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 | -23.14%1.58亿 | -24.84%9,918.12万 | -38.58%3,724.42万 | -12.63%4.2亿 | -29.94%2.05亿 | -26.96%1.32亿 | -9.23%6,063.67万 | 12.97%4.81亿 | 17.70%2.93亿 | 32.18%1.81亿 |
| 营业收入 | -23.14%1.58亿 | -24.84%9,918.12万 | -38.58%3,724.42万 | -12.63%4.2亿 | -29.94%2.05亿 | -26.96%1.32亿 | -9.23%6,063.67万 | 12.97%4.81亿 | 17.70%2.93亿 | 32.18%1.81亿 |
| 营业总成本 | -23.29%2.29亿 | -25.46%1.52亿 | -29.86%7,507.38万 | -17.72%4.33亿 | -14.65%2.99亿 | -7.93%2.04亿 | 14.03%1.07亿 | 15.95%5.26亿 | 17.00%3.5亿 | 22.36%2.22亿 |
| 营业成本 | -32.20%7,782.14万 | -33.59%4,989.32万 | -36.93%2,292.83万 | -20.40%1.99亿 | -30.34%1.15亿 | -27.58%7,512.67万 | -7.39%3,635.52万 | 11.62%2.5亿 | 12.23%1.65亿 | 19.99%1.04亿 |
| 营业税金及附加 | -2.90%193.81万 | -4.01%129.85万 | -17.33%58.81万 | -11.17%350.76万 | -14.01%199.6万 | -7.61%135.28万 | 37.12%71.13万 | 72.75%394.87万 | 58.57%232.11万 | 83.03%146.41万 |
| 销售费用 | -13.05%7,558.61万 | -14.10%5,022.76万 | -18.24%2,594.11万 | -15.75%1.17亿 | 3.68%8,692.87万 | 12.12%5,847.53万 | 32.66%3,172.97万 | 22.51%1.39亿 | 16.03%8,384.17万 | 16.30%5,215.57万 |
| 管理费用 | -16.02%2,822.27万 | -20.97%2,043.64万 | -22.14%1,088.15万 | 29.36%4,068.18万 | 27.64%3,360.69万 | 48.81%2,585.78万 | 57.16%1,397.6万 | -2.18%3,144.97万 | 9.96%2,632.87万 | 18.38%1,737.66万 |
| 财务费用 | -60.31%-447.19万 | -25.03%-238.22万 | -17.24%-114.66万 | -168.50%-906.33万 | -15.70%-278.96万 | -48.49%-190.53万 | -22.42%-97.8万 | -1.15%-337.56万 | 6.16%-241.1万 | 39.00%-128.31万 |
| -利息费用 | -53.08%6.31万 | -44.51%5.12万 | -36.67%3.24万 | -9.77%16.34万 | -17.75%13.44万 | -19.44%9.23万 | -33.62%5.12万 | -46.39%18.11万 | -39.33%16.34万 | -40.09%11.46万 |
| -利息收入 | -51.88%-448.1万 | -17.72%-237.52万 | -14.11%-118.83万 | -157.37%-923.84万 | -13.62%-295.04万 | -42.68%-201.77万 | -17.56%-104.13万 | 3.29%-358.96万 | 9.19%-259.67万 | 38.78%-141.41万 |
| 研发费用 | -22.03%5,006.02万 | -27.73%3,280.13万 | -37.09%1,588.14万 | -22.25%8,214.62万 | -14.55%6,420.37万 | -6.32%4,538.5万 | 14.31%2,524.27万 | 23.29%1.06亿 | 31.32%7,514万 | 32.14%4,844.73万 |
| 信用减值损失 | 260.43%581.65万 | 1,891.85%403.01万 | 214.18%253.72万 | -449.93%-565.27万 | 10.65%161.37万 | -114.79%-22.49万 | 269.49%80.76万 | 139.03%161.54万 | -43.61%145.84万 | 542.15%152.03万 |
| 资产减值损失 | 103.29%1.92万 | 153.72%19.63万 | 3.22%-11.79万 | -1.73%-51.44万 | -28.94%-58.23万 | 3.28%-36.55万 | 54.09%-12.18万 | -265.18%-50.57万 | -124.59%-45.16万 | -119.94%-37.79万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -6.97%154.56万 | -4.74%115.76万 | -1.27%66.5万 | -34.79%179.24万 | -28.05%166.15万 | -32.06%121.53万 | -30.35%67.36万 | -25.78%274.86万 | -13.37%230.92万 | 5.92%178.87万 |
