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 | -29.08%2.93亿 | -28.69%1.94亿 | -25.65%1.02亿 | -18.71%5.5亿 | -18.35%4.13亿 | -14.52%2.72亿 | -11.70%1.37亿 | -14.36%6.77亿 | -18.14%5.05亿 | -26.55%3.18亿 |
| 营业收入 | -29.08%2.93亿 | -28.69%1.94亿 | -25.65%1.02亿 | -18.71%5.5亿 | -18.35%4.13亿 | -14.52%2.72亿 | -11.70%1.37亿 | -14.36%6.77亿 | -18.14%5.05亿 | -26.55%3.18亿 |
| 其他业务收入 | ---- | -19.10%822.18万 | ---- | -44.66%1,787.72万 | ---- | -29.38%1,016.28万 | ---- | 54.29%3,230.2万 | ---- | 47.98%1,439.06万 |
| 营业总成本 | -3.33%3.32亿 | -4.45%2.13亿 | -0.91%1.04亿 | -12.64%4.48亿 | -6.19%3.44亿 | -8.05%2.23亿 | -14.07%1.05亿 | -6.01%5.13亿 | -11.64%3.67亿 | -15.32%2.42亿 |
| 营业成本 | -6.99%1.2亿 | -5.70%7,548.15万 | -0.98%3,684.52万 | 12.35%1.62亿 | 36.77%1.29亿 | 33.67%8,004.39万 | 23.89%3,721.02万 | 0.46%1.44亿 | -16.39%9,398.2万 | -21.63%5,987.95万 |
| 营业税金及附加 | -8.26%562.23万 | 2.15%412.71万 | 24.48%242.44万 | -0.32%784.96万 | 14.97%612.85万 | 11.37%404.01万 | -6.45%194.76万 | 21.40%787.46万 | -9.59%533.04万 | -6.36%362.76万 |
| 销售费用 | 3.16%6,489.29万 | -5.77%4,032.24万 | -25.77%1,471.83万 | -33.57%9,132.58万 | -38.03%6,290.27万 | -33.41%4,279.25万 | -28.24%1,982.85万 | 11.71%1.37亿 | 9.87%1.02亿 | 1.65%6,426.51万 |
| 管理费用 | -4.41%7,771.92万 | -11.72%4,954.49万 | -6.51%2,424.39万 | -2.34%1.09亿 | 1.93%8,130.63万 | 11.76%5,612.21万 | 10.44%2,593.14万 | -3.17%1.12亿 | -4.99%7,976.44万 | -15.90%5,021.62万 |
| 财务费用 | 45.21%-1,853.7万 | 39.40%-1,658.62万 | 60.23%-521.32万 | -32.24%-5,252.14万 | -11.70%-3,383.46万 | -39.98%-2,736.95万 | -457.79%-1,310.83万 | -20.63%-3,971.64万 | -12.60%-3,029.01万 | -27.20%-1,955.26万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.35%2.04万 | -77.19%2.04万 | -79.68%1.3万 |
| -利息收入 | 43.52%-2,137.49万 | 46.10%-1,590.45万 | 69.36%-452.43万 | -35.23%-5,137.58万 | -42.82%-3,784.79万 | -124.40%-2,950.87万 | -180.35%-1,476.8万 | -130.06%-3,799.22万 | -194.65%-2,650.01万 | -107.54%-1,315.01万 |
| 研发费用 | -15.85%8,317.18万 | -10.69%6,003.23万 | -6.60%3,062.17万 | -13.89%1.3亿 | -15.00%9,883.96万 | -19.90%6,721.52万 | -19.74%3,278.69万 | -20.42%1.51亿 | -20.98%1.16亿 | -14.68%8,391.85万 |
| 信用减值损失 | -46.29%-99.05万 | -63.71%103.3万 | -30.95%48.02万 | 48.64%-649.13万 | 88.34%-67.71万 | 743.67%284.68万 | 61.73%69.54万 | -1,810.99%-1,263.78万 | -285.94%-580.8万 | -84.21%33.74万 |
| 资产减值损失 | ---- | ---- | ---- | -10.82%-6,684.73万 | 85.38%-216.18万 | ---216.18万 | ---- | -105.51%-6,031.8万 | ---1,478.89万 | ---- |
| 非经营性净收益 | -60.71%742万 | -64.32%701.71万 | -83.17%290.65万 | 41.49%-4,780.72万 | 229.61%1,888.66万 | 42.54%1,966.44万 | 20.62%1,726.83万 | -314.97%-8,170.7万 | -194.18%-1,457.22万 | -18.49%1,379.54万 |
| 公允价值变动净收益 | -105.88%-9.22万 | 185.19%35.27万 | 222.46%70.54万 | 92.77%-180.37万 | 118.74%156.91万 | 89.03%-41.4万 | 82.88%-57.6万 | 35.63%-2,495.22万 | 76.82%-837.42万 | 87.39%-377.24万 |
| 投资净收益 | 1,560.76%444.89万 | 17,251.93%304.45万 | 192.69%71.63万 | -41.05%362.22万 | -104.14%-30.46万 | -100.17%-1.78万 | -106.77%-77.28万 | -81.30%614.47万 | -78.40%734.99万 | -67.44%1,048.15万 |
| -其中:对联营合营企业的投资收益 | 71.63%-94万 | 40.34%-124.62万 | 105.07%10.9万 | 77.27%-243.18万 | 63.60%-331.32万 | 47.56%-208.88万 | -4.09%-215万 | 19.82%-1,069.72万 | -4.10%-910.15万 | 25.80%-398.3万 |
| 资产处置收益 | -156.89%-5.61万 | -100.49%-494.43 | ---407.86 | 49.98%15.9万 | 293.51%9.87万 | 303.89%10.13万 | ---- | 270.10%10.6万 | -0.84%2.51万 | 33.95%2.51万 |
