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 | 18.62%12.02亿 | 10.44%7.06亿 | 5.85%2.66亿 | -16.13%15.01亿 | -19.50%10.13亿 | -21.14%6.4亿 | -19.49%2.51亿 | 15.06%17.89亿 | 20.10%12.59亿 | 21.10%8.11亿 |
| 营业收入 | 18.62%12.02亿 | 10.44%7.06亿 | 5.85%2.66亿 | -16.13%15.01亿 | -19.50%10.13亿 | -21.14%6.4亿 | -19.49%2.51亿 | 15.06%17.89亿 | 20.10%12.59亿 | 21.10%8.11亿 |
| 其他业务收入 | ---- | 41.95%818.47万 | ---- | -9.37%1,088.88万 | ---- | -7.15%576.58万 | ---- | 18.10%1,201.41万 | ---- | 34.03%620.96万 |
| 营业总成本 | 17.80%11.55亿 | 11.64%6.83亿 | 8.71%2.78亿 | -12.32%14.52亿 | -16.53%9.81亿 | -20.05%6.12亿 | -18.57%2.56亿 | 16.10%16.56亿 | 19.03%11.75亿 | 20.26%7.65亿 |
| 营业成本 | 20.93%9.54亿 | 12.93%5.55亿 | 9.04%2.17亿 | -13.80%11.83亿 | -18.88%7.89亿 | -22.70%4.92亿 | -15.36%1.99亿 | 23.19%13.72亿 | 27.34%9.73亿 | 28.59%6.36亿 |
| 营业税金及附加 | 16.37%981.23万 | 18.65%576.34万 | 3.89%246.91万 | -18.66%1,152.58万 | -17.04%843.2万 | -25.86%485.75万 | -12.70%237.66万 | 62.93%1,416.93万 | 86.13%1,016.33万 | 113.85%655.23万 |
| 销售费用 | 2.19%7,341.78万 | 1.78%4,840.75万 | 3.36%2,205.04万 | -4.55%1.02亿 | 1.17%7,184.56万 | 1.62%4,755.87万 | -48.90%2,133.43万 | -38.23%1.07亿 | -39.82%7,101.33万 | -36.53%4,679.83万 |
| 管理费用 | 1.21%6,136.1万 | -0.18%3,958.06万 | -1.24%1,943.28万 | -9.74%8,456.96万 | -13.83%6,063.03万 | -12.11%3,965.35万 | -3.28%1,967.76万 | 23.42%9,369.29万 | 20.89%7,036.46万 | 21.71%4,511.76万 |
| 财务费用 | 66.09%-76.64万 | 61.77%-88.04万 | 60.83%-54.83万 | -106.27%-359.98万 | -40.20%-226.03万 | -39.06%-230.27万 | -329.50%-139.99万 | 73.62%-174.52万 | 77.52%-161.22万 | 69.81%-165.59万 |
| -利息费用 | -35.14%107.02万 | -4.89%88.37万 | 174.43%54.11万 | -45.69%200.95万 | -46.02%165万 | -53.38%92.92万 | -78.17%19.72万 | 29.25%370万 | 69.12%305.7万 | 180.83%199.33万 |
| -利息收入 | 24.54%-170.07万 | 34.58%-107.07万 | 44.33%-53.35万 | 35.18%-274.75万 | 35.91%-225.37万 | 36.98%-163.66万 | 32.41%-95.83万 | -18.39%-423.87万 | -27.91%-351.63万 | -27.61%-259.7万 |
| 研发费用 | 7.86%5,719.45万 | 14.97%3,478.96万 | 19.31%1,802.56万 | 5.58%7,361.16万 | 1.27%5,302.87万 | -6.05%3,025.98万 | 8.32%1,510.85万 | 15.67%6,972.32万 | 7.36%5,236.12万 | -2.89%3,220.91万 |
| 信用减值损失 | -6.07%-3,467.13万 | -31.35%-2,577.92万 | -310.89%-499.67万 | -43.94%-3,987.52万 | -67.99%-3,268.67万 | -115.25%-1,962.57万 | 104.36%236.93万 | 22.46%-2,770.3万 | 11.87%-1,945.72万 | 27.22%-911.77万 |
| 资产减值损失 | -61.01%-170.53万 | -38.95%-147.67万 | -90.79%2.08万 | 4.67%-252.77万 | 26.37%-105.91万 | 2.20%-106.27万 | 818.74%22.54万 | -11.55%-265.15万 | -385.74%-143.84万 | -202.48%-108.67万 |
| 非经营性净收益 | 3,142.36%3,502.79万 | 1,135.24%3,506.64万 | 181.06%4,171.74万 | -40.88%580.25万 | -67.33%108.03万 | -55.60%283.88万 | 59.45%1,484.28万 | 36.72%981.42万 | -71.87%330.67万 | -48.40%639.43万 |
| 公允价值变动净收益 | 62.24%48.56万 | 248.65%46.97万 | --34.17万 | 172.48%17.14万 | 731.02%29.93万 | 274.04%13.47万 | ---- | -6.63%-23.64万 | 118.48%3.6万 | 116.99%3.6万 |
| 投资净收益 | 1,593.03%4,550.19万 | 3,564.64%4,274.22万 | 4,733.17%4,017.85万 | 91.59%-7,001.55 | 7.83%-304.76万 | 21.84%-123.37万 | -277.63%-86.72万 | -101.83%-8.33万 | -180.30%-330.65万 | -142.55%-157.84万 |
