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 | 26.93%47.46亿 | 13.63%28.32亿 | 52.30%14.12亿 | 12.18%57.91亿 | 20.22%37.39亿 | 12.80%24.92亿 | -0.93%9.27亿 | 3.65%51.62亿 | 1.44%31.1亿 | 7.68%22.1亿 |
| 营业收入 | 26.93%47.46亿 | 13.63%28.32亿 | 52.30%14.12亿 | 12.18%57.91亿 | 20.22%37.39亿 | 12.80%24.92亿 | -0.93%9.27亿 | 3.65%51.62亿 | 1.44%31.1亿 | 7.68%22.1亿 |
| 其他业务收入 | ---- | -42.42%1,057.05万 | ---- | -44.01%4,968.01万 | ---- | -54.33%1,835.66万 | ---- | 40.63%8,873.24万 | ---- | 154.02%4,019.28万 |
| 营业总成本 | 29.32%47.73亿 | 14.58%28.08亿 | 56.01%14.27亿 | 12.64%56.91亿 | 21.88%36.91亿 | 16.19%24.5亿 | -0.86%9.15亿 | 4.13%50.53亿 | 1.54%30.28亿 | 6.58%21.09亿 |
| 营业成本 | 31.71%42.43亿 | 14.46%24.79亿 | 61.07%12.73亿 | 12.54%49.3亿 | 23.33%32.22亿 | 18.17%21.66亿 | -3.37%7.9亿 | 2.28%43.81亿 | 0.24%26.12亿 | 4.60%18.33亿 |
| 营业税金及附加 | 35.50%3,161.67万 | 38.36%2,425.7万 | 154.28%1,010.36万 | 2.32%4,462.29万 | 2.66%2,333.36万 | 2.17%1,753.14万 | -43.87%397.34万 | 9.20%4,360.98万 | -7.85%2,273万 | -15.69%1,715.9万 |
| 销售费用 | -2.58%6,702.09万 | 5.31%4,679.1万 | 12.44%2,734.98万 | -2.76%8,310.74万 | 13.64%6,879.39万 | 21.60%4,443.31万 | 31.33%2,432.44万 | 29.30%8,546.78万 | 22.50%6,053.45万 | 9.77%3,654.03万 |
| 管理费用 | 9.87%1.53亿 | 12.29%9,519.81万 | 26.28%5,266.87万 | 11.62%1.87亿 | 16.50%1.39亿 | 17.13%8,477.84万 | 14.02%4,170.78万 | 16.84%1.68亿 | 13.67%1.2亿 | 7.88%7,237.81万 |
| 财务费用 | -31.55%8,158.69万 | -27.76%5,420.93万 | -26.32%2,733.02万 | 6.97%1.59亿 | 9.38%1.19亿 | 16.91%7,503.58万 | 25.03%3,709.08万 | -11.73%1.49亿 | -16.48%1.09亿 | -24.49%6,418.51万 |
| -利息费用 | -31.94%8,185.33万 | -27.96%5,463.34万 | -31.01%2,684.89万 | 5.91%1.61亿 | 1.89%1.2亿 | 7.83%7,583.58万 | 19.02%3,891.78万 | -10.15%1.52亿 | -10.52%1.18亿 | -17.48%7,032.64万 |
| -利息收入 | -0.73%-414.6万 | -8.14%-278.71万 | 60.12%-121.53万 | 12.11%-586.12万 | 57.08%-411.61万 | 63.86%-257.72万 | 13.84%-304.69万 | 9.59%-666.87万 | -30.86%-959.1万 | -42.51%-713.11万 |
| 研发费用 | 65.67%1.96亿 | 72.35%1.09亿 | 112.01%3,653.11万 | 26.84%2.87亿 | 13.88%1.18亿 | -26.84%6,299.82万 | 34.34%1,723.08万 | 49.78%2.27亿 | 56.99%1.04亿 | 308.73%8,610.87万 |
| 信用减值损失 | -111.29%-121.8万 | -394.77%-645.4万 | -80.49%266.12万 | 340.97%1,655.36万 | -39.09%1,079.26万 | -63.46%218.95万 | -20.03%1,364.29万 | -91.40%375.39万 | -59.83%1,771.8万 | -84.29%599.25万 |
| 资产减值损失 | -58.42%-1,423.49万 | 36.66%-455.98万 | 26.75%-279.12万 | -116.40%-6,359.72万 | -295.74%-898.57万 | 13.13%-719.93万 | -73.81%-381.06万 | -86.79%-2,938.92万 | 53.59%-227.06万 | 40.14%-828.72万 |
| 非经营性净收益 | -23.61%3,480.48万 | 6.39%2,634.13万 | 16.24%2,369.32万 | -1.11%3,452.22万 | 36.93%4,556.45万 | 119.72%2,475.85万 | 19.67%2,038.31万 | -30.26%3,490.85万 | -43.07%3,327.54万 | -64.19%1,126.8万 |
| 投资净收益 | -9.73%417.03万 | 34.20%620.02万 | 34.12%619.65万 | 28.41%486.93万 | 26.13%462万 | 26.13%462万 | 3,467.35%462万 | 26.40%379.2万 | 17.73%366.28万 | 498.55%366.28万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 92.94%24.93万 | ---- | ---- | ---- | --12.92万 | ---- | ---- |
