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 | 10.93%24.43亿 | 8.85%14.73亿 | 23.70%5.85亿 | 11.10%30.54亿 | 9.15%22.02亿 | 5.71%13.53亿 | -1.77%4.73亿 | 11.57%27.49亿 | 7.84%20.18亿 | 9.22%12.8亿 |
| 营业收入 | 10.93%24.43亿 | 8.85%14.73亿 | 23.70%5.85亿 | 11.10%30.54亿 | 9.15%22.02亿 | 5.71%13.53亿 | -1.77%4.73亿 | 11.57%27.49亿 | 7.84%20.18亿 | 9.22%12.8亿 |
| 其他业务收入 | ---- | 181.53%8,195.12万 | ---- | 36.91%9,010.64万 | ---- | 11.78%2,910.95万 | ---- | 93.97%6,581.43万 | ---- | 65.03%2,604.12万 |
| 营业总成本 | 3.82%20.67亿 | 0.79%12.46亿 | 13.84%5.05亿 | 8.28%27.69亿 | 7.34%19.91亿 | 5.67%12.36亿 | -0.29%4.44亿 | 10.63%25.57亿 | 6.39%18.54亿 | 6.57%11.7亿 |
| 营业成本 | 7.56%18.5亿 | -1.71%11.16亿 | 20.65%4.45亿 | 6.66%24.9亿 | 0.57%17.2亿 | 4.92%11.35亿 | -2.74%3.69亿 | 9.33%23.34亿 | 4.58%17.11亿 | 5.82%10.82亿 |
| 营业税金及附加 | 30.12%1,094.52万 | 13.03%606.84万 | 29.19%250.41万 | -0.22%1,273.05万 | -21.51%841.19万 | -29.64%536.89万 | -40.44%193.83万 | 22.91%1,275.8万 | 44.06%1,071.72万 | 84.18%763.05万 |
| 销售费用 | -74.25%3,371.24万 | 92.35%2,567.93万 | -58.53%1,279.03万 | 49.21%3,791.54万 | 667.72%1.31亿 | 32.37%1,335.02万 | 35.12%3,083.99万 | -3.75%2,541万 | -17.79%1,705.62万 | -13.95%1,008.56万 |
| 管理费用 | 39.78%7,858.89万 | 8.72%3,894.61万 | -11.30%1,681.23万 | 15.25%1.11亿 | 6.05%5,622.16万 | 1.15%3,582.14万 | 7.47%1,895.32万 | 39.16%9,607.98万 | 18.28%5,301.6万 | 17.56%3,541.34万 |
| 财务费用 | 22.08%1,395.88万 | 5.99%769.1万 | -7.86%285.46万 | 236.66%1,370.63万 | 718.97%1,143.38万 | 236.48%725.63万 | -24.62%309.82万 | 133.16%407.13万 | 113.76%139.61万 | -44,156.64%-531.69万 |
| -利息费用 | 16.30%1,857.38万 | 18.88%1,329.24万 | 33.90%546.64万 | 42.48%2,056.66万 | 66.78%1,597.09万 | 136.40%1,118.12万 | 209.78%408.25万 | -35.30%1,443.52万 | -44.96%957.59万 | -60.90%472.98万 |
| -利息收入 | 50.56%-71.89万 | 48.70%-50.54万 | 49.67%-34.27万 | 65.52%-181.49万 | 67.97%-145.41万 | 74.25%-98.52万 | 19.34%-68.09万 | 29.40%-526.36万 | -21.85%-453.99万 | -56.87%-382.55万 |
| 研发费用 | 24.91%7,889.08万 | 32.51%5,173.11万 | 25.56%2,462.96万 | 23.05%1.04亿 | 2.47%6,316.03万 | -1.99%3,903.84万 | 12.04%1,961.56万 | 22.95%8,436.28万 | 38.88%6,163.74万 | 36.98%3,983.25万 |
| 信用减值损失 | -124.09%-2,985.7万 | -3,419.67%-1,014.3万 | -17.59%1,130.48万 | 99.19%-16万 | 47.13%-1,332.38万 | 97.51%-28.82万 | 717.78%1,371.81万 | 53.47%-1,977.92万 | -80.23%-2,520.08万 | -3,020.62%-1,157.84万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 225.00%88.03万 | ---- | ---- |
| 非经营性净收益 | -372.38%-1,570.36万 | -119.27%-217.83万 | -9.22%1,643.19万 | 35.85%2,465.4万 | 126.71%576.54万 | 217.92%1,130.3万 | 480.73%1,810.08万 | 166.49%1,814.75万 | -90.99%-2,158.16万 | -556.11%-958.53万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---629.91万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 92.37%23.01万 | 92.37%23.01万 | ---- | -61.17%349.91万 | 9,024.96%11.96万 | 9,024.96%11.96万 | ---- | -28.55%901.14万 | --1,310.69 | --1,310.69 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | --9.79万 | -53.95%414.95万 | ---- | ---- | ---- | -28.50%901.01万 | ---- | ---- |
| 资产处置收益 | -224.41%-11.72万 | -2,146.48%-3.52万 | ---- | -63.29%-7.16万 | -420.00%-3.61万 | -113.87%-1,566.27 | -35.04%7,332.93 | 89.60%-4.38万 | -90.96%1.13万 | --1.13万 |
