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 | 12.23%13.81亿 | 24.34%9.64亿 | 38.60%5.2亿 | 8.46%17.39亿 | -0.94%12.31亿 | -11.97%7.76亿 | -18.37%3.75亿 | -12.31%16.04亿 | -11.74%12.43亿 | -3.13%8.81亿 |
| 营业收入 | 12.23%13.81亿 | 24.34%9.64亿 | 38.60%5.2亿 | 8.46%17.39亿 | -0.94%12.31亿 | -11.97%7.76亿 | -18.37%3.75亿 | -12.31%16.04亿 | -11.74%12.43亿 | -3.13%8.81亿 |
| 其他业务收入 | ---- | 65.23%2,095.24万 | ---- | 30.15%2,929.57万 | ---- | 36.20%1,268.1万 | ---- | 187.54%2,250.89万 | ---- | 177.25%931.09万 |
| 营业总成本 | 9.27%12.46亿 | 18.79%8.57亿 | 29.22%4.59亿 | 14.40%16.15亿 | 4.97%11.4亿 | -3.35%7.21亿 | -13.19%3.55亿 | -11.54%14.12亿 | -11.32%10.86亿 | -6.54%7.46亿 |
| 营业成本 | 9.64%10.66亿 | 23.55%7.53亿 | 33.76%4亿 | 15.28%13.9亿 | 4.76%9.73亿 | -8.20%6.09亿 | -14.33%2.99亿 | -16.93%12.06亿 | -18.50%9.28亿 | -10.10%6.64亿 |
| 营业税金及附加 | 9.91%2,080.58万 | 10.56%1,455.73万 | 15.44%731.77万 | 19.36%2,545.17万 | -2.20%1,892.9万 | -1.52%1,316.69万 | 2.93%633.92万 | -14.65%2,132.43万 | 11.80%1,935.53万 | 16.92%1,337.04万 |
| 销售费用 | 11.36%3,706.85万 | 20.40%2,541.67万 | 31.46%1,350.34万 | -7.78%4,004.05万 | -7.90%3,328.63万 | 0.46%2,111.06万 | 14.38%1,027.21万 | 3.89%4,342.01万 | 29.12%3,614.27万 | 14.65%2,101.4万 |
| 管理费用 | 33.36%8,244.59万 | 20.56%4,939.58万 | 63.10%2,942.99万 | 9.85%8,624.64万 | 5.33%6,182.33万 | 12.67%4,097.07万 | -3.02%1,804.42万 | 9.47%7,850.99万 | 14.16%5,869.51万 | 9.76%3,636.28万 |
| 财务费用 | -282.02%-767.75万 | -390.08%-1,689.31万 | -265.55%-900.68万 | 141.43%421.3万 | 139.12%421.79万 | 124.07%582.35万 | -33.34%544.04万 | 84.20%-1,016.81万 | 82.67%-1,078.16万 | 23.54%-2,419.64万 |
| -利息费用 | 0.21%212.08万 | -1.55%136.23万 | 4.25%69.68万 | -44.28%296.24万 | -50.68%211.63万 | -53.84%138.38万 | -71.26%66.83万 | -58.03%531.65万 | -56.20%429.14万 | -55.32%299.79万 |
| -利息收入 | 52.80%-299.11万 | 57.38%-197.19万 | 49.09%-104.16万 | 17.89%-746.93万 | 15.92%-633.73万 | 10.37%-462.69万 | 9.22%-204.6万 | -239.61%-909.62万 | -654.13%-753.74万 | -999.74%-516.19万 |
| 研发费用 | -4.97%4,663.58万 | 2.22%3,181.55万 | 9.77%1,698.99万 | -5.37%6,900.97万 | -9.26%4,907.34万 | -14.07%3,112.31万 | -11.84%1,547.74万 | 3.65%7,292.81万 | 6.46%5,408.13万 | 24.12%3,622.08万 |
| 信用减值损失 | 177.76%276.93万 | 177.75%276.9万 | ---- | -58,482.05%-894.72万 | -87.74%-356.12万 | -87.83%-356.14万 | ---- | 100.18%1.53万 | 78.21%-189.69万 | 78.19%-189.61万 |
| 资产减值损失 | -32.52%-1,050.23万 | -32.52%-1,050.23万 | ---- | -82.33%-1,339.53万 | -6.14%-792.53万 | -6.10%-792.53万 | ---- | 54.77%-734.68万 | 50.79%-746.7万 | 62.46%-746.95万 |
| 非经营性净收益 | 956.44%3,342.6万 | 374.42%2,603.78万 | 10,668.12%3,050.07万 | 50.35%-1,182.72万 | 88.69%-390.29万 | 67.32%-948.84万 | -106.31%-28.86万 | -70.32%-2,381.98万 | -38.61%-3,451.34万 | -40.86%-2,903.76万 |
| 公允价值变动净收益 | -64.42%212.18万 | -81.13%87.71万 | -18.10%265.17万 | 125.40%239.88万 | 128.73%596.34万 | 122.75%464.82万 | 67.48%323.75万 | 74.63%-944.32万 | 51.34%-2,075.62万 | 2.03%-2,043.52万 |
| 投资净收益 | 3,622.86%3,666.79万 | 935.42%3,176.6万 | 764.66%2,733.75万 | 132.59%412.1万 | 87.62%-104.09万 | -38.86%-380.24万 | -329.23%-411.3万 | -135.26%-1,264.57万 | -124.33%-840.96万 | -111.06%-273.83万 |