| 投资净收益 | -20.01%240.53万 | -24.42%148.04万 | -19.56%66.64万 | -35.34%357.47万 | -26.47%300.71万 | -32.54%195.88万 | -42.86%82.85万 | -30.42%552.83万 | -35.60%408.97万 | -37.31%290.36万 |
| 资产处置收益 | 94.15%-1,115.3 | 80.47%-4,194.95 | -978.84%-4,194.95 | 118.42%8,204.5 | -4,896.04%-1.91万 | -358.60%-2.15万 | 124.00%477.33 | -136.40%-4.45万 | 92.44%-381.32 | -207.03%-4,683.6 |
| 其他收益 | 3.91%1,199.1万 | 297.09%1,169.19万 | 144.82%257.9万 | 31.04%1,519.51万 | 31.53%1,153.97万 | -5.03%294.44万 | -56.47%105.34万 | -2.36%1,159.61万 | 32.98%877.35万 | -42.37%310.03万 |
| 营业利润 | 34.93%-4,960.38万 | 48.31%-3,454.16万 | 27.00%-3,150.4万 | 104.22%105.45万 | -86.86%-7,623.07万 | -106.89%-6,682.42万 | -87.83%-4,315.85万 | -167.90%-2,498.81万 | -35.36%-4,079.46万 | -4.76%-3,229.91万 |
| 加:营业外收入 | -100.00%4.57 | -99.97%3.95 | 9,378.85%264.46 | 49.50%9.61万 | 49.41%9.42万 | -76.82%1.46万 | -99.99%2.79 | -50.37%6.42万 | 6,874.77%6.31万 | 6,893.72%6.31万 |
| 减:营业外支出 | 40.43%43.16万 | 268.03%21.11万 | -19.62%4.61万 | 5.45%32.44万 | 10.74%30.74万 | 108.18%5.74万 | 176.82%5.74万 | 53.71%30.76万 | 38.72%27.76万 | 32,447.15%2.76万 |
| 利润总额 | 34.55%-5,003.55万 | 48.03%-3,475.27万 | 26.99%-3,154.99万 | 103.27%82.62万 | -86.41%-7,644.39万 | -107.25%-6,686.7万 | -88.19%-4,321.59万 | -168.47%-2,523.15万 | -35.18%-4,100.91万 | -4.64%-3,226.36万 |
| 减:所得税费用 | 22.47%-601.6万 | 19.14%-512.06万 | -1.98%-400.91万 | 40.21%-572.04万 | -467.98%-775.98万 | -569.60%-633.25万 | -269.21%-393.13万 | 9.88%-956.71万 | 31.13%-136.62万 | 71.44%-94.57万 |
| 净利润 | 35.91%-4,401.95万 | 51.05%-2,963.21万 | 29.89%-2,754.08万 | 141.79%654.66万 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 |
| 持续经营净利润 | 35.91%-4,401.95万 | 51.05%-2,963.21万 | 29.89%-2,754.08万 | 141.79%654.66万 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 |
| 归属于母公司所有者的净利润 | 35.91%-4,401.95万 | 51.05%-2,963.21万 | 29.89%-2,754.08万 | 141.79%654.66万 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.96%-0.479 | 50.99%-0.323 | 29.91%-0.3 | 141.52%0.071 | -73.15%-0.748 | -93.26%-0.659 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 |
| 稀释每股收益 | 35.96%-0.479 | 50.99%-0.323 | 29.91%-0.3 | 141.52%0.071 | -73.15%-0.748 | -93.26%-0.659 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 35.91%-4,401.95万 | 51.05%-2,963.21万 | 29.89%-2,754.08万 | 141.79%654.66万 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 |
| 归属于母公司所有者的综合收益总额 | 35.91%-4,401.95万 | 51.05%-2,963.21万 | 29.89%-2,754.08万 | 141.79%654.66万 | -73.26%-6,868.41万 | -93.29%-6,053.45万 | -79.39%-3,928.46万 | -1,386.23%-1,566.44万 | -39.82%-3,964.29万 | -13.80%-3,131.79万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 众华会计师事务所(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。