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 | 16.48%8.59亿 | 15.51%5.52亿 | 16.37%2.35亿 | 27.84%11.88亿 | 11.01%7.38亿 | 5.05%4.78亿 | -4.57%2.02亿 | 6.79%9.29亿 | 1.45%6.64亿 | 5.28%4.55亿 |
| 营业收入 | 16.48%8.59亿 | 15.51%5.52亿 | 16.37%2.35亿 | 27.84%11.88亿 | 11.01%7.38亿 | 5.05%4.78亿 | -4.57%2.02亿 | 6.79%9.29亿 | 1.45%6.64亿 | 5.28%4.55亿 |
| 其他业务收入 | ---- | -10.43%46.96万 | ---- | 37.19%152.12万 | ---- | 135.37%52.43万 | ---- | -49.83%110.89万 | ---- | -81.69%22.28万 |
| 营业总成本 | 17.64%7.7亿 | 17.60%4.98亿 | 19.40%2.13亿 | 25.31%10.55亿 | 11.09%6.55亿 | 4.84%4.24亿 | -3.55%1.78亿 | 4.99%8.42亿 | -1.50%5.89亿 | 4.33%4.04亿 |
| 营业成本 | 20.44%6.42亿 | 19.86%4.16亿 | 19.22%1.74亿 | 25.67%8.62亿 | 8.58%5.33亿 | 2.37%3.47亿 | -8.00%1.46亿 | 2.67%6.86亿 | -2.27%4.91亿 | 3.05%3.39亿 |
| 营业税金及附加 | -17.44%960.56万 | -1.93%722.66万 | 3.34%371.76万 | 51.92%1,582.5万 | 76.06%1,163.48万 | 49.19%736.85万 | 75.51%359.73万 | -0.30%1,041.7万 | -17.00%660.83万 | -10.26%493.89万 |
| 销售费用 | -6.65%1,982.6万 | -2.90%1,268.8万 | 6.84%526.6万 | 8.53%2,971.8万 | 11.42%2,123.73万 | 6.92%1,306.64万 | 5.37%492.91万 | 16.36%2,738.16万 | 14.37%1,906.14万 | 19.83%1,222.04万 |
| 管理费用 | 0.56%5,169.27万 | 11.58%3,590.86万 | 25.49%1,637.68万 | 25.07%8,404.45万 | 21.94%5,140.71万 | 16.13%3,218.12万 | 1.20%1,304.97万 | 14.58%6,719.73万 | 1.22%4,215.63万 | 14.49%2,771.17万 |
| 财务费用 | 94.52%-21.27万 | 90.08%-40.19万 | 93.55%-11.15万 | -8.24%-621.98万 | 11.60%-388.11万 | -32.74%-405.1万 | -35.16%-172.83万 | 6.51%-574.63万 | -0.22%-439.05万 | -7.99%-305.19万 |
| -利息费用 | 32.12%74.58万 | 78.25%49.5万 | 195.04%24.23万 | 79.30%86.09万 | 48.19%56.45万 | 9.35%27.77万 | -35.34%8.21万 | -27.45%48.02万 | -23.16%38.09万 | -33.16%25.4万 |
| -利息收入 | 62.54%-177.34万 | 66.38%-124.29万 | 57.88%-69.66万 | 9.49%-572.45万 | -3.14%-473.4万 | -16.68%-369.7万 | 2.81%-165.4万 | -27.02%-632.49万 | -62.07%-458.97万 | -65.44%-316.85万 |
| 研发费用 | 14.65%4,694.05万 | -4.29%2,690.39万 | 8.77%1,308.91万 | 22.79%6,972.5万 | 18.06%4,094.18万 | 20.49%2,811.02万 | 63.23%1,203.33万 | 19.92%5,678.46万 | 2.61%3,467.84万 | 9.40%2,333.09万 |
| 信用减值损失 | 10.60%-546.24万 | 16.77%-358.41万 | 25.43%-109.6万 | -42.28%-493.26万 | -141.15%-611.04万 | -61.54%-430.62万 | -1.08%-146.98万 | -37.24%-346.67万 | 57.52%-253.39万 | -56.94%-266.57万 |
| 资产减值损失 | -123.90%-160.22万 | 61.87%-23.43万 | -1.32%-31.57万 | -5,210.56%-2,599.32万 | -91.57%-71.56万 | -137.72%-61.45万 | -167.24%-31.16万 | -8.33%-48.95万 | -317.47%-37.35万 | -57.67%-25.85万 |
| 非经营性净收益 | 17.14%765.34万 | 305.16%980.92万 | 161.06%506.07万 | -181.93%-1,340.11万 | -18.58%653.36万 | 58.28%242.11万 | 111.83%193.85万 | -36.45%1,635.72万 | -58.59%802.48万 | -91.78%152.96万 |
| 公允价值变动净收益 | -80.80%19.27万 | --81.63万 | --48.88万 | --51.54万 | --100.36万 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 1.55%473.2万 | 12.67%374.61万 | -8.97%189.26万 | 60.91%778.63万 | 54.40%465.97万 | 118.49%332.49万 | 176.83%207.91万 | -28.09%483.9万 | -47.21%301.8万 | -25.74%152.18万 |
