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 | -13.64%4.76亿 | 9.49%3.29亿 | 4.83%1.72亿 | 13.96%7.53亿 | 3.98%5.51亿 | -23.48%3.01亿 | -32.00%1.64亿 | -36.69%6.61亿 | -30.31%5.3亿 | -16.97%3.93亿 |
| 营业收入 | -13.64%4.76亿 | 9.49%3.29亿 | 4.83%1.72亿 | 13.96%7.53亿 | 3.98%5.51亿 | -23.48%3.01亿 | -32.00%1.64亿 | -36.69%6.61亿 | -30.31%5.3亿 | -16.97%3.93亿 |
| 营业总成本 | -10.71%5.38亿 | 10.61%3.75亿 | 12.59%1.99亿 | 3.74%8.35亿 | -0.82%6.03亿 | -20.83%3.39亿 | -28.50%1.77亿 | -21.47%8.05亿 | -18.55%6.08亿 | -6.80%4.28亿 |
| 营业成本 | -11.32%4.4亿 | 15.39%3.07亿 | 14.30%1.64亿 | 7.27%6.88亿 | 2.65%4.96亿 | -22.77%2.66亿 | -30.16%1.43亿 | -24.79%6.41亿 | -22.21%4.83亿 | -9.74%3.45亿 |
| 营业税金及附加 | 26.09%404.75万 | 33.36%273.23万 | 39.15%142.46万 | -12.56%452.67万 | -15.96%320.99万 | -17.11%204.88万 | -1.88%102.38万 | -0.44%517.68万 | 3.93%381.94万 | -5.96%247.17万 |
| 销售费用 | -1.26%1,186.15万 | 4.47%791.79万 | 8.76%398.97万 | -21.83%1,532.05万 | -18.38%1,201.31万 | -23.03%757.88万 | -28.34%366.84万 | 15.14%1,960.01万 | 13.31%1,471.9万 | 18.29%984.62万 |
| 管理费用 | -0.86%2,977.64万 | 1.99%2,030.28万 | 45.70%1,016.11万 | 4.28%4,327.08万 | -0.40%3,003.53万 | -10.89%1,990.6万 | -42.42%697.38万 | 11.96%4,149.48万 | 7.12%3,015.58万 | 26.60%2,233.86万 |
| 财务费用 | -24.31%838.54万 | -30.30%603.4万 | -8.03%380.57万 | 27.73%1,450.96万 | 44.77%1,107.84万 | 65.40%865.67万 | 267.40%413.81万 | -44.56%1,135.93万 | -56.19%765.27万 | -47.57%523.37万 |
| -利息费用 | -34.96%712.05万 | -40.10%465.5万 | -40.20%236.19万 | -0.75%1,348.27万 | 6.65%1,094.84万 | 12.25%777.16万 | 12.15%394.99万 | -29.44%1,358.39万 | -20.47%1,026.55万 | -30.32%692.34万 |
| -利息收入 | 74.81%-37.44万 | 81.94%-23.16万 | 84.38%-9.58万 | 33.00%-162.46万 | 32.24%-148.68万 | -30.31%-128.24万 | 21.87%-61.31万 | -591.59%-242.49万 | -574.83%-219.4万 | -472.56%-98.41万 |
| 研发费用 | -12.22%4,438.26万 | -11.11%3,062.58万 | -10.62%1,552.08万 | -19.16%6,963.95万 | -26.04%5,055.87万 | -20.61%3,445.43万 | -21.91%1,736.56万 | -7.14%8,614.93万 | 8.63%6,835.55万 | 12.10%4,339.84万 |
| 信用减值损失 | -181.85%-385.49万 | -1,701.20%-363.01万 | -152.91%-236.3万 | 178.35%774.91万 | 88.00%-136.77万 | 101.77%22.67万 | 244.07%446.58万 | -108,275.73%-988.98万 | -2,358.84%-1,139.74万 | -10,353.44%-1,281.5万 |
| 资产减值损失 | 78.05%-271.4万 | 124.04%279.71万 | 446.01%579.93万 | -107.40%-2,479.77万 | -236.43%-1,236.48万 | -4,021.99%-1,163.42万 | 1,164.78%106.21万 | -1,514.09%-1,195.66万 | 4.09%-367.52万 | 61.44%-28.22万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -349.37%-12.25万 | -225.03%-22.89万 | -382.86%-26.7万 | 224.79%28.45万 | -18.12%4.91万 | -65.38%18.3万 | -74.12%9.44万 | --8.76万 | 23.31%6万 | --52.88万 |
| 投资净收益 | 131.40%194.26万 | 116.63%116.96万 | 107.29%53.27万 | 21.48%-619.78万 | -285.33%-618.73万 | -642.64%-703.16万 | -2,941.78%-730.67万 | -94.35%-789.28万 | 208.86%333.86万 | 159.56%129.58万 |
| -其中:对联营合营企业的投资收益 | ---- | --0 | ---- | 22.90%-848万 | -1,264.14%-848万 | -1,223.72%-848万 | -3,138.50%-848万 | -3,143.62%-1,099.84万 | 626.65%72.84万 | 312.62%75.46万 |
| 资产处置收益 | -95.78%4,242.01 | -91.48%8,555.3 | ---- | 110.82%23.21万 | 268.14%10.04万 | 268.14%10.04万 | ---- | 264.08%11.01万 | 45,089.35%2.73万 | 45,089.35%2.73万 |
