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 | -6.95%10.95亿 | 1.38%7.66亿 | 1.41%4.01亿 | -10.77%14.58亿 | -13.20%11.77亿 | -14.00%7.56亿 | -11.10%3.96亿 | 65.71%16.34亿 | 104.31%13.56亿 | 109.94%8.79亿 |
| 营业收入 | -6.95%10.95亿 | 1.38%7.66亿 | 1.41%4.01亿 | -10.77%14.58亿 | -13.20%11.77亿 | -14.00%7.56亿 | -11.10%3.96亿 | 65.71%16.34亿 | 104.31%13.56亿 | 109.94%8.79亿 |
| 其他业务收入 | ---- | -21.56%226.52万 | ---- | 34.39%508.39万 | ---- | 57.54%288.77万 | ---- | -90.49%378.29万 | ---- | -92.66%183.3万 |
| 营业总成本 | -0.32%11.23亿 | 8.75%7.73亿 | 7.60%3.91亿 | -9.30%14.29亿 | -11.33%11.26亿 | -13.74%7.1亿 | -13.21%3.64亿 | 72.34%15.76亿 | 116.69%12.7亿 | 121.15%8.24亿 |
| 营业成本 | -8.76%7.54亿 | -2.46%5.17亿 | -3.55%2.69亿 | -17.70%10.16亿 | -19.05%8.26亿 | -19.73%5.3亿 | -19.08%2.79亿 | 94.58%12.35亿 | 167.05%10.2亿 | 169.52%6.6亿 |
| 营业税金及附加 | 13.62%874.73万 | 13.13%538.41万 | 3.46%249.4万 | 22.38%957.3万 | 27.07%769.87万 | 21.11%475.93万 | 19.57%241.07万 | -12.69%782.24万 | -28.16%605.88万 | -19.54%392.97万 |
| 销售费用 | 35.48%2.28亿 | 70.65%1.61亿 | 74.94%7,504.1万 | 30.27%2.45亿 | 16.40%1.68亿 | -3.35%9,463.18万 | -4.22%4,289.61万 | 0.42%1.88亿 | 7.55%1.44亿 | 17.87%9,791.24万 |
| 管理费用 | 1.20%1.03亿 | 2.37%6,853.41万 | 3.17%3,441.33万 | 11.87%1.42亿 | 15.57%1.02亿 | 21.15%6,694.6万 | 30.88%3,335.75万 | 55.52%1.27亿 | 47.50%8,815.63万 | 44.71%5,525.77万 |
| 财务费用 | 220.71%118.34万 | 127.92%44.33万 | 118.56%23.68万 | -167.56%-1,760.69万 | 80.82%-98.04万 | 53.74%-158.76万 | 32.01%-127.58万 | 58.20%-658.05万 | 57.39%-511.1万 | 58.07%-343.18万 |
| -利息费用 | -46.22%56.39万 | -0.74%36.33万 | -33.95%18.63万 | 56.40%59.05万 | 87.99%104.85万 | -4.63%36.6万 | 42.62%28.21万 | 19.59%37.76万 | 5,533.83%55.77万 | 3,776.74%38.38万 |
| -利息收入 | 85.36%-33.12万 | 84.69%-28.43万 | 91.17%-13.68万 | -151.35%-1,905.35万 | 60.47%-226.19万 | 54.09%-185.77万 | 30.09%-154.89万 | 53.20%-758.03万 | 52.80%-572.17万 | 50.95%-404.63万 |
| 研发费用 | 19.64%2,841.35万 | 26.18%1,981.93万 | 37.49%1,007.66万 | 37.59%3,464.22万 | 43.22%2,374.93万 | 63.22%1,570.73万 | 89.06%732.89万 | 40.12%2,517.84万 | 20.99%1,658.25万 | 1.68%962.33万 |
| 信用减值损失 | 120.46%213.81万 | 130.74%261.88万 | -2.13%-99.26万 | -358.12%-3,659.58万 | -478.90%-1,044.83万 | -553.46%-851.8万 | -210.92%-97.19万 | 40.93%-798.83万 | 62.04%-180.49万 | 72.58%-130.35万 |
| 资产减值损失 | ---64.37万 | ---136.75万 | ---- | ---4,919.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -15.21%1,242.33万 | 160.95%933.07万 | 44.16%329.3万 | -319.95%-5,825.16万 | -50.00%1,465.22万 | -73.38%357.56万 | -69.23%228.42万 | 23.90%2,648.34万 | 32.30%2,930.26万 | -10.42%1,343.4万 |
| 公允价值变动净收益 | -53.90%76.48万 | -53.70%194.07万 | -282.74%-297.02万 | 12,743.32%384.58万 | 266.83%165.92万 | 1,803.96%419.18万 | 989.15%162.54万 | -92.07%2.99万 | 272.69%45.23万 | -73.51%22.02万 |
| 投资净收益 | -52.53%276.98万 | -35.04%52.89万 | 423.68%437.48万 | -29.13%583.54万 | 161.71%583.54万 | -47.09%81.42万 | 7.49%83.54万 | -54.03%823.39万 | -85.91%222.97万 | -85.14%153.9万 |
