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 | -14.58%11.87亿 | -14.34%8.57亿 | -13.14%4.85亿 | -12.69%18.91亿 | -14.39%13.89亿 | -13.81%10.01亿 | -11.74%5.58亿 | -9.49%21.66亿 | -10.83%16.23亿 | -6.31%11.61亿 |
| 营业收入 | -14.58%11.87亿 | -14.34%8.57亿 | -13.14%4.85亿 | -12.69%18.91亿 | -14.39%13.89亿 | -13.81%10.01亿 | -11.74%5.58亿 | -9.49%21.66亿 | -10.83%16.23亿 | -6.31%11.61亿 |
| 其他业务收入 | ---- | -12.33%1.5亿 | ---- | -3.71%3.3亿 | ---- | -2.96%1.71亿 | ---- | 4.34%3.42亿 | ---- | 15.34%1.76亿 |
| 营业总成本 | -9.12%11.58亿 | -9.84%8.01亿 | -7.77%4.41亿 | -14.57%16.76亿 | -14.13%12.74亿 | -13.92%8.88亿 | -12.86%4.78亿 | -11.69%19.62亿 | -12.99%14.84亿 | -10.45%10.32亿 |
| 营业成本 | -10.50%6.55亿 | -10.98%4.54亿 | -8.31%2.49亿 | -14.75%9.97亿 | -17.27%7.32亿 | -17.50%5.1亿 | -16.10%2.72亿 | -15.52%11.69亿 | -17.02%8.85亿 | -13.64%6.18亿 |
| 营业税金及附加 | -9.13%6,385.38万 | -10.78%4,598.97万 | -13.16%2,788.86万 | -30.86%5,594.09万 | 5.77%7,026.56万 | 9.85%5,154.63万 | 9.48%3,211.39万 | 4.45%8,090.47万 | 9.23%6,643.42万 | 10.52%4,692.25万 |
| 销售费用 | -8.89%2.06亿 | -9.04%1.36亿 | -10.27%7,089.23万 | -10.95%3亿 | -10.86%2.27亿 | -10.67%1.5亿 | -6.24%7,900.98万 | -8.60%3.37亿 | -8.89%2.54亿 | -9.31%1.67亿 |
| 管理费用 | -7.26%2.16亿 | -8.55%1.53亿 | -2.43%8,734.29万 | -10.27%3.07亿 | -6.63%2.33亿 | -4.69%1.68亿 | -11.64%8,952.18万 | -2.04%3.42亿 | -6.30%2.5亿 | -5.66%1.76亿 |
| 财务费用 | 34.30%1,617.39万 | 21.41%1,139.46万 | -0.47%578.24万 | -50.02%1,625.92万 | -57.75%1,204.32万 | -59.77%938.52万 | -41.85%581万 | -22.61%3,253.45万 | -12.42%2,850.49万 | 1.96%2,332.69万 |
| -利息费用 | 24.69%978.7万 | 12.75%674.59万 | -8.26%334.88万 | -49.99%979.76万 | -55.12%784.88万 | -57.93%598.31万 | -34.39%365.03万 | -31.84%1,958.97万 | -21.03%1,748.87万 | -9.41%1,422.01万 |
| -利息收入 | 71.42%-125.28万 | 64.58%-107.95万 | 63.58%-60.23万 | 12.74%-507.08万 | 1.95%-438.36万 | 12.57%-304.8万 | 9.28%-165.4万 | 25.39%-581.1万 | 29.91%-447.08万 | 14.16%-348.63万 |
| 信用减值损失 | -376.36%-277.3万 | -361.26%-164.72万 | -7.29%-76.98万 | -144.94%-203.42万 | -115.02%-58.21万 | -88.66%63.05万 | -115.74%-71.75万 | 401.31%452.67万 | 51.36%387.6万 | 55.16%556.13万 |
| 资产减值损失 | -126.73%-1.6万 | -114.77%-9,938.56 | 42.60%-1,909.71 | -86.88%-1,371.53万 | 195.16%5.98万 | 288.76%6.73万 | 87.35%-3,326.99 | 59.49%-733.93万 | 24.59%-6.28万 | 38.63%-3.56万 |
| 非经营性净收益 | 264.29%1,513.8万 | -22.57%347.55万 | 289.73%298.33万 | -116.78%-610.37万 | -89.15%415.55万 | -88.42%448.88万 | -97.62%76.55万 | 111.34%3,636.92万 | 112.42%3,830.8万 | 112.65%3,877.23万 |
| 公允价值变动净收益 | 2,178.83%1,115.91万 | -959.10%-97.9万 | 1,148.57%258.86万 | 115.54%7.39万 | 47.42%-53.68万 | 90.72%-9.24万 | -101.06%-24.69万 | 99.79%-47.59万 | 99.58%-102.1万 | 99.58%-99.56万 |
| 投资净收益 | 32.03%619.57万 | 62.52%554.17万 | -43.82%84.56万 | -82.99%593.37万 | -85.15%469.27万 | -89.03%340.98万 | -61.32%150.52万 | 145.54%3,487.35万 | 144.78%3,160.86万 | 142.92%3,107.26万 |
| -其中:对联营合营企业的投资收益 | 87.81%-8,362.24 | 87.81%-8,362.24 | ---- | 77.52%-15.67万 | -100.29%-6.86万 | -100.29%-6.86万 | ---- | -119.09%-69.72万 | 6,920.61%2,361.88万 | 6,920.61%2,361.88万 |