| 其他收益 | 65.95%992.98万 | 44.39%632.87万 | 27.10%232.43万 | -57.10%986.52万 | -58.82%598.34万 | -67.80%438.32万 | -75.97%182.87万 | -20.72%2,299.38万 | 13.28%1,453.15万 | 104.24%1,361.21万 |
| 营业利润 | 12.73%-5,712.26万 | 24.61%-3,922.23万 | -67.09%-2,101.85万 | 37.15%-9,458.24万 | 12.61%-6,545.32万 | -58.72%-5,202.28万 | -770.86%-1,257.94万 | -447.71%-1.5亿 | -458.70%-7,489.51万 | -283.96%-3,277.54万 |
| 加:营业外收入 | -24.43%26.58万 | -40.22%17.58万 | -83.47%3.89万 | 166.13%69.98万 | 309.44%35.18万 | 395.67%29.4万 | 744.79%23.53万 | 43.59%26.29万 | -36.05%8.59万 | -39.81%5.93万 |
| 减:营业外支出 | -37.91%58.21万 | 47.24%49.87万 | 1,922.70%34.32万 | 28.27%58.95万 | 1,387.28%93.74万 | 664.94%33.87万 | 392.06%1.7万 | 829.40%45.96万 | 39.38%6.3万 | 186.38%4.43万 |
| 利润总额 | 13.02%-5,743.88万 | 24.05%-3,954.52万 | -72.50%-2,132.29万 | 37.31%-9,447.21万 | 11.80%-6,603.88万 | -58.93%-5,206.75万 | -770.45%-1,236.11万 | -447.10%-1.51亿 | -457.06%-7,487.22万 | -283.02%-3,276.04万 |
| 减:所得税费用 | 481.22%323.83万 | 198.13%156.89万 | -119.22%-33.75万 | 67.51%-246.81万 | 94.74%-84.95万 | 80.43%-159.88万 | 280.50%175.64万 | -229.28%-759.62万 | -1,277.47%-1,616.44万 | -66,919.57%-816.9万 |
| 净利润 | 6.92%-6,067.71万 | 18.54%-4,111.41万 | -48.65%-2,098.53万 | 35.70%-9,200.4万 | -11.04%-6,518.94万 | -105.23%-5,046.86万 | -3,058.26%-1,411.75万 | -412.97%-1.43亿 | -365.14%-5,870.78万 | -237.48%-2,459.14万 |
| 持续经营净利润 | 6.92%-6,067.71万 | 18.54%-4,111.41万 | -48.65%-2,098.53万 | 35.70%-9,200.4万 | -11.04%-6,518.94万 | -105.23%-5,046.86万 | -3,058.26%-1,411.75万 | -412.97%-1.43亿 | -365.14%-5,870.78万 | -237.48%-2,459.14万 |
| 减:少数股东损益 | -6.19%-1,732.36万 | 10.64%-1,034.92万 | 18.28%-499.69万 | 10.53%-2,250.92万 | -11.41%-1,631.43万 | -18.14%-1,158.17万 | -31.52%-611.47万 | -147.47%-2,515.87万 | -70.35%-1,464.34万 | -115.82%-980.32万 |
| 归属于母公司所有者的净利润 | 11.30%-4,335.34万 | 20.89%-3,076.49万 | -99.78%-1,598.84万 | 41.07%-6,949.49万 | -10.92%-4,887.5万 | -162.96%-3,888.69万 | -290.45%-800.29万 | -311.02%-1.18亿 | -243.35%-4,406.44万 | -165.93%-1,478.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%-0.1 | 22.22%-0.07 | -100.00%-0.04 | 42.31%-0.15 | -12.36%-0.11 | -173.56%-0.09 | -315.05%-0.02 | -267.53%-0.26 | -214.64%-0.0979 | -152.81%-0.0329 |
| 稀释每股收益 | 9.09%-0.1 | 22.22%-0.07 | -100.00%-0.04 | 42.31%-0.15 | -12.36%-0.11 | -173.56%-0.09 | -315.05%-0.02 | -267.53%-0.26 | -214.64%-0.0979 | -152.81%-0.0329 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 6.92%-6,067.71万 | 18.54%-4,111.41万 | -48.65%-2,098.53万 | 35.70%-9,200.4万 | -11.04%-6,518.94万 | -105.23%-5,046.86万 | -3,058.26%-1,411.75万 | -381.89%-1.43亿 | -336.56%-5,870.78万 | -219.59%-2,459.14万 |
| 归属于母公司所有者的综合收益总额 | 11.30%-4,335.34万 | 20.89%-3,076.49万 | -99.78%-1,598.84万 | 41.07%-6,949.49万 | -10.92%-4,887.5万 | -162.96%-3,888.69万 | -290.45%-800.29万 | -293.56%-1.18亿 | -231.88%-4,406.44万 | -158.91%-1,478.82万 |
| 归属于少数股东的综合收益总额 | -6.19%-1,732.36万 | 10.64%-1,034.92万 | 18.28%-499.69万 | 10.53%-2,250.92万 | -11.41%-1,631.43万 | -18.14%-1,158.17万 | -31.52%-611.47万 | -147.47%-2,515.87万 | -70.35%-1,464.34万 | -115.82%-980.32万 |
| 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。