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 | -13.02%59.27亿 | -19.13%39.21亿 | -13.68%17.26亿 | -3.13%85.47亿 | 5.89%68.14亿 | 18.53%48.48亿 | -16.51%19.99亿 | -32.33%88.24亿 | -38.68%64.34亿 | -45.31%40.91亿 |
| 营业收入 | -13.02%59.27亿 | -19.13%39.21亿 | -13.68%17.26亿 | -3.13%85.47亿 | 5.89%68.14亿 | 18.53%48.48亿 | -16.51%19.99亿 | -32.33%88.24亿 | -38.68%64.34亿 | -45.31%40.91亿 |
| 其他业务收入 | ---- | -10.58%6,287.49万 | ---- | 15.33%1.35亿 | ---- | 18.14%7,031.58万 | ---- | 19.88%1.17亿 | ---- | 8.31%5,951.71万 |
| 营业总成本 | -12.57%57.27亿 | -16.20%38.58亿 | -12.92%16.93亿 | 15.90%84.9亿 | 24.50%65.5亿 | 36.67%46.04亿 | 1.40%19.44亿 | -14.37%73.26亿 | -19.11%52.61亿 | -22.98%33.69亿 |
| 营业成本 | -13.54%52.61亿 | -17.56%35.51亿 | -14.25%15.41亿 | 16.38%78.81亿 | 24.52%60.85亿 | 37.82%43.07亿 | 1.56%17.97亿 | -9.12%67.72亿 | -14.28%48.87亿 | -19.09%31.25亿 |
| 营业税金及附加 | -0.78%5,146.4万 | 0.96%3,899.12万 | 31.08%1,528.17万 | 4.52%6,924.41万 | 19.57%5,187.04万 | 32.57%3,862.04万 | -16.08%1,165.82万 | -41.90%6,625.09万 | -53.55%4,338.12万 | -57.75%2,913.27万 |
| 销售费用 | 18.15%6,404.11万 | 27.18%4,224.8万 | 12.76%1,846.15万 | 33.06%7,925.12万 | 31.99%5,420.36万 | 21.74%3,321.85万 | 18.13%1,637.17万 | 13.49%5,956.24万 | 9.73%4,106.58万 | 30.47%2,728.61万 |
| 管理费用 | -5.05%2.89亿 | -3.15%1.89亿 | -7.74%9,831.35万 | 0.48%4.15亿 | 13.49%3.05亿 | 12.76%1.96亿 | 0.38%1.07亿 | -51.07%4.13亿 | -56.89%2.68亿 | -55.32%1.74亿 |
| 财务费用 | 52.74%4,904.19万 | 91.94%2,884.41万 | 263.57%1,546.11万 | 146.09%1,498.11万 | 552.50%3,210.91万 | 473.07%1,502.74万 | -13.02%425.26万 | -234.72%-3,250.32万 | -127.29%-709.6万 | -124.09%-402.8万 |
| -利息费用 | 42.93%8,639.5万 | 53.67%5,701.87万 | 69.33%2,755.84万 | 174.84%6,698.71万 | 43.66%6,044.43万 | 36.76%3,710.36万 | 14.01%1,627.52万 | -52.61%2,437.28万 | -8.45%4,207.44万 | -10.58%2,712.95万 |
| -利息收入 | -35.88%-4,107.98万 | -40.77%-2,533.23万 | -13.53%-1,038.04万 | 22.04%-4,705.04万 | 30.61%-3,023.13万 | 35.04%-1,799.61万 | 15.26%-914.32万 | -166.00%-6,035.14万 | -189.10%-4,356.42万 | -244.08%-2,770.4万 |
| 研发费用 | -45.07%1,237.07万 | -43.83%830.9万 | -45.65%453.62万 | -35.32%3,062.59万 | -21.38%2,251.89万 | -18.31%1,479.36万 | -8.37%834.63万 | -30.30%4,734.69万 | 17.16%2,864.3万 | 6.84%1,810.85万 |
