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 | -7.41%2.79亿 | -5.06%1.74亿 | -7.50%8,183.18万 | 10.81%4.36亿 | 2.49%3.01亿 | 2.36%1.84亿 | 5.84%8,846.54万 | -2.63%3.94亿 | 3.56%2.94亿 | 2.29%1.79亿 |
| 营业收入 | -7.41%2.79亿 | -5.06%1.74亿 | -7.50%8,183.18万 | 10.81%4.36亿 | 2.49%3.01亿 | 2.36%1.84亿 | 5.84%8,846.54万 | -2.63%3.94亿 | 3.56%2.94亿 | 2.29%1.79亿 |
| 其他业务收入 | ---- | -8.82%49.9万 | ---- | -8.10%108.73万 | ---- | -19.79%54.72万 | ---- | -40.83%118.32万 | ---- | -26.44%68.23万 |
| 营业总成本 | -4.73%2.75亿 | -3.31%1.73亿 | -5.58%8,029.51万 | 9.09%4.15亿 | 3.29%2.88亿 | 4.40%1.79亿 | 7.55%8,504.19万 | -2.90%3.81亿 | 0.76%2.79亿 | -1.10%1.71亿 |
| 营业成本 | -8.12%1.98亿 | -5.55%1.24亿 | -9.09%5,819.53万 | 10.45%3.14亿 | 1.81%2.16亿 | 1.97%1.32亿 | 6.36%6,401.62万 | -5.74%2.85亿 | -0.86%2.12亿 | -3.00%1.29亿 |
| 营业税金及附加 | 14.44%366.42万 | 12.41%238.76万 | 8.31%109.48万 | -3.17%435.6万 | 15.54%320.17万 | 5.84%212.4万 | 6.84%101.07万 | 25.80%449.88万 | 8.19%277.1万 | 37.62%200.68万 |
| 销售费用 | 10.55%2,467.47万 | 13.05%1,569.93万 | 16.85%669.07万 | 23.65%3,157.98万 | 29.72%2,231.9万 | 30.46%1,388.67万 | 10.77%572.6万 | 6.83%2,553.92万 | 7.59%1,720.5万 | 11.37%1,064.48万 |
| 管理费用 | 0.70%3,592.84万 | -4.27%2,299.65万 | -3.53%1,081.28万 | -7.83%4,945.78万 | -6.59%3,567.94万 | -0.75%2,402.26万 | 8.29%1,120.85万 | 6.96%5,366.05万 | 4.16%3,819.49万 | -0.80%2,420.34万 |
| 财务费用 | 44.96%-90.91万 | 35.19%-69.95万 | 55.11%-34.64万 | 40.85%-208.35万 | 35.25%-165.18万 | 28.47%-107.93万 | -12.58%-77.17万 | -70.02%-352.24万 | 15.88%-255.08万 | 28.22%-150.89万 |
| -利息费用 | ---- | ---- | ---- | 3,716.65%2.67万 | --1.27万 | 602.20%4,911.11 | ---- | -96.34%699.39 | ---- | -94.15%699.39 |
| -利息收入 | 44.80%-93.41万 | 35.16%-71.73万 | 53.09%-36.95万 | 40.52%-215.14万 | 35.71%-169.21万 | 39.24%-110.62万 | -11.87%-78.75万 | -67.33%-361.73万 | 14.96%-263.21万 | 15.09%-182.06万 |
| 研发费用 | 0.70%1,299.1万 | -0.37%805.12万 | -0.11%384.8万 | 10.87%1,744.24万 | 12.20%1,290.04万 | 20.82%808.12万 | 24.07%385.22万 | 9.76%1,573.23万 | 4.54%1,149.75万 | 1.03%668.89万 |
| 信用减值损失 | -39.97%77.53万 | -81.88%23.41万 | 666.53%161.09万 | -160.51%-505.54万 | -12.32%129.15万 | -12.32%129.15万 | 1,833.96%21.02万 | -69.93%-194.05万 | 58.72%147.29万 | 51.99%147.29万 |
| 资产减值损失 | -251.60%-21.7万 | -251.60%-21.7万 | ---- | 108.81%9.69万 | 285.61%14.31万 | 215.06%14.31万 | ---- | -406.42%-109.95万 | ---7.71万 | ---12.44万 |