| 资产处置收益 | -90.93%2.01万 | -91.01%2.01万 | -31.57%-2.39万 | 48.51%336万 | -90.09%22.17万 | -89.99%22.36万 | 39.12%-1.82万 | 193.40%226.24万 | 4,229.10%223.81万 | 4,248.56%223.31万 |
| 其他收益 | 83.96%55.21万 | 119.84%54.99万 | 40.04%34.47万 | -88.97%27.83万 | -82.02%30.01万 | -73.29%25.01万 | -52.80%24.61万 | -33.88%252.18万 | 20.45%166.91万 | 62.90%93.65万 |
| 营业利润 | -63.12%4,403.74万 | -48.79%5,994万 | -42.18%4,656.93万 | -13.14%2.09亿 | -32.70%1.19亿 | -30.32%1.17亿 | -30.33%8,054.04万 | 260.73%2.4亿 | 191.50%1.77亿 | 176.47%1.68亿 |
| 加:营业外收入 | 157.00%1,058.8万 | 522.98%938.08万 | 159.39%80.17万 | 15.99%928.64万 | 37.98%411.99万 | -26.28%150.58万 | -55.52%30.91万 | -50.44%800.63万 | -66.44%298.59万 | -73.55%204.25万 |
| 减:营业外支出 | 56.07%503.17万 | 258.90%546.95万 | -51.29%10.68万 | -11.09%507.07万 | 75.94%322.39万 | 15.74%152.4万 | -53.81%21.92万 | -41.76%570.33万 | -49.02%183.24万 | -38.57%131.67万 |
| 利润总额 | -58.77%4,959.37万 | -45.44%6,385.13万 | -41.38%4,726.42万 | -12.22%2.13亿 | -32.63%1.2亿 | -30.63%1.17亿 | -30.38%8,063.03万 | 269.48%2.43亿 | 194.69%1.79亿 | 178.80%1.69亿 |
| 减:所得税费用 | -35.91%3,281.97万 | -40.97%2,644.49万 | -37.43%1,737.15万 | -30.21%5,414.08万 | -11.89%5,121.16万 | -8.75%4,480.02万 | -8.30%2,776.46万 | 202.23%7,757.69万 | 119.03%5,812.45万 | 218.21%4,909.51万 |
| 净利润 | -75.72%1,677.41万 | -48.22%3,740.64万 | -43.46%2,989.27万 | -3.77%1.59亿 | -42.64%6,908.32万 | -39.61%7,223.51万 | -38.20%5,286.56万 | 197.74%1.65亿 | 155.99%1.2亿 | 152.12%1.2亿 |
| 持续经营净利润 | -75.72%1,677.41万 | -48.22%3,740.64万 | -43.46%2,989.27万 | -3.77%1.59亿 | -42.64%6,908.32万 | -39.61%7,223.51万 | -38.20%5,286.56万 | 197.74%1.65亿 | 155.99%1.2亿 | 152.12%1.2亿 |
| 减:少数股东损益 | 23.10%-22.02万 | 37.59%-12.14万 | 43.14%-5.99万 | 93.72%-35.37万 | 92.85%-28.63万 | 92.60%-19.46万 | 83.55%-10.54万 | 17.27%-563.03万 | 20.95%-400.42万 | -83.48%-262.77万 |
| 归属于母公司所有者的净利润 | -75.50%1,699.42万 | -48.19%3,752.78万 | -43.45%2,995.27万 | -6.73%1.59亿 | -44.26%6,936.95万 | -40.75%7,242.97万 | -38.53%5,297.1万 | 205.32%1.71亿 | 159.24%1.24亿 | 153.60%1.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.26%0.0095 | -50.00%0.02 | -33.33%0.02 | 0.00%0.09 | -44.10%0.0384 | -42.86%0.04 | -40.00%0.03 | 200.00%0.09 | 157.25%0.0687 | 153.85%0.07 |
| 稀释每股收益 | -75.26%0.0095 | -50.00%0.02 | -33.33%0.02 | 0.00%0.09 | -44.10%0.0384 | -42.86%0.04 | -40.00%0.03 | 200.00%0.09 | 157.25%0.0687 | 153.85%0.07 |
| 其他综合收益 | -441.01%-954.73万 | -176.47万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -441.01%-954.73万 | ---- | ---- | ---- | ---176.47万 | ---- | ---- |
| 综合收益总额 | -75.72%1,677.41万 | -48.22%3,740.64万 | -43.46%2,989.27万 | -8.58%1.49亿 | -42.64%6,908.32万 | -39.61%7,223.51万 | -38.20%5,286.56万 | 196.69%1.63亿 | 155.99%1.2亿 | 152.12%1.2亿 |
| 归属于母公司所有者的综合收益总额 | -75.50%1,699.42万 | -48.19%3,752.78万 | -43.45%2,995.27万 | -11.42%1.5亿 | -44.26%6,936.95万 | -40.75%7,242.97万 | -38.53%5,297.1万 | 204.23%1.69亿 | 159.24%1.24亿 | 153.60%1.22亿 |
| 归属于少数股东的综合收益总额 | 23.10%-22.02万 | 37.59%-12.14万 | 43.14%-5.99万 | 93.72%-35.37万 | 92.85%-28.63万 | 92.60%-19.46万 | 83.55%-10.54万 | 17.27%-563.03万 | 20.95%-400.42万 | -83.48%-262.77万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。