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 | 27.53%5.21亿 | 32.50%3.23亿 | 22.35%1.48亿 | 11.30%5.85亿 | -10.37%4.08亿 | -29.93%2.44亿 | -25.75%1.21亿 | 0.52%5.25亿 | 17.36%4.55亿 | 41.74%3.48亿 |
| 营业收入 | 27.53%5.21亿 | 32.50%3.23亿 | 22.35%1.48亿 | 11.30%5.85亿 | -10.37%4.08亿 | -29.93%2.44亿 | -25.75%1.21亿 | 0.52%5.25亿 | 17.36%4.55亿 | 41.74%3.48亿 |
| 营业总成本 | 3.01%4.18亿 | 1.76%2.63亿 | 2.74%1.23亿 | 12.24%5.14亿 | 6.95%4.05亿 | -7.26%2.58亿 | -5.90%1.2亿 | 8.29%4.58亿 | 24.13%3.79亿 | 41.93%2.78亿 |
| 营业成本 | -8.35%1.82亿 | -8.19%1.12亿 | -8.16%5,177.11万 | 7.98%2.52亿 | -6.81%1.98亿 | -29.61%1.22亿 | -28.78%5,637.11万 | -6.83%2.33亿 | 12.93%2.13亿 | 39.13%1.74亿 |
| 营业税金及附加 | 73.68%472.45万 | 98.41%264.64万 | 126.82%110.23万 | 38.55%509.05万 | 5.38%272.03万 | -29.24%133.38万 | -23.90%48.6万 | 79.81%367.41万 | 54.83%258.15万 | 84.16%188.49万 |
| 销售费用 | 13.57%6,846.15万 | 13.62%4,351.33万 | 20.02%2,154.65万 | 15.60%8,074.39万 | 22.11%6,028.18万 | 24.05%3,829.83万 | 10.96%1,795.2万 | 23.88%6,984.52万 | 37.37%4,936.79万 | 40.42%3,087.29万 |
| 管理费用 | 3.14%4,850.59万 | 0.90%3,164.04万 | 1.98%1,507.87万 | 20.90%6,080.08万 | 24.52%4,702.91万 | 30.09%3,135.8万 | 33.72%1,478.6万 | 20.44%5,029.02万 | 43.43%3,776.76万 | 44.49%2,410.51万 |
| 财务费用 | 54.18%-417.8万 | 55.74%-303.88万 | 63.27%-150.64万 | 33.07%-1,104.69万 | 6.64%-911.85万 | -8.56%-686.56万 | -43.85%-410.14万 | -668.53%-1,650.62万 | -927.18%-976.68万 | -2,125.96%-632.41万 |
| -利息费用 | -18.73%430.46万 | -21.94%287.16万 | -19.34%151.4万 | 12.59%732.32万 | 18.13%529.64万 | 24.28%367.88万 | 47.69%187.71万 | 106.71%650.43万 | 129.33%448.34万 | 445.70%296.02万 |
| -利息收入 | 40.79%-862.19万 | 43.29%-601.12万 | 47.15%-316.12万 | 19.06%-1,843.63万 | -4.07%-1,456.09万 | -18.02%-1,059.93万 | -42.92%-598.18万 | -331.47%-2,277.63万 | -2,271.13%-1,399.2万 | -12,901.48%-898.06万 |
| 研发费用 | 11.50%1.18亿 | 5.46%7,557.83万 | 2.30%3,549.97万 | 7.78%1.27亿 | 23.05%1.06亿 | 32.58%7,166.76万 | 47.33%3,470.26万 | 57.55%1.17亿 | 66.66%8,619.18万 | 73.11%5,405.52万 |
| 信用减值损失 | -1.18%-837.01万 | 26.40%-358.37万 | 115.42%36.33万 | -82.83%-1,228.08万 | -33.77%-827.24万 | 19.51%-486.88万 | -0.10%-235.67万 | -61.40%-671.72万 | -179.93%-618.42万 | -99.62%-604.9万 |
| 资产减值损失 | 7.39%-2,005.31万 | 16.95%-1,125.95万 | -32.97%-553.25万 | 8.65%-2,633.36万 | -62.04%-2,165.43万 | -71.15%-1,355.78万 | -45.76%-416.08万 | -237.36%-2,882.66万 | -128.99%-1,336.36万 | -146.63%-792.18万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -82.01%99.59万 | -101.04%-6.08万 | -123.57%-52.71万 | 6.94%179.48万 | 576.63%553.53万 | 1,989.73%586.47万 | 3,943.48%223.58万 | 40.67%167.84万 | -43.23%81.81万 | -40.49%28.06万 |
| 投资净收益 | -74.69%636.8万 | -76.09%514.28万 | 270.93%314.22万 | 88.97%3,161.44万 | 120.45%2,516.07万 | 156.99%2,150.64万 | -62.59%84.71万 | 623.42%1,672.98万 | 3,951.76%1,141.34万 | 1,973.77%836.85万 |
| 资产处置收益 | 105.03%3.84万 | 105.03%3.84万 | 106.38%3.84万 | -660.52%-75.14万 | -3,731.65%-76.34万 | -3,731.65%-76.34万 | ---60.24万 | -5,790.70%-9.88万 | --2.1万 | 1,311.99%2.1万 |
| 其他收益 | 64.25%1,607.37万 | 184.71%1,067.41万 | 131.94%388.76万 | 37.98%2,373.97万 | 227.61%978.61万 | 49.68%374.91万 | 322.01%167.61万 | -37.84%1,720.55万 | -80.52%298.71万 | -82.47%250.48万 |
