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 | -19.95%6.82亿 | -20.48%4.45亿 | -20.21%1.91亿 | -27.80%11.21亿 | -25.17%8.52亿 | -26.08%5.59亿 | -20.76%2.4亿 | -11.41%15.53亿 | -12.95%11.38亿 | 9.19%7.56亿 |
| 营业收入 | -19.95%6.82亿 | -20.48%4.45亿 | -20.21%1.91亿 | -27.80%11.21亿 | -25.17%8.52亿 | -26.08%5.59亿 | -20.76%2.4亿 | -11.41%15.53亿 | -12.95%11.38亿 | 9.19%7.56亿 |
| 其他业务收入 | ---- | -2.11%1,061.18万 | ---- | -24.55%2,377.19万 | ---- | -1.29%1,084.1万 | ---- | -32.14%3,150.89万 | ---- | --1,098.24万 |
| 营业总成本 | -15.98%7.78亿 | -17.09%5.05亿 | -16.47%2.17亿 | -24.80%12.53亿 | -23.03%9.26亿 | -24.14%6.1亿 | -18.93%2.59亿 | -5.63%16.66亿 | -8.14%12.03亿 | 12.79%8.04亿 |
| 营业成本 | -15.49%6.81亿 | -17.23%4.4亿 | -17.29%1.85亿 | -25.36%10.95亿 | -24.83%8.06亿 | -26.20%5.31亿 | -20.80%2.23亿 | -7.78%14.68亿 | -9.83%10.72亿 | 11.57%7.2亿 |
| 营业税金及附加 | -15.88%670.84万 | -10.78%478.7万 | 17.32%232.6万 | -2.70%1,084.61万 | -2.62%797.52万 | 1.69%536.53万 | -9.18%198.27万 | 2.07%1,114.67万 | 4.14%819万 | 45.85%527.62万 |
| 销售费用 | -54.78%641.04万 | -49.84%407.75万 | -44.60%215.9万 | -60.78%1,621.66万 | -24.94%1,417.76万 | -22.48%812.87万 | -15.34%389.72万 | 69.05%4,134.54万 | 24.08%1,888.73万 | 37.05%1,048.6万 |
| 管理费用 | -13.40%5,261.7万 | -12.36%3,606.73万 | -7.97%1,542.85万 | -9.72%8,547.37万 | 1.90%6,075.61万 | 3.79%4,115.59万 | -9.19%1,676.5万 | 10.96%9,467.39万 | 13.82%5,962.43万 | 34.47%3,965.13万 |
| 财务费用 | -2.75%1,643.63万 | -6.79%1,123.52万 | 5.29%688.12万 | -13.64%2,152.36万 | -8.12%1,690.17万 | -0.80%1,205.34万 | 0.91%653.52万 | -11.38%2,492.3万 | -14.66%1,839.55万 | -9.43%1,215.05万 |
| -利息费用 | -5.82%1,627.64万 | -15.63%1,074.03万 | 21.17%781.73万 | -13.66%2,256.36万 | -18.73%1,728.14万 | -12.19%1,273.07万 | -0.32%645.14万 | -13.11%2,613.39万 | -2.38%2,126.39万 | 3.44%1,449.72万 |
| -利息收入 | 57.87%-16万 | 84.08%-11.09万 | -455.51%-142.97万 | 41.48%-114.12万 | 87.36%-37.97万 | 70.52%-69.69万 | 59.86%-25.74万 | 4.08%-195.01万 | -7.57%-300.45万 | -29.52%-236.36万 |
| 研发费用 | -27.14%1,440.89万 | -17.80%973.9万 | -24.97%516.09万 | -11.23%2,372.93万 | -21.41%1,977.72万 | -27.71%1,184.85万 | 9.80%687.81万 | 4.57%2,673.09万 | 9.91%2,516.64万 | 23.31%1,638.95万 |
| 信用减值损失 | 42.25%254.7万 | 826.33%250.03万 | -50.94%142.09万 | 639.75%271.61万 | 217.99%179.05万 | -127.49%-34.42万 | 17.94%289.6万 | -104.71%-50.32万 | -120.63%-151.75万 | -83.25%125.22万 |
| 资产减值损失 | 125.02%105.64万 | 138.79%83.25万 | -461.62%-95.84万 | 23.27%-3,167.59万 | 38.11%-422.27万 | 61.28%-214.61万 | 7.67%-17.06万 | -282.31%-4,128.25万 | -355.47%-682.26万 | -272.36%-554.26万 |
| 非经营性净收益 | 0.30%415.79万 | 68.42%467.85万 | -74.52%135.53万 | 13.30%-2,589.84万 | 422.39%414.56万 | 186.47%277.78万 | 109.87%531.83万 | -738.55%-2,987.12万 | -113.24%-128.59万 | -137.08%-321.26万 |
| 投资净收益 | -6.24%-32.61万 | 20.71%-24.33万 | 129.95%2.56万 | -99.98%1,082.73 | -105.98%-30.7万 | -17.90%-30.69万 | -38.29%-8.53万 | 1,294.14%518.63万 | 17,305.25%513.14万 | -113.91%-26.03万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -837.39%-29.43万 | ---- | ---- |
| 资产处置收益 | -858.33%-72.08万 | 1,131.34%60.01万 | 459.54%28.31万 | -677.40%-489.42万 | 505.88%9.5万 | 167.12%4.87万 | 169.69%5.06万 | 498.11%84.76万 | -188.93%-2.34万 | ---7.26万 |
