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 | 155.40%41.49亿 | 167.25%23.93亿 | 160.84%10.76亿 | 54.36%25.42亿 | 41.22%16.24亿 | 21.40%8.95亿 | 5.72%4.12亿 | -0.71%16.47亿 | -3.94%11.5亿 | -2.39%7.38亿 |
| 营业收入 | 155.40%41.49亿 | 167.25%23.93亿 | 160.84%10.76亿 | 54.36%25.42亿 | 41.22%16.24亿 | 21.40%8.95亿 | 5.72%4.12亿 | -0.71%16.47亿 | -3.94%11.5亿 | -2.39%7.38亿 |
| 其他业务收入 | ---- | 300.66%9,573.8万 | ---- | -26.18%6,120.97万 | ---- | 3.44%2,389.53万 | ---- | 82.46%8,291.63万 | ---- | 71.54%2,309.97万 |
| 营业总成本 | 153.43%39.57亿 | 165.47%22.73亿 | 162.94%10.18亿 | 59.53%24.55亿 | 46.55%15.62亿 | 25.55%8.56亿 | 7.46%3.87亿 | 0.49%15.39亿 | -3.58%10.66亿 | -2.03%6.82亿 |
| 营业成本 | 158.77%38.09亿 | 173.37%21.84亿 | 172.84%9.77亿 | 61.11%23.07亿 | 48.86%14.72亿 | 26.42%7.99亿 | 6.62%3.58亿 | 0.09%14.32亿 | -4.15%9.89亿 | -3.10%6.32亿 |
| 营业税金及附加 | 80.12%455.32万 | 103.43%306.19万 | 75.73%128.17万 | 52.21%376.73万 | 52.96%252.79万 | 51.25%150.52万 | 42.25%72.93万 | 19.94%247.5万 | 19.88%165.27万 | 13.04%99.52万 |
| 销售费用 | -20.45%1,849.19万 | -22.46%1,269.22万 | -25.38%675.27万 | -10.04%3,137.94万 | -7.73%2,324.62万 | -5.04%1,636.81万 | 7.87%904.89万 | 26.00%3,488.01万 | 2.56%2,519.31万 | 34.08%1,723.6万 |
| 管理费用 | 44.21%6,582.77万 | 29.28%3,841.54万 | 32.04%1,848.57万 | 45.09%6,492.72万 | 47.03%4,564.61万 | 47.60%2,971.5万 | 44.42%1,399.98万 | 17.44%4,474.91万 | 28.60%3,104.6万 | 35.02%2,013.28万 |
| 财务费用 | 391.88%1,710.76万 | 754.94%920.23万 | 887.11%293.33万 | 184.66%607.75万 | 157.46%347.8万 | 123.79%107.64万 | 112.34%29.72万 | -612.47%-717.86万 | -614.70%-605.32万 | -694.41%-452.43万 |
| -利息费用 | 252.21%1,739.44万 | 97.46%956.77万 | 144.43%296.48万 | 796.23%741.3万 | 819.18%493.87万 | 1,658.44%484.55万 | 880.49%121.29万 | -48.51%82.71万 | -55.88%53.73万 | -64.54%27.56万 |
| -利息收入 | 54.18%-56.83万 | 85.88%-52.32万 | 87.06%-12.43万 | 81.31%-153.98万 | 81.66%-124.04万 | 24.82%-370.55万 | 62.99%-96.12万 | -189.35%-823.97万 | -3,193.68%-676.2万 | -3,948.53%-492.87万 |
| 研发费用 | 189.17%4,242.18万 | 195.86%2,626.12万 | 131.18%1,160.38万 | 30.52%4,155.21万 | -41.11%1,467.01万 | -45.76%887.61万 | -39.13%501.93万 | -5.53%3,183.52万 | 11.84%2,491.09万 | 11.25%1,636.44万 |
| 信用减值损失 | -182.90%-6,441.81万 | -153.70%-4,527.01万 | -402.84%-2,026.59万 | -153.79%-2,291.78万 | -215.82%-2,277.06万 | -366.28%-1,784.41万 | -35.17%-403.03万 | -195.44%-903.03万 | -290.17%-721.01万 | -140.03%-382.69万 |
| 资产减值损失 | --15.22万 | --15.22万 | ---- | 44.75%-35.07万 | ---- | ---- | ---- | -394.46%-63.47万 | ---1.07万 | 94.30%-7,133.62 |
| 非经营性净收益 | -233.07%-5,880.62万 | -175.65%-3,975.75万 | -565.36%-1,990.99万 | -141.34%-2,068.8万 | -175.51%-1,765.56万 | -444.84%-1,442.3万 | -7.04%-299.23万 | -659.94%-857.22万 | -10,300.55%-640.83万 | -2,807.37%-264.72万 |
| 投资净收益 | 93.37%259.64万 | 7,208.27%260.94万 | ---- | -196.35%-103.17万 | 25.71%134.27万 | -96.30%3.57万 | -84.42%1.46万 | 98.31%107.08万 | 124.96%106.81万 | 222.49%96.46万 |
| -其中:对联营合营企业的投资收益 | -20.41%1.02万 | 81.32%2.32万 | ---- | 99.99%3.03万 | 2.57%1.28万 | 39.44%1.28万 | ---- | -4.38%1.51万 | 11.07%1.25万 | 45.85%9,169.28 |
