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 | 17.94%27.3亿 | 14.44%17.24亿 | 8.62%7.62亿 | 47.14%30.4亿 | 66.54%23.15亿 | 81.80%15.06亿 | 105.47%7.01亿 | 33.75%20.66亿 | 37.28%13.9亿 | 38.61%8.29亿 |
| 营业收入 | 17.94%27.3亿 | 14.44%17.24亿 | 8.62%7.62亿 | 47.14%30.4亿 | 66.54%23.15亿 | 81.80%15.06亿 | 105.47%7.01亿 | 33.75%20.66亿 | 37.28%13.9亿 | 38.61%8.29亿 |
| 营业总成本 | 23.68%26.73亿 | 18.08%16.82亿 | 16.19%7.73亿 | 44.10%29.18亿 | 60.40%21.61亿 | 77.91%14.24亿 | 100.72%6.65亿 | 52.75%20.25亿 | 57.92%13.47亿 | 58.60%8亿 |
| 营业成本 | 24.30%20.49亿 | 14.07%12.67亿 | 10.43%5.78亿 | 45.97%22.55亿 | 62.66%16.49亿 | 84.98%11.1亿 | 116.56%5.23亿 | 48.61%15.45亿 | 50.04%10.14亿 | 51.17%6亿 |
| 营业税金及附加 | 10.45%2,101.61万 | 119.12%1,575.06万 | 177.62%867.97万 | 153.06%2,364.84万 | 179.41%1,902.76万 | 78.68%718.8万 | 30.19%312.65万 | 39.63%934.49万 | 70.09%680.99万 | 65.74%402.28万 |
| 销售费用 | 40.89%5,996.54万 | 42.42%3,803.94万 | 55.22%1,842.34万 | 65.57%6,061.57万 | 53.75%4,256.1万 | 46.37%2,670.9万 | 18.28%1,186.9万 | 27.12%3,661.07万 | 107.61%2,768.22万 | 117.56%1,824.75万 |
| 管理费用 | 18.48%3.14亿 | 33.58%2.19亿 | 35.51%1.01亿 | 54.79%3.42亿 | 89.88%2.65亿 | 96.85%1.64亿 | 121.55%7,456.37万 | 98.28%2.21亿 | 72.97%1.39亿 | 79.30%8,344.22万 |
| 财务费用 | 17.43%3,393.87万 | 58.73%2,054.97万 | 125.17%1,247.99万 | 116.18%1,486.41万 | 168.42%2,890万 | 385.53%1,294.67万 | -10.01%554.26万 | -59.83%687.57万 | 1,019.06%1,076.67万 | -34.41%266.65万 |
| -利息费用 | -10.34%4,090.51万 | 17.74%2,954.43万 | 41.18%1,620.22万 | 82.18%4,546.99万 | 81.66%4,562.34万 | 85.91%2,509.2万 | 79.84%1,147.62万 | -24.55%2,495.94万 | 24.32%2,511.41万 | 24.15%1,349.72万 |
| -利息收入 | 41.99%-1,357.59万 | 10.58%-968.87万 | 13.77%-478.91万 | -17.19%-2,287.72万 | -66.63%-2,340.43万 | -15.51%-1,083.52万 | 1.54%-555.38万 | -176.50%-1,952.12万 | -397.55%-1,404.59万 | -419.59%-938.02万 |
| 研发费用 | 24.04%1.95亿 | 18.12%1.21亿 | 16.26%5,469.71万 | 7.47%2.21亿 | 5.54%1.57亿 | 11.76%1.03亿 | 25.01%4,704.74万 | 69.08%2.06亿 | 89.25%1.49亿 | 98.80%9,180.97万 |
| 信用减值损失 | 7.60%-1,326.31万 | 31.58%-809.38万 | 9.12%-572万 | 178.00%586.27万 | -547.61%-1,435.46万 | -334.84%-1,182.96万 | -931.70%-629.38万 | 52.04%-751.6万 | 125.24%320.7万 | 166.16%503.74万 |
| 资产减值损失 | -103.76%-9,378.46万 | -203.19%-7,417.52万 | -429.31%-4,114.54万 | -217.79%-7,727.06万 | -166.98%-4,602.63万 | -118.63%-2,446.5万 | -46.97%-777.34万 | -53.95%-2,431.52万 | -19.36%-1,723.99万 | -70.96%-1,119.04万 |
| 营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | -88.63%473.44万 | ---- | ---- | -56.15%119.56万 | 1,410.52%4,162.73万 | 4,522.60%162.23万 | 3,115.32%112.84万 |
| 投资净收益 | 224.02%987.75万 | -89.89%58.74万 | -89.74%21.97万 | -82.06%696.93万 | -91.54%304.84万 | -78.32%580.81万 | -78.56%214.23万 | 233.36%3,884.16万 | 461.10%3,604.05万 | 761.32%2,678.91万 |
| -其中:对联营合营企业的投资收益 | 704.37%984.7万 | -50.73%55.69万 | 197.82%18.93万 | -18.80%229.16万 | -130.89%-162.93万 | -78.16%113.03万 | -122.67%-19.35万 | -65.97%282.23万 | -14.36%527.4万 | 67.24%517.56万 |
| 资产处置收益 | -773.30%-291.11万 | -573.53%-276.94万 | -1,582.16%-295.05万 | -235.25%-5.66万 | 745.81%43.24万 | -893.12%-41.12万 | -438.34%-17.54万 | -87.49%4.19万 | -84.72%5.11万 | -84.47%5.18万 |
