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 | 50.14%63.17亿 | 54.11%37.86亿 | 108.94%17.5亿 | 108.87%59.68亿 | 137.33%42.08亿 | 129.04%24.57亿 | 84.31%8.37亿 | 15.08%28.57亿 | 7.16%17.73亿 | 6.25%10.73亿 |
| 营业收入 | 50.14%63.17亿 | 54.11%37.86亿 | 108.94%17.5亿 | 108.87%59.68亿 | 137.33%42.08亿 | 129.04%24.57亿 | 84.31%8.37亿 | 15.08%28.57亿 | 7.16%17.73亿 | 6.25%10.73亿 |
| 营业总成本 | 43.76%55.02亿 | 45.55%33.13亿 | 87.35%15.36亿 | 95.96%54.76亿 | 110.57%38.27亿 | 99.39%22.76亿 | 68.49%8.2亿 | 7.35%27.95亿 | 4.35%18.18亿 | 13.03%11.42亿 |
| 营业成本 | 47.22%48.34亿 | 50.14%29.09亿 | 104.88%13.51亿 | 105.43%47.1亿 | 126.72%32.84亿 | 117.74%19.38亿 | 80.93%6.59亿 | 18.59%22.93亿 | 18.42%14.48亿 | 23.11%8.9亿 |
| 营业税金及附加 | 15.41%810.33万 | 8.98%491.22万 | 11.63%229.56万 | 29.19%964.85万 | 38.15%702.11万 | 33.98%450.73万 | 32.38%205.65万 | 53.43%746.84万 | 124.74%508.21万 | 99.03%336.43万 |
| 销售费用 | 38.98%1.02亿 | 41.03%6,470.06万 | 28.21%2,837.61万 | 30.10%1.1亿 | 25.64%7,348.92万 | 11.58%4,587.68万 | 8.51%2,213.3万 | 9.88%8,455.25万 | 0.90%5,849.25万 | 21.29%4,111.54万 |
| 管理费用 | 43.27%9,917.92万 | 46.13%6,165.81万 | 42.62%3,031.06万 | 40.59%1.05亿 | 30.16%6,922.32万 | 15.85%4,219.43万 | 12.00%2,125.34万 | -1.91%7,439.76万 | -4.51%5,318.22万 | 17.69%3,642.19万 |
| 财务费用 | -51.11%3,556.34万 | -62.48%1,765.34万 | -72.90%685.78万 | 91.83%9,504.4万 | 88.67%7,274.53万 | 57.55%4,705.48万 | 287.07%2,530.13万 | -75.87%4,954.49万 | -78.52%3,855.74万 | -68.65%2,986.7万 |
| -利息费用 | -6.38%5,662.57万 | -10.19%3,427.04万 | -19.74%1,494.97万 | 38.47%7,992.55万 | 35.08%6,048.21万 | 16.68%3,815.92万 | 12.04%1,862.7万 | -0.26%5,771.95万 | 29.27%4,477.5万 | 64.79%3,270.32万 |
| -利息收入 | -78.85%-1,402.15万 | -72.63%-930万 | -35.79%-332.29万 | 14.49%-1,244.74万 | 34.39%-783.97万 | 40.94%-538.73万 | -13.79%-244.71万 | -25.77%-1,455.6万 | -51.51%-1,194.95万 | -265.69%-912.15万 |
| 研发费用 | 31.69%4.23亿 | 28.15%2.55亿 | 30.74%1.17亿 | 56.35%4.47亿 | 50.11%3.21亿 | 41.09%1.99亿 | 20.21%8,983.83万 | -6.87%2.86亿 | -4.21%2.14亿 | 12.42%1.41亿 |
| 信用减值损失 | -245.48%-925.83万 | -226.93%-729.37万 | -294.58%-181.69万 | 269.01%757.22万 | 4,335.83%636.39万 | 492.46%574.63万 | -57.28%93.37万 | 19.77%-448.04万 | 95.83%-15.02万 | 205.69%96.99万 |
| 资产减值损失 | 33.06%-4,224.73万 | 4.50%-2,687.54万 | -62.56%-332.53万 | 6.16%-9,145.88万 | -5.56%-6,311.5万 | 4.56%-2,814.23万 | 59.93%-204.56万 | -68.02%-9,746.44万 | -282.74%-5,979.1万 | -39,508.87%-2,948.84万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 93.76%-150.3万 | -44.94%-610.24万 | 120.71%163.78万 | 122.07%129.89万 | -242.69%-2,409.16万 | -102.70%-421.02万 | ---790.91万 | -1,125.51%-588.47万 | -151.48%-703.02万 | ---207.71万 |
| 投资净收益 | 122.83%292.92万 | 36.03%342.2万 | 116.50%15.3万 | -3,866.60%-818.03万 | -837.63%-1,283.33万 | 242.09%251.56万 | 37.15%-92.7万 | -101.21%-20.62万 | -112.74%-136.87万 | ---177.05万 |
| 资产处置收益 | 36.74%37.13万 | ---- | ---- | 201.23%65.18万 | 142.10%27.16万 | 142.10%27.16万 | ---- | -1,741.57%-64.39万 | ---64.51万 | ---64.51万 |
