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 | 23.63%32.16亿 | 21.89%21.44亿 | 21.22%9.12亿 | 4.98%40.99亿 | 12.21%26.01亿 | 31.43%17.59亿 | 42.86%7.52亿 | 48.88%39.05亿 | 56.56%23.18亿 | 35.35%13.38亿 |
| 营业收入 | 23.63%32.16亿 | 21.89%21.44亿 | 21.22%9.12亿 | 4.98%40.99亿 | 12.21%26.01亿 | 31.43%17.59亿 | 42.86%7.52亿 | 48.88%39.05亿 | 56.56%23.18亿 | 35.35%13.38亿 |
| 其他业务收入 | ---- | 128.63%2,642.27万 | ---- | 63.43%3,432.57万 | ---- | 88.00%1,155.72万 | ---- | 13.80%2,100.33万 | ---- | -7.03%614.75万 |
| 营业总成本 | 24.50%30.32亿 | 23.16%19.87亿 | 24.48%8.53亿 | 8.85%38.78亿 | 12.76%24.35亿 | 29.50%16.14亿 | 39.05%6.85亿 | 45.22%35.63亿 | 56.76%21.6亿 | 37.94%12.46亿 |
| 营业成本 | 27.61%25.64亿 | 24.71%16.89亿 | 24.55%7.13亿 | 7.91%32.12亿 | 12.61%20.09亿 | 33.81%13.54亿 | 45.49%5.73亿 | 47.59%29.76亿 | 61.51%17.84亿 | 36.33%10.12亿 |
| 营业税金及附加 | 13.11%1,902.76万 | 11.37%1,308万 | 20.76%651.78万 | -14.90%2,646.95万 | -10.90%1,682.29万 | -0.54%1,174.47万 | -8.38%539.71万 | 68.28%3,110.43万 | 46.88%1,888.17万 | 35.19%1,180.82万 |
| 销售费用 | 21.65%2.04亿 | 25.83%1.26亿 | 25.88%5,657.41万 | 16.79%2.59亿 | 21.57%1.67亿 | 16.59%1亿 | 18.41%4,494.19万 | 33.21%2.22亿 | 29.74%1.38亿 | 34.15%8,578.89万 |
| 管理费用 | 5.49%9,006.4万 | 10.56%5,981.49万 | 37.99%3,452.57万 | 21.20%1.4亿 | 14.99%8,537.55万 | 9.67%5,410.32万 | 14.42%2,502.09万 | 23.96%1.15亿 | 33.43%7,424.57万 | 44.86%4,933.2万 |
| 财务费用 | -51.17%1,411.68万 | -37.29%974.2万 | -28.53%484.25万 | -13.55%3,285.86万 | 5.47%2,891.08万 | -15.03%1,553.53万 | -23.59%677.55万 | 24.78%3,800.98万 | 52.84%2,741.26万 | 104.41%1,828.31万 |
| -利息费用 | -58.06%1,389.78万 | -49.73%980.19万 | -44.41%518.62万 | -20.55%3,850.59万 | -6.38%3,313.95万 | -20.58%1,949.85万 | -10.81%932.97万 | 25.84%4,846.52万 | 46.31%3,539.75万 | 106.49%2,455万 |
| -利息收入 | 81.25%-112.56万 | 81.22%-87.58万 | 78.46%-63.04万 | 40.99%-692.76万 | 30.25%-600.17万 | 17.16%-466.42万 | -18.41%-292.63万 | -67.14%-1,174.04万 | -85.01%-860.44万 | -120.73%-563.02万 |
| 研发费用 | 10.67%1.41亿 | 15.37%9,022.27万 | 22.38%3,704.14万 | 15.55%2.08亿 | 8.77%1.28亿 | 13.39%7,820.2万 | 23.70%3,026.69万 | 40.45%1.8亿 | 45.77%1.17亿 | 51.82%6,897.01万 |
| 信用减值损失 | 146.82%2,248.4万 | 108.06%194.05万 | --1,135.66万 | 1.25%-8,476.95万 | -72.31%-4,802.37万 | 13.60%-2,408.28万 | ---- | -22.48%-8,583.91万 | -380.87%-2,787.13万 | -381.01%-2,787.39万 |
| 资产减值损失 | 96.24%-32.53万 | -80.21%26.29万 | --201.55万 | -4,245.27%-3,226.3万 | -219.55%-864.88万 | -81.64%132.86万 | ---- | 107.76%77.83万 | --723.46万 | --723.46万 |
| 非经营性净收益 | 7,831.25%6,111.59万 | 101.75%2,712.79万 | 122.47%2,585万 | -303.93%-4,230万 | -97.99%77.06万 | -56.44%1,344.65万 | -19.17%1,161.93万 | 75.15%-1,047.21万 | 107.98%3,833.95万 | 1,425.71%3,087.14万 |
| 投资净收益 | -10.90%67.85万 | 34.17%36.17万 | 574.06%4.83万 | 526.61%166.69万 | 15.41%76.15万 | -10.63%26.96万 | ---1.02万 | -22.85%26.6万 | 44.63%65.98万 | -22.31%30.17万 |
| -其中:对联营合营企业的投资收益 | ---- | 34.17%36.17万 | 574.06%4.83万 | 250.10%166.69万 | ---- | -10.63%26.96万 | ---1.02万 | 38.09%47.61万 | ---- | -22.31%30.17万 |
| 资产处置收益 | -73.32%173.75万 | -99.02%6.36万 | -99.77%1.49万 | -79.43%696.56万 | -79.05%651.13万 | -78.25%651.06万 | 244.64%651.06万 | 10,117.23%3,385.66万 | 3,985.51%3,107.35万 | 3,835.72%2,993.42万 |
