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 | 21.45%17.11亿 | 21.49%10.92亿 | 25.53%5.06亿 | 7.68%19.28亿 | 4.14%14.09亿 | 0.06%8.99亿 | -7.23%4.03亿 | 1.43%17.9亿 | 2.65%13.53亿 | -4.72%8.98亿 |
| 营业收入 | 21.45%17.11亿 | 21.49%10.92亿 | 25.53%5.06亿 | 7.68%19.28亿 | 4.14%14.09亿 | 0.06%8.99亿 | -7.23%4.03亿 | 1.43%17.9亿 | 2.65%13.53亿 | -4.72%8.98亿 |
| 其他业务收入 | ---- | 28.40%387.59万 | ---- | 8.47%647.94万 | ---- | 15.66%301.86万 | ---- | -3.18%597.35万 | ---- | -20.18%260.98万 |
| 营业总成本 | 20.70%15.76亿 | 20.44%10.29亿 | 24.02%4.9亿 | 6.94%17.77亿 | 1.69%13.06亿 | -1.36%8.54亿 | -7.36%3.95亿 | 7.30%16.62亿 | 12.47%12.84亿 | 7.59%8.66亿 |
| 营业成本 | 21.09%13.47亿 | 21.46%8.88亿 | 24.18%4.2亿 | 6.46%15.17亿 | 1.70%11.12亿 | -1.80%7.31亿 | -7.34%3.38亿 | 7.42%14.25亿 | 12.72%10.94亿 | 8.80%7.45亿 |
| 营业税金及附加 | 32.55%877.87万 | 25.55%519.49万 | 24.09%256.63万 | 3.29%983.64万 | -11.00%662.31万 | -14.63%413.77万 | -10.40%206.8万 | 20.85%952.26万 | 30.10%744.13万 | 16.68%484.67万 |
| 销售费用 | 3.46%3,369.97万 | 9.71%2,415.92万 | 22.57%1,297.77万 | 25.06%3,588.75万 | 3.38%3,257.34万 | 3.26%2,202.1万 | 0.70%1,058.76万 | 6.62%2,869.66万 | 19.53%3,150.88万 | 1.08%2,132.68万 |
| 管理费用 | 13.48%7,698.61万 | 15.86%4,857.12万 | 21.28%2,352.38万 | 11.72%9,081.15万 | 3.76%6,783.88万 | 1.35%4,192.11万 | -5.42%1,939.57万 | 10.52%8,128.49万 | 18.74%6,537.94万 | 17.01%4,136.43万 |
| 财务费用 | -41.65%-908.19万 | -96.37%-947.84万 | 28.45%-207.4万 | 39.64%-759.15万 | 38.60%-641.16万 | 42.12%-482.68万 | -59.11%-289.88万 | -12.27%-1,257.69万 | 0.94%-1,044.17万 | -55.16%-833.89万 |
| -利息费用 | --107.43万 | --7.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 7.53%-751.83万 | 7.37%-504.63万 | 44.55%-108.75万 | 18.12%-835.69万 | -40.01%-813.06万 | -33.58%-544.77万 | -48.07%-196.13万 | -64.07%-1,020.65万 | -55.40%-580.73万 | -64.99%-407.82万 |
| 研发费用 | 28.00%1.19亿 | 21.01%7,213.26万 | 18.94%3,253.78万 | 0.99%1.32亿 | -3.83%9,264.09万 | -3.94%5,960.81万 | -7.57%2,735.55万 | 3.91%1.3亿 | 1.75%9,632.9万 | -4.81%6,205.26万 |
| 信用减值损失 | -124.21%-624.09万 | -85.49%-334.56万 | -112.57%-39.49万 | -357.55%-258.28万 | -105.24%-278.35万 | -133.46%-180.37万 | 24,542.31%314.2万 | 26.85%-56.45万 | -197.40%-135.62万 | -36.77%-77.26万 |
| 资产减值损失 | -332.87%-489.03万 | -104.77%-175.14万 | -4.48%-86.51万 | 62.43%-191.91万 | 70.40%-112.98万 | 66.17%-85.53万 | 47.02%-82.8万 | -96.58%-510.86万 | -291.01%-381.64万 | -407.63%-252.86万 |
| 非经营性净收益 | 77.89%3,343.31万 | 0.69%1,216.58万 | -12.71%840.7万 | 2.64%3,140.17万 | 52.39%1,879.41万 | 21.15%1,208.25万 | 70.87%963.1万 | -21.03%3,059.46万 | -66.13%1,233.29万 | -24.95%997.34万 |
| 公允价值变动净收益 | 471.98%1,134.45万 | -35.44%80.34万 | -113.36%-17.76万 | ---- | 140.73%198.34万 | -40.57%124.43万 | -39.47%132.87万 | 241.77%107.31万 | -42.52%82.39万 | 357.37%209.37万 |
| 投资净收益 | -88.78%38.46万 | -115.90%-36.53万 | -173.06%-37.91万 | 1.39%657.14万 | -40.94%342.76万 | -45.77%229.66万 | -62.05%51.89万 | -50.41%648.1万 | -41.96%580.38万 | -41.06%423.49万 |
