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 | -4.83%53.65亿 | -3.08%37.18亿 | -5.14%21.44亿 | -3.39%74.42亿 | -5.27%56.38亿 | -4.53%38.36亿 | -0.62%22.6亿 | -2.00%77.03亿 | -2.26%59.51亿 | -1.11%40.18亿 |
| 营业收入 | -4.83%53.65亿 | -3.08%37.18亿 | -5.14%21.44亿 | -3.39%74.42亿 | -5.27%56.38亿 | -4.53%38.36亿 | -0.62%22.6亿 | -2.00%77.03亿 | -2.26%59.51亿 | -1.11%40.18亿 |
| 其他业务收入 | ---- | -9.16%4.32亿 | ---- | 9.65%9.3亿 | ---- | 11.20%4.75亿 | ---- | 1.44%8.48亿 | ---- | -3.19%4.27亿 |
| 营业总成本 | -4.80%53.71亿 | -3.04%37.32亿 | -4.64%21.2亿 | -3.91%73.86亿 | -4.53%56.42亿 | -3.09%38.49亿 | -0.59%22.23亿 | -3.65%76.87亿 | -2.20%59.1亿 | -1.58%39.71亿 |
| 营业成本 | -4.89%36.32亿 | -2.66%25.55亿 | -3.12%15.01亿 | -3.69%49.94亿 | -5.57%38.19亿 | -3.96%26.25亿 | -2.00%15.5亿 | -5.79%51.85亿 | -5.19%40.44亿 | -3.29%27.33亿 |
| 营业税金及附加 | 28.98%8,329.96万 | 33.46%5,862.3万 | 2.21%2,471.7万 | 5.93%8,451.26万 | 8.50%6,458.13万 | 7.90%4,392.43万 | 11.09%2,418.24万 | 13.66%7,977.87万 | 13.20%5,952.04万 | 14.58%4,070.83万 |
| 销售费用 | -6.01%9.47亿 | -4.60%6.48亿 | -11.15%3.31亿 | -5.36%13.69亿 | -1.87%10.08亿 | -1.40%6.8亿 | 6.45%3.73亿 | 5.21%14.47亿 | 7.48%10.27亿 | 2.47%6.89亿 |
| 管理费用 | -5.52%4.69亿 | -6.63%3.06亿 | -3.78%1.82亿 | -7.76%6.04亿 | -7.05%4.97亿 | -6.11%3.28亿 | -5.06%1.89亿 | -7.84%6.55亿 | -4.55%5.34亿 | -3.76%3.49亿 |
| 财务费用 | -5.96%2.39亿 | -5.07%1.64亿 | -7.58%8,120.24万 | 4.34%3.34亿 | 3.74%2.55亿 | 8.41%1.72亿 | 4.13%8,785.77万 | 0.59%3.2亿 | 17.03%2.45亿 | 15.18%1.59亿 |
| -利息费用 | -8.26%2.25亿 | -7.83%1.52亿 | -9.07%7,536万 | 0.48%3.27亿 | 0.02%2.46亿 | 2.46%1.65亿 | 8.46%8,287.33万 | -1.72%3.26亿 | 6.80%2.46亿 | 10.48%1.61亿 |
| -利息收入 | 23.03%-1,024.77万 | 2.21%-360.02万 | -40.09%-261.11万 | -3.02%-1,725.84万 | -1.34%-1,331.41万 | 25.39%-368.14万 | 28.90%-186.39万 | -99.63%-1,675.18万 | -122.35%-1,313.85万 | -34.48%-493.43万 |
| 信用减值损失 | -131.42%-315.34万 | -131.75%-315.88万 | 20.40%-82.97万 | 50.59%-632.52万 | 406.79%1,003.67万 | 550.68%994.82万 | 59.68%-104.23万 | -29.30%-1,280.1万 | -21.42%-327.15万 | 50.07%-220.74万 |
| 资产减值损失 | -13.46%-2,030.33万 | -7.33%-1,878.5万 | -4.43%-1,598.51万 | -22.00%-2,306.19万 | -16.40%-1,789.46万 | -22.62%-1,750.25万 | -0.43%-1,530.71万 | -6.15%-1,890.33万 | 8.19%-1,537.4万 | 12.00%-1,427.34万 |
| 非经营性净收益 | -26.84%4,023.93万 | -31.34%3,724.72万 | 52.38%-605.96万 | 2,551.48%4,035.49万 | 9,759.97%5,500.48万 | 946.89%5,425.24万 | 8.65%-1,272.4万 | -106.75%-164.61万 | -96.36%55.79万 | -225.39%-640.61万 |
| 投资净收益 | 3,011.67%319.09万 | 7,462.85%137.56万 | 6,557.47%121.09万 | -51.64%166.03万 | -84.71%10.25万 | --1.82万 | --1.82万 | 51.32%343.32万 | -70.64%67.08万 | ---- |
| 资产处置收益 | 4.48%5,569.63万 | 0.52%5,471.33万 | 1,968.43%814.44万 | 302.63%5,464.97万 | 552.02%5,330.7万 | 10,099.45%5,442.83万 | -701.62%-43.59万 | -36.33%1,357.3万 | -61.74%817.57万 | -97.50%53.36万 |
| 其他收益 | -49.13%480.89万 | -57.85%310.21万 | -65.38%139.99万 | 2.91%1,343.2万 | -8.73%945.32万 | -22.86%736.01万 | 2.32%404.31万 | -54.23%1,305.19万 | -6.93%1,035.69万 | 124.17%954.1万 |
| 营业利润 | -32.46%3,394.84万 | -43.52%2,362.98万 | -26.32%1,759万 | 585.05%9,595.81万 | 20.40%5,026.32万 | 3.46%4,183.74万 | 1.11%2,387.2万 | 114.90%1,400.74万 | -32.00%4,174.79万 | 20.75%4,043.93万 |