| 其他收益 | -27.17%3,654.14万 | -16.73%2,449.92万 | 142.52%1,241.47万 | 63.35%6,610万 | 84.16%5,017.02万 | 38.29%2,942.05万 | -58.99%511.9万 | 8.50%4,046.6万 | 18.38%2,724.28万 | 218.99%2,127.47万 |
| 营业利润 | 47.02%2.45亿 | 15.69%1.84亿 | 7.80%8,496.27万 | -46.10%1.79亿 | -15.27%1.67亿 | 28.95%1.59亿 | 63.18%7,881.34万 | 160.51%3.31亿 | 62.20%1.97亿 | 40.77%1.23亿 |
| 加:营业外收入 | 79.50%275.98万 | 36.55%196.19万 | 15.60%118.57万 | -54.21%195.12万 | -80.14%153.75万 | -58.01%143.68万 | -57.17%102.57万 | -24.27%426.16万 | 73.96%774.12万 | -16.06%342.2万 |
| 减:营业外支出 | -25.58%83.36万 | 100.51%57.89万 | -44.80%5.09万 | 254.15%203.14万 | 245.22%112.01万 | 7.97%28.87万 | -46.75%9.21万 | -27.93%57.36万 | 86.34%32.45万 | 222.46%26.74万 |
| 利润总额 | 47.80%2.47亿 | 15.72%1.85亿 | 7.96%8,609.76万 | -46.72%1.79亿 | -18.14%1.67亿 | 26.64%1.6亿 | 57.85%7,974.7万 | 153.77%3.35亿 | 62.58%2.04亿 | 38.08%1.26亿 |
| 减:所得税费用 | 72.40%2,922.76万 | 46.43%2,437.9万 | 11.70%1,324.93万 | -105.99%-178.64万 | -16.25%1,695.32万 | 47.52%1,664.93万 | 49.69%1,186.18万 | 142.23%2,980.03万 | 121.95%2,024.22万 | 29.97%1,128.63万 |
| 净利润 | 45.02%2.18亿 | 12.15%1.61亿 | 7.31%7,284.82万 | -40.94%1.8亿 | -18.35%1.5亿 | 24.59%1.43亿 | 59.36%6,788.52万 | 154.96%3.05亿 | 57.93%1.84亿 | 38.93%1.15亿 |
| 持续经营净利润 | 45.02%2.18亿 | 12.15%1.61亿 | 7.31%7,284.82万 | -40.94%1.8亿 | -18.35%1.5亿 | 24.59%1.43亿 | 59.36%6,788.52万 | 154.96%3.05亿 | 57.93%1.84亿 | 38.93%1.15亿 |
| 减:少数股东损益 | -75.75%26.22万 | -107.83%-10.52万 | -80.03%14.25万 | -59.88%251.96万 | -73.86%108.09万 | -62.37%134.48万 | -62.44%71.36万 | 17.70%628.03万 | 44.41%413.53万 | 69.11%357.37万 |
| 归属于母公司所有者的净利润 | 45.90%2.17亿 | 13.29%1.61亿 | 8.24%7,270.57万 | -40.54%1.78亿 | -17.07%1.49亿 | 27.38%1.42亿 | 65.05%6,717.15万 | 161.36%2.99亿 | 58.27%1.8亿 | 38.14%1.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.90%0.5388 | 13.30%0.3987 | 8.29%0.1803 | -40.91%0.65 | -44.05%0.3693 | -14.17%0.3519 | -33.40%0.1665 | 120.00%1.1 | -5.71%0.66 | 13.89%0.41 |
| 稀释每股收益 | 45.90%0.5388 | 13.30%0.3987 | 8.29%0.1803 | -40.91%0.65 | -44.05%0.3693 | -14.17%0.3519 | -33.40%0.1665 | 120.00%1.1 | -5.71%0.66 | 13.89%0.41 |
| 其他综合收益 | 164.05%3,595.99 | -70.02%990.3 | -87.90%67.35 | 373.19%1.31万 | 28.44%-5,613.91 | 138.01%3,302.78 | -79.72%556.78 | 127.84%2,770.85 | 49.65%-7,844.71 | -21.37%-8,689.79 |
| 归属于母公司所有者的其他综合收益总额 | 164.05%3,595.99 | -70.02%990.3 | -87.90%67.35 | 373.19%1.31万 | ---5,613.91 | 138.01%3,302.78 | --556.78 | 127.84%2,770.85 | ---- | -21.37%-8,689.79 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,741.02万 | ---- |
| 综合收益总额 | 45.03%2.18亿 | 12.15%1.61亿 | 7.31%7,284.83万 | -40.93%1.8亿 | 28.96%1.5亿 | 24.60%1.43亿 | 59.35%6,788.57万 | 154.98%3.05亿 | 0.00%1.16亿 | 38.93%1.15亿 |
| 归属于母公司所有者的综合收益总额 | 45.91%2.17亿 | 13.29%1.61亿 | 8.24%7,270.58万 | -40.53%1.78亿 | 31.26%1.49亿 | 27.39%1.42亿 | 65.04%6,717.21万 | 161.39%2.99亿 | 0.00%1.13亿 | 38.14%1.11亿 |
| 归属于少数股东的综合收益总额 | -75.75%26.22万 | -107.83%-10.52万 | -80.03%14.25万 | -59.88%251.96万 | -62.25%108.09万 | -62.37%134.48万 | -62.44%71.36万 | 17.70%628.03万 | 0.00%286.35万 | 69.11%357.37万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。