| 其他收益 | -76.41%160.14万 | -82.11%98.89万 | -77.77%58.42万 | 35.27%795.46万 | 248.88%678.98万 | 291.73%552.63万 | 560.75%262.77万 | 15.45%588.05万 | -48.81%194.62万 | -49.57%141.07万 |
| 营业利润 | -31.68%-9,166.8万 | -17.71%-5,612.67万 | -66.25%-2,421.12万 | -10.10%-1.58亿 | -6.47%-6,961.46万 | 5.37%-4,768.18万 | 4.07%-1,456.28万 | -1,628.55%-1.44亿 | -872.59%-6,538.4万 | -356.67%-5,038.91万 |
| 加:营业外收入 | -34.01%5.72万 | 29.62%8.31万 | 18.37%6.52万 | -95.21%64.65万 | -99.35%8.66万 | -99.52%6.41万 | -99.49%5.51万 | 1,357.33%1,350.06万 | 1,280.78%1,329.3万 | 2,408.52%1,329.09万 |
| 减:营业外支出 | -23.73%104.7万 | -3.89%113.92万 | -99.98%13.95 | 252.71%394.91万 | 483.44%137.28万 | 718.38%118.52万 | -12.45%5.6万 | 3.69%111.97万 | 15.42%23.53万 | 114.72%14.48万 |
| 利润总额 | -30.69%-9,265.79万 | -17.17%-5,718.28万 | -65.79%-2,414.6万 | -23.01%-1.61亿 | -35.50%-7,090.08万 | -31.04%-4,880.29万 | -220.51%-1,456.38万 | -1,450.80%-1.31亿 | -667.42%-5,232.63万 | -252.29%-3,724.29万 |
| 减:所得税费用 | -5.30%-1,087.63万 | -14.64%-658.26万 | 66.42%22.53万 | 267.84%1,682.91万 | -5,788.02%-1,032.92万 | -936.92%-574.18万 | 17.07%13.54万 | -323.94%-1,002.72万 | -94.27%18.16万 | -27.30%68.61万 |
| 净利润 | -35.02%-8,178.16万 | -17.51%-5,060.02万 | -65.80%-2,437.13万 | -47.09%-1.78亿 | -15.36%-6,057.16万 | -13.53%-4,306.11万 | -215.46%-1,469.92万 | -836.45%-1.21亿 | -967.85%-5,250.79万 | -229.38%-3,792.9万 |
| 持续经营净利润 | -35.02%-8,178.16万 | -17.51%-5,060.02万 | -65.80%-2,437.13万 | -47.09%-1.78亿 | -15.36%-6,057.16万 | -13.53%-4,306.11万 | ---1,469.92万 | -836.45%-1.21亿 | -967.85%-5,250.79万 | -229.38%-3,792.9万 |
| 减:少数股东损益 | -8.90%-656.97万 | -18.73%-449.27万 | -149.39%-279.57万 | -19.25%-2,053.59万 | 48.43%-603.26万 | 61.11%-378.39万 | ---112.1万 | -397.89%-1,722.12万 | -1,017.29%-1,169.85万 | -201.25%-972.97万 |
| 归属于母公司所有者的净利润 | -37.90%-7,521.19万 | -17.39%-4,610.75万 | -58.90%-2,157.56万 | -51.70%-1.58亿 | -33.64%-5,453.89万 | -39.28%-3,927.72万 | -191.41%-1,357.81万 | -996.53%-1.04亿 | -954.65%-4,080.95万 | -240.34%-2,819.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.23%-0.56 | -16.67%-0.35 | -60.00%-0.16 | -51.28%-1.18 | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 |
| 稀释每股收益 | -30.23%-0.56 | -16.67%-0.35 | -60.00%-0.16 | -51.28%-1.18 | -38.71%-0.43 | -42.86%-0.3 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -35.02%-8,178.16万 | -17.51%-5,060.02万 | -65.80%-2,437.13万 | -47.09%-1.78亿 | -15.36%-6,057.16万 | -13.53%-4,306.11万 | -215.46%-1,469.92万 | -836.45%-1.21亿 | -967.85%-5,250.79万 | -229.38%-3,792.9万 |
| 归属于母公司所有者的综合收益总额 | -37.90%-7,521.19万 | -17.39%-4,610.75万 | -58.90%-2,157.56万 | -51.70%-1.58亿 | -33.64%-5,453.89万 | -39.28%-3,927.72万 | -1,476.59%-1,357.81万 | -996.53%-1.04亿 | -954.65%-4,080.95万 | -240.34%-2,819.93万 |
| 归属于少数股东的综合收益总额 | -8.90%-656.97万 | -18.73%-449.27万 | -149.39%-279.57万 | -19.25%-2,053.59万 | 48.43%-603.26万 | 61.11%-378.39万 | 70.49%-112.1万 | -397.89%-1,722.12万 | -1,017.29%-1,169.85万 | -201.25%-972.97万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。