| 其他收益 | 84.37%1,066.89万 | 8.70%487.88万 | -13.08%174.87万 | -37.35%1,505.44万 | 33.51%578.67万 | 68.78%448.85万 | 21.49%201.18万 | 8.15%2,403.03万 | -72.57%433.44万 | -57.06%265.94万 |
| 营业利润 | 165.18%7.76亿 | 173.38%4.42亿 | 2,121.02%2.12亿 | 1,997.27%4.17亿 | 367.47%2.93亿 | 262.88%1.62亿 | 126.75%954万 | 84.77%-2,196.69万 | -64.77%-1.09亿 | -2,062.14%-9,915.71万 |
| 加:营业外收入 | 1,825.01%19.25万 | 1,825.01%19.25万 | --13万 | -76.72%6.25万 | -96.29%1万 | -95.18%1万 | ---- | 2,786.82%26.84万 | --26.96万 | --20.73万 |
| 减:营业外支出 | -89.80%57.11万 | -89.67%57.11万 | 8.54%57.11万 | 1,158.73%565.68万 | 1,146.36%560.12万 | 1,129.67%552.62万 | 46.16%52.62万 | -8.79%44.94万 | -7.72%44.94万 | 3.31%44.94万 |
| 利润总额 | 170.22%7.76亿 | 182.81%4.41亿 | 2,245.78%2.11亿 | 1,956.50%4.11亿 | 361.93%2.87亿 | 256.93%1.56亿 | 125.04%901.38万 | 84.69%-2,214.79万 | -63.84%-1.1亿 | -2,252.19%-9,939.92万 |
| 减:所得税费用 | 451.92%7,616.61万 | 615.82%4,427.35万 | 498.86%1,999.19万 | 150.70%1,843.71万 | 131.29%1,380.02万 | 118.71%618.5万 | 51.41%-501.23万 | 41.29%-3,636.33万 | -74.87%-4,410.98万 | -9,154.53%-3,306.04万 |
| 净利润 | 155.99%6.99亿 | 164.93%3.97亿 | 1,264.97%1.91亿 | 2,662.76%3.93亿 | 517.32%2.73亿 | 325.81%1.5亿 | 154.62%1,402.61万 | 117.18%1,421.55万 | -57.17%-6,547.46万 | -1,433.25%-6,633.89万 |
| 持续经营净利润 | 155.99%6.99亿 | 164.93%3.97亿 | 1,264.97%1.91亿 | 2,662.76%3.93亿 | 517.32%2.73亿 | 325.81%1.5亿 | 154.62%1,402.61万 | 117.18%1,421.55万 | -57.17%-6,547.46万 | -1,433.25%-6,633.89万 |
| 归属于母公司所有者的净利润 | 155.99%6.99亿 | 164.93%3.97亿 | 1,264.97%1.91亿 | 2,662.76%3.93亿 | 517.32%2.73亿 | 325.81%1.5亿 | 154.62%1,402.61万 | 117.18%1,421.55万 | -57.17%-6,547.46万 | -1,433.25%-6,633.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 157.35%1.75 | 167.57%0.99 | 1,100.00%0.48 | 2,350.00%0.98 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 |
| 稀释每股收益 | 157.35%1.75 | 167.57%0.99 | 1,100.00%0.48 | 2,350.00%0.98 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 |
| 其他综合收益 | -55.97%-578.89万 | -179.75%-208.76万 | -182.86%-70.94万 | -34.85%682.93万 | -126.37%-371.15万 | -84.09%261.76万 | 115.56%85.61万 | 365.41%1,048.21万 | 966.49%1,407.72万 | -15.59%1,645.1万 |
| 归属于母公司所有者的其他综合收益总额 | -55.97%-578.89万 | -179.75%-208.76万 | -182.86%-70.94万 | -34.85%682.93万 | -126.37%-371.15万 | -84.09%261.76万 | 115.56%85.61万 | 365.41%1,048.21万 | 966.49%1,407.72万 | -15.59%1,645.1万 |
| 综合收益总额 | 157.37%6.94亿 | 159.01%3.95亿 | 1,181.69%1.91亿 | 1,517.84%4亿 | 624.40%2.7亿 | 405.52%1.52亿 | 147.73%1,488.22万 | 128.49%2,469.76万 | -27.41%-5,139.74万 | -303.91%-4,988.79万 |
| 归属于母公司所有者的综合收益总额 | 157.37%6.94亿 | 159.01%3.95亿 | 1,181.69%1.91亿 | 1,517.84%4亿 | 624.40%2.7亿 | 405.52%1.52亿 | 147.73%1,488.22万 | 128.49%2,469.76万 | -27.41%-5,139.74万 | -303.91%-4,988.79万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 安永华明会计师事务所(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。