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 | 11.03%17.23亿 | 15.64%11.71亿 | 21.68%5.49亿 | 12.74%21.61亿 | 13.87%15.52亿 | 18.63%10.13亿 | 8.05%4.51亿 | -2.86%19.17亿 | -4.82%13.63亿 | -13.71%8.54亿 |
| 营业收入 | 11.03%17.23亿 | 15.64%11.71亿 | 21.68%5.49亿 | 12.74%21.61亿 | 13.87%15.52亿 | 18.63%10.13亿 | 8.05%4.51亿 | -2.86%19.17亿 | -4.82%13.63亿 | -13.71%8.54亿 |
| 其他业务收入 | ---- | 64.47%90.23万 | ---- | 74.64%163.16万 | ---- | -83.04%54.86万 | ---- | -42.05%93.42万 | ---- | 38.13%323.48万 |
| 营业总成本 | 11.36%15.22亿 | 14.38%10.31亿 | 20.89%5亿 | 8.43%19.18亿 | 9.73%13.67亿 | 15.61%9.02亿 | 5.13%4.13亿 | 0.97%17.68亿 | -0.57%12.46亿 | -7.22%7.8亿 |
| 营业成本 | 10.95%12.64亿 | 14.96%8.63亿 | 22.00%4.19亿 | 8.27%16.19亿 | 8.78%11.39亿 | 14.44%7.51亿 | 6.18%3.43亿 | -1.55%14.95亿 | -3.25%10.47亿 | -11.12%6.56亿 |
| 营业税金及附加 | 18.64%1,311.75万 | 18.68%877.22万 | -0.16%410.57万 | 49.20%1,554.55万 | 60.16%1,105.65万 | 96.16%739.14万 | 146.66%411.24万 | 25.45%1,041.89万 | 19.38%690.34万 | 1.19%376.81万 |
| 销售费用 | 5.33%2,390.12万 | 50.56%1,785.8万 | 49.02%842.41万 | 1.72%3,111.93万 | 17.74%2,269.17万 | 6.07%1,186.13万 | -35.77%565.31万 | 7.74%3,059.4万 | -4.91%1,927.33万 | -8.25%1,118.22万 |
| 管理费用 | 16.36%1.16亿 | 3.95%7,410.23万 | 0.69%3,454.27万 | 13.58%1.27亿 | 16.97%9,979.71万 | 33.69%7,128.58万 | 16.50%3,430.62万 | 25.11%1.11亿 | 26.80%8,531.92万 | 32.99%5,332.27万 |
| 财务费用 | -133.73%-312.21万 | -202.52%-369.83万 | 132.22%56.29万 | 64.59%869.65万 | 408.84%925.68万 | 1,549.35%360.75万 | -74.13%24.24万 | 127.14%528.38万 | -1.05%181.92万 | -121.58%-24.89万 |
| -利息费用 | 71.43%633.67万 | -28.72%483.26万 | 32.25%198万 | 27.10%1,300.11万 | -7.87%369.63万 | 186.91%678.01万 | 22.77%149.72万 | 142.84%1,022.94万 | 60.34%401.21万 | 83.74%236.31万 |
| -利息收入 | 7.34%-573.24万 | 12.49%-381.61万 | 7.69%-176.09万 | -222.05%-790.41万 | -435.89%-618.62万 | -597.95%-436.09万 | -417.64%-190.75万 | -67.29%-245.43万 | -22.53%-115.44万 | -46.75%-62.48万 |
| 研发费用 | 27.53%1.08亿 | 25.47%7,135.51万 | 29.17%3,329.99万 | 1.09%1.17亿 | -0.31%8,448.77万 | 1.71%5,686.81万 | -11.23%2,577.98万 | 10.37%1.16亿 | 13.14%8,475.13万 | 23.10%5,591.36万 |
| 信用减值损失 | -100.40%-7,415.31 | -251.95%-353.32万 | -123.13%-53.64万 | -346.62%-61.85万 | -54.25%184.96万 | -52.46%232.52万 | -35.30%231.9万 | 106.46%25.08万 | 272.63%404.32万 | 387.18%489.08万 |
| 资产减值损失 | 48.93%-1,255.29万 | 49.87%-819.38万 | 19.15%-186.83万 | 19.25%-3,354.81万 | 32.46%-2,458.09万 | 39.27%-1,634.65万 | 89.42%-231.07万 | -23.00%-4,154.5万 | 4.34%-3,639.24万 | 22.35%-2,691.52万 |
| 非经营性净收益 | 104.17%50.18万 | 33.77%-268.63万 | 107.04%409.03万 | -3,985.34%-2,895.78万 | -174.85%-1,204.18万 | -383.31%-405.6万 | -56.17%197.57万 | 96.57%-70.88万 | 81.00%-438.12万 | 104.54%143.16万 |
| 投资净收益 | 101.43%5.42万 | 2,386.53%43.17万 | --53.19万 | -93.74%42.94万 | -98.78%2.69万 | -98.87%1.74万 | ---- | 36.72%685.63万 | -56.98%221.27万 | 768.37%154.3万 |
| 资产处置收益 | -85.96%9.99万 | -80.64%12.7万 | ---- | -79.90%34.09万 | -54.26%71.12万 | 122.58%65.6万 | -16.51%19.91万 | 15.54%169.58万 | 597.38%155.48万 | 17,175.23%29.47万 |