| 资产处置收益 | 68.76%-16.11万 | ---- | ---- | -101.54%-7.57万 | ---51.57万 | ---51.57万 | ---2.72万 | 5,745.66%491.69万 | ---- | ---- |
| 其他收益 | 85.25%3,299.64万 | 43.60%1,682.47万 | 86.00%1,022.36万 | 23.58%2,940.8万 | 63.74%1,781.2万 | 68.68%1,171.63万 | 50.60%549.67万 | -17.42%2,379.66万 | -55.74%1,087.79万 | 3.33%694.6万 |
| 营业利润 | 38.17%1.68亿 | 32.91%7,521.91万 | 38.13%2,497.83万 | 14.46%1.82亿 | 50.33%1.22亿 | 34.06%5,659.41万 | 27.72%1,808.26万 | -37.59%1.59亿 | -61.91%8,095.19万 | -72.07%4,221.43万 |
| 加:营业外收入 | -90.24%9.95万 | 12.78%9.13万 | 363.15%6,035.32 | 2,240.18%107.5万 | 902.62%101.92万 | 113.38%8.09万 | -95.90%1,303.1 | -94.32%4.59万 | -76.85%10.17万 | -41.19%3.79万 |
| 减:营业外支出 | -20.68%67.54万 | 14.54%47.21万 | -50.92%14.63万 | 193.90%171.41万 | 128.11%85.15万 | 44.27%41.22万 | 142.77%29.81万 | -37.49%58.32万 | -55.04%37.33万 | 33.44%28.57万 |
| 利润总额 | 37.51%1.68亿 | 33.02%7,483.83万 | 39.65%2,483.8万 | 14.44%1.82亿 | 51.04%1.22亿 | 34.07%5,626.29万 | 26.44%1,778.58万 | -37.77%1.59亿 | -61.97%8,068.03万 | -72.21%4,196.66万 |
| 减:所得税费用 | 14.73%2,044.27万 | 56.42%852.88万 | -14.44%214.44万 | -5.36%2,082.5万 | 98.91%1,781.88万 | 23.55%545.25万 | 85.31%250.62万 | -18.75%2,200.5万 | -64.26%895.82万 | -76.50%441.31万 |
| 净利润 | 41.41%1.47亿 | 30.50%6,630.95万 | 48.52%2,269.37万 | 17.63%1.61亿 | 45.06%1.04亿 | 35.30%5,081.04万 | 20.18%1,527.95万 | -40.02%1.37亿 | -61.66%7,172.21万 | -71.60%3,755.35万 |
| 持续经营净利润 | 41.41%1.47亿 | 30.50%6,630.95万 | 48.52%2,269.37万 | 17.63%1.61亿 | 45.06%1.04亿 | 35.30%5,081.04万 | 20.18%1,527.95万 | -40.02%1.37亿 | -61.66%7,172.21万 | -71.60%3,755.35万 |
| 归属于母公司所有者的净利润 | 41.41%1.47亿 | 30.50%6,630.95万 | 48.52%2,269.37万 | 17.63%1.61亿 | 45.06%1.04亿 | 35.30%5,081.04万 | 20.18%1,527.95万 | -39.93%1.37亿 | -61.66%7,172.21万 | -71.60%3,755.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.06%0.6136 | 33.33%0.28 | 50.00%0.09 | 17.54%0.67 | 45.10%0.435 | 31.25%0.21 | 20.00%0.06 | -40.00%0.57 | -61.56%0.2998 | -70.91%0.16 |
| 稀释每股收益 | 38.87%0.6041 | 33.33%0.28 | 50.00%0.09 | 17.54%0.67 | 45.10%0.435 | 31.25%0.21 | 20.00%0.06 | -40.00%0.57 | -61.56%0.2998 | -70.91%0.16 |
| 其他综合收益 | -307.54%-223.83万 | -266.89%-258.26万 | -363.14%-96.58万 | 46.70%239.85万 | -115.76%-54.92万 | -57.98%154.75万 | 117.05%36.7万 | -67.80%163.5万 | -68.63%348.56万 | -19.31%368.24万 |
| 归属于母公司所有者的其他综合收益总额 | -307.54%-223.83万 | -266.89%-258.26万 | -363.14%-96.58万 | 46.70%239.85万 | -115.76%-54.92万 | -57.98%154.75万 | 117.05%36.7万 | -67.80%163.5万 | -68.63%348.56万 | -19.31%368.24万 |
| 综合收益总额 | 40.00%1.45亿 | 21.71%6,372.69万 | 38.87%2,172.79万 | 17.97%1.63亿 | 37.61%1.03亿 | 26.97%5,235.79万 | 48.15%1,564.66万 | -40.63%1.38亿 | -62.05%7,520.77万 | -69.85%4,123.59万 |
| 归属于母公司所有者的综合收益总额 | 40.00%1.45亿 | 21.71%6,372.69万 | 38.87%2,172.79万 | 17.97%1.63亿 | 37.61%1.03亿 | 26.97%5,235.79万 | 48.15%1,564.66万 | -40.54%1.38亿 | -62.05%7,520.77万 | -69.85%4,123.59万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。