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 | 26.27%35.74亿 | 27.73%21.85亿 | 39.47%10.54亿 | -14.49%35.11亿 | -14.58%28.3亿 | -15.35%17.11亿 | -34.50%7.55亿 | -16.27%41.06亿 | -19.19%33.13亿 | -15.01%20.21亿 |
| 营业收入 | 26.27%35.74亿 | 27.73%21.85亿 | 39.47%10.54亿 | -14.49%35.11亿 | -14.58%28.3亿 | -15.35%17.11亿 | -34.50%7.55亿 | -16.27%41.06亿 | -19.19%33.13亿 | -15.01%20.21亿 |
| 其他业务收入 | ---- | -9.57%5.23亿 | ---- | -3.10%11.03亿 | ---- | 3.06%5.78亿 | ---- | -21.00%11.39亿 | ---- | -18.51%5.61亿 |
| 营业总成本 | 24.77%34.58亿 | 26.63%21.29亿 | 37.04%10.27亿 | -12.22%35.22亿 | -13.33%27.72亿 | -14.85%16.81亿 | -32.04%7.5亿 | -15.31%40.12亿 | -18.64%31.98亿 | -14.33%19.75亿 |
| 营业成本 | 27.22%30.41亿 | 29.14%18.58亿 | 40.67%9亿 | -15.68%29.67亿 | -16.05%23.9亿 | -17.46%14.38亿 | -35.88%6.4亿 | -17.49%35.18亿 | -20.17%28.47亿 | -15.38%17.43亿 |
| 营业税金及附加 | 29.20%1,995.06万 | 28.72%1,265.08万 | 45.42%617.52万 | 9.51%1,978.36万 | 3.60%1,544.11万 | 18.53%982.82万 | -18.51%424.63万 | -11.85%1,806.61万 | -6.60%1,490.53万 | -18.82%829.15万 |
| 销售费用 | 5.14%2.13亿 | 9.06%1.4亿 | 8.16%6,381.21万 | 2.55%2.8亿 | 4.38%2.02亿 | -4.60%1.28亿 | -1.13%5,900.01万 | 1.95%2.73亿 | -10.87%1.94亿 | -11.78%1.35亿 |
| 管理费用 | 12.74%1.11亿 | 16.20%7,282.34万 | 24.88%3,381.52万 | 21.31%1.6亿 | 9.48%9,875.89万 | 3.70%6,267.31万 | 1.41%2,707.92万 | 5.58%1.32亿 | 0.34%9,020.92万 | 14.58%6,043.64万 |
| 财务费用 | 68.15%-370.01万 | 74.20%-227.11万 | 74.03%-118.11万 | 65.38%-1,344.08万 | 50.17%-1,161.56万 | 48.91%-880.35万 | 40.42%-454.85万 | -4.23%-3,882.5万 | 13.43%-2,330.9万 | -20.67%-1,723.29万 |
| -利息费用 | -91.43%7.38万 | -96.65%2.88万 | --2,586.54 | 274.06%87.14万 | 276.05%86.13万 | 33,663.78%86.13万 | ---- | 113.47%23.3万 | --22.9万 | -96.66%2,550.81 |
| -利息收入 | 61.90%-488.59万 | 70.48%-283.83万 | 70.63%-132.27万 | 62.24%-1,475.66万 | 44.57%-1,282.54万 | 42.18%-961.6万 | 43.92%-450.35万 | -4.83%-3,907.93万 | 11.87%-2,313.87万 | -15.98%-1,663.14万 |
| 研发费用 | 1.00%7,744.54万 | -5.14%4,827.75万 | 2.41%2,463.69万 | -0.43%1.1亿 | 2.15%7,668.04万 | 11.00%5,089.56万 | 12.79%2,405.8万 | 12.49%1.1亿 | 10.79%7,506.5万 | 3.28%4,585.25万 |
| 信用减值损失 | 48.03%-796.05万 | 67.71%-449.87万 | 55.24%-272.56万 | 27.41%-1,784.28万 | 2.11%-1,531.77万 | -94.69%-1,393.41万 | -63.84%-609.01万 | -443.64%-2,457.89万 | -2,499.99%-1,564.81万 | -1,183.39%-715.72万 |
| 资产减值损失 | -231.63%-268.64万 | -207.01%-248.7万 | ---- | -43.82%-350.23万 | -76.34%-81万 | -76.34%-81万 | ---- | -428.54%-243.51万 | -39.92%-45.94万 | -39.92%-45.94万 |
| 非经营性净收益 | -42.43%1,515.44万 | -56.14%847.35万 | -66.98%625.45万 | 2,047.01%3,155.47万 | 467.59%2,632.29万 | 2,697.96%1,932.1万 | 4,022.19%1,894.13万 | -111.20%-162.07万 | -223.06%-716.09万 | -118.36%-74.37万 |
| 公允价值变动净收益 | -1,071.54%-55.52万 | 892.93%56.74万 | --88.38 | 21.33%69.03万 | --5.71万 | --5.71万 | ---- | --56.89万 | ---- | ---- |
| 投资净收益 | 105.81%818.12万 | 64.39%529.83万 | -2.12%153.75万 | 604.88%921.99万 | 2,300.04%397.51万 | 1,845.95%322.3万 | 848.41%157.08万 | -56.53%130.8万 | -89.58%16.56万 | -89.58%16.56万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 446.12%67.28万 | ---- | ---- | ---- | -108.62%-19.44万 | -115.80%-19.44万 | -115.80%-19.44万 |
| 资产处置收益 | -19.98%-176.62万 | -803.18%-176.62万 | --7,689.23 | -1,421.82%-87.72万 | -327.22%-147.21万 | 166.08%25.12万 | ---- | 105.87%6.64万 | 71.67%-34.46万 | 69.02%-38.01万 |