| 其他收益 | 29.71%1,290.8万 | -8.72%848.2万 | 237.23%596.32万 | -86.14%443.85万 | -58.88%995.14万 | -57.02%929.2万 | -91.76%176.83万 | 204.84%3,203.33万 | 190.18%2,420.06万 | 439.11%2,161.84万 |
| 营业利润 | 16.44%2.02亿 | 28.00%1.38亿 | 33.96%5,366.39万 | 45.19%2.15亿 | 53.26%1.73亿 | 42.07%1.07亿 | 37.48%4,005.82万 | -26.56%1.48亿 | -27.66%1.13亿 | -35.70%7,564.67万 |
| 加:营业外收入 | 48.48%21.82万 | 133.50%21.29万 | -100.00%0.2 | -96.94%8.02万 | -90.51%14.69万 | -91.62%9.12万 | -27.02%28.73万 | 1,699.69%262.08万 | 963.55%154.88万 | 723.28%108.77万 |
| 减:营业外支出 | -9.58%228.39万 | 91.62%139.25万 | -87.78%5.58万 | 83.78%295.71万 | 130.78%252.58万 | -21.33%72.67万 | -46.05%45.66万 | -42.98%160.91万 | -61.15%109.45万 | -65.88%92.37万 |
| 利润总额 | 16.85%2亿 | 27.66%1.36亿 | 34.39%5,360.81万 | 42.27%2.12亿 | 50.55%1.71亿 | 40.93%1.07亿 | 39.06%3,988.89万 | -25.06%1.49亿 | -26.11%1.14亿 | -34.12%7,581.07万 |
| 减:所得税费用 | -27.06%2,143.2万 | 14.52%2,011.32万 | 38.18%1,102.26万 | 118.65%2,455.2万 | 341.28%2,938.47万 | 164.69%1,756.34万 | 52.73%797.71万 | -22.92%1,122.91万 | -48.03%665.9万 | -64.68%663.54万 |
| 净利润 | 25.97%1.78亿 | 30.25%1.16亿 | 33.45%4,258.55万 | 36.03%1.87亿 | 32.44%1.42亿 | 29.05%8,927.33万 | 36.02%3,191.18万 | -25.22%1.38亿 | -24.11%1.07亿 | -28.16%6,917.52万 |
| 持续经营净利润 | 25.97%1.78亿 | 30.25%1.16亿 | 33.45%4,258.55万 | 36.03%1.87亿 | 32.44%1.42亿 | 29.05%8,927.33万 | 36.02%3,191.18万 | -25.22%1.38亿 | -24.11%1.07亿 | -28.16%6,917.52万 |
| 减:少数股东损益 | -16.17%228.22万 | -7.16%176.32万 | 4.14%81.57万 | -30.31%298.43万 | -23.82%272.24万 | -31.09%189.93万 | -36.70%78.33万 | -21.21%428.26万 | -22.65%357.39万 | -10.33%275.62万 |
| 归属于母公司所有者的净利润 | 26.80%1.76亿 | 31.06%1.15亿 | 34.19%4,176.98万 | 38.16%1.84亿 | 34.38%1.39亿 | 31.55%8,737.41万 | 40.07%3,112.85万 | -25.35%1.33亿 | -24.16%1.03亿 | -28.75%6,641.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 |
| 稀释每股收益 | 27.91%1.1 | 31.48%0.71 | 36.84%0.26 | 36.90%1.15 | 34.38%0.86 | 31.71%0.54 | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 |
| 其他综合收益 | -215.52%-496.15万 | -137.85%-208.38万 | -266.21%-454.78万 | 2,232.29%865.6万 | 602.80%429.5万 | 282.04%550.5万 | 44.88%273.62万 | -659.77%-40.59万 | 47.89%61.11万 | 190.12%144.09万 |
| 归属于母公司所有者的其他综合收益总额 | -215.52%-496.15万 | -137.85%-208.38万 | -266.21%-454.78万 | 2,232.29%865.6万 | 602.80%429.5万 | 282.04%550.5万 | 44.88%273.62万 | -659.77%-40.59万 | 47.89%61.11万 | 190.12%144.09万 |
| 综合收益总额 | 18.86%1.73亿 | 20.48%1.14亿 | 9.78%3,803.76万 | 42.75%1.96亿 | 35.68%1.46亿 | 34.22%9,477.83万 | 36.68%3,464.8万 | -25.42%1.37亿 | -23.90%1.07亿 | -27.04%7,061.62万 |
| 归属于母公司所有者的综合收益总额 | 19.52%1.71亿 | 21.05%1.12亿 | 9.91%3,722.2万 | 45.10%1.93亿 | 37.73%1.43亿 | 36.87%9,287.9万 | 40.44%3,386.47万 | -25.55%1.33亿 | -23.94%1.04亿 | -27.59%6,786万 |
| 归属于少数股东的综合收益总额 | -16.17%228.22万 | -7.16%176.32万 | 4.14%81.57万 | -30.31%298.43万 | -23.82%272.24万 | -31.09%189.93万 | -36.70%78.33万 | -21.21%428.26万 | -22.65%357.39万 | -10.33%275.62万 |
| 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 | -- | -- | -- | 容诚会计师事务所(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。