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 | -31.83%1.38亿 | -41.63%8,173.99万 | -43.30%3,867.09万 | -7.18%2.83亿 | -5.48%2.02亿 | 4.00%1.4亿 | 28.51%6,820.09万 | 23.28%3.05亿 | 32.60%2.14亿 | 25.25%1.35亿 |
| 营业收入 | -31.83%1.38亿 | -41.63%8,173.99万 | -43.30%3,867.09万 | -7.18%2.83亿 | -5.48%2.02亿 | 4.00%1.4亿 | 28.51%6,820.09万 | 23.28%3.05亿 | 32.60%2.14亿 | 25.25%1.35亿 |
| 营业总成本 | -13.10%2.26亿 | -14.47%1.49亿 | -7.14%7,044.71万 | 7.66%3.28亿 | 16.24%2.6亿 | 24.12%1.74亿 | 21.26%7,586.2万 | 10.43%3.04亿 | 9.53%2.24亿 | 10.71%1.4亿 |
| 营业成本 | 163.79%3,730.69万 | -3.03%2,478.71万 | 290.15%1,044.54万 | 7.69%5,620.61万 | -41.54%1,414.27万 | 38.40%2,556.25万 | -26.89%267.73万 | 94.21%5,219.09万 | 148.10%2,419.08万 | 139.27%1,847.05万 |
| 营业税金及附加 | -45.02%139.57万 | -54.78%79.67万 | -55.59%43.21万 | -9.14%339.06万 | -3.66%253.84万 | 2.08%176.19万 | 21.31%97.29万 | 32.14%373.15万 | 34.86%263.49万 | 276.53%172.6万 |
| 销售费用 | -29.55%8,720.89万 | -12.28%5,652.91万 | -26.95%2,949.78万 | 11.91%1.29亿 | 29.72%1.24亿 | 13.88%6,444.2万 | 39.98%4,037.94万 | -7.80%1.15亿 | 2.92%9,542.81万 | -2.59%5,658.86万 |
| 管理费用 | -43.98%3,091.43万 | -51.50%2,137.08万 | -38.37%812.84万 | 22.35%5,290.37万 | 60.60%5,518.26万 | 92.08%4,406.16万 | 44.66%1,319.01万 | 11.33%4,323.8万 | -11.30%3,435.99万 | -8.16%2,293.97万 |
| 财务费用 | 59.00%-63.59万 | 85.21%-18.57万 | 81.84%-6.05万 | 57.07%-165.86万 | 47.70%-155.08万 | 38.46%-125.54万 | 66.32%-33.3万 | 24.76%-386.34万 | 29.05%-296.54万 | 22.30%-204.01万 |
| -利息费用 | -59.92%8.38万 | -56.23%6.62万 | ---- | -31.23%25.6万 | -15.02%20.9万 | -2.67%15.13万 | ---- | 12.39%37.22万 | -2.96%24.59万 | 23.63%15.54万 |
| -利息收入 | 58.00%-74.38万 | 81.63%-25.98万 | ---- | 54.67%-192.75万 | 45.17%-177.09万 | 35.87%-141.41万 | ---- | 22.58%-425.22万 | 28.05%-323.01万 | 20.22%-220.52万 |
| 研发费用 | 5.79%6,989.1万 | 15.48%4,552.46万 | 15.96%2,200.39万 | -6.27%8,841.33万 | -5.85%6,606.52万 | -7.23%3,942.17万 | -10.16%1,897.53万 | 7.50%9,433.04万 | 7.35%7,017万 | 11.83%4,249.31万 |
| 信用减值损失 | -12.82%-1,568.63万 | 7.30%-952.87万 | -134.03%-56.4万 | -194.06%-3,899.85万 | -67.78%-1,390.36万 | -223.05%-1,027.96万 | 84.93%-24.1万 | 46.31%-1,326.22万 | -59.44%-828.67万 | -72.66%-318.2万 |
| 资产减值损失 | -79.08%5.26万 | -85.92%3.71万 | 120.78%1.51万 | 165.13%26.15万 | 71.75%25.16万 | 167.02%26.36万 | -201.67%-7.25万 | 147.09%9.86万 | 167.68%14.65万 | 143.35%9.87万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -45.09%210.4万 | -51.60%138.27万 | -65.56%70.05万 | 27.24%455.22万 | 20.59%383.16万 | 55.33%285.67万 | 53.07%203.39万 | -58.42%357.77万 | -38.47%317.74万 | -50.91%183.91万 |
| -其中:对联营合营企业的投资收益 | -131.89%-7.82万 | -142.68%-7.82万 | -132.32%-7.82万 | 104.95%7.16万 | 135.88%24.51万 | 121.90%18.32万 | 265.83%24.19万 | -166.48%-144.74万 | -376.01%-68.32万 | -1,134.77%-83.62万 |
| 资产处置收益 | 21.78%-4,335.34 | ---4,335.34 | ---- | -266.79%-24.43万 | -103.78%-5,542.37 | ---- | ---- | -14.75%14.65万 | -14.75%14.65万 | --14.53万 |