| 信用减值损失 | -138.10%-2,219.34万 | -81.37%-1,073.87万 | 49.30%-736.6万 | 80.01%-268.95万 | 56.89%-932.12万 | 48.89%-592.08万 | -60.70%-1,452.77万 | -5.49%-1,345.61万 | -7.75%-2,162.26万 | 56.96%-1,158.4万 |
| 资产减值损失 | -119.23%-1,431.91万 | -60.49%-630.27万 | ---843.94万 | -248.34%-1.28亿 | ---653.15万 | 86.16%-392.7万 | ---- | 54.53%-3,675.21万 | ---- | ---2,838.25万 |
| 非经营性净收益 | -345.60%-1,495.52万 | -562.09%-710.17万 | -3.93%-1,176.66万 | -374.94%-1.19亿 | -109.03%-335.62万 | -80.46%153.69万 | -8,216.90%-1,132.2万 | 1,572.91%4,331.34万 | -29.12%3,716.22万 | 682.60%786.58万 |
| 投资净收益 | -235.11%-421.77万 | 200.73%30.24万 | -120.37%-162.11万 | -107.54%-567.03万 | -102.73%-125.86万 | -100.71%-30.02万 | -111.47%-73.56万 | 244.55%7,521.91万 | 165.99%4,610.56万 | 228.57%4,238.55万 |
| -其中:对联营合营企业的投资收益 | -480.84%-269.01万 | --55.44万 | ---199.33万 | -113.79%-706.55万 | -101.02%-46.31万 | ---- | ---- | 160.42%5,122.3万 | 152.15%4,531.77万 | 199.51%3,990.79万 |
| 资产处置收益 | 5,320.19%123.71万 | 3,514.10%123.74万 | 2,748.44%123.87万 | 44.62%116.88万 | -102.67%-2.37万 | -907.25%-3.62万 | -1,612.79%-4.68万 | -97.82%80.82万 | -97.60%88.91万 | 102.50%4,489.84 |
| 其他收益 | 78.09%2,453.8万 | -28.34%839.98万 | 10.86%442.12万 | -7.82%1,612.63万 | 16.87%1,377.88万 | 115.37%1,172.11万 | 44.26%398.81万 | -44.83%1,749.42万 | -35.13%1,179.01万 | -64.20%544.23万 |
| 营业利润 | -29.00%1.85亿 | -77.41%5,552.31万 | -52.11%2,088.41万 | -104.01%-6,179.26万 | -78.50%2.6亿 | -66.31%2.46亿 | -90.86%4,361.22万 | -65.59%15.42亿 | -70.05%12.11亿 | -76.51%7.3亿 |
| 加:营业外收入 | 115.73%6.02万 | 168,671.43%2.93万 | 27,171.92%1,262.69 | -66.66%107.22万 | 66,746.14%2.79万 | -50.23%17.36 | -49.89%4.63 | 5,409.45%321.55万 | -99.70%41.74 | -99.73%34.88 |
| 减:营业外支出 | 1,648.75%1,444.78万 | 27.98%57.13万 | 6,601.40%24.13万 | -45.11%496.32万 | 8.16%82.62万 | -37.43%44.64万 | -99.42%3,601.46 | 240.77%904.21万 | -69.37%76.39万 | -71.08%71.35万 |
| 利润总额 | -34.33%1.7亿 | -77.59%5,498.1万 | -52.66%2,064.4万 | -104.28%-6,568.36万 | -78.55%2.6亿 | -66.34%2.45亿 | -90.85%4,360.86万 | -65.70%15.36亿 | -70.05%12.1亿 | -76.52%7.29亿 |
| 减:所得税费用 | 46.92%9,397.85万 | -74.26%1,474.16万 | -20.39%1,310.89万 | -98.03%506.1万 | -67.33%6,396.45万 | -54.43%5,727.25万 | -82.69%1,646.54万 | -61.51%2.57亿 | -67.62%1.96亿 | -72.84%1.26亿 |
| 净利润 | -60.91%7,644.29万 | -78.60%4,023.94万 | -72.24%753.51万 | -105.53%-7,074.46万 | -80.72%1.96亿 | -68.82%1.88亿 | -92.88%2,714.32万 | -66.44%12.79亿 | -70.47%10.14亿 | -77.16%6.03亿 |
