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 | 104.80%1.29亿 | 170.36%3,576.01万 | -61.67%433.75万 | 685.63%1.71亿 | 337.35%6,293.68万 | 52.13%1,322.66万 | 36.85%1,131.69万 | -89.37%2,175.04万 | -92.51%1,439.05万 | -93.63%869.41万 |
| 营业收入 | 104.80%1.29亿 | 170.36%3,576.01万 | -61.67%433.75万 | 685.63%1.71亿 | 337.35%6,293.68万 | 52.13%1,322.66万 | 36.85%1,131.69万 | -89.37%2,175.04万 | -92.51%1,439.05万 | -93.63%869.41万 |
| 营业总成本 | 27.81%1.29亿 | 29.71%5,925.87万 | 4.88%2,281.16万 | 208.65%1.95亿 | 162.74%1.01亿 | 80.02%4,568.53万 | 42.03%2,174.95万 | -61.19%6,308.2万 | -73.54%3,854.42万 | -75.21%2,537.77万 |
| 营业成本 | 78.14%8,077.97万 | 118.85%2,473.94万 | -40.78%529.29万 | 441.77%1.15亿 | 240.60%4,534.67万 | 41.71%1,130.43万 | 24.55%893.73万 | -83.49%2,118万 | -88.91%1,331.39万 | -90.61%797.72万 |
| 营业税金及附加 | 28.36%307.92万 | -9.14%156.55万 | 8.62%76.68万 | 841.19%375.29万 | 3,527.80%239.88万 | 4,615.43%172.3万 | 3,305.75%70.59万 | 191.54%39.87万 | -42.13%6.61万 | -54.00%3.65万 |
| 销售费用 | 35.66%611.33万 | 62.96%410.93万 | 98.07%212.55万 | 112.82%787.63万 | 162.79%450.64万 | 133.84%252.16万 | 148.46%107.31万 | 176.46%370.09万 | 126.92%171.48万 | 134.98%107.84万 |
| 管理费用 | -9.66%2,255.11万 | -9.32%1,487.68万 | 6.75%712.92万 | 59.66%3,410.49万 | 83.35%2,496.26万 | 102.18%1,640.52万 | 116.24%667.84万 | 45.01%2,136.04万 | 16.45%1,361.44万 | -10.29%811.42万 |
| 财务费用 | 26.15%-772.47万 | 37.16%-488.98万 | 44.47%-249.91万 | 26.13%-1,307.55万 | 12.32%-1,045.95万 | -31.08%-778.1万 | -155.92%-450.03万 | -251.98%-1,770.08万 | -220.80%-1,192.97万 | -196.00%-593.61万 |
| -利息费用 | 29.44%41.29万 | 2.02%22.92万 | 336.80%10.19万 | 157.13%32.07万 | 224.77%31.9万 | 227.61%22.46万 | -34.90%2.33万 | 278.40%12.47万 | 392.16%9.82万 | 312.99%6.86万 |
| -利息收入 | 25.18%-817.49万 | 36.80%-512.96万 | 42.70%-261.46万 | 23.84%-1,362.39万 | 9.49%-1,092.54万 | -34.57%-811.67万 | -152.52%-456.28万 | -241.66%-1,788.93万 | -209.71%-1,207.11万 | -178.25%-603.17万 |
| 研发费用 | -28.62%2,463.71万 | -12.34%1,885.76万 | 12.89%999.64万 | 38.52%4,729.57万 | 58.59%3,451.7万 | 52.49%2,151.21万 | 39.34%885.5万 | 48.02%3,414.27万 | 29.65%2,176.46万 | 43.81%1,410.75万 |
| 信用减值损失 | -38.79%-837.91万 | 79.19%-116.22万 | 123.87%273.49万 | 292.03%2,372.71万 | -55.34%-603.74万 | -1,206.13%-558.38万 | -9,158.09%-1,145.85万 | 3.82%-1,235.61万 | 62.90%-388.66万 | 112.97%50.48万 |
| 资产减值损失 | 19.52%-257.09万 | -5.50%-265.26万 | -17,511.87%-101.74万 | -54,574.86%-1,032.62万 | ---319.42万 | ---251.44万 | ---5,777 | ---1.89万 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 55.77%509.03万 | 72.84%345.68万 | 67.12%167.12万 | -50.80%453.51万 | -80.01%326.79万 | -87.77%200万 | -73.42%100万 | -22.69%921.7万 | 109.36%1,634.82万 | 271.48%1,634.82万 |