| 其他收益 | -79.82%411万 | -86.60%258.75万 | -94.39%100.5万 | 136.72%2,355.38万 | 189.90%2,036.21万 | 187.19%1,930.98万 | 207.22%1,792.18万 | -38.58%995.02万 | -51.30%702.39万 | -46.19%672.37万 |
| 营业利润 | -136.84%-3,230.61万 | -117.19%-1,185.23万 | -97.01%149.98万 | -33.77%5,482.85万 | -29.43%8,769.03万 | -23.21%6,893.52万 | 3.87%5,017.12万 | -63.30%8,277.87万 | -43.01%1.24亿 | -45.31%8,977.08万 |
| 加:营业外收入 | -91.81%15.96万 | -69.33%16.72万 | 3,613.81%15.69万 | 221.85%211.96万 | 3,740.16%194.98万 | 1,182.41%54.52万 | -89.09%4,223.99 | -37.27%65.86万 | -92.33%5.08万 | -93.27%4.25万 |
| 减:营业外支出 | -27.69%114.38万 | -63.29%54.52万 | -80.09%29.57万 | 172.16%280.93万 | 67.53%158.16万 | 334.84%148.49万 | 2,064,326.53%148.49万 | 48.19%103.22万 | 37.43%94.41万 | -21.39%34.15万 |
| 利润总额 | -137.80%-3,329.02万 | -117.99%-1,223.02万 | -97.20%136.1万 | -34.30%5,413.87万 | -28.62%8,805.85万 | -24.00%6,799.55万 | 0.73%4,869.05万 | -63.52%8,240.5万 | -43.41%1.23亿 | -45.55%8,947.18万 |
| 减:所得税费用 | -98.62%18.5万 | -109.70%-76.3万 | -95.49%14.98万 | -7.71%2,484.57万 | 42.24%1,337.99万 | 357.75%786.9万 | 40.58%331.97万 | 44.19%2,692万 | -47.19%940.68万 | -87.73%171.91万 |
| 净利润 | -144.83%-3,347.53万 | -119.07%-1,146.72万 | -97.33%121.12万 | -47.21%2,929.31万 | -34.47%7,467.86万 | -31.48%6,012.65万 | -1.32%4,537.07万 | -73.22%5,548.5万 | -43.07%1.14亿 | -41.62%8,775.27万 |
| 持续经营净利润 | -144.83%-3,347.53万 | -119.07%-1,146.72万 | -97.33%121.12万 | -47.21%2,929.31万 | -34.47%7,467.86万 | -31.48%6,012.65万 | -1.32%4,537.07万 | -73.22%5,548.5万 | -43.07%1.14亿 | -41.62%8,775.27万 |
| 减:少数股东损益 | -5,319.33%-296.02万 | -359.75%-212.91万 | 60.21%-39.89万 | 4.95%-128.59万 | 84.09%-5.46万 | -24.29%81.97万 | 26.14%-100.26万 | -121.89%-135.28万 | -106.97%-34.33万 | -77.84%108.26万 |
| 归属于母公司所有者的净利润 | -140.83%-3,051.5万 | -115.75%-933.81万 | -96.53%161.01万 | -46.20%3,057.89万 | -34.62%7,473.32万 | -31.57%5,930.69万 | -2.03%4,637.33万 | -71.73%5,683.79万 | -41.46%1.14亿 | -40.40%8,667.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -141.94%-0.13 | -116.00%-0.04 | -94.74%0.01 | -47.83%0.12 | -34.04%0.31 | -28.57%0.25 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -40.68%0.35 |
| 稀释每股收益 | -141.94%-0.13 | -116.00%-0.04 | -94.74%0.01 | -47.83%0.12 | -34.04%0.31 | -28.57%0.25 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -41.67%0.35 |
| 其他综合收益 | -11.66%-543.3万 | -169.12%-194.41万 | -182.17%-65.22万 | -19.79%665.09万 | -133.93%-486.57万 | -83.60%281.26万 | 115.93%79.36万 | -57.47%829.22万 | -43.61%1,433.87万 | 60.47%1,715.28万 |
| 归属于母公司所有者的其他综合收益总额 | -11.66%-543.3万 | -169.12%-194.41万 | -182.17%-65.22万 | -19.79%665.09万 | -133.93%-486.57万 | -83.60%281.26万 | 115.93%79.36万 | -57.18%829.22万 | -43.17%1,433.87万 | 61.77%1,715.28万 |
| 综合收益总额 | -155.73%-3,890.83万 | -121.31%-1,341.13万 | -98.79%55.91万 | -43.64%3,594.4万 | -45.59%6,981.28万 | -40.00%6,293.92万 | 12.61%4,616.44万 | -71.87%6,377.72万 | -43.13%1.28亿 | -34.84%1.05亿 |
| 归属于母公司所有者的综合收益总额 | -151.45%-3,594.8万 | -118.16%-1,128.22万 | -97.97%95.8万 | -42.84%3,722.98万 | -45.69%6,986.75万 | -40.17%6,211.95万 | 11.37%4,716.7万 | -70.45%6,513万 | -41.66%1.29亿 | -33.46%1.04亿 |
| 归属于少数股东的综合收益总额 | -5,319.33%-296.02万 | -359.75%-212.91万 | 60.21%-39.89万 | 4.95%-128.59万 | 84.09%-5.46万 | -24.29%81.97万 | 26.14%-100.26万 | -121.43%-135.28万 | -106.70%-34.33万 | -78.22%108.26万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。