| 其他收益 | -26.13%1,404.05万 | -32.28%776.98万 | 17.18%512.71万 | -1.40%2,768.56万 | 426.98%1,900.58万 | 479.31%1,147.32万 | 206.37%437.53万 | 654.12%2,807.88万 | 41.03%360.65万 | 16.15%198.05万 |
| 营业利润 | 65.82%3.61亿 | 74.97%2.25亿 | 103.79%9,614.57万 | 47.59%3.09亿 | 53.52%2.18亿 | 27.31%1.29亿 | 19.68%4,717.86万 | 67.90%2.1亿 | 21.28%1.42亿 | 31.66%1.01亿 |
| 加:营业外收入 | 500.81%72.26万 | 426.09%43.93万 | -52.02%5,183.04 | -92.22%15.75万 | -91.62%12.03万 | -92.39%8.35万 | -98.82%1.08万 | 41.89%202.54万 | 267.96%143.54万 | 371.77%109.74万 |
| 减:营业外支出 | 353.51%170.75万 | 328.08%116.12万 | 6,333.71%95.31万 | -32.27%176.73万 | -76.95%37.65万 | -42.72%27.12万 | -94.77%1.48万 | 277.08%260.92万 | 66.00%163.36万 | -24.65%47.35万 |
| 利润总额 | 65.56%3.6亿 | 74.66%2.24亿 | 101.80%9,519.78万 | 47.23%3.08亿 | 53.55%2.17亿 | 26.35%1.29亿 | 17.77%4,717.46万 | 66.45%2.09亿 | 21.73%1.42亿 | 33.16%1.02亿 |
| 减:所得税费用 | 82.92%6,979.47万 | 90.51%4,404.29万 | 201.15%2,219.58万 | 110.19%5,661.1万 | 115.20%3,815.59万 | 63.77%2,311.83万 | 8.10%737.02万 | 15.55%2,693.38万 | -23.53%1,773.08万 | -11.48%1,411.62万 |
| 净利润 | 61.87%2.9亿 | 71.19%1.8亿 | 83.40%7,300.2万 | 37.93%2.51亿 | 44.73%1.79亿 | 20.31%1.05亿 | 19.76%3,980.43万 | 78.05%1.82亿 | 33.00%1.24亿 | 44.93%8,758.96万 |
| 持续经营净利润 | 61.87%2.9亿 | 71.19%1.8亿 | 83.40%7,300.2万 | 37.93%2.51亿 | 44.73%1.79亿 | 20.31%1.05亿 | 19.76%3,980.43万 | 78.05%1.82亿 | 33.00%1.24亿 | 44.93%8,758.96万 |
| 减:少数股东损益 | 61.56%1,717.44万 | 75.31%870.28万 | 634.97%336.97万 | 37.75%1,458.17万 | 83.99%1,063.03万 | 119.60%496.42万 | 262.36%45.85万 | 779.66%1,058.59万 | 300.06%577.77万 | 214.40%226.06万 |
| 归属于母公司所有者的净利润 | 61.89%2.73亿 | 70.98%1.72亿 | 76.97%6,963.23万 | 37.94%2.37亿 | 42.81%1.69亿 | 17.68%1亿 | 17.38%3,934.59万 | 65.18%1.72亿 | 22.98%1.18亿 | 36.72%8,532.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.32 | 66.67%0.2 | 60.00%0.08 | 40.00%0.28 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 |
| 稀释每股收益 | 60.00%0.32 | 66.67%0.2 | 60.00%0.08 | 40.00%0.28 | 42.86%0.2 | 20.00%0.12 | 25.00%0.05 | 66.67%0.2 | 27.27%0.14 | 42.86%0.1 |
| 其他综合收益 | -70.93%61.83万 | 84.32%-3.48万 | 123.80%12.42万 | -99.95%-10.91万 | 382.06%212.66万 | -368.88%-22.22万 | -52.2万 | -654.96%-5.46万 | -75.4万 | -4.74万 |
| 归属于母公司所有者的其他综合收益总额 | -72.70%34.61万 | 57.11%-5.37万 | 124.03%7.27万 | -142.10%-9.48万 | 379.25%126.78万 | -280.97%-12.53万 | ---30.24万 | -295.91%-3.92万 | ---45.4万 | ---3.29万 |
| 归属于少数股东的其他综合收益总额 | -68.30%27.22万 | 119.49%1.89万 | 123.48%5.16万 | 7.27%-1.43万 | 386.30%85.88万 | -568.25%-9.69万 | ---21.96万 | -51.55%-1.54万 | ---30万 | ---1.45万 |
| 综合收益总额 | 60.31%2.91亿 | 71.51%1.8亿 | 86.16%7,312.62万 | 37.91%2.51亿 | 47.34%1.81亿 | 20.13%1.05亿 | 18.18%3,928.23万 | 77.98%1.82亿 | 32.19%1.23亿 | 44.86%8,754.22万 |
| 归属于母公司所有者的综合收益总额 | 60.88%2.73亿 | 71.14%1.72亿 | 78.53%6,970.49万 | 37.91%2.37亿 | 44.44%1.7亿 | 17.58%1亿 | 16.48%3,904.34万 | 65.11%1.72亿 | 22.51%1.18亿 | 36.67%8,529.62万 |
| 归属于少数股东的综合收益总额 | 51.85%1,744.66万 | 79.19%872.17万 | 1,332.18%342.12万 | 37.81%1,456.75万 | 109.74%1,148.91万 | 116.70%486.73万 | 184.59%23.89万 | 774.27%1,057.05万 | 289.68%547.77万 | 213.67%224.61万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。