| 资产处置收益 | 2,596.16%424.21万 | 1,709.54%1.53万 | ---- | -48.15%12.9万 | -40.30%15.73万 | -101.95%-947.87 | -100.16%-36.48 | 236.84%24.88万 | 679.90%26.35万 | 390.85%4.85万 |
| 其他收益 | 7.35%4,184.52万 | 23.82%3,113.97万 | 197.20%1,762.67万 | 35.51%7,656.75万 | 180.40%3,898.04万 | 155.29%2,514.92万 | 160.25%593.09万 | 192.70%5,650.3万 | -14.00%1,390.17万 | 21.52%985.14万 |
| 营业利润 | -91.14%833.66万 | -23.97%5,080.73万 | -72.80%899.61万 | -7.25%1.34亿 | -18.58%9,408.36万 | -40.34%6,682.79万 | 8.42%3,307.04万 | -19.04%1.44亿 | -18.94%1.16亿 | 7.00%1.12亿 |
| 加:营业外收入 | -54.43%307.17万 | -50.40%261.85万 | 225.70%221.04万 | 50.89%3,747.01万 | -62.84%674.05万 | -58.05%527.94万 | -91.73%67.87万 | 228.19%2,483.3万 | 124.45%1,813.76万 | 131.53%1,258.59万 |
| 减:营业外支出 | 59.75%392.95万 | 10.25%232.53万 | -99.78%2,376.52 | -14.71%338.91万 | -3.91%245.98万 | -16.31%210.91万 | 2,915.02%109.94万 | 459.75%397.34万 | 561.50%255.98万 | 1,182.02%252.02万 |
| 利润总额 | -92.40%747.89万 | -27.00%5,110.05万 | -65.68%1,120.41万 | 1.67%1.68亿 | -24.99%9,836.43万 | -42.66%6,999.82万 | -15.57%3,264.96万 | -10.77%1.65亿 | -12.72%1.31亿 | 11.06%1.22亿 |
| 减:所得税费用 | 486.17%631.34万 | 28.36%178.67万 | -174.45%-29.13万 | 228.08%135.77万 | 154.23%107.71万 | -5.50%139.19万 | -78.31%39.12万 | -139.17%-106万 | -42.67%-198.61万 | 262.21%147.3万 |
| 净利润 | -98.80%116.54万 | -28.12%4,931.38万 | -64.36%1,149.54万 | 0.20%1.67亿 | -26.92%9,728.73万 | -43.11%6,860.63万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 |
| 持续经营净利润 | ---- | -28.12%4,931.38万 | -64.36%1,149.54万 | 0.20%1.67亿 | ---- | -43.11%6,860.63万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 |
| 减:少数股东损益 | -859.34%-1,003.09万 | -417.19%-501.54万 | -256.23%-305.02万 | -16.71%1,049.2万 | 134.93%132.1万 | -116.79%-96.97万 | -113.11%-85.63万 | 91.26%1,259.67万 | -155.89%-378.14万 | 64.32%577.73万 |
| 归属于母公司所有者的净利润 | -88.33%1,119.64万 | -21.91%5,432.92万 | -56.08%1,454.56万 | 1.59%1.56亿 | -29.90%9,596.63万 | -39.41%6,957.6万 | 9.16%3,311.47万 | -12.62%1.54亿 | -5.50%1.37亿 | 7.00%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.30%0.0086 | -21.95%0.0416 | -56.30%0.0111 | 1.61%0.1196 | -29.87%0.0735 | -39.36%0.0533 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 |
| 稀释每股收益 | -88.30%0.0086 | -21.95%0.0416 | -56.30%0.0111 | 1.61%0.1196 | -29.87%0.0735 | -39.36%0.0533 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -98.80%116.54万 | -28.12%4,931.38万 | -64.36%1,149.54万 | 0.20%1.67亿 | -26.92%9,728.73万 | -43.11%6,860.63万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 |
| 归属于母公司所有者的综合收益总额 | -88.33%1,119.64万 | -21.91%5,432.92万 | -56.08%1,454.56万 | 1.59%1.56亿 | -29.90%9,596.63万 | -39.41%6,957.6万 | 9.16%3,311.47万 | -12.62%1.54亿 | -5.50%1.37亿 | 7.00%1.15亿 |
| 归属于少数股东的综合收益总额 | -859.34%-1,003.09万 | -417.19%-501.54万 | -256.23%-305.02万 | -16.71%1,049.2万 | 134.93%132.1万 | -116.79%-96.97万 | -113.11%-85.63万 | 91.26%1,259.67万 | -155.89%-378.14万 | 64.32%577.73万 |
| 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 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。