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 | 12.27%5.51亿 | 22.54%3.35亿 | 8.03%1.09亿 | 14.08%11.06亿 | 21.28%4.9亿 | 8.03%2.73亿 | 8.52%1.01亿 | 6.65%9.69亿 | -0.69%4.04亿 | 9.34%2.53亿 |
| 营业收入 | 12.27%5.51亿 | 22.54%3.35亿 | 8.03%1.09亿 | 14.08%11.06亿 | 21.28%4.9亿 | 8.03%2.73亿 | 8.52%1.01亿 | 6.65%9.69亿 | -0.69%4.04亿 | 9.34%2.53亿 |
| 营业总成本 | 11.45%4.93亿 | 18.63%3.05亿 | 14.75%1.13亿 | 12.68%9.52亿 | 17.41%4.42亿 | -0.22%2.57亿 | -0.50%9,853.73万 | 7.01%8.45亿 | -8.96%3.77亿 | 7.18%2.58亿 |
| 营业成本 | 11.37%3.27亿 | 20.34%1.99亿 | 16.69%6,464.5万 | 16.52%6.99亿 | 25.59%2.94亿 | 11.15%1.65亿 | 13.02%5,539.94万 | 7.12%6亿 | -6.90%2.34亿 | 5.79%1.48亿 |
| 营业税金及附加 | 15.93%452.32万 | 30.89%346.34万 | 20.43%142.44万 | -31.15%690.82万 | -13.58%390.18万 | -1.50%264.61万 | 9.33%118.27万 | 5.97%1,003.41万 | 4.65%451.52万 | -8.65%268.64万 |
| 销售费用 | -4.57%2,514.3万 | -6.95%1,546.59万 | -3.69%700.84万 | 1.39%3,780.46万 | 5.42%2,634.74万 | -1.37%1,662.19万 | -3.37%727.72万 | 11.00%3,728.78万 | 23.53%2,499.18万 | 42.74%1,685.26万 |
| 管理费用 | -3.57%1.01亿 | -0.03%6,698.67万 | -1.77%3,267.05万 | 5.39%1.58亿 | 7.73%1.04亿 | 6.17%6,700.4万 | 11.34%3,325.91万 | 6.66%1.5亿 | -2.77%9,682.22万 | -3.53%6,310.97万 |
| 财务费用 | 36.44%-2,130.71万 | 33.28%-1,533.16万 | 27.95%-844.49万 | 7.78%-4,023.92万 | 0.40%-3,352.09万 | -255.46%-2,298.04万 | -339.81%-1,172.11万 | -78.69%-4,363.39万 | -288.41%-3,365.5万 | -5.40%-646.5万 |
| -利息费用 | -1.46%12.74万 | -10.32%8.37万 | -55.36%1.81万 | 37.92%21.74万 | 141.06%12.93万 | 110.93%9.33万 | 155.64%4.06万 | -41.36%15.77万 | -36.53%5.36万 | -74.91%4.42万 |
| -利息收入 | 36.49%-2,154.91万 | 33.71%-1,544.2万 | 28.94%-850.56万 | 7.26%-4,196.82万 | 0.65%-3,393.18万 | -248.71%-2,329.43万 | -304.06%-1,196.92万 | -75.53%-4,525.48万 | -288.54%-3,415.47万 | -5.49%-668.01万 |
| 研发费用 | 19.67%5,667.67万 | 24.48%3,583.06万 | 19.97%1,576.4万 | -0.90%9,038.42万 | -5.36%4,736.01万 | -12.80%2,878.52万 | -7.45%1,314万 | 30.05%9,120.29万 | 6.50%5,004.05万 | 26.85%3,300.92万 |
| 信用减值损失 | -22.91%641.19万 | -2.16%659.57万 | -25.05%190.91万 | -240.06%-368.9万 | 114.08%831.76万 | 84.08%674.14万 | 17.60%254.71万 | 60.25%-108.48万 | 48.57%388.52万 | 1,744.46%366.21万 |
| 资产减值损失 | 114.30%171.97万 | 105.06%153.96万 | -43.84%22.82万 | -113.07%-826.95万 | 82.46%80.25万 | 721.00%75.08万 | -28.45%40.63万 | -349.10%-388.12万 | 156.84%43.98万 | -112.42%-12.09万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -27.53%157.82万 | -69.57%38.71万 | -53.27%31.56万 | -76.16%125.27万 | -29.25%217.78万 | -34.83%127.23万 | -26.49%67.54万 | 55.58%525.48万 | 52.56%307.82万 | 71.31%195.24万 |
| -其中:对联营合营企业的投资收益 | -27.53%157.82万 | -69.57%38.71万 | -53.27%31.56万 | -31.60%359.45万 | -29.25%217.78万 | -34.83%127.23万 | -26.49%67.54万 | 55.58%525.48万 | 52.56%307.82万 | 71.31%195.24万 |
| 其他收益 | 37.73%686.12万 | 30.90%401.07万 | 223.36%276.61万 | 12.79%633.26万 | 45.06%498.15万 | 5.33%306.4万 | -63.81%85.54万 | -75.26%561.43万 | -45.53%343.41万 | 271.14%290.89万 |