| 持续经营净利润 | -60.91%7,644.29万 | -78.60%4,023.94万 | -72.24%753.51万 | -105.53%-7,074.46万 | -80.72%1.96亿 | -68.82%1.88亿 | -92.88%2,714.32万 | -66.44%12.79亿 | -70.47%10.14亿 | -77.16%6.03亿 |
| 减:少数股东损益 | 35.36%-1,666.56万 | -173.18%-1,153.21万 | -88.05%-498.22万 | -2,149.01%-1.02亿 | -418.86%-2,578.16万 | 68.47%-422.15万 | 82.46%-264.94万 | -232.49%-454.46万 | -172.37%-496.89万 | -318.81%-1,338.98万 |
| 归属于母公司所有者的净利润 | -57.93%9,310.85万 | -73.07%5,177.15万 | -57.99%1,251.73万 | -97.55%3,146.47万 | -78.28%2.21亿 | -68.81%1.92亿 | -92.49%2,979.26万 | -66.29%12.83亿 | -70.27%10.19亿 | -76.60%6.17亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.34%0.0117 | -71.86%0.0065 | -55.56%0.0016 | -97.42%0.0038 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 |
| 稀释每股收益 | -66.04%0.0091 | -78.35%0.005 | -66.67%0.0012 | -97.49%0.0037 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 |
| 其他综合收益 | 44.79%-1,826.28万 | 83.57%-268.85万 | 874.43%1,450.52万 | -277.64%-5,628.92万 | -53,470.20%-3,307.65万 | -216.28%-1,636.62万 | 113.25%148.86万 | -26.75%3,168.72万 | -100.12%-6.17万 | -44.33%1,407.47万 |
| 归属于母公司所有者的其他综合收益总额 | 41.07%-1,865.2万 | 75.26%-408.87万 | 835.11%1,226.84万 | -296.57%-5,693.47万 | -440.83%-3,165.32万 | -323.96%-1,652.96万 | 113.47%131.2万 | -7.57%2,896.44万 | -114.88%-585.27万 | -61.02%738.07万 |
| 归属于少数股东的其他综合收益总额 | 127.34%38.91万 | 756.66%140.02万 | 1,166.53%223.69万 | -76.29%64.55万 | -124.58%-142.32万 | -97.56%16.35万 | 111.84%17.66万 | -77.17%272.28万 | -58.06%579.09万 | 5.43%669.39万 |
| 综合收益总额 | -64.19%5,818.01万 | -78.13%3,755.09万 | -23.02%2,204.04万 | -109.69%-1.27亿 | -83.98%1.62亿 | -72.18%1.72亿 | -92.27%2,863.18万 | -65.99%13.1亿 | -70.92%10.14亿 | -76.85%6.17亿 |
| 归属于母公司所有者的综合收益总额 | -60.74%7,445.66万 | -72.87%4,768.28万 | -20.31%2,478.57万 | -101.94%-2,547万 | -81.28%1.9亿 | -71.83%1.76亿 | -91.96%3,110.45万 | -65.81%13.12亿 | -70.77%10.13亿 | -76.49%6.24亿 |
| 归属于少数股东的综合收益总额 | 40.17%-1,627.65万 | -149.68%-1,013.19万 | -11.02%-274.53万 | -5,474.84%-1.02亿 | -3,409.64%-2,720.49万 | 39.40%-405.8万 | 85.10%-247.27万 | -111.86%-182.18万 | -96.02%82.2万 | -153.70%-669.59万 |
| 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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。