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 | 7.10%6.92亿 | 13.79%4.61亿 | 6.41%2.12亿 | -10.28%8.25亿 | -10.24%6.46亿 | -10.16%4.05亿 | 20.67%1.99亿 | 6.15%9.2亿 | 22.46%7.2亿 | 21.33%4.51亿 |
| 营业收入 | 7.10%6.92亿 | 13.79%4.61亿 | 6.41%2.12亿 | -10.28%8.25亿 | -10.24%6.46亿 | -10.16%4.05亿 | 20.67%1.99亿 | 6.15%9.2亿 | 22.46%7.2亿 | 21.33%4.51亿 |
| 其他业务收入 | ---- | -17.88%40.39万 | ---- | -57.07%96.96万 | ---- | -73.94%49.18万 | ---- | -85.60%225.84万 | ---- | -88.02%188.68万 |
| 营业总成本 | 3.16%5.35亿 | 7.48%3.41亿 | 1.16%1.52亿 | -10.01%6.96亿 | -5.54%5.18亿 | -8.70%3.17亿 | 11.98%1.51亿 | 6.36%7.74亿 | 8.37%5.49亿 | 9.21%3.47亿 |
| 营业成本 | -0.80%6,816.11万 | 6.75%4,524.91万 | -6.89%2,090.99万 | -14.77%8,612.54万 | -6.17%6,870.89万 | -10.74%4,238.74万 | 27.67%2,245.66万 | -19.90%1.01亿 | -14.33%7,322.43万 | -12.44%4,748.51万 |
| 营业税金及附加 | 49.34%775.12万 | 30.12%449.65万 | -8.37%122.2万 | 14.30%674.6万 | 11.97%519.03万 | 14.00%345.57万 | -4.88%133.36万 | -9.19%590.18万 | -7.54%463.54万 | -15.34%303.13万 |
| 销售费用 | 1.33%3.27亿 | 5.49%2.04亿 | -0.48%9,001.3万 | -11.46%4.18亿 | -6.43%3.22亿 | -11.75%1.94亿 | 19.72%9,044.97万 | 11.68%4.73亿 | 13.51%3.44亿 | 17.42%2.2亿 |
| 管理费用 | 11.01%9,910.12万 | 18.00%6,669.79万 | 25.67%3,287.9万 | 22.24%1.35亿 | 26.96%8,927.57万 | 22.07%5,652.23万 | 26.78%2,616.34万 | 7.76%1.11亿 | -4.86%7,031.6万 | -3.12%4,630.14万 |
| 财务费用 | 115.98%34.06万 | 80.06%-45.07万 | 34.80%-68.58万 | 53.49%-532.94万 | 80.69%-213.1万 | 75.66%-226.09万 | 43.70%-105.19万 | 35.84%-1,145.93万 | 31.54%-1,103.3万 | 8.53%-928.75万 |
| -利息费用 | 23.53%540.45万 | 26.07%332.53万 | 56.97%193.61万 | 121.32%615.55万 | 255.98%437.52万 | 328.56%263.77万 | 314.84%123.34万 | 221.89%278.13万 | 117.45%122.91万 | 55.42%61.55万 |
| -利息收入 | 22.07%-744.98万 | 13.30%-551.42万 | -16.10%-339.32万 | 6.80%-1,283.38万 | 4.55%-955.91万 | 7.47%-635.99万 | 9.92%-292.26万 | 25.63%-1,377.02万 | 31.38%-1,001.52万 | 29.82%-687.33万 |
| 研发费用 | -6.40%3,280万 | -12.01%2,049.84万 | -28.63%807.85万 | -42.12%5,493.78万 | -47.87%3,504.14万 | -42.18%2,329.5万 | -46.72%1,131.95万 | 9.38%9,491.11万 | 22.87%6,721.9万 | 13.01%4,028.67万 |
| 信用减值损失 | -1,713.36%-1,061.12万 | -6,752.86%-1,233.94万 | -108,376.79%-457.83万 | 11.42%-642.39万 | 71.98%-58.52万 | -124.61%-18.01万 | -100.30%-4,220.55 | -232.40%-725.22万 | -317.39%-208.85万 | -117.11%-8.02万 |
| 资产减值损失 | ---- | ---- | ---- | -786.12%-1.06亿 | ---- | ---- | ---- | -161.49%-1,191.11万 | ---- | ---- |
| 非经营性净收益 | -76.77%383.76万 | -90.82%119.87万 | -261.09%-273.33万 | -2,858.30%-9,007.39万 | -4.70%1,652.18万 | -23.90%1,305.43万 | -67.86%169.68万 | -313.40%-304.48万 | -59.93%1,733.66万 | -60.60%1,715.44万 |
| 公允价值变动净收益 | -49.72%80.42万 | -58.88%37.97万 | -111.74%-12.3万 | 43.85%-48.67万 | 197.48%159.94万 | 153.15%92.35万 | 100.59%104.8万 | 86.81%-86.68万 | -1,337.16%-164.07万 | ---173.74万 |
| 投资净收益 | -24.02%927万 | -0.93%1,001.59万 | 200.69%54.06万 | 226.23%1,814.23万 | 13.15%1,220.14万 | -0.53%1,010.96万 | -138.89%-53.69万 | 616.30%556.12万 | -61.86%1,078.33万 | -65.16%1,016.35万 |
| -其中:对联营合营企业的投资收益 | -335.86%-178.33万 | 41.53%-71.15万 | 72.45%-18.1万 | 97.08%-25.7万 | 78.42%-40.92万 | -20.72%-121.68万 | -91.44%-65.7万 | 7.20%-878.73万 | -109.38%-189.63万 | -104.77%-100.79万 |
| 资产处置收益 | 1,882.26%13.07万 | --13.07万 | --8.85万 | 10.90%-7,331.58 | ---7,331.58 | ---- | ---- | ---8,228.93 | ---- | ---- |
