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 | -8.43%2.85亿 | -10.33%1.92亿 | -6.09%9,905.08万 | 1.93%4.24亿 | 3.72%3.11亿 | 9.08%2.14亿 | 9.19%1.05亿 | 17.18%4.16亿 | 20.45%3亿 | 26.20%1.96亿 |
| 营业收入 | -8.43%2.85亿 | -10.33%1.92亿 | -6.09%9,905.08万 | 1.93%4.24亿 | 3.72%3.11亿 | 9.08%2.14亿 | 9.19%1.05亿 | 17.18%4.16亿 | 20.45%3亿 | 26.20%1.96亿 |
| 营业总成本 | -8.70%2.56亿 | -9.60%1.73亿 | -8.19%8,782.31万 | -2.42%3.8亿 | 0.89%2.81亿 | 7.96%1.91亿 | 11.99%9,565.36万 | 26.12%3.89亿 | 29.65%2.78亿 | 30.95%1.77亿 |
| 营业成本 | -9.98%1.54亿 | -11.73%1.05亿 | -9.63%5,449.08万 | -1.25%2.31亿 | 3.17%1.72亿 | 10.85%1.18亿 | 16.20%6,030.02万 | 25.96%2.34亿 | 30.77%1.66亿 | 35.01%1.07亿 |
| 营业税金及附加 | 22.36%262.16万 | 19.83%162.58万 | -1.51%72.27万 | -9.30%339.54万 | -19.82%214.25万 | -11.57%135.68万 | 0.32%73.37万 | 56.37%374.35万 | 39.54%267.22万 | 35.18%153.44万 |
| 销售费用 | -8.25%4,554.91万 | -7.45%3,105.02万 | -5.08%1,517.49万 | -5.96%6,778.46万 | -5.79%4,964.64万 | -1.76%3,355万 | -3.19%1,598.75万 | 23.07%7,207.91万 | 25.63%5,269.52万 | 27.20%3,415.05万 |
| 管理费用 | -2.04%2,087.74万 | 0.00%1,452.66万 | 1.68%729.51万 | -3.14%2,939.19万 | -4.03%2,131.24万 | -1.83%1,452.65万 | -3.82%717.44万 | 17.94%3,034.34万 | 21.18%2,220.65万 | 23.38%1,479.73万 |
| 财务费用 | -26.84%-261.79万 | -48.27%-267.72万 | -36.88%-121.83万 | 0.86%-321.25万 | 21.27%-206.39万 | 14.12%-180.56万 | 24.89%-89.01万 | -40.31%-324.04万 | -44.99%-262.16万 | -95.19%-210.26万 |
| -利息费用 | -13.01%5.98万 | 40.38%4.47万 | -7.55%2.33万 | 95.20%10.44万 | 496.96%6.88万 | --3.19万 | 521.09%2.52万 | -12.72%5.35万 | -31.59%1.15万 | ---- |
| -利息收入 | 11.69%-338.25万 | 10.10%-242.23万 | 6.83%-125.03万 | -33.43%-519.08万 | -34.23%-383.01万 | -52.21%-269.45万 | -56.46%-134.19万 | -28.04%-389.04万 | -42.46%-285.33万 | -39.25%-177.02万 |
| 研发费用 | -7.02%3,531.69万 | -5.38%2,361.66万 | -8.02%1,135.81万 | -1.81%5,126.93万 | 3.06%3,798.44万 | 14.93%2,496.03万 | 23.47%1,234.78万 | 35.97%5,221.66万 | 36.71%3,685.74万 | 27.16%2,171.83万 |
| 信用减值损失 | 145.95%93.72万 | 156.08%84.37万 | 631.69%133.7万 | -33.57%-198.11万 | -162.87%-203.94万 | -186.24%-150.43万 | -271.82%-25.15万 | 3.91%-148.32万 | -72.68%-77.58万 | -479.98%-52.55万 |
| 资产减值损失 | -7,459.03%-97.39万 | -587.18%-75.54万 | -282.79%-65.14万 | -101.57%-1,069.05万 | 117.61%1.32万 | -59.36%15.5万 | -182.02%-17.02万 | -662.75%-530.37万 | 25.72%-7.51万 | -14.08%38.15万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -167.84%-36.52万 | -201.68%-44.06万 | -63.85%15.25万 | 453.06%94.04万 | 567.36%53.83万 | 374.05%43.33万 | 349.73%42.2万 | -176.66%-26.64万 | ---11.52万 | ---15.81万 |
| 投资净收益 | 23.85%385.78万 | 41.55%295.75万 | 36.05%120.9万 | -0.46%391.46万 | 8.07%311.49万 | -9.20%208.93万 | -34.91%88.87万 | -20.13%393.28万 | -24.57%288.22万 | -27.08%230.09万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --55.83 | --55.83 | --55.83 |