| 非经营性净收益 | -47.76%222.67万 | -77.85%68.44万 | 172.44%208.3万 | -101.15%-58.22万 | -10.87%426.23万 | 6.09%308.95万 | -46.07%76.46万 | 351.90%5,061.77万 | -54.00%478.24万 | -69.18%291.21万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,345.42%-33.51万 | -224.31%-33.51万 | -198.34%-29.07万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.52%201.87万 | -22.42%201.87万 | -13.72%142.86万 |
| 资产处置收益 | --6,521.9 | ---- | ---- | ---- | ---- | ---- | ---- | 973,412.91%4,927.4万 | ---- | ---- |
| 其他收益 | -41.23%166.19万 | -59.68%66.73万 | -14.84%47.22万 | 62.08%437.63万 | 66.05%282.77万 | 288.73%165.49万 | 243.59%55.44万 | -60.70%270.01万 | -74.19%170.29万 | -93.48%42.57万 |
| 营业利润 | -62.28%649.9万 | -72.81%216.01万 | -13.57%361.97万 | -67.98%2,035.62万 | -12.07%1,722.84万 | -28.23%794.3万 | -29.32%418.81万 | 171.25%6,358.03万 | 13.97%1,959.33万 | -5.36%1,106.65万 |
| 加:营业外收入 | -43.94%235.79万 | -43.65%235.97万 | -43.54%235.21万 | 1,869.61%447.78万 | 2,069.74%420.6万 | 4,302.39%418.74万 | 26,224.49%416.57万 | -7.87%22.73万 | 10.90%19.38万 | 12.47%9.51万 |
| 减:营业外支出 | -62.36%158.22万 | -63.42%152.45万 | -74.79%104.79万 | 1,937.64%428.36万 | 2,215.56%420.29万 | 2,393.74%416.79万 | 26,472.31%415.67万 | -52.05%21.02万 | -58.40%18.15万 | -57.04%16.71万 |
| 利润总额 | -57.78%727.47万 | -62.38%299.53万 | 17.32%492.39万 | -67.69%2,055.04万 | -12.11%1,723.14万 | -27.58%796.25万 | -29.17%419.72万 | 173.56%6,359.75万 | 15.81%1,960.57万 | -3.46%1,099.44万 |
| 减:所得税费用 | -9.97%408.22万 | 2.62%234.09万 | 23.93%197.37万 | -43.07%659.31万 | -2.78%453.44万 | -20.21%228.1万 | 9.71%159.26万 | 227.80%1,158.17万 | 192.37%466.41万 | 78.51%285.88万 |
| 净利润 | -74.86%319.25万 | -88.48%65.44万 | 13.27%295.03万 | -73.17%1,395.74万 | -15.02%1,269.7万 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 |
| 持续经营净利润 | -74.86%319.25万 | -88.48%65.44万 | 13.27%295.03万 | -73.17%1,395.74万 | -15.02%1,269.7万 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 |
| 归属于母公司所有者的净利润 | -74.86%319.25万 | -88.48%65.44万 | 13.27%295.03万 | -73.17%1,395.74万 | -15.02%1,269.7万 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.33%0.016 | --0 | 0.00%0.01 | -73.08%0.07 | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 |
| 稀释每股收益 | -73.33%0.016 | --0 | 0.00%0.01 | -73.08%0.07 | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -74.86%319.25万 | -88.48%65.44万 | 13.27%295.03万 | -73.17%1,395.74万 | -15.02%1,269.7万 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 |
| 归属于母公司所有者的综合收益总额 | -74.86%319.25万 | -88.48%65.44万 | 13.27%295.03万 | -73.17%1,395.74万 | -15.02%1,269.7万 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。