| -其中:对联营合营企业的投资收益 | 153.40%1,075.24万 | 521.89%861.21万 | 2,424.83%481.44万 | 207.08%723.14万 | 188.85%424.33万 | 134.83%138.48万 | 159.78%19.07万 | -402.47%-675.34万 | ---477.57万 | ---397.54万 |
| 资产处置收益 | -69.99%4.66万 | ---- | ---- | 189.18%41.1万 | 186.62%15.54万 | 185.48%15.33万 | ---- | -94.35%14.21万 | -160.86%-17.94万 | -903.58%-17.94万 |
| 其他收益 | -7.30%232.26万 | 12.90%112.8万 | -12.85%51.15万 | -34.33%358.45万 | -40.28%250.56万 | -72.86%99.91万 | -42.34%58.69万 | -42.30%545.84万 | -38.18%419.57万 | -9.09%368.1万 |
| 营业利润 | 94.41%1.69亿 | 198.62%1.33亿 | 356.34%9,215万 | -33.12%1.12亿 | -28.72%8,702.82万 | -57.71%4,466.5万 | -63.67%2,019.32万 | -23.22%1.68亿 | -22.90%1.22亿 | 16.99%1.06亿 |
| 加:营业外收入 | -16.54%24.09万 | -41.63%13.29万 | -46.75%4.44万 | -43.89%34.71万 | -43.23%28.86万 | -44.11%22.78万 | -69.00%8.33万 | -82.95%61.86万 | -83.96%50.84万 | -85.84%40.75万 |
| 减:营业外支出 | 40.17%499.69万 | 41.92%278.43万 | 187.57%206.26万 | 207.59%563.79万 | 204.03%356.48万 | 101,233.58%196.19万 | 44,235.04%71.72万 | 179.62%183.29万 | -85.76%117.25万 | -99.95%1,936.06 |
| 利润总额 | 96.34%1.64亿 | 204.51%1.31亿 | 360.81%9,013.18万 | -35.80%1.07亿 | -31.02%8,375.2万 | -59.51%4,293.09万 | -64.98%1,955.93万 | -24.80%1.67亿 | -20.78%1.21亿 | 18.37%1.06亿 |
| 减:所得税费用 | 99.43%3,107.11万 | 132.43%2,303.2万 | 580.46%1,506.74万 | -55.60%1,491万 | -26.55%1,557.96万 | -50.17%990.92万 | -78.84%221.43万 | 17.67%3,358.48万 | -22.79%2,121.08万 | -0.87%1,988.78万 |
| 净利润 | 95.63%1.33亿 | 226.14%1.08亿 | 332.77%7,506.44万 | -30.81%9,217.01万 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 |
| 持续经营净利润 | 95.63%1.33亿 | 226.14%1.08亿 | 332.77%7,506.44万 | -30.81%9,217.01万 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 |
| 归属于母公司所有者的净利润 | 95.63%1.33亿 | 226.14%1.08亿 | 332.77%7,506.44万 | -30.81%9,217.01万 | -31.97%6,817.24万 | -61.67%3,302.16万 | -61.79%1,734.5万 | -31.07%1.33亿 | -20.34%1亿 | 23.92%8,614.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 94.29%0.68 | 223.53%0.55 | 322.22%0.38 | -30.88%0.47 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 |
| 稀释每股收益 | 94.29%0.68 | 223.53%0.55 | 322.22%0.38 | -30.88%0.47 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 | -20.31%0.51 | 25.71%0.44 |
| 其他综合收益 | -297.13%-1,409.58万 | -441.32%-1,490.78万 | -586.77%-2,026.91万 | 1,269.57%1,193.73万 | 473.99%715.04万 | 326.12%436.77万 | -256.56%-295.14万 | -104.39%-102.07万 | -114.96%-191.19万 | -125.77%-193.16万 |
| 归属于母公司所有者的其他综合收益总额 | -297.13%-1,409.58万 | -441.32%-1,490.78万 | -586.77%-2,026.91万 | 1,269.57%1,193.73万 | 473.99%715.04万 | 326.12%436.77万 | -256.56%-295.14万 | -104.39%-102.07万 | -114.96%-191.19万 | -125.77%-193.16万 |
| 综合收益总额 | 58.35%1.19亿 | 148.17%9,278.9万 | 280.69%5,479.53万 | -21.24%1.04亿 | -23.37%7,532.28万 | -55.60%3,738.94万 | -69.56%1,439.36万 | -38.95%1.32亿 | -29.07%9,829.82万 | 9.35%8,421.41万 |
| 归属于母公司所有者的综合收益总额 | 58.35%1.19亿 | 148.17%9,278.9万 | 280.69%5,479.53万 | -21.24%1.04亿 | -23.37%7,532.28万 | -55.60%3,738.94万 | -69.56%1,439.36万 | -38.95%1.32亿 | -29.07%9,829.82万 | 9.35%8,421.41万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。