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 | -12.70%26.96亿 | -11.24%18.74亿 | -12.23%9.75亿 | -21.24%42.42亿 | -36.18%30.88亿 | -36.86%21.11亿 | -35.46%11.11亿 | -35.22%53.86亿 | -25.98%48.38亿 | -26.92%33.43亿 |
| 营业收入 | -12.70%26.96亿 | -11.24%18.74亿 | -12.23%9.75亿 | -21.24%42.42亿 | -36.18%30.88亿 | -36.86%21.11亿 | -35.46%11.11亿 | -35.22%53.86亿 | -25.98%48.38亿 | -26.92%33.43亿 |
| 其他业务收入 | ---- | 23.85%1.61亿 | ---- | -19.76%2.6亿 | ---- | -11.93%1.3亿 | ---- | 22.91%3.24亿 | ---- | 16.02%1.47亿 |
| 营业总成本 | -16.59%26.19亿 | -14.20%18.13亿 | -13.80%9.4亿 | -20.75%42.58亿 | -35.46%31.4亿 | -37.22%21.13亿 | -36.41%10.9亿 | -35.27%53.73亿 | -25.28%48.64亿 | -25.58%33.66亿 |
| 营业成本 | -19.36%21.74亿 | -16.69%15.21亿 | -16.30%7.86亿 | -23.60%36.6亿 | -39.11%26.96亿 | -40.80%18.25亿 | -40.51%9.39亿 | -38.36%47.91亿 | -27.63%44.27亿 | -27.77%30.84亿 |
| 营业税金及附加 | 18.28%2,486.02万 | 16.93%1,663.66万 | 23.92%871.52万 | 9.13%3,034.49万 | 12.01%2,101.75万 | 22.29%1,422.75万 | 35.16%703.27万 | 10.47%2,780.51万 | 20.34%1,876.41万 | 15.57%1,163.38万 |
| 销售费用 | -4.33%7,314.76万 | -3.60%5,043.31万 | -11.63%2,637.93万 | -7.97%1.06亿 | -7.42%7,645.98万 | -5.88%5,231.69万 | -5.02%2,984.96万 | 4.19%1.15亿 | 1.10%8,259.1万 | 1.26%5,558.48万 |
| 管理费用 | -2.13%1.89亿 | -3.98%1.2亿 | -1.05%6,420.96万 | -2.49%2.51亿 | 2.30%1.93亿 | 7.68%1.25亿 | 29.02%6,489.35万 | 10.77%2.57亿 | 12.67%1.88亿 | 9.54%1.16亿 |
| 财务费用 | -4.48%1.22亿 | 2.30%8,150.71万 | 5.97%4,348.39万 | 16.78%1.66亿 | 13.29%1.28亿 | 9.54%7,967.64万 | 3.65%4,103.44万 | 16.93%1.42亿 | 12.58%1.13亿 | 8.57%7,273.99万 |
| -利息费用 | -0.86%1.27亿 | 2.73%8,576.56万 | 1.43%4,358.32万 | 4.08%1.67亿 | -1.57%1.28亿 | -4.02%8,348.51万 | 6.02%4,296.95万 | 18.65%1.6亿 | 17.51%1.3亿 | 20.47%8,697.81万 |
| -利息收入 | 17.74%-465.87万 | 11.60%-369.57万 | 25.63%-147.52万 | 53.74%-758.38万 | 51.17%-566.34万 | 50.08%-418.05万 | 52.20%-198.34万 | -3.07%-1,639.24万 | -0.67%-1,159.72万 | -22.28%-837.42万 |
| 研发费用 | 40.11%3,573.44万 | 45.25%2,365.84万 | 30.66%1,122.05万 | 13.10%4,534.1万 | -25.97%2,550.46万 | -37.81%1,628.76万 | -11.70%858.73万 | 2.48%4,009.01万 | 21.29%3,445.19万 | 68.50%2,619.06万 |
