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 | 33.65%10.51亿 | 52.54%5.77亿 | 52.92%2.56亿 | 37.08%10.34亿 | 60.41%7.86亿 | 88.20%3.78亿 | 95.47%1.67亿 | 98.35%7.54亿 | 65.91%4.9亿 | -0.28%2.01亿 |
| 营业收入 | 33.65%10.51亿 | 52.54%5.77亿 | 52.92%2.56亿 | 37.08%10.34亿 | 60.41%7.86亿 | 88.20%3.78亿 | 95.47%1.67亿 | 98.35%7.54亿 | 65.91%4.9亿 | -0.28%2.01亿 |
| 营业总成本 | 25.35%7.68亿 | 38.65%4.6亿 | 47.01%2.11亿 | 43.33%8.04亿 | 56.34%6.13亿 | 77.42%3.31亿 | 60.19%1.43亿 | 62.74%5.61亿 | 52.99%3.92亿 | 10.70%1.87亿 |
| 营业成本 | 28.09%6.21亿 | 42.77%3.69亿 | 52.81%1.67亿 | 42.33%6.22亿 | 55.63%4.85亿 | 90.64%2.59亿 | 83.49%1.09亿 | 84.16%4.37亿 | 73.05%3.11亿 | 11.41%1.36亿 |
| 营业税金及附加 | 103.43%1,013.15万 | 105.24%590.83万 | 158.69%331.2万 | 102.58%925.21万 | 202.23%498.04万 | 223.60%287.87万 | 211.74%128.03万 | 109.92%456.72万 | 7.63%164.79万 | -19.16%88.96万 |
| 销售费用 | -4.59%809.04万 | -10.25%486.09万 | -9.33%249.11万 | 41.80%1,117.91万 | 65.98%847.94万 | 66.86%541.62万 | 93.59%274.73万 | 93.03%788.4万 | 10.88%510.88万 | 8.49%324.59万 |
| 管理费用 | 15.08%4,324.69万 | 12.16%2,618.4万 | 14.36%1,250.08万 | 17.02%5,329.12万 | 17.05%3,757.91万 | 8.35%2,334.5万 | 13.61%1,093.09万 | 18.08%4,554.04万 | 16.00%3,210.53万 | 21.92%2,154.69万 |
| 财务费用 | -94.73%-213.87万 | 39.33%-293.88万 | -59.35%-279.73万 | -1,780.98%-805.98万 | 20.43%-109.83万 | -158.47%-484.41万 | -257.47%-175.55万 | 113.26%47.95万 | 71.24%-138.03万 | 41.61%-187.41万 |
| -利息费用 | -65.55%139.87万 | -84.74%49.32万 | -92.47%14.82万 | -24.83%441.38万 | 14.88%405.98万 | 41.87%323.2万 | 92.96%196.82万 | 526.01%587.19万 | 2,309.11%353.41万 | --227.82万 |
| -利息收入 | 46.11%-194.23万 | 42.12%-163.03万 | 36.67%-99.55万 | -26.71%-474.21万 | -50.85%-360.41万 | -54.47%-281.65万 | -306.54%-157.18万 | -260.06%-374.26万 | -175.24%-238.91万 | -147.98%-182.33万 |
| 研发费用 | 12.53%8,796.8万 | 22.28%5,623.24万 | 35.43%2,832.97万 | 77.69%1.17亿 | 81.62%7,817.44万 | 68.31%4,598.72万 | 20.31%2,091.86万 | -1.01%6,557.54万 | -8.86%4,304.22万 | -3.82%2,732.26万 |
| 信用减值损失 | -97.01%-678.98万 | -322.96%-450.66万 | -129.04%-96.9万 | 110.90%87.68万 | 63.68%-344.65万 | 230.05%202.12万 | 2,395.80%333.63万 | -2,235.02%-804.13万 | -730.00%-949.05万 | -49.14%-155.42万 |
| 资产减值损失 | -175.14%-843.17万 | -197.55%-811.62万 | -75.84%-146.73万 | 30.56%-556.4万 | 11.33%-306.45万 | 12.88%-272.76万 | ---83.45万 | -53.59%-801.27万 | -65.50%-345.61万 | -149.10%-313.08万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 21.77%64.42万 | 192.39%64.42万 | 185.85%64.42万 | -311.68%-122.11万 | 159.99%52.91万 | -32.59%-69.73万 | -1,245.15%-75.04万 | 2,072.61%57.69万 | -274.11%-88.19万 | -75.71%-52.59万 |
| 投资净收益 | -68.74%124.17万 | -74.00%71.51万 | -104.62%-13.28万 | -68.85%432.52万 | -63.84%397.26万 | -67.30%275.05万 | -46.61%287.37万 | -46.20%1,388.71万 | -44.43%1,098.58万 | -39.08%841.15万 |
| -其中:对联营合营企业的投资收益 | 89.29%-2.42万 | 99.43%-1,299.97 | -92.57%116.2 | ---1.87万 | ---22.6万 | ---22.63万 | --1,564.87 | ---- | ---- | ---- |