| 投资净收益 | -214.85%-281.11万 | -128.48%-176.98万 | -22.55%-77.22万 | -2,761.58%-150.38万 | -2,032.41%-89.28万 | -274.09%-77.46万 | -243.19%-63.01万 | -100.96%-5.26万 | -100.96%-4.19万 | -81.26%44.49万 |
| -其中:对联营合营企业的投资收益 | -201.97%-302.75万 | -130.64%-193.09万 | -61.81%-101.96万 | -34.81%-174.03万 | 21.69%-100.26万 | -5.52%-83.72万 | ---63.01万 | ---129.09万 | ---128.02万 | ---79.34万 |
| 资产处置收益 | ---2,053.73 | ---- | ---- | --4.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 220.93%95.19万 | 183.81%51.54万 | 61.04%21.73万 | -93.54%96.67万 | -98.01%29.66万 | -98.75%18.16万 | -99.07%13.5万 | 5.84%1,497.25万 | -7.78%1,494.14万 | 302.90%1,447.14万 |
| 营业利润 | 81.60%-826.03万 | 35.86%-2,511.11万 | 26.89%-1,564.02万 | 78.43%-637.91万 | -1,499.75%-4,489.52万 | -359.52%-3,914.98万 | -281.97%-2,139.21万 | -148.60%-2,956.96万 | -95.01%320.74万 | -62.78%1,508.57万 |
| 减:营业外支出 | -98.53%2,091.6 | -98.54%2,030.81 | --333.74 | 6,469.69%14.99万 | 17,233.56%14.24万 | --13.91万 | ---- | --2,281.04 | --821.49 | ---- |
| 利润总额 | 81.65%-826.24万 | 36.08%-2,511.31万 | 26.89%-1,564.06万 | 77.92%-652.9万 | -1,504.55%-4,503.76万 | -360.44%-3,928.89万 | -281.97%-2,139.21万 | -148.61%-2,957.19万 | -95.01%320.66万 | -62.78%1,508.57万 |
| 减:所得税费用 | 50.80%-471.62万 | 16.99%-614.67万 | 12.68%-316.81万 | 48.37%-362.54万 | -650.45%-958.62万 | -1,115.73%-740.49万 | -567.07%-362.8万 | -239.49%-702.25万 | -116.31%-127.74万 | -85.89%72.9万 |
| 净利润 | 90.00%-354.62万 | 40.51%-1,896.64万 | 29.79%-1,247.25万 | 87.12%-290.35万 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 |
| 持续经营净利润 | 90.00%-354.62万 | 40.51%-1,896.64万 | 29.79%-1,247.25万 | 87.12%-290.35万 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 |
| 减:少数股东损益 | 40.32%-140.97万 | -68.33%-215.21万 | ---195.65万 | --162.83万 | ---236.21万 | ---127.85万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 93.54%-213.66万 | 45.06%-1,681.43万 | 40.80%-1,051.6万 | 79.90%-453.19万 | -837.95%-3,308.93万 | -313.18%-3,060.55万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.31%-0.03 | 44.44%-0.2 | 38.10%-0.13 | 80.77%-0.05 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 |
| 稀释每股收益 | 92.31%-0.03 | 44.44%-0.2 | 38.10%-0.13 | 80.77%-0.05 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 90.00%-354.62万 | 40.51%-1,896.64万 | 29.79%-1,247.25万 | 87.12%-290.35万 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 |
| 归属于母公司所有者的综合收益总额 | 93.54%-213.66万 | 45.06%-1,681.43万 | 40.80%-1,051.6万 | 79.90%-453.19万 | -837.95%-3,308.93万 | -313.18%-3,060.55万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 |
| 归属于少数股东的综合收益总额 | 40.32%-140.97万 | -68.33%-215.21万 | ---195.65万 | --162.83万 | ---236.21万 | ---127.85万 | ---- | ---- | ---- | ---- |
| 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。