| 信用减值损失 | -5,738.43%-782.44万 | -156.01%-574.98万 | -18.16%-424.84万 | 59.79%-922.38万 | 98.40%-13.4万 | 16.75%-224.6万 | 23.51%-359.54万 | -289.06%-2,293.74万 | -339.80%-839.89万 | -160.15%-269.79万 |
| 资产减值损失 | ---- | ---- | ---- | 96.63%-8.21万 | 90.23%-8.21万 | ---- | ---- | -32.64%-243.81万 | -205.21%-83.99万 | 117.82%120.4万 |
| 非经营性净收益 | -12.96%2.53亿 | -16.83%1.29亿 | 321.73%3,247.08万 | 32.55%3.83亿 | 114.16%2.91亿 | 70.77%1.55亿 | 197.57%769.94万 | -18.61%2.89亿 | -16.67%1.36亿 | 28.13%9,061.03万 |
| 公允价值变动净收益 | 83.04%-1,286.61万 | 47.85%-3,351.18万 | 49.96%-4,467.38万 | 37.36%-3,093.39万 | 41.08%-7,586.54万 | 28.33%-6,425.75万 | -37.37%-8,926.77万 | -676.09%-4,938.19万 | 17.46%-1.29亿 | -38.90%-8,965.69万 |
| 投资净收益 | -29.55%2.23亿 | -28.60%1.35亿 | -21.40%6,807.51万 | 16.82%3.58亿 | 33.62%3.16亿 | 17.79%1.89亿 | 34.52%8,660.58万 | -5.07%3.06亿 | -14.33%2.36亿 | 55.71%1.61亿 |
| -其中:对联营合营企业的投资收益 | -8.02%2.15亿 | -4.03%1.49亿 | -12.03%6,887.99万 | -5.81%2.79亿 | 3.82%2.34亿 | 10.85%1.55亿 | 17.67%7,830.02万 | 27.63%2.96亿 | 4.38%2.25亿 | 35.76%1.4亿 |
| 资产处置收益 | -95.65%23.11万 | -95.55%23.11万 | -93.19%5.87万 | 104.52%182.02万 | 801.71%531.58万 | 521.10%519.51万 | 46.28%86.24万 | 470.55%89万 | --58.95万 | 88,088.00%83.64万 |
| 其他收益 | 11.72%5,100.66万 | 21.52%3,263.02万 | 1.26%1,325.92万 | 12.43%6,328.96万 | 24.13%4,565.49万 | 32.21%2,685.22万 | 113.19%1,309.43万 | 21.32%5,629.11万 | -4.93%3,677.93万 | -40.93%2,031.04万 |
| 营业利润 | 38.20%3.3亿 | 23.97%1.89亿 | 141.78%6,721.34万 | 21.57%3.66亿 | 117.71%2.39亿 | 124.67%1.53亿 | 225.43%2,779.96万 | -18.13%3.01亿 | -41.93%1.1亿 | -44.68%6,801.11万 |
| 加:营业外收入 | -7.79%1,068.09万 | 1,945.84%919.97万 | 31.16%309.03万 | -92.35%1,252.06万 | -92.10%1,158.29万 | -99.69%44.97万 | 30.40%235.6万 | 146.81%1.64亿 | 2,186.84%1.47亿 | 2,610.38%1.46亿 |
| 减:营业外支出 | 598.37%203.25万 | 3,668.55%121.07万 | 7,985.97%100.09万 | -55.71%44.31万 | -55.96%29.1万 | -94.22%3.21万 | -35.93%1.24万 | -2.36%100.05万 | 83.55%66.08万 | 318.97%55.61万 |
| 利润总额 | 35.42%3.39亿 | 28.85%1.97亿 | 129.91%6,930.28万 | -18.44%3.78亿 | -2.15%2.5亿 | -28.27%1.53亿 | 191.81%3,014.32万 | 7.07%4.64亿 | 31.11%2.56亿 | 66.59%2.14亿 |