| 加:营业外收入 | -30.58%1,743.38万 | -27.23%1,245.71万 | -56.78%310.38万 | -55.09%3,620.5万 | -34.58%2,511.53万 | -35.69%1,711.78万 | -65.36%718.2万 | 339.84%8,060.81万 | 154.13%3,839.02万 | 142.96%2,661.66万 |
| 减:营业外支出 | 61.96%2,118.83万 | 44.38%1,537.91万 | 17.98%256.62万 | 184.31%5,510.41万 | 125.56%1,308.23万 | 102.04%1,065.21万 | -16.82%217.51万 | -70.39%1,938.15万 | -63.92%579.99万 | -57.00%527.22万 |
| 利润总额 | -51.53%3,019.39万 | -57.13%2,070.78万 | -37.23%1,812.76万 | 2.43%7,705.9万 | -16.20%6,229.62万 | -21.82%4,830.31万 | -30.80%2,887.89万 | 153.31%7,523.4万 | 23.01%7,433.82万 | 91.97%6,178.37万 |
| 减:所得税费用 | -41.44%2,467.8万 | -37.76%1,884.58万 | -3.83%1,609.16万 | 12.25%5,847.6万 | -10.76%4,213.83万 | -20.81%3,027.75万 | -28.19%1,673.17万 | 63.03%5,209.39万 | 14.07%4,721.97万 | 109.00%3,823.56万 |
| 净利润 | -72.64%551.59万 | -89.67%186.2万 | -83.24%203.6万 | -19.69%1,858.3万 | -25.67%2,015.8万 | -23.45%1,802.56万 | -34.09%1,214.71万 | 113.37%2,314.01万 | 42.47%2,711.84万 | 69.54%2,354.81万 |
| 持续经营净利润 | -72.64%551.59万 | -89.67%186.2万 | -83.24%203.6万 | -19.69%1,858.3万 | -25.67%2,015.8万 | -23.45%1,802.56万 | -34.09%1,214.71万 | 113.37%2,314.01万 | 42.47%2,711.84万 | 69.54%2,354.81万 |
| 减:少数股东损益 | -45.32%-821.96万 | -49.59%-553.88万 | -3,971.54%-306.83万 | -30.43%-865.52万 | -453.38%-565.62万 | -283.11%-370.26万 | 88.93%-7.54万 | -2,671.20%-663.59万 | -175.06%-102.21万 | -192.42%-96.65万 |
| 归属于母公司所有者的净利润 | -46.79%1,373.55万 | -65.94%740.08万 | -58.24%510.43万 | -8.52%2,723.82万 | -8.27%2,581.41万 | -11.37%2,172.82万 | -36.04%1,222.25万 | 117.23%2,977.6万 | 59.23%2,814.05万 | 90.87%2,451.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.015 | -66.67%0.01 | -40.00%0.006 | 0.00%0.03 | -9.09%0.03 | 0.00%0.03 | -50.00%0.01 | 115.00%0.03 | 65.00%0.033 | 200.00%0.03 |
| 稀释每股收益 | -45.45%0.012 | -50.00%0.01 | -60.00%0.004 | 0.00%0.02 | -18.52%0.022 | 0.00%0.02 | -50.00%0.01 | 113.33%0.02 | 35.00%0.027 | 100.00%0.02 |
| 其他综合收益 | -1,547.76%-22.05万 | -126.92%-23.25万 | -193.68%-4.1万 | 4.99%33.92万 | 100.96%1.52万 | 144.16%86.34万 | -63.62%4.38万 | -57.27%32.3万 | 26.84%-159.37万 | -18.38%-195.49万 |
| 归属于母公司所有者的其他综合收益总额 | -1,547.76%-22.05万 | -126.92%-23.25万 | -193.68%-4.1万 | 4.99%33.92万 | 100.96%1.52万 | 144.16%86.34万 | -63.62%4.38万 | -57.27%32.3万 | 26.84%-159.37万 | -18.38%-195.49万 |
| 综合收益总额 | -73.75%529.54万 | -91.37%162.95万 | -83.64%199.5万 | -19.35%1,892.22万 | -20.97%2,017.32万 | -12.52%1,888.9万 | -34.28%1,219.09万 | 113.62%2,346.31万 | 51.43%2,552.47万 | 76.45%2,159.32万 |
| 归属于母公司所有者的综合收益总额 | -47.68%1,351.5万 | -68.27%716.83万 | -58.72%506.33万 | -8.38%2,757.73万 | -2.70%2,582.93万 | 0.14%2,259.16万 | -36.21%1,226.63万 | 117.49%3,009.9万 | 71.33%2,654.68万 | 101.57%2,255.97万 |
| 归属于少数股东的综合收益总额 | -45.32%-821.96万 | -49.59%-553.88万 | -3,971.54%-306.83万 | -30.43%-865.52万 | -453.38%-565.62万 | -283.11%-370.26万 | 88.93%-7.54万 | -2,671.20%-663.59万 | -175.06%-102.21万 | -192.42%-96.65万 |
| 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。