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 | -9.96%2.95亿 | -14.76%1.71亿 | -47.25%5,363.33万 | -11.60%5.18亿 | -8.47%3.28亿 | -26.48%2亿 | -24.45%1.02亿 | 1.91%5.85亿 | -24.02%3.58亿 | -16.21%2.72亿 |
| 营业收入 | -9.96%2.95亿 | -14.76%1.71亿 | -47.25%5,363.33万 | -11.60%5.18亿 | -8.47%3.28亿 | -26.48%2亿 | -24.45%1.02亿 | 1.91%5.85亿 | -24.02%3.58亿 | -16.21%2.72亿 |
| 其他业务收入 | ---- | -32.45%60.86万 | ---- | 0.17%154.57万 | ---- | 4.04%90.09万 | ---- | 1.79%154.32万 | ---- | -26.88%86.59万 |
| 营业总成本 | -10.72%2.51亿 | -3.02%1.47亿 | -44.99%5,177.56万 | -11.65%4.29亿 | -11.11%2.82亿 | -36.71%1.51亿 | -28.01%9,412.16万 | 4.06%4.86亿 | -23.84%3.17亿 | -14.58%2.39亿 |
| 营业成本 | -16.56%2.19亿 | -12.51%1.25亿 | -54.45%4,111.05万 | -11.92%3.75亿 | -9.59%2.63亿 | -35.47%1.43亿 | -27.50%9,026.13万 | 3.50%4.26亿 | -25.79%2.91亿 | -15.56%2.22亿 |
| 营业税金及附加 | 79.75%257.57万 | -11.11%111.85万 | -78.12%12.39万 | -15.78%351.38万 | -45.08%143.3万 | -42.58%125.83万 | 619.58%56.66万 | -29.26%417.23万 | -30.98%260.9万 | -10.45%219.12万 |
| 销售费用 | -6.62%182.78万 | -8.06%129.08万 | -22.85%67.49万 | -23.69%339.54万 | 12.93%195.74万 | 11.69%140.4万 | 103.62%87.48万 | 87.05%444.95万 | 4.55%173.33万 | -2.93%125.7万 |
| 管理费用 | -5.37%1,896.09万 | -0.88%1,275.92万 | 39.54%782.13万 | 4.89%3,478.96万 | -0.29%2,003.65万 | -4.30%1,287.29万 | -15.85%560.49万 | 10.58%3,316.79万 | 13.27%2,009.43万 | 9.87%1,345.08万 |
| 财务费用 | 73.88%-491.41万 | 85.25%-242.73万 | 76.54%-163.63万 | -21.34%-2,152.68万 | -45.24%-1,881.15万 | -81.25%-1,645.22万 | -45.60%-697.41万 | 1.70%-1,774.02万 | 8.18%-1,295.24万 | 1.26%-907.7万 |
| -利息收入 | 73.30%-504.52万 | 84.73%-252.28万 | 75.18%-174.25万 | -20.82%-2,158.83万 | -44.24%-1,889.57万 | -81.59%-1,652.55万 | -45.45%-702.08万 | 3.30%-1,786.85万 | 10.32%-1,310.05万 | 2.82%-910.04万 |
| 研发费用 | -3.72%1,371.4万 | -3.21%871.1万 | -2.82%368.13万 | -5.30%3,352.47万 | -3.18%1,424.36万 | -3.06%900.01万 | -2.30%378.81万 | 2.03%3,539.99万 | -3.74%1,471.11万 | -9.15%928.37万 |
| 信用减值损失 | -10.33%756.31万 | 121.47%126.29万 | 92.18%70.41万 | 458.66%1,040.19万 | 22.64%843.39万 | -323.16%-588.29万 | -93.32%36.64万 | 10.94%-290.02万 | 1,623.22%687.72万 | 259.86%263.62万 |
| 资产减值损失 | 152.02%246.79万 | 103.47%18.47万 | 10,837.18%155.09万 | -531.54%-769.81万 | -1,600.47%-474.43万 | -403.79%-532.8万 | --1.42万 | -333.19%-121.9万 | ---27.9万 | -1,117.15%-105.76万 |
| 非经营性净收益 | -25.16%1,406.59万 | 185.62%530.75万 | 185.94%444.41万 | 59.65%2,089.35万 | -11.61%1,879.39万 | -137.03%-619.92万 | -91.22%155.42万 | 37.97%1,308.69万 | 131.79%2,126.26万 | 134.83%1,674.23万 |