| 其他收益 | -21.04%447.42万 | 26.07%149.4万 | 99.85%113.65万 | 55.60%709.32万 | 119.00%566.63万 | -39.48%118.51万 | -52.66%56.87万 | 173.92%455.87万 | 155.89%258.73万 | 242.79%195.81万 |
| 营业利润 | -3.14%3,665.64万 | -8.06%2,339.67万 | 27.72%1,441.13万 | 53.69%4,374.71万 | 43.39%3,784.46万 | 9.24%2,544.91万 | -17.77%1,128.3万 | -44.50%2,846.51万 | -32.06%2,639.3万 | -5.77%2,329.63万 |
| 加:营业外收入 | -87.23%6,074.52 | -70.66%4,573 | -15.88%3,773 | 184.67%4.8万 | 310.04%4.76万 | 59.97%1.56万 | -37.15%4,485.13 | -86.92%1.69万 | -94.88%1.16万 | -91.04%9,743.24 |
| 减:营业外支出 | -58.73%1.37万 | -56.11%1.33万 | 3.26%1.33万 | 23.24%5.85万 | 25.83%3.33万 | 239.23%3.03万 | 45.46%1.29万 | -78.72%4.75万 | -82.43%2.64万 | -56.80%8,930.76 |
| 利润总额 | -3.20%3,664.88万 | -8.05%2,338.8万 | 27.74%1,440.17万 | 53.82%4,373.66万 | 43.52%3,785.89万 | 9.17%2,543.44万 | -17.82%1,127.47万 | -44.45%2,843.45万 | -32.23%2,637.82万 | -6.11%2,329.71万 |
| 减:所得税费用 | 48.49%410.19万 | 44.02%229.48万 | 644.78%163.5万 | 426.21%458.86万 | 1,077.78%276.24万 | 239.93%159.35万 | -135.26%-30.01万 | -86.72%87.2万 | -106.42%-28.25万 | -82.73%46.88万 |
| 净利润 | -7.26%3,254.69万 | -11.53%2,109.31万 | 10.30%1,276.67万 | 42.03%3,914.81万 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 |
| 持续经营净利润 | -7.26%3,254.69万 | -11.53%2,109.31万 | 10.30%1,276.67万 | 42.03%3,914.81万 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 |
| 归属于母公司所有者的净利润 | -7.26%3,254.69万 | -11.53%2,109.31万 | 10.30%1,276.67万 | 42.03%3,914.81万 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.55%0.49 | -8.57%0.32 | 11.76%0.19 | 43.90%0.59 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 |
| 稀释每股收益 | -7.55%0.49 | -8.57%0.32 | 11.76%0.19 | 43.90%0.59 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 |
| 其他综合收益 | -108.16%-223.27万 | -284.89%-207.28万 | -495.79%-48.78万 | 32.37%321.92万 | -123.40%-107.26万 | -79.36%112.11万 | 104.30%12.33万 | -81.46%243.2万 | -70.38%458.32万 | -19.80%543.21万 |
| 归属于母公司所有者的其他综合收益总额 | -108.16%-223.27万 | -284.89%-207.28万 | -495.79%-48.78万 | 32.37%321.92万 | -123.40%-107.26万 | -79.36%112.11万 | 104.30%12.33万 | -81.46%243.2万 | -70.38%458.32万 | -19.80%543.21万 |
| 综合收益总额 | -10.90%3,031.42万 | -23.80%1,902.03万 | 4.97%1,227.89万 | 41.25%4,236.73万 | 8.90%3,402.4万 | -11.67%2,496.21万 | 17.00%1,169.8万 | -48.05%2,999.45万 | -37.51%3,124.38万 | -2.12%2,826.04万 |
| 归属于母公司所有者的综合收益总额 | -10.90%3,031.42万 | -23.80%1,902.03万 | 4.97%1,227.89万 | 41.25%4,236.73万 | 8.90%3,402.4万 | -11.67%2,496.21万 | 17.00%1,169.8万 | -48.05%2,999.45万 | -37.51%3,124.38万 | -2.12%2,826.04万 |
| 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) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。