| 其他收益 | -28.18%809.01万 | -2.50%721.1万 | -33.37%209.74万 | -47.64%1,267.72万 | -32.94%1,126.41万 | -20.93%739.6万 | -23.79%314.8万 | 215.02%2,421.35万 | 120.47%1,679.72万 | 31.56%935.36万 |
| 营业利润 | -66.02%-9,355.81万 | -101.57%-6,798.5万 | -957.31%-2,952.72万 | -522.50%-6,611.04万 | -2,583.52%-5,635.2万 | -1,341.68%-3,372.72万 | 49.77%-279.27万 | 142.90%1,564.75万 | 106.42%226.9万 | 126.28%271.63万 |
| 加:营业外收入 | -98.77%3,562.59 | -98.94%3,090.12 | -27.46%777.5 | 202.81%37.26万 | 297.85%29.06万 | 297.30%29.02万 | -96.97%1,071.78 | -79.05%12.31万 | -80.18%7.31万 | -80.05%7.31万 |
| 减:营业外支出 | -39.06%1.24万 | 4,159.86%1.23万 | 11,599.30%1.03万 | -69.95%3.7万 | -77.32%2.03万 | -99.62%288.11 | --88.11 | -79.00%12.32万 | -73.05%8.95万 | -24.75%7.53万 |
| 利润总额 | -66.84%-9,356.69万 | -103.35%-6,799.41万 | -958.02%-2,953.67万 | -520.36%-6,577.48万 | -2,589.70%-5,608.17万 | -1,332.04%-3,343.72万 | 49.47%-279.17万 | 142.90%1,564.73万 | 106.38%225.26万 | 126.95%271.4万 |
| 减:所得税费用 | -24.82%-96.26万 | -184.19%-22.34万 | -19.12%83.03万 | -269.97%-659.61万 | -123.15%-77.12万 | 88.85%-7.86万 | 101.17%102.66万 | 2,960.37%388.07万 | 161.70%333.13万 | 85.32%-70.49万 |
| 净利润 | -67.43%-9,260.44万 | -103.16%-6,777.07万 | -695.30%-3,036.71万 | -602.94%-5,917.87万 | -5,027.47%-5,531.05万 | -1,075.71%-3,335.86万 | 36.73%-381.83万 | 132.15%1,176.66万 | 96.39%-107.87万 | 164.88%341.89万 |
| 持续经营净利润 | -67.43%-9,260.44万 | -103.16%-6,777.07万 | -695.30%-3,036.71万 | -602.94%-5,917.87万 | -5,027.47%-5,531.05万 | -1,075.71%-3,335.86万 | 36.73%-381.83万 | 132.15%1,176.66万 | 96.39%-107.87万 | 164.88%341.89万 |
| 减:少数股东损益 | ---- | ---- | ---- | 83.42%-45.64万 | 80.47%-45.64万 | 45.80%-44.87万 | 72.38%-43.75万 | -41.30%-275.3万 | 10.21%-233.68万 | 38.25%-82.79万 |
| 归属于母公司所有者的净利润 | -68.82%-9,260.44万 | -105.93%-6,777.07万 | -798.22%-3,036.71万 | -504.43%-5,872.24万 | -4,460.19%-5,485.42万 | -874.93%-3,290.99万 | 24.05%-338.08万 | 141.90%1,451.96万 | 104.61%125.81万 | 208.10%424.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.01%-1.19 | -97.73%-0.87 | -550.00%-0.39 | -515.79%-0.79 | -3,750.00%-0.73 | -833.33%-0.44 | 25.00%-0.06 | 130.65%0.19 | 104.08%0.02 | 185.71%0.06 |
| 稀释每股收益 | -63.01%-1.19 | -97.73%-0.87 | -550.00%-0.39 | -510.53%-0.78 | -3,750.00%-0.73 | -833.33%-0.44 | 25.00%-0.06 | 130.65%0.19 | 104.17%0.02 | 185.71%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -67.43%-9,260.44万 | -103.16%-6,777.07万 | -695.30%-3,036.71万 | -602.94%-5,917.87万 | -5,027.47%-5,531.05万 | -1,075.71%-3,335.86万 | 36.73%-381.83万 | 132.15%1,176.66万 | 96.39%-107.87万 | 164.88%341.89万 |
| 归属于母公司所有者的综合收益总额 | -68.82%-9,260.44万 | -105.93%-6,777.07万 | -798.22%-3,036.71万 | -504.43%-5,872.24万 | -4,460.19%-5,485.42万 | -874.93%-3,290.99万 | 24.05%-338.08万 | 141.90%1,451.96万 | 104.61%125.81万 | 208.10%424.68万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | 83.42%-45.64万 | 80.47%-45.64万 | 45.80%-44.87万 | 72.38%-43.75万 | -41.30%-275.3万 | 10.21%-233.68万 | 38.25%-82.79万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。