| 其他收益 | -7.99%1.06亿 | -26.08%6,400.74万 | -26.78%3,085.6万 | 28.91%1.43亿 | 37.40%1.15亿 | 73.34%8,659.08万 | 97.88%4,213.96万 | 56.28%1.11亿 | 86.58%8,376.65万 | 64.95%4,995.29万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 营业利润 | -70.30%6,291.87万 | -84.18%2,182.79万 | -144.75%-3,007.84万 | 2.29%2.05亿 | 41.14%2.12亿 | 38.15%1.38亿 | 76.82%6,721.52万 | -26.54%2.01亿 | -18.36%1.5亿 | -11.36%9,986.78万 |
| 加:营业外收入 | 82.85%52.37万 | 79.09%46.76万 | 32.90%16.55万 | -93.94%51.65万 | -96.67%28.64万 | -96.94%26.11万 | -98.53%12.46万 | 1,506.90%851.81万 | 1,608.68%861.36万 | 2,141.15%854.27万 |
| 减:营业外支出 | -62.43%405.6万 | -63.42%247.06万 | 532.22%167.27万 | 4.21%1,339.91万 | -13.72%1,079.46万 | 28,591.46%675.34万 | --26.46万 | 100.01%1,285.79万 | 18,294.84%1,251.08万 | -58.10%2.35万 |
| 加:影响利润总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 利润总额 | -70.51%5,938.64万 | -84.92%1,982.49万 | -147.09%-3,158.56万 | -2.01%1.92亿 | 37.72%2.01亿 | 21.30%1.31亿 | 44.38%6,707.52万 | -26.54%1.96亿 | -20.66%1.46亿 | -4.08%1.08亿 |
| 减:所得税费用 | -9.20%3,322.69万 | -40.71%1,616.35万 | -86.31%222.46万 | -3.48%2,745.11万 | 166.08%3,659.33万 | 143.92%2,726.07万 | 107.34%1,624.86万 | -14.12%2,843.99万 | -54.67%1,375.28万 | -26.47%1,117.62万 |
| 净利润 | -84.12%2,615.95万 | -96.49%366.13万 | -166.52%-3,381.02万 | -1.76%1.65亿 | 24.39%1.65亿 | 7.20%1.04亿 | 31.60%5,082.66万 | -28.30%1.68亿 | -13.96%1.32亿 | -0.60%9,721.08万 |
| 持续经营净利润 | -84.12%2,615.95万 | -96.49%366.13万 | -166.52%-3,381.02万 | ---- | 24.39%1.65亿 | 7.20%1.04亿 | 31.60%5,082.66万 | ---- | -13.96%1.32亿 | -0.60%9,721.08万 |
| 减:少数股东损益 | 54.62%-1,132.46万 | 51.02%-861.51万 | -21.35%-1,165.33万 | -5,112.52%-3,764.11万 | -5,649.89%-2,495.76万 | -1,250.70%-1,759.07万 | -1,153.30%-960.3万 | 93.56%-72.21万 | 104.82%44.97万 | 156.37%152.87万 |
| 归属于母公司所有者的净利润 | -80.24%3,748.41万 | -89.92%1,227.64万 | -136.67%-2,215.69万 | 20.13%2.03亿 | 43.72%1.9亿 | 27.30%1.22亿 | 53.42%6,042.96万 | -31.28%1.69亿 | -19.15%1.32亿 | -4.80%9,568.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.21%0.12 | -92.73%0.04 | -124.14%-0.07 | -2.47%0.79 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 |
| 稀释每股收益 | -84.21%0.12 | -92.73%0.04 | -124.14%-0.07 | -2.47%0.79 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 |
| 其他综合收益 | 32.24%-242.18万 | -169.45%-85.78万 | -4,448.52%-153.25万 | 268.50%300.01万 | -335.98%-357.43万 | -23.27%123.52万 | -108.80%-3.37万 | -411.74%-178.05万 | 61.44%151.46万 | 194.64%160.99万 |
| 归属于母公司所有者的其他综合收益总额 | 32.24%-242.18万 | -169.45%-85.78万 | -4,448.52%-153.25万 | 268.50%300.01万 | -335.98%-357.43万 | -23.27%123.52万 | -108.80%-3.37万 | -411.74%-178.05万 | 61.44%151.46万 | 194.64%160.99万 |
| 加:影响综合收益总额的调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -85.27%2,373.77万 | -97.34%280.35万 | -169.58%-3,534.27万 | 1.10%1.68亿 | 20.32%1.61亿 | 6.70%1.05亿 | 30.22%5,079.29万 | -29.23%1.66亿 | -13.51%1.34亿 | 0.49%9,882.07万 |
| 归属于母公司所有者的综合收益总额 | -81.17%3,506.23万 | -90.72%1,141.86万 | -139.22%-2,368.94万 | 23.21%2.06亿 | 39.41%1.86亿 | 26.46%1.23亿 | 51.86%6,039.59万 | -32.16%1.67亿 | -18.69%1.34亿 | -3.72%9,729.2万 |
| 归属于少数股东的综合收益总额 | 54.62%-1,132.46万 | 51.02%-861.51万 | -21.35%-1,165.33万 | -5,112.52%-3,764.11万 | -5,649.89%-2,495.76万 | -1,250.70%-1,759.07万 | -1,153.30%-960.3万 | 93.56%-72.21万 | 104.82%44.97万 | 156.37%152.87万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。