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 | 319.01%15.48亿 | 61.27%4.39亿 | 284.64%2.36亿 | -74.28%6.85亿 | -71.98%3.69亿 | -77.22%2.72亿 | -87.14%6,129.2万 | -3.94%26.64亿 | -39.15%13.18亿 | -28.15%11.94亿 |
| 营业收入 | 319.01%15.48亿 | 61.27%4.39亿 | 284.64%2.36亿 | -74.28%6.85亿 | -71.98%3.69亿 | -77.22%2.72亿 | -87.14%6,129.2万 | -3.94%26.64亿 | -39.15%13.18亿 | -28.15%11.94亿 |
| 营业总成本 | 235.25%15.25亿 | 38.61%4.16亿 | 141.34%2.18亿 | -68.42%7.49亿 | -57.67%4.55亿 | -68.78%3亿 | -77.45%9,040.34万 | -0.12%23.7亿 | -39.76%10.74亿 | -31.56%9.62亿 |
| 营业成本 | 405.50%13.76亿 | 63.25%3.22亿 | 282.75%1.71亿 | -78.43%4.66亿 | -70.58%2.72亿 | -76.35%1.97亿 | -87.17%4,465.23万 | 2.81%21.59亿 | -42.00%9.25亿 | -33.71%8.35亿 |
| 营业税金及附加 | 5.75%85.65万 | 11.11%57.94万 | 27.20%40.74万 | -91.17%163.69万 | -92.01%80.99万 | -94.52%52.15万 | -94.55%32.03万 | 37.23%1,852.75万 | -13.46%1,013.09万 | 7.35%951.08万 |
| 销售费用 | 24.13%1,422.48万 | 57.39%925.13万 | 26.89%412.21万 | 20.17%2,388.46万 | -15.39%1,145.93万 | -11.63%587.79万 | 9.08%324.85万 | 0.97%1,987.51万 | 63.77%1,354.31万 | 25.27%665.11万 |
| 管理费用 | 15.37%8,412.91万 | 16.95%5,590.58万 | 5.27%2,532.18万 | 16.38%1.09亿 | 14.78%7,291.86万 | 10.90%4,780.14万 | 6.08%2,405.35万 | -4.56%9,329.03万 | -0.23%6,353.07万 | 4.97%4,310.22万 |
| 财务费用 | 66.42%-1,595.05万 | 53.77%-1,509.04万 | 52.66%-1,096.99万 | 35.61%-5,990.01万 | 23.89%-4,749.95万 | -1.27%-3,263.87万 | -61.64%-2,317.04万 | -98.15%-9,302.64万 | -161.12%-6,241.04万 | -9,283.45%-3,223.02万 |
| -利息费用 | -33.07%188.84万 | -41.70%109.18万 | -41.84%54.81万 | -9.58%337.42万 | 1.79%282.15万 | 2.00%187.29万 | 2.55%94.23万 | 2.30%373.15万 | 1.87%277.19万 | 2.15%183.62万 |
| -利息收入 | 64.57%-1,786.03万 | 53.17%-1,619.99万 | 52.24%-1,152.34万 | 34.61%-6,337.15万 | 22.83%-5,041.18万 | -1.19%-3,459.56万 | -58.02%-2,412.98万 | -91.27%-9,691.52万 | -144.88%-6,532.57万 | -1,473.67%-3,418.96万 |
| 研发费用 | -54.77%6,554.61万 | -46.66%4,340.75万 | -31.26%2,838.76万 | 20.88%2.09亿 | 16.47%1.45亿 | -18.89%8,137.58万 | 16.00%4,129.93万 | -8.71%1.73亿 | -3.39%1.24亿 | 9.50%1亿 |
| 信用减值损失 | 2.00%-1,712.66万 | 55.13%-1,386.56万 | 100.63%6.46万 | 66.76%509.37万 | -3,632.84%-1,747.67万 | -1,123.98%-3,090.35万 | 28.74%-1,029.79万 | 134.93%305.45万 | -96.32%49.47万 | -82.66%301.8万 |
| 资产减值损失 | ---- | ---- | ---- | -118,088.76%-2,903.29万 | ---- | ---- | ---- | 200.00%2.46万 | --2.46万 | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --454.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | --655.49万 | --655.49万 | ---- | ---- | ---- | ---- | ---- | 94.40%1,418.66万 | --1,418.66万 | --1,418.66万 |