| 投资净收益 | 26.21%136.28万 | 15.73%139.51万 | -124.66%-6.27万 | 58.71%369.39万 | -2.63%107.97万 | -9.94%120.54万 | -74.58%25.41万 | -27.20%232.74万 | -9.24%110.89万 | 99.80%133.85万 |
| -其中:对联营合营企业的投资收益 | -11.42%-136.89万 | 35.34%-55.6万 | -24.58%-42万 | -27.95%-193.56万 | -27.23%-122.86万 | -36.38%-86万 | -26.34%-33.71万 | -66.14%-151.28万 | -375.45%-96.56万 | -980.29%-63.06万 |
| 资产处置收益 | ---7,510.85 | ---7,510.85 | ---7,510.85 | ---- | ---- | ---- | ---- | ---3.72万 | ---2.11万 | ---2.11万 |
| 其他收益 | -80.89%267.97万 | -35.04%247.24万 | 145.70%225.93万 | -2.82%1,449.57万 | 3.30%1,402.46万 | -72.51%380.62万 | -91.79%91.95万 | 51.79%1,491.58万 | 61.57%1,357.66万 | 68.95%1,384.63万 |
| 营业利润 | -11.02%5,771.49万 | -31.68%2,904.46万 | -30.77%630.17万 | -3.14%1.09亿 | 3.87%6,486.52万 | -14.50%4,251.11万 | -57.69%910.31万 | -3.72%1.13亿 | -3.01%6,244.89万 | -4.24%4,971.86万 |
| 加:营业外收入 | -41.66%7,001.32 | 16.67%7,001.32 | ---- | 178.56%7.8万 | -47.82%1.2万 | -64.70%6,001.16 | -16.67%5,000 | 40.00%2.8万 | 15.00%2.3万 | 13.33%1.7万 |
| 减:营业外支出 | -54.76%1,900 | -52.78%1,700 | --500 | -94.90%4,600 | -94.55%4,200 | 80.00%3,600 | ---- | 1,135.62%9.02万 | 1,122.22%7.7万 | -54.55%2,000 |
| 利润总额 | -11.03%5,772万 | -31.67%2,904.99万 | -30.82%630.12万 | -3.02%1.09亿 | 3.97%6,487.3万 | -14.52%4,251.35万 | -57.67%910.81万 | -3.78%1.13亿 | -3.11%6,239.49万 | -4.23%4,973.36万 |
| 减:所得税费用 | -30.58%603.23万 | -40.60%309.38万 | -45.95%37.44万 | 5.27%1,221.15万 | 63.76%868.98万 | -13.42%520.84万 | -61.87%69.28万 | -18.53%1,160.05万 | -27.73%530.63万 | -9.62%601.55万 |
| 净利润 | -8.00%5,168.77万 | -30.42%2,595.61万 | -29.57%592.68万 | -3.97%9,723.68万 | -1.59%5,618.32万 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 |
| 持续经营净利润 | -8.00%5,168.77万 | -30.42%2,595.61万 | -29.57%592.68万 | -3.97%9,723.68万 | -1.59%5,618.32万 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 |
| 归属于母公司所有者的净利润 | -8.00%5,168.77万 | -30.42%2,595.61万 | -29.57%592.68万 | -3.97%9,723.68万 | -1.59%5,618.32万 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.33%0.22 | -31.25%0.11 | -50.00%0.02 | -2.38%0.41 | 0.00%0.24 | -11.11%0.16 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 |
| 稀释每股收益 | -8.33%0.22 | -31.25%0.11 | -50.00%0.02 | -2.38%0.41 | 0.00%0.24 | -11.11%0.16 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -8.00%5,168.77万 | -30.42%2,595.61万 | -29.57%592.68万 | -3.97%9,723.68万 | -1.59%5,618.32万 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 |
| 归属于母公司所有者的综合收益总额 | -8.00%5,168.77万 | -30.42%2,595.61万 | -29.57%592.68万 | -3.97%9,723.68万 | -1.59%5,618.32万 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。