| 资产处置收益 | -38,666.91%-158.13万 | -34,639.58%-158.13万 | ---- | ---166.03万 | ---4,078.87 | ---4,551.73 | ---4,551.73 | ---- | ---- | ---- |
| 其他收益 | 63.86%1,610.87万 | 128.56%1,145.35万 | 107.32%749.03万 | -2.37%1,553.58万 | -7.58%983.05万 | 1.76%501.12万 | 83.23%361.29万 | 15.68%1,591.35万 | -27.91%1,063.67万 | -31.73%492.47万 |
| 营业利润 | 56.61%2.84亿 | 118.40%1.16亿 | 57.42%5,058.97万 | 16.65%2.42亿 | 71.01%1.81亿 | 138.51%5,308.75万 | 893.03%3,213.59万 | 197.80%2.08亿 | 50.40%1.06亿 | -56.67%2,225.8万 |
| 加:营业外收入 | 20,418.04%142.49万 | -99.98%0.26 | ---- | -28.70%7,497.47 | -20.07%6,944.38 | -81.78%1,510.03 | -71.64%1,500 | -95.22%1.05万 | 1,379,006.35%8,688.37 | 16,576,640.00%8,288.37 |
| 减:营业外支出 | 485.36%85.12万 | 75.49%10.06万 | 185.38%472.17 | -62.46%47.95万 | -87.59%14.54万 | -71.23%5.73万 | ---553 | -22.68%127.75万 | 2,150.49%117.22万 | 282.40%19.92万 |
| 利润总额 | 57.05%2.85亿 | 118.44%1.16亿 | 57.41%5,058.92万 | 17.13%2.42亿 | 72.78%1.81亿 | 140.32%5,303.18万 | 891.47%3,213.79万 | 202.19%2.06亿 | 48.86%1.05亿 | -57.00%2,206.71万 |
| 减:所得税费用 | 71.91%3,251.98万 | 209.90%1,101.7万 | 66.28%468.25万 | -19.98%2,051.34万 | 62.39%1,891.71万 | 1,669.74%355.5万 | 284.16%281.6万 | 189.74%2,563.59万 | 134.88%1,164.89万 | -105.72%-22.65万 |
| 净利润 | 55.32%2.52亿 | 111.87%1.05亿 | 56.56%4,590.67万 | 22.40%2.21亿 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 |
| 持续经营净利润 | 55.32%2.52亿 | 111.87%1.05亿 | 56.56%4,590.67万 | 22.40%2.21亿 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 |
| 减:少数股东损益 | 208.02%207.25万 | 358.57%146.42万 | 1,032.61%35.48万 | -14.66%75.46万 | -51.81%67.29万 | 84.51%31.93万 | 219.63%3.13万 | 9.47%88.42万 | 91.66%139.62万 | -64.54%17.31万 |
| 归属于母公司所有者的净利润 | 54.68%2.5亿 | 110.27%1.03亿 | 55.52%4,555.19万 | 22.58%2.21亿 | 75.99%1.62亿 | 122.23%4,915.74万 | 510.63%2,929.06万 | 87.27%1.8亿 | 41.79%9,181.08万 | -52.80%2,212.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.00%0.62 | 116.67%0.26 | 57.14%0.11 | 22.22%0.55 | 73.91%0.4 | 140.00%0.12 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 |
| 稀释每股收益 | 55.00%0.62 | 116.67%0.26 | 57.14%0.11 | 22.22%0.55 | 73.91%0.4 | 140.00%0.12 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 55.32%2.52亿 | 111.87%1.05亿 | 56.56%4,590.67万 | 22.40%2.21亿 | 74.08%1.62亿 | 121.93%4,947.67万 | 514.64%2,932.19万 | 86.62%1.81亿 | 42.35%9,320.7万 | -52.92%2,229.36万 |
| 归属于母公司所有者的综合收益总额 | 54.68%2.5亿 | 110.27%1.03亿 | 55.52%4,555.19万 | 22.58%2.21亿 | 75.99%1.62亿 | 122.23%4,915.74万 | 510.63%2,929.06万 | 87.27%1.8亿 | 41.79%9,181.08万 | -52.80%2,212.05万 |
| 归属于少数股东的综合收益总额 | 208.02%207.25万 | 358.57%146.42万 | 1,032.61%35.48万 | -14.66%75.46万 | -51.81%67.29万 | 84.51%31.93万 | 219.63%3.13万 | 9.47%88.42万 | 91.66%139.62万 | -64.54%17.31万 |
| 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。