| 营业利润 | 682.45%9,790.15万 | 2,611.97%6,122.35万 | 1,400.78%2,543.35万 | 31.50%8,819.1万 | -82.62%1,251.22万 | -103.65%-243.73万 | -106.07%-195.53万 | -43.13%6,706.49万 | -21.44%7,198.72万 | 14.55%6,668.63万 |
| 加:营业外收入 | ---- | ---- | ---- | -96.90%15.64万 | -97.06%14.7万 | 3,582.27%7.36万 | ---- | 338.87%503.74万 | 3,249.59%500.13万 | 166,566.67%2,000 |
| 减:营业外支出 | 216.29%51.79万 | 215.20%51.54万 | 321.54%48.95万 | 241.27%46.56万 | 20.11%16.37万 | 28.09%16.35万 | -8.96%11.61万 | -68.92%13.64万 | -59.76%13.63万 | 141.83%12.77万 |
| 利润总额 | 679.35%9,738.36万 | 2,502.25%6,070.81万 | 1,304.23%2,494.41万 | 22.12%8,788.17万 | -83.74%1,249.54万 | -103.80%-252.71万 | -106.45%-207.14万 | -39.34%7,196.58万 | -15.96%7,685.21万 | 14.44%6,656.06万 |
| 减:所得税费用 | 239.97%1,041.95万 | 175.82%572.61万 | 154.43%166.73万 | -59.72%300.81万 | -310.54%-744.43万 | -258.52%-755.2万 | -261.85%-306.33万 | -16.52%746.79万 | -47.96%353.59万 | -4.79%476.4万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- |
| 净利润 | 336.13%8,696.41万 | 994.21%5,498.2万 | 2,246.70%2,327.68万 | 31.59%8,487.36万 | -72.80%1,993.97万 | -91.87%502.48万 | -96.72%99.19万 | -41.20%6,449.8万 | -13.39%7,331.63万 | 16.25%6,179.67万 |
| 持续经营净利润 | 336.13%8,696.41万 | 994.21%5,498.2万 | 2,246.70%2,327.68万 | 31.59%8,487.36万 | -72.80%1,993.97万 | -91.87%502.48万 | -96.72%99.19万 | -41.20%6,449.8万 | -13.39%7,331.63万 | 16.25%6,179.67万 |
| 减:少数股东损益 | -1,287.20%-706.18万 | -1,246.76%-305.49万 | -522.53%-35.7万 | 51.34%-99.59万 | 79.77%-50.91万 | 77.24%-22.68万 | 89.51%-5.73万 | -78.27%-204.65万 | -183.77%-251.61万 | 14.90%-99.65万 |
| 归属于母公司所有者的净利润 | 359.81%9,402.59万 | 1,005.12%5,803.69万 | 2,152.47%2,363.37万 | 29.04%8,586.95万 | -73.03%2,044.88万 | -91.64%525.17万 | -96.59%104.92万 | -39.97%6,654.44万 | -11.35%7,583.24万 | 15.58%6,279.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 366.67%0.84 | 940.00%0.52 | 2,000.00%0.21 | 31.03%0.76 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 | -52.52%0.66 | -37.50%0.55 |
| 稀释每股收益 | 366.67%0.84 | 940.00%0.52 | 2,000.00%0.21 | 31.03%0.76 | -72.73%0.18 | -90.91%0.05 | -96.30%0.01 | -47.75%0.58 | -52.52%0.66 | -37.50%0.55 |
| 其他综合收益 | 2,204.80%4.45万 | 400.99%6.06万 | 167.31%1.18万 | -878.54%-3.2万 | -2,115.45 | -2.01万 | -1.76万 | -3,271.44 | ||
| 归属于母公司所有者的其他综合收益总额 | 2,204.80%4.45万 | 400.99%6.06万 | 167.31%1.18万 | -878.54%-3.2万 | ---2,115.45 | ---2.01万 | ---1.76万 | ---3,271.44 | ---- | ---- |
| 综合收益总额 | 336.40%8,700.86万 | 999.82%5,504.26万 | 2,290.29%2,328.86万 | 31.55%8,484.16万 | -72.81%1,993.76万 | -91.90%500.47万 | -96.77%97.43万 | -41.21%6,449.47万 | -13.39%7,331.63万 | 16.25%6,179.67万 |
| 归属于母公司所有者的综合收益总额 | 360.08%9,407.04万 | 1,010.52%5,809.74万 | 2,192.03%2,364.56万 | 29.00%8,583.75万 | -73.04%2,044.67万 | -91.67%523.15万 | -96.65%103.16万 | -39.97%6,654.12万 | -11.35%7,583.24万 | 15.58%6,279.32万 |
| 归属于少数股东的综合收益总额 | -1,287.20%-706.18万 | -1,246.76%-305.49万 | -522.53%-35.7万 | 51.34%-99.59万 | 79.77%-50.91万 | 77.24%-22.68万 | 89.51%-5.73万 | -78.27%-204.65万 | -183.77%-251.61万 | 14.90%-99.65万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。