| 其他收益 | -50.01%1,994.15万 | -62.80%1,135.97万 | -68.31%743.49万 | 87.06%4,386.67万 | 337.13%3,989.05万 | 330.82%3,053.38万 | 690.15%2,346.06万 | 33.46%2,345万 | 43.13%912.55万 | 111.27%708.73万 |
| 营业利润 | 53.57%1.31亿 | 32.55%6,476.54万 | 31.63%3,248.29万 | -77.84%2,043.19万 | -21.56%8,519.56万 | 6.48%4,886.02万 | -50.24%2,467.68万 | -48.95%9,221.08万 | -38.16%1.09亿 | -40.70%4,588.61万 |
| 加:营业外收入 | 85.14%1,216.75万 | 115.81%882.22万 | -1.44%101.57万 | 33.93%836.45万 | 35.39%657.21万 | 33.28%408.79万 | -34.10%103.06万 | 30.24%624.56万 | 46.54%485.4万 | 99.09%306.7万 |
| 减:营业外支出 | 207.56%610.67万 | 39.66%142.84万 | -35.74%17.96万 | 90.35%872.61万 | 4.05%198.55万 | 19.51%102.28万 | -12.74%27.95万 | -10.67%458.43万 | -45.26%190.82万 | -64.57%85.59万 |
| 利润总额 | 52.47%1.37亿 | 38.97%7,215.91万 | 31.03%3,331.9万 | -78.62%2,007.03万 | -19.52%8,978.21万 | 7.96%5,192.53万 | -49.98%2,542.79万 | -47.94%9,387.22万 | -36.42%1.12亿 | -37.13%4,809.72万 |
| 减:所得税费用 | 170.88%2,033.69万 | 354.68%1,073.33万 | 668.71%361.9万 | -190.52%-553.13万 | -19.23%750.76万 | 62.86%236.07万 | -94.87%47.08万 | -67.11%611.09万 | -62.07%929.47万 | -87.43%144.95万 |
| 净利润 | 41.67%1.17亿 | 23.93%6,142.58万 | 19.00%2,970万 | -70.83%2,560.16万 | -19.55%8,227.45万 | 6.25%4,956.46万 | -40.08%2,495.71万 | -45.73%8,776.12万 | -32.25%1.02亿 | -28.21%4,664.78万 |
| 持续经营净利润 | 41.67%1.17亿 | 23.93%6,142.58万 | 19.00%2,970万 | -70.83%2,560.16万 | -19.55%8,227.45万 | 6.25%4,956.46万 | -40.08%2,495.71万 | -45.73%8,776.12万 | -32.25%1.02亿 | -28.21%4,664.78万 |
| 减:少数股东损益 | 214.66%79.78万 | 262.66%62.4万 | -29.49%-22.49万 | 89.64%-2.3万 | -31.20%-69.58万 | -219.11%-38.36万 | -264.93%-17.37万 | 51.10%-22.2万 | -49.30%-53.03万 | 53.71%-12.02万 |
| 归属于母公司所有者的净利润 | 39.52%1.16亿 | 21.73%6,080.18万 | 19.08%2,992.49万 | -70.88%2,562.46万 | -19.28%8,297.03万 | 6.80%4,994.83万 | -39.74%2,513.08万 | -45.75%8,798.32万 | -32.06%1.03亿 | -28.31%4,676.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.89%0.5 | 18.18%0.26 | 19.05%0.13 | -72.50%0.11 | -25.00%0.36 | 0.00%0.22 | -45.40%0.1092 | -50.00%0.4 | -35.14%0.48 | -31.25%0.22 |
| 稀释每股收益 | 38.89%0.5 | 18.18%0.26 | ---- | -72.50%0.11 | -21.74%0.36 | 0.00%0.22 | ---- | -49.37%0.4 | -36.11%0.46 | -31.25%0.22 |
| 其他综合收益 | -189.18%-413.71万 | 60.27%-211.1万 | 104.36%32.02万 | 73.48%-120.44万 | 581.30%463.92万 | -10,519.05%-531.37万 | -531.46%-734.26万 | -46.93%-454.1万 | 80.91%-96.39万 | 101.22%5.1万 |
| 归属于母公司所有者的其他综合收益总额 | -189.18%-413.71万 | 60.27%-211.1万 | 104.36%32.02万 | 73.48%-120.44万 | 581.30%463.92万 | -10,519.05%-531.37万 | -531.46%-734.26万 | -46.93%-454.1万 | 80.91%-96.39万 | 101.22%5.1万 |
| 综合收益总额 | 29.34%1.12亿 | 34.04%5,931.48万 | 70.43%3,002.03万 | -70.68%2,439.72万 | -14.20%8,691.37万 | -5.24%4,425.09万 | -56.50%1,761.45万 | -47.54%8,322.02万 | -30.57%1.01亿 | -23.17%4,669.88万 |
| 归属于母公司所有者的综合收益总额 | 27.41%1.12亿 | 31.49%5,869.09万 | 70.03%3,024.52万 | -70.73%2,442.02万 | -13.96%8,760.95万 | -4.67%4,463.45万 | -56.12%1,778.82万 | -47.55%8,344.22万 | -30.38%1.02亿 | -23.30%4,681.9万 |
| 归属于少数股东的综合收益总额 | 214.66%79.78万 | 262.66%62.4万 | -29.49%-22.49万 | 89.64%-2.3万 | -31.20%-69.58万 | -219.11%-38.36万 | -264.93%-17.37万 | 51.10%-22.2万 | -49.30%-53.03万 | 53.71%-12.02万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。