| 营业利润 | 15.26%7,406.18万 | 51.59%4,217.44万 | -83.02%116.4万 | 14.60%1.49亿 | 67.57%6,425.73万 | 688.58%2,782.16万 | 20,415.16%685.48万 | -8.14%1.3亿 | 1,022.48%3,834.6万 | 157.68%352.8万 |
| 加:营业外收入 | -66.39%1.29万 | -29.41%1.05万 | 2,214.62%9,258.49 | 29.60%4.83万 | -74.29%3.85万 | -57.95%1.48万 | 110.53%400 | -58.64%3.72万 | 80.83%14.96万 | -46.59%3.53万 |
| 减:营业外支出 | -95.17%4,419.25 | -96.21%1,268.91 | --713.89 | 1,640.79%159.44万 | 277.83%9.14万 | --3.35万 | ---- | -2.98%9.16万 | -41.92%2.42万 | ---- |
| 利润总额 | 15.37%7,407.03万 | 51.72%4,218.36万 | -82.90%117.25万 | 13.46%1.47亿 | 66.89%6,420.43万 | 680.26%2,780.29万 | 20,531.39%685.52万 | -8.18%1.3亿 | 1,012.77%3,847.15万 | 158.50%356.33万 |
| 减:所得税费用 | 21.53%1,286.92万 | 46.27%667.79万 | -11.27%273.75万 | 3.50%1,450.36万 | 28.40%1,058.9万 | 106.72%456.55万 | 77.64%308.53万 | -20.38%1,401.31万 | 33.04%824.7万 | -48.96%220.85万 |
| 净利润 | 14.15%6,120.11万 | 52.79%3,550.57万 | -141.51%-156.49万 | 14.66%1.33亿 | 77.39%5,361.53万 | 1,615.20%2,323.75万 | 312.94%376.99万 | -6.44%1.16亿 | 1,202.43%3,022.45万 | 113.00%135.48万 |
| 持续经营净利润 | 14.15%6,120.11万 | 52.79%3,550.57万 | -141.51%-156.49万 | 14.66%1.33亿 | 77.39%5,361.53万 | 1,615.20%2,323.75万 | 312.94%376.99万 | -6.44%1.16亿 | 1,202.43%3,022.45万 | 113.00%135.48万 |
| 减:少数股东损益 | 44.72%468.84万 | 17.41%200.92万 | -126.08%-3.69万 | 40.57%734.9万 | 329.16%323.96万 | 272.25%171.12万 | 115.36%14.14万 | -39.62%522.78万 | -69.42%75.49万 | -26.84%45.97万 |
| 归属于母公司所有者的净利润 | 12.18%5,651.27万 | 55.61%3,349.65万 | -142.11%-152.81万 | 13.44%1.26亿 | 70.94%5,037.58万 | 2,304.91%2,152.62万 | 527.00%362.85万 | -3.95%1.11亿 | 665.59%2,946.96万 | 108.10%89.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.20%0.1177 | 55.80%0.0698 | -142.11%-0.0032 | 13.44%0.2617 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 |
| 稀释每股收益 | 12.20%0.1177 | 55.80%0.0698 | -142.11%-0.0032 | 13.44%0.2617 | 70.85%0.1049 | 2,257.89%0.0448 | 522.22%0.0076 | -21.96%0.2307 | 523.45%0.0614 | 106.19%0.0019 |
| 其他综合收益 | 82.22%-38.41万 | 2.48%5.76万 | -7.77%13.21万 | 443.02%13.74万 | -4,522.27%-216.03万 | -35.09%5.62万 | 139.53%14.32万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 82.20%-38.41万 | 2.48%4.32万 | -8.56%9.82万 | 443.02%10.3万 | -4,238.80%-215.78万 | -35.09%4.21万 | 139.53%10.74万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | 2.48%1.44万 | -5.39%3.39万 | 443.02%3.43万 | -186.32%-2,584.39 | -35.09%1.4万 | 139.53%3.58万 |
| 综合收益总额 | 14.03%6,120.11万 | 51.93%3,550.57万 | -140.05%-156.49万 | 16.50%1.33亿 | 77.25%5,367.29万 | 1,460.01%2,336.96万 | 323.90%390.73万 | -8.15%1.14亿 | 1,240.50%3,028.07万 | 113.90%149.8万 |
| 归属于母公司所有者的综合收益总额 | 12.09%5,651.27万 | 54.90%3,349.65万 | -140.95%-152.81万 | 15.34%1.25亿 | 70.84%5,041.9万 | 2,056.99%2,162.45万 | 549.15%373.16万 | -5.78%1.09亿 | 673.55%2,951.18万 | 108.86%100.25万 |
| 归属于少数股东的综合收益总额 | 44.08%468.84万 | 15.13%200.92万 | -120.98%-3.69万 | 40.64%734.9万 | 323.19%325.39万 | 252.18%174.51万 | 119.22%17.57万 | -39.68%522.52万 | -69.13%76.89万 | -7.86%49.55万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。