| 减:所得税费用 | 176.95%4,061.73万 | 1,307.54%1,823.98万 | 177.37%768.27万 | 181.70%4,102.25万 | 146.11%1,466.61万 | 107.43%129.59万 | 14.60%-992.94万 | -73.77%1,456.23万 | -42.29%-3,180.32万 | -552.92%-1,745.03万 |
| 净利润 | 26.60%2.98亿 | 17.94%1.79亿 | 53.77%6,162.01万 | -24.92%3.37亿 | -18.08%2.35亿 | -34.24%1.52亿 | 82.50%4,007.26万 | 18.94%4.49亿 | 32.26%2.87亿 | 85.79%2.31亿 |
| 持续经营净利润 | 26.60%2.98亿 | 17.94%1.79亿 | 53.77%6,162.01万 | -24.92%3.37亿 | -18.08%2.35亿 | -34.24%1.52亿 | 82.50%4,007.26万 | 18.94%4.49亿 | 32.26%2.87亿 | 85.79%2.31亿 |
| 减:少数股东损益 | 47.59%5,645.28万 | 39.96%3,865万 | 67.87%1,935.92万 | 24.76%5,246.76万 | 11.64%3,825.07万 | 6.67%2,761.51万 | -18.16%1,153.24万 | 21.89%4,205.44万 | 18.01%3,426.28万 | 48.49%2,588.73万 |
| 归属于母公司所有者的净利润 | 22.53%2.42亿 | 13.05%1.41亿 | 48.07%4,226.09万 | -30.05%2.85亿 | -22.10%1.97亿 | -39.41%1.24亿 | 262.87%2,854.02万 | 18.65%4.07亿 | 34.45%2.53亿 | 91.87%2.05亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.83%0.2088 | 8.85%0.1218 | 43.02%0.0369 | -30.45%0.2558 | -22.35%0.1772 | -39.58%0.1119 | 258.33%0.0258 | 18.34%0.3678 | 34.87%0.2282 | 88.79%0.1852 |
| 稀释每股收益 | 18.03%0.2088 | 9.83%0.1218 | 43.58%0.0369 | -30.33%0.2554 | -22.38%0.1769 | -39.47%0.1109 | 261.97%0.0257 | 18.30%0.3666 | 36.55%0.2279 | 88.87%0.1832 |
| 其他综合收益 | -167.92%-154.97万 | -315.91%-197.54万 | -240.05%-55.18万 | 223.67%396.18万 | -191.88%-57.84万 | 91.62%-47.5万 | -85.71%39.4万 | 53.40%-320.35万 | 97.89%-19.82万 | -92.78%-567万 |
| 归属于母公司所有者的其他综合收益总额 | -167.92%-154.97万 | -315.91%-197.54万 | -240.05%-55.18万 | 223.67%396.18万 | -191.88%-57.84万 | 91.62%-47.5万 | -85.71%39.4万 | 53.40%-320.35万 | 97.89%-19.82万 | -92.78%-567万 |
| 综合收益总额 | 26.25%2.97亿 | 17.01%1.77亿 | 50.91%6,106.83万 | -23.50%3.41亿 | -18.22%2.35亿 | -32.80%1.51亿 | 63.74%4,046.66万 | 20.28%4.46亿 | 38.12%2.87亿 | 85.62%2.25亿 |
| 归属于母公司所有者的综合收益总额 | 22.11%2.4亿 | 11.89%1.39亿 | 44.15%4,170.91万 | -28.52%2.89亿 | -22.27%1.97亿 | -37.92%1.24亿 | 172.40%2,893.42万 | 20.12%4.04亿 | 41.39%2.53亿 | 91.84%1.99亿 |
| 归属于少数股东的综合收益总额 | 47.59%5,645.28万 | 39.96%3,865万 | 67.87%1,935.92万 | 24.76%5,246.76万 | 11.64%3,825.07万 | 6.67%2,761.51万 | -18.16%1,153.24万 | 21.89%4,205.44万 | 18.01%3,426.28万 | 48.49%2,588.73万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。