| 其他收益 | 28.08%424.39万 | 36.82%301.18万 | 12.52%133.89万 | -62.83%424.89万 | -67.78%331.34万 | -75.01%220.13万 | -40.15%118.99万 | -27.69%1,143.23万 | -26.02%1,028.24万 | -36.61%880.85万 |
| 营业利润 | 11.68%1.61亿 | 20.07%1.21亿 | 13.11%5,685.24万 | -72.72%3,908.78万 | -23.40%1.44亿 | -16.33%1.01亿 | 40.27%5,026.23万 | 1.83%1.43亿 | 51.09%1.89亿 | 24.28%1.21亿 |
| 加:营业外收入 | 1,420.82%2.03万 | 1,204.19%1.28万 | 2,199.67%1.02万 | -98.99%2,630.45 | -99.48%1,335.25 | -98.29%978.72 | -99.11%444.93 | -48.38%26.15万 | -49.07%25.76万 | 1,201.68%5.74万 |
| 减:营业外支出 | 6,761.68%1,307.16万 | 8,721.64%1,143.71万 | 4,922,142.31%131.23万 | -98.91%22.67万 | -81.11%19.05万 | -83.91%12.96万 | -100.00%26.66 | 2,229.06%2,081.15万 | 58.03%100.87万 | 238.14%80.58万 |
| 利润总额 | 2.77%1.48亿 | 8.89%1.1亿 | 10.52%5,555.04万 | -68.33%3,886.37万 | -23.20%1.44亿 | -15.92%1.01亿 | 43.28%5,026.28万 | -12.53%1.23亿 | 50.64%1.88亿 | 23.81%1.2亿 |
| 减:所得税费用 | -32.77%1,390.87万 | -0.67%1,343.32万 | 116.90%741.28万 | 126.73%1,733.32万 | -17.03%2,068.87万 | -18.12%1,352.33万 | -34.48%341.77万 | -494.83%-6,483.85万 | 146.32%2,493.55万 | 135.22%1,651.6万 |
| 净利润 | 8.73%1.34亿 | 10.37%9,633.46万 | 2.76%4,813.76万 | -88.52%2,153.05万 | -24.14%1.24亿 | -15.57%8,728.1万 | 56.86%4,684.51万 | 51.40%1.88亿 | 42.19%1.63亿 | 15.10%1.03亿 |
| 持续经营净利润 | 8.73%1.34亿 | 10.37%9,633.46万 | 2.76%4,813.76万 | -88.52%2,153.05万 | -24.14%1.24亿 | -15.57%8,728.1万 | 56.86%4,684.51万 | 51.40%1.88亿 | 42.19%1.63亿 | 15.10%1.03亿 |
| 减:少数股东损益 | -39.11%642.25万 | -34.53%528.86万 | -29.87%364.02万 | -155.73%-2,068.62万 | -25.75%1,054.79万 | -22.95%807.82万 | 23.72%519.08万 | 65.68%3,712.1万 | 30.87%1,420.54万 | 34.88%1,048.48万 |
| 归属于母公司所有者的净利润 | 13.19%1.28亿 | 14.95%9,104.61万 | 6.83%4,449.74万 | -71.94%4,221.67万 | -23.99%1.13亿 | -14.73%7,920.28万 | 62.28%4,165.43万 | 48.24%1.5亿 | 43.37%1.49亿 | 13.23%9,288.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.50%0.81 | 16.00%0.58 | 3.70%0.28 | -71.88%0.27 | -24.19%0.72 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 |
| 稀释每股收益 | 12.50%0.81 | 16.00%0.58 | 3.70%0.28 | -71.88%0.27 | -24.19%0.72 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 |
| 其他综合收益 | -194.77%-4,889.83万 | -333.18%-4,402.58万 | -200.46%-3,828.33万 | 825.55%5,829.72万 | 12.83%5,159.55万 | -80.19%1,888.07万 | -53.15%3,810.93万 | 125.51%629.87万 | 179.41%4,572.72万 | 330.76%9,532.76万 |
| 归属于母公司所有者的其他综合收益总额 | -194.77%-4,889.83万 | -333.18%-4,402.58万 | -200.46%-3,828.33万 | 825.55%5,829.72万 | 12.83%5,159.55万 | -80.19%1,888.07万 | -53.15%3,810.93万 | 125.51%629.87万 | 179.41%4,572.72万 | 330.76%9,532.76万 |
| 综合收益总额 | -51.23%8,540.43万 | -50.73%5,230.88万 | -88.40%985.42万 | -58.82%7,982.77万 | -16.04%1.75亿 | -46.57%1.06亿 | -23.60%8,495.44万 | 95.43%1.94亿 | 266.26%2.09亿 | 309.68%1.99亿 |
| 归属于母公司所有者的综合收益总额 | -52.01%7,898.18万 | -52.06%4,702.02万 | -92.21%621.4万 | -35.88%1.01亿 | -15.33%1.65亿 | -47.89%9,808.35万 | -25.46%7,976.37万 | 104.11%1.57亿 | 321.70%1.94亿 | 362.13%1.88亿 |
| 归属于少数股东的综合收益总额 | -39.11%642.25万 | -34.53%528.86万 | -29.87%364.02万 | -155.73%-2,068.62万 | -25.75%1,054.79万 | -22.95%807.82万 | 23.72%519.08万 | 65.68%3,712.1万 | 30.87%1,420.54万 | 34.88%1,048.48万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。