| 资产处置收益 | -97.87%11.74万 | -98.02%10.65万 | 214.99%10.65万 | 1,072.66%513.08万 | 120,937.14%550.42万 | 431,182.08%538.89万 | ---9.26万 | --43.75万 | ---4,555.07 | --1,249.5 |
| 其他收益 | -39.87%727.69万 | 223.96%550.32万 | 212.43%277.45万 | -50.61%1,272.91万 | -57.43%1,210.18万 | -86.91%169.87万 | -84.20%88.8万 | 55.17%2,577.04万 | 150.81%2,843万 | 51.51%1,297.71万 |
| 营业利润 | -123.74%-1,542.74万 | -93.67%310.09万 | -61.30%1,329.28万 | -134.86%-2,951.32万 | -43.30%6,498.05万 | -28.71%4,902.53万 | 2.34%3,434.41万 | -9.04%8,465.29万 | 15.28%1.15亿 | 12.31%6,876.82万 |
| 加:营业外收入 | -51.79%81.85万 | -45.89%68.27万 | 34.23%36.22万 | -4.03%222.43万 | -12.29%169.76万 | 1.13%126.17万 | 31.26%26.98万 | 97.64%231.77万 | 169.52%193.54万 | 191.13%124.76万 |
| 减:营业外支出 | -61.31%141.45万 | -64.79%126.25万 | 501.13%57.3万 | 32.51%428.68万 | 105.84%365.61万 | 102.28%358.6万 | -66.79%9.53万 | -6.75%323.5万 | -3.64%177.61万 | 78.98%177.28万 |
| 利润总额 | -125.43%-1,602.34万 | -94.60%252.11万 | -62.10%1,308.2万 | -137.71%-3,157.57万 | -45.09%6,302.2万 | -31.57%4,670.1万 | 3.11%3,451.86万 | -7.75%8,373.56万 | 16.76%1.15亿 | 12.48%6,824.3万 |
| 减:所得税费用 | -129.11%-465.22万 | -103.10%-35.43万 | -60.81%345.95万 | -90.22%186.12万 | -41.27%1,598.27万 | -33.67%1,143.47万 | 5.23%882.75万 | 9.77%1,902.99万 | 37.03%2,721.27万 | 6.76%1,724.02万 |
| 净利润 | -124.17%-1,137.12万 | -91.85%287.54万 | -62.55%962.25万 | -151.68%-3,343.69万 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 |
| 持续经营净利润 | -124.17%-1,137.12万 | -91.85%287.54万 | -62.55%962.25万 | -151.68%-3,343.69万 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 |
| 减:少数股东损益 | -277.98%-900.24万 | -1,011.52%-459.07万 | -179.74%-128.46万 | -160.60%-432.05万 | -147.24%-238.17万 | -84.86%50.36万 | -139.17%-45.92万 | 316.08%712.98万 | 1,155.72%504.14万 | 469.11%332.56万 |
| 归属于母公司所有者的净利润 | -104.79%-236.88万 | -78.52%746.61万 | -58.29%1,090.71万 | -150.57%-2,911.64万 | -40.11%4,942.1万 | -27.09%3,476.27万 | 9.34%2,615.03万 | -24.97%5,757.59万 | 4.57%8,251.5万 | 4.97%4,767.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.72%-0.0039 | -83.33%0.01 | -50.00%0.02 | -150.00%-0.05 | -40.93%0.0827 | -25.00%0.06 | -33.33%0.04 | -44.44%0.1 | -22.22%0.14 | -27.27%0.08 |
| 稀释每股收益 | -104.72%-0.0039 | -83.33%0.01 | -50.00%0.02 | -150.00%-0.05 | -40.93%0.0827 | -25.00%0.06 | -33.33%0.04 | -44.44%0.1 | -22.22%0.14 | -27.27%0.08 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -124.17%-1,137.12万 | -91.85%287.54万 | -62.55%962.25万 | -151.68%-3,343.69万 | -46.28%4,703.94万 | -30.85%3,526.64万 | 2.40%2,569.11万 | -11.89%6,470.57万 | 11.63%8,755.64万 | 14.56%5,100.28万 |
| 归属于母公司所有者的综合收益总额 | -104.79%-236.88万 | -78.52%746.61万 | -58.29%1,090.71万 | -150.57%-2,911.64万 | -40.11%4,942.1万 | -27.09%3,476.27万 | 9.34%2,615.03万 | -24.97%5,757.59万 | 4.57%8,251.5万 | 4.97%4,767.72万 |
| 归属于少数股东的综合收益总额 | -277.98%-900.24万 | -1,011.52%-459.07万 | -179.74%-128.46万 | -160.60%-432.05万 | -147.24%-238.17万 | -84.86%50.36万 | -139.17%-45.92万 | 316.08%712.98万 | 1,155.72%504.14万 | 469.11%332.56万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。