| -其中:对联营合营企业的投资收益 | 242.14%463.05万 | 238.47%189.44万 | 38.85%-53.03万 | -31.89%-16.32万 | -20.82%-325.77万 | -41.96%-136.82万 | -277.63%-86.72万 | -257.93%-12.37万 | -620.70%-269.63万 | -235.12%-96.37万 |
| 资产处置收益 | 677.12%4.18万 | 328.56%2.94万 | 287.77%2.71万 | -56.08%2.04万 | 75.56%-7,247.82 | -87.69%6,857.78 | ---1.45万 | 414.19%4.64万 | 79.61%-2.97万 | 158.17%5.57万 |
| 其他收益 | -32.48%2,537.51万 | -22.50%1,908.1万 | -53.19%614.6万 | 18.74%4,802.06万 | 36.65%3,758.17万 | 36.13%2,461.94万 | 57.15%1,312.97万 | -1.32%4,044.19万 | -9.39%2,750.25万 | -17.33%1,808.53万 |
| 营业利润 | 144.12%8,137.77万 | 90.43%5,850.7万 | 190.29%2,939.68万 | -61.87%5,467.47万 | -61.56%3,333.5万 | -41.36%3,072.44万 | 44.15%1,012.66万 | 5.39%1.43亿 | 19.72%8,671.16万 | 14.05%5,239.11万 |
| 加:营业外收入 | -36.87%189.07万 | -36.98%187.13万 | -37.23%184.93万 | -21.74%303.93万 | -21.45%299.5万 | -21.76%296.96万 | -21.98%294.64万 | -39.07%388.33万 | -40.70%381.31万 | -40.77%379.55万 |
| 减:营业外支出 | 48.60%37.27万 | 25.29%21.91万 | -29.97%9.14万 | 59.39%141.03万 | -24.98%25.08万 | -29.02%17.48万 | 113.39%13.05万 | 100.37%88.48万 | 160.70%33.43万 | 445.06%24.63万 |
| 利润总额 | 129.76%8,289.57万 | 79.48%6,015.93万 | 140.72%3,115.48万 | -61.54%5,630.37万 | -60.00%3,607.92万 | -40.08%3,351.92万 | 20.50%1,294.25万 | 3.10%1.46亿 | 14.55%9,019.04万 | 6.96%5,594.03万 |
| 减:所得税费用 | 665.61%762.88万 | 102.47%657.93万 | 130.95%295.83万 | -73.53%405.06万 | -87.87%99.64万 | -31.91%324.95万 | 90.94%128.1万 | -6.51%1,530.5万 | -44.90%821.37万 | -59.75%477.23万 |
| 净利润 | 114.54%7,526.7万 | 77.01%5,358.01万 | 141.79%2,819.64万 | -60.14%5,225.31万 | -57.20%3,508.28万 | -40.84%3,026.96万 | 15.81%1,166.15万 | 4.35%1.31亿 | 28.44%8,197.67万 | 26.52%5,116.8万 |
| 持续经营净利润 | 114.54%7,526.7万 | 77.01%5,358.01万 | 141.79%2,819.64万 | -60.14%5,225.31万 | -57.20%3,508.28万 | -40.84%3,026.96万 | 15.81%1,166.15万 | 4.35%1.31亿 | 28.44%8,197.67万 | 26.52%5,116.8万 |
| 减:少数股东损益 | -1.10%-10.57万 | 11.32%-5.38万 | -48.25%-3.15万 | 3.04%-16.44万 | -159.23%-10.46万 | 44.63%-6.06万 | 87.07%-2.13万 | 77.84%-16.95万 | 125.62%17.65万 | 81.12%-10.95万 |
| 归属于母公司所有者的净利润 | 114.20%7,537.27万 | 76.83%5,363.38万 | 141.62%2,822.8万 | -60.07%5,241.75万 | -56.98%3,518.74万 | -40.85%3,033.03万 | 14.16%1,168.28万 | 3.86%1.31亿 | 26.79%8,180.02万 | 25.00%5,127.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 111.11%0.38 | 80.00%0.27 | 133.33%0.14 | -60.61%0.26 | -56.10%0.18 | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 |
| 稀释每股收益 | 111.11%0.38 | 80.00%0.27 | 133.33%0.14 | -60.61%0.26 | -56.10%0.18 | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 114.54%7,526.7万 | 77.01%5,358.01万 | 141.79%2,819.64万 | -60.14%5,225.31万 | -57.20%3,508.28万 | -40.84%3,026.96万 | 15.81%1,166.15万 | 4.35%1.31亿 | 28.44%8,197.67万 | 26.52%5,116.8万 |
| 归属于母公司所有者的综合收益总额 | 114.20%7,537.27万 | 76.83%5,363.38万 | 141.62%2,822.8万 | -60.07%5,241.75万 | -56.98%3,518.74万 | -40.85%3,033.03万 | 14.16%1,168.28万 | 3.86%1.31亿 | 26.79%8,180.02万 | 25.00%5,127.75万 |
| 归属于少数股东的综合收益总额 | -1.10%-10.57万 | 11.32%-5.38万 | -48.25%-3.15万 | 3.04%-16.44万 | -159.23%-10.46万 | 44.63%-6.06万 | 87.07%-2.13万 | 77.84%-16.95万 | 125.62%17.65万 | 81.12%-10.95万 |
| 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。