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 | 90.27%1.9亿 | 74.54%1.21亿 | 106.03%1,952.39万 | 62.30%2.53亿 | 36.10%9,971.48万 | 22.44%6,953.6万 | -68.95%947.63万 | 15.87%1.56亿 | 89.02%7,326.47万 | 299.78%5,679.07万 |
| 营业收入 | 90.27%1.9亿 | 74.54%1.21亿 | 106.03%1,952.39万 | 62.30%2.53亿 | 36.10%9,971.48万 | 22.44%6,953.6万 | -68.95%947.63万 | 15.87%1.56亿 | 89.02%7,326.47万 | 299.78%5,679.07万 |
| 营业总成本 | 46.93%2.57亿 | 38.80%1.65亿 | 7.47%5,935.42万 | 3.93%3.12亿 | -10.17%1.75亿 | -9.35%1.19亿 | -16.65%5,523.11万 | 7.54%3亿 | 16.32%1.95亿 | 27.38%1.31亿 |
| 营业成本 | 113.76%1亿 | 103.59%6,260.94万 | 110.74%1,194.52万 | 25.63%1.13亿 | 29.65%4,690.31万 | 2.43%3,075.24万 | -62.40%566.83万 | 6.50%8,957.59万 | 69.87%3,617.81万 | 308.59%3,002.22万 |
| 营业税金及附加 | 2.14%171.05万 | -1.84%119.79万 | -13.38%52.55万 | 43.51%285.1万 | 25.23%167.46万 | 56.57%122.04万 | 87.28%60.67万 | 32.34%198.66万 | 34.61%133.73万 | 19.26%77.95万 |
| 销售费用 | -2.92%1,829.05万 | -2.57%1,269.64万 | 3.14%747.23万 | 19.61%3,272.49万 | -12.21%1,883.98万 | 3.26%1,303.18万 | 15.22%724.49万 | 2.17%2,735.91万 | 10.19%2,145.91万 | -3.79%1,262.04万 |
| 管理费用 | 1.76%6,424.96万 | 1.05%4,322.5万 | -2.85%2,108.79万 | -3.33%9,001.41万 | -11.55%6,314.08万 | -10.02%4,277.52万 | -12.30%2,170.66万 | -3.15%9,311.84万 | -2.31%7,138.52万 | -4.08%4,753.86万 |
| 财务费用 | -28.09%-1,108.26万 | 20.49%-566.88万 | -104.66%-299.2万 | -20.69%-969.1万 | -54.50%-865.22万 | -97.00%-712.97万 | 30.45%-146.2万 | 41.86%-802.99万 | 52.37%-560.01万 | 54.53%-361.9万 |
| -利息费用 | 43.38%21.28万 | 60.02%14.07万 | 291.55%8.03万 | -79.03%13.92万 | -76.47%14.84万 | -85.64%8.79万 | -93.26%2.05万 | -5.54%66.37万 | 53.46%63.09万 | 678.77%61.21万 |
| -利息收入 | -28.39%-1,132.57万 | 19.35%-583.33万 | -106.64%-308.66万 | -12.96%-985.72万 | -40.91%-882.15万 | -70.10%-723.27万 | 38.30%-149.37万 | 39.98%-872.59万 | 48.63%-626.03万 | 47.21%-425.2万 |
| 研发费用 | 57.65%8,367.67万 | 33.23%5,063.25万 | -0.70%2,131.53万 | -13.14%8,349.35万 | -24.20%5,307.87万 | -12.75%3,800.39万 | -2.13%2,146.65万 | 13.94%9,612.1万 | 8.78%7,002.53万 | 8.77%4,355.81万 |
| 信用减值损失 | 99.77%-4,531.63 | -124.81%-412.62万 | -222.08%-9.16万 | 53.23%-509.72万 | -142.05%-193.47万 | -144.29%-183.54万 | -100.44%-2.84万 | -197.65%-1,089.76万 | -53.50%460.1万 | -13.63%414.42万 |
| 资产减值损失 | -83.79%5.44万 | -41.08%22.99万 | -379.21%-13.23万 | -89.89%-118.43万 | -92.66%33.55万 | -91.60%39.01万 | -100.53%-2.76万 | -54.19%-62.37万 | 1,609.83%456.87万 | 4,578.92%464.6万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 29.54%482.02万 | 171.64%261.74万 | 115.58%193.48万 | 3.19%281.48万 | 28.02%372.1万 | -51.46%96.36万 | 156.59%89.75万 | -7.82%272.78万 | 31.06%290.65万 | -33.82%198.51万 |
| 投资净收益 | 183.28%113.44万 | -157.06%-210.49万 | 343.17%327.35万 | -105.04%-60.38万 | -303.23%-136.22万 | 89.94%368.89万 | -40.52%-134.62万 | 358.74%1,198.73万 | 117.17%67.03万 | 141.19%194.22万 |
| -其中:对联营合营企业的投资收益 | -8.32%-427.47万 | -454.76%-484.06万 | 225.00%264.96万 | -410.54%-662.93万 | -38.92%-394.64万 | 492.20%136.45万 | 44.69%-211.96万 | 117.89%213.47万 | 73.54%-284.07万 | 95.27%-34.79万 |
| 资产处置收益 | 77.43%11.37万 | 162.42%11.18万 | 740.99%6.79万 | --10.87万 | --6.41万 | --4.26万 | ---1.06万 | ---- | ---- | ---- |
