公司所有者的净利润 | -35.97%784.68万 | 6.29%917.51万 | -40.93%592.24万 | -47.83%1,881.63万 | -69.26%1,225.45万 | -35.74%863.23万 | 10.01%1,002.61万 | -10.36%3,606.72万 | 2.20%3,985.91万 | -29.11%1,343.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -75.00%0.01 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 |
| 稀释每股收益 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -33.33%0.02 | -75.00%0.01 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -96.76%35.69万 | -19.85%690.92万 | -53.41%642.43万 | -42.23%2,932.86万 | -77.96%1,100.61万 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.58万 | -24.55%1,458.2万 |
| 归属于母公司所有者的综合收益总额 | -35.97%784.68万 | 6.29%917.51万 | -40.93%592.24万 | -47.83%1,881.63万 | -69.26%1,225.45万 | -35.74%863.23万 | 10.01%1,002.61万 | -10.36%3,606.72万 | 2.20%3,985.91万 | -29.11%1,343.32万 |
| 归属于少数股东的综合收益总额 | -499.94%-748.99万 | -19,369.27%-226.59万 | -86.66%50.19万 | -28.47%1,051.23万 | -112.38%-124.84万 | -101.01%-1.16万 | 83.14%376.2万 | 18.45%1,469.68万 | 17.74%1,008.67万 | 205.60%114.88万 |
| 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。