| 其他收益 | -11.84%1,424.99万 | -21.13%1,195.56万 | -84.71%164.9万 | 9.83%1,888.84万 | 168.86%1,616.39万 | 531.56%1,515.82万 | 739.25%1,078.55万 | 124.43%1,719.76万 | 41.16%601.19万 | -32.82%240.01万 |
| 营业利润 | 136.04%3,125.66万 | 161.42%2,705.22万 | 167.40%1,929.2万 | -120.83%-6,832.27万 | -132.82%-8,672.17万 | -117.48%-4,404.76万 | -137.73%-2,862.38万 | -19.22%3.28亿 | -33.91%2.64亿 | -9.23%2.52亿 |
| 加:营业外收入 | -33.29%4.34万 | -84.39%9,363.28 | -66.66%5,000.83 | 55.55%7万 | 160.00%6.5万 | 299.99%6万 | 50.00%1.5万 | -36.62%4.5万 | -62.01%2.5万 | -72.01%1.5万 |
| 减:营业外支出 | --73.15万 | --15万 | ---- | --63.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 利润总额 | 135.28%3,056.85万 | 161.18%2,691.16万 | 167.45%1,929.7万 | -121.00%-6,888.5万 | -132.79%-8,665.67万 | -117.46%-4,398.76万 | -137.71%-2,860.88万 | -19.11%3.28亿 | -33.92%2.64亿 | -9.24%2.52亿 |
| 减:所得税费用 | 16.28%-327.13万 | 13.09%-486.17万 | 252.06%245.18万 | -158.93%-1,496.89万 | -118.24%-390.74万 | -114.62%-559.4万 | -114.17%-161.24万 | -27.92%2,539.98万 | -48.02%2,142.12万 | -8.20%3,826.72万 |
| 净利润 | 140.89%3,383.98万 | 182.76%3,177.33万 | 162.40%1,684.51万 | -117.82%-5,391.61万 | -134.07%-8,274.92万 | -117.96%-3,839.36万 | -141.86%-2,699.64万 | -18.27%3.03亿 | -32.30%2.43亿 | -9.42%2.14亿 |
| 持续经营净利润 | 140.89%3,383.98万 | 182.76%3,177.33万 | 162.40%1,684.51万 | -117.82%-5,391.61万 | -134.07%-8,274.92万 | -117.96%-3,839.36万 | -141.86%-2,699.64万 | -18.27%3.03亿 | -32.30%2.43亿 | -9.42%2.14亿 |
| 归属于母公司所有者的净利润 | 140.89%3,383.98万 | 182.76%3,177.33万 | 162.40%1,684.51万 | -117.82%-5,391.61万 | -134.07%-8,274.92万 | -117.96%-3,839.36万 | -141.86%-2,699.64万 | -18.27%3.03亿 | -32.30%2.43亿 | -9.42%2.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 141.67%0.05 | 183.33%0.05 | 150.00%0.02 | -117.78%-0.08 | -133.33%-0.12 | -118.75%-0.06 | -140.00%-0.04 | -26.23%0.45 | -40.98%0.36 | -27.27%0.32 |
| 稀释每股收益 | 141.67%0.05 | 183.33%0.05 | 150.00%0.02 | -117.78%-0.08 | -133.33%-0.12 | -118.75%-0.06 | -140.00%-0.04 | -26.23%0.45 | -40.98%0.36 | -27.27%0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 140.89%3,383.98万 | 182.76%3,177.33万 | 162.40%1,684.51万 | -117.82%-5,391.61万 | -134.07%-8,274.92万 | -117.96%-3,839.36万 | -141.86%-2,699.64万 | -18.27%3.03亿 | -32.30%2.43亿 | -9.42%2.14亿 |
| 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) |
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。