| 其他收益 | 99.94%3,511.71万 | 133.59%2,301.27万 | 227.51%1,427.88万 | -13.47%3,040.3万 | -20.04%1,756.42万 | -37.93%985.17万 | -52.50%435.99万 | -37.69%3,513.73万 | -53.21%2,196.6万 | -53.39%1,587.07万 |
| 营业利润 | 54.05%-2,613.69万 | 34.53%-2,358.12万 | 51.09%-2,049.92万 | 69.62%-3,211.31万 | 34.47%-5,688.21万 | 20.88%-3,601.66万 | -139.00%-4,191.03万 | -34.08%-1.06亿 | -18.58%-8,680.77万 | 11.19%-4,552.08万 |
| 加:营业外收入 | 387.54%20.04万 | -99.90%35.91 | 0.00%0.02 | 66.71%7.61万 | -16.56%4.11万 | -11.18%3.61万 | -100.00%0.02 | -90.51%4.56万 | -89.25%4.93万 | -91.13%4.06万 |
| 减:营业外支出 | 218.68%1.31万 | 215.47%1.3万 | 147.06%5,000 | 200.41%24.74万 | -95.15%4,120.88 | -39.79%4,120.88 | -0.80%2,023.81 | -87.92%8.24万 | -87.12%8.5万 | 242.19%6,843.81 |
| 利润总额 | 54.35%-2,594.97万 | 34.43%-2,359.42万 | 51.08%-2,050.42万 | 69.46%-3,228.45万 | 34.54%-5,684.51万 | 20.89%-3,598.46万 | -139.17%-4,191.23万 | -33.78%-1.06亿 | -18.30%-8,684.35万 | 10.46%-4,548.7万 |
| 减:所得税费用 | 137.07%28.65万 | 86.12%-4.41万 | 87.27%-2.9万 | -96.98%68.74万 | 102.05%12.09万 | 88.70%-31.8万 | 75.12%-22.77万 | 247.85%2,276.13万 | 51.81%-590.49万 | 45.86%-281.5万 |
| 净利润 | 53.94%-2,623.62万 | 33.97%-2,355万 | 50.88%-2,047.52万 | 74.34%-3,297.19万 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -50.15%-1.28亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 |
| 持续经营净利润 | 53.94%-2,623.62万 | 33.97%-2,355万 | 50.88%-2,047.52万 | 74.34%-3,297.19万 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -50.15%-1.28亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 |
| 减:少数股东损益 | 112.63%23.34万 | 174.12%24万 | 19.81%-16.92万 | 75.26%-113.05万 | -1.51%-184.84万 | 54.92%-32.38万 | 44.99%-21.1万 | -845.02%-456.98万 | -758.33%-182.1万 | -202.49%-71.84万 |
| 归属于母公司所有者的净利润 | 51.98%-2,646.96万 | 32.69%-2,379万 | 51.04%-2,030.61万 | 74.30%-3,184.14万 | 30.33%-5,511.75万 | 15.76%-3,534.28万 | -155.61%-4,147.36万 | -43.78%-1.24亿 | -28.79%-7,911.76万 | 7.52%-4,195.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.32%-0.26 | 47.73%-0.23 | 61.54%-0.2 | 74.03%-0.4 | 30.30%-0.69 | 15.38%-0.44 | -160.00%-0.52 | -43.93%-1.54 | -28.57%-0.99 | 8.77%-0.52 |
| 稀释每股收益 | 62.32%-0.26 | 47.73%-0.23 | 61.54%-0.2 | 74.03%-0.4 | 30.30%-0.69 | 15.38%-0.44 | -160.00%-0.52 | -42.59%-1.54 | -28.57%-0.99 | 8.77%-0.52 |
| 其他综合收益 | -78.92%-201.71万 | -112.74万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -78.92%-201.71万 | ---- | ---- | ---- | ---112.74万 | ---- | ---- |
| 综合收益总额 | 53.94%-2,623.62万 | 33.97%-2,355万 | 50.88%-2,047.52万 | 73.01%-3,498.91万 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -51.47%-1.3亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 |
| 归属于母公司所有者的综合收益总额 | 51.98%-2,646.96万 | 32.69%-2,379万 | 51.04%-2,030.61万 | 72.92%-3,385.85万 | 30.33%-5,511.75万 | 15.76%-3,534.28万 | -155.61%-4,147.36万 | -45.09%-1.25亿 | -28.79%-7,911.76万 | 7.52%-4,195.36万 |
| 归属于少数股东的综合收益总额 | 112.63%23.34万 | 174.12%24万 | 19.81%-16.92万 | 75.26%-113.05万 | -1.51%-184.84万 | 54.92%-32.38万 | 44.99%-21.1万 | -845.02%-456.98万 | -758.33%-182.1万 | -202.49%-71.84万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。