| -其中:对联营合营企业的投资收益 | -118.07%-59.27万 | -63.96%91.48万 | -82.88%28.88万 | 10.17%443.69万 | 32.51%328.03万 | 109.47%253.82万 | 150.41%168.66万 | -9.82%402.72万 | -14.49%247.55万 | 3,539.83%121.18万 |
| 资产处置收益 | ---6.16万 | --235.48 | ---- | ---- | ---- | ---- | ---- | -47.13%3.8万 | ---- | ---- |
| 其他收益 | 28.05%985.49万 | 125.67%906.5万 | 149.34%409.1万 | -40.25%922.29万 | -2.75%769.62万 | 37.00%401.69万 | -5.42%164.08万 | -29.57%1,543.63万 | -60.14%791.42万 | -84.04%293.21万 |
| 营业利润 | 8.03%9,669.25万 | 12.25%6,409.97万 | 6.18%2,700.34万 | 15.22%1.19亿 | 7.59%8,950.78万 | 8.16%5,710.6万 | -7.52%2,543.26万 | 10.26%1.03亿 | 9.40%8,319.16万 | -17.27%5,279.57万 |
| 加:营业外收入 | 4.32%124.02万 | 14.14%91.9万 | -24.11%4.9万 | 18.87%120.61万 | 125.83%118.89万 | 99.44%80.51万 | -61.38%6.46万 | -52.29%101.46万 | 160.43%52.64万 | 227.96%40.37万 |
| 减:营业外支出 | 165.17%115.44万 | 145.08%100.62万 | -73.28%10.31万 | 228.77%59.02万 | 348.77%43.53万 | 427.19%41.06万 | 131,040.99%38.57万 | -83.75%17.95万 | -85.99%9.7万 | -77.97%7.79万 |
| 利润总额 | 7.22%9,677.84万 | 11.33%6,401.25万 | 7.32%2,694.93万 | 14.89%1.2亿 | 7.94%9,026.13万 | 8.24%5,750.05万 | -9.23%2,511.15万 | 9.95%1.04亿 | 10.68%8,362.1万 | -16.45%5,312.15万 |
| 减:所得税费用 | 13.02%1,288.95万 | 18.17%978.62万 | 13.03%622.61万 | 35.51%1,728.43万 | -5.96%1,140.49万 | -0.78%828.16万 | 12.78%550.83万 | 8.51%1,275.51万 | 9.63%1,212.81万 | -29.99%834.67万 |
| 净利润 | 6.38%8,388.89万 | 10.17%5,422.62万 | 5.71%2,072.32万 | 12.01%1.02亿 | 10.30%7,885.64万 | 9.93%4,921.89万 | -13.95%1,960.32万 | 10.15%9,145.73万 | 10.86%7,149.3万 | -13.33%4,477.49万 |
| 持续经营净利润 | 6.38%8,388.89万 | 10.17%5,422.62万 | 5.71%2,072.32万 | 12.01%1.02亿 | 10.30%7,885.64万 | 9.93%4,921.89万 | -13.95%1,960.32万 | 10.15%9,145.73万 | 10.86%7,149.3万 | -13.33%4,477.49万 |
| 减:少数股东损益 | -193.46%-6.56万 | -177.98%-8.56万 | 13.27%-3.49万 | -1,052.89%-337.27万 | 146.37%7.02万 | 212.55%10.98万 | 32.45%-4.02万 | 38.81%-29.25万 | -21.59%-15.13万 | -42.81%-9.76万 |
| 归属于母公司所有者的净利润 | 6.56%8,395.44万 | 10.59%5,431.19万 | 5.67%2,075.81万 | 15.33%1.06亿 | 9.97%7,878.63万 | 9.44%4,910.91万 | -14.00%1,964.34万 | 9.87%9,174.99万 | 10.88%7,164.43万 | -13.26%4,487.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.56%0.4436 | 10.60%0.287 | 5.68%0.1097 | 15.33%0.5591 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 |
| 稀释每股收益 | 6.56%0.4436 | 10.60%0.287 | 5.68%0.1097 | 15.33%0.5591 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 6.38%8,388.89万 | 10.17%5,422.62万 | 5.71%2,072.32万 | 12.01%1.02亿 | 10.30%7,885.64万 | 9.93%4,921.89万 | -13.95%1,960.32万 | 10.15%9,145.73万 | 10.86%7,149.3万 | -13.33%4,477.49万 |
| 归属于母公司所有者的综合收益总额 | 6.56%8,395.44万 | 10.59%5,431.19万 | 5.67%2,075.81万 | 15.33%1.06亿 | 9.97%7,878.63万 | 9.44%4,910.91万 | -14.00%1,964.34万 | 9.87%9,174.99万 | 10.88%7,164.43万 | -13.26%4,487.24万 |
| 归属于少数股东的综合收益总额 | -193.46%-6.56万 | -177.98%-8.56万 | 13.27%-3.49万 | -1,052.89%-337.27万 | 146.37%7.02万 | 212.55%10.98万 | 32.45%-4.02万 | 38.81%-29.25万 | -21.59%-15.13万 | -42.81%-9.76万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。