| 资产处置收益 | -62,467.20%-23.15万 | ---23.15万 | ---- | ---- | 99.93%-370 | ---- | ---- | -1,445.86%-54.39万 | -1,433.67%-54.39万 | ---- |
| 其他收益 | -17.97%309.48万 | -11.90%298.24万 | -65.22%35.6万 | 538.37%361.21万 | 1,208.90%377.26万 | 1,423.03%338.54万 | 1,007.19%102.34万 | -61.68%56.58万 | -78.78%28.82万 | -82.75%22.23万 |
| 营业利润 | 192.90%1.32亿 | 224.46%7,961.76万 | 69.64%3,763.86万 | -33.35%6,618.18万 | -42.24%4,520.2万 | -53.52%2,453.86万 | -17.73%2,218.77万 | -21.21%9,929.63万 | -15.29%7,825.15万 | -10.91%5,278.87万 |
| 加:营业外收入 | 126.86%41.77万 | -36.38%3.78万 | -40.09%8,044.84 | -0.86%112.34万 | -61.54%18.41万 | -17.47%5.95万 | -93.08%1.34万 | -90.44%113.32万 | -93.51%47.87万 | -98.94%7.21万 |
| 减:营业外支出 | 1,496.21%450.59万 | 4,052.58%138.58万 | 6,078.70%134.13万 | 528.37%403.1万 | 24.96%28.23万 | 374.93%3.34万 | 452.68%2.17万 | 407.06%64.15万 | 214.81%22.59万 | -89.78%7,026.92 |
| 利润总额 | 184.48%1.28亿 | 218.63%7,826.96万 | 63.69%3,630.53万 | -36.59%6,327.42万 | -42.55%4,510.38万 | -53.52%2,456.47万 | -18.34%2,217.94万 | -27.57%9,978.79万 | -21.25%7,850.43万 | -19.92%5,285.37万 |
| 减:所得税费用 | 1,854.19%2,400.44万 | 6,489.58%1,331.27万 | 362.38%710.67万 | -26.94%1,174.68万 | -88.68%122.84万 | -97.60%20.2万 | -58.98%153.7万 | -10.38%1,607.87万 | -19.07%1,085.03万 | -7.57%843.05万 |
| 净利润 | 137.73%1.04亿 | 166.62%6,495.69万 | 41.45%2,919.86万 | -38.44%5,152.74万 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 |
| 持续经营净利润 | 137.73%1.04亿 | 166.62%6,495.69万 | 41.45%2,919.86万 | -38.44%5,152.74万 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 |
| 减:少数股东损益 | -257.43%-185.61万 | -45.44%50.95万 | 287.94%119.83万 | 874.86%139.76万 | 658.57%117.9万 | 1,192.53%93.39万 | 1,744.60%30.89万 | 70.32%-18.04万 | 50.72%-21.11万 | 71.85%-8.55万 |
| 归属于母公司所有者的净利润 | 148.64%1.06亿 | 175.08%6,444.74万 | 37.71%2,800.03万 | -40.24%5,012.98万 | -37.09%4,269.64万 | -47.36%2,342.88万 | -13.09%2,033.35万 | -30.34%8,388.96万 | -21.73%6,786.51万 | -22.17%4,450.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 147.58%0.6291 | 174.98%0.3836 | 37.77%0.1667 | -40.24%0.2984 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 |
| 稀释每股收益 | 147.58%0.6291 | 174.98%0.3836 | 37.77%0.1667 | -40.24%0.2984 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 137.73%1.04亿 | 166.62%6,495.69万 | 41.45%2,919.86万 | -38.44%5,152.74万 | -35.15%4,387.55万 | -45.16%2,436.27万 | -11.84%2,064.24万 | -30.14%8,370.93万 | -21.58%6,765.41万 | -21.90%4,442.32万 |
| 归属于母公司所有者的综合收益总额 | 148.64%1.06亿 | 175.08%6,444.74万 | 37.71%2,800.03万 | -40.24%5,012.98万 | -37.09%4,269.64万 | -47.36%2,342.88万 | -13.09%2,033.35万 | -30.34%8,388.96万 | -21.73%6,786.51万 | -22.17%4,450.87万 |
| 归属于少数股东的综合收益总额 | -257.43%-185.61万 | -45.44%50.95万 | 287.94%119.83万 | 874.86%139.76万 | 658.57%117.9万 | 1,192.53%93.39万 | 1,744.60%30.89万 | 70.32%-18.04万 | 50.72%-21.11万 | 71.85%-8.55万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。