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 | 28.54%1.44亿 | 81.38%7,121.63万 | -14.00%2,049.23万 | -68.08%1.43亿 | -65.44%1.12亿 | -66.75%3,926.33万 | -1.80%2,382.77万 | 164.69%4.48亿 | 212.47%3.24亿 | 97.42%1.18亿 |
| 营业收入 | 28.54%1.44亿 | 81.38%7,121.63万 | -14.00%2,049.23万 | -68.08%1.43亿 | -65.44%1.12亿 | -66.75%3,926.33万 | -1.80%2,382.77万 | 164.69%4.48亿 | 212.47%3.24亿 | 97.42%1.18亿 |
| 营业总成本 | 4.66%1.99亿 | 13.76%1.08亿 | -12.05%4,545.01万 | -45.81%2.57亿 | -40.70%1.9亿 | -44.08%9,486.41万 | -7.47%5,167.7万 | 81.05%4.73亿 | 112.49%3.2亿 | 91.17%1.7亿 |
| 营业成本 | 18.81%1.19亿 | 70.93%5,297.99万 | 15.46%1,701.37万 | -59.37%1.33亿 | -49.74%9,974.47万 | -65.55%3,099.5万 | -14.45%1,473.54万 | 164.71%3.26亿 | 170.01%1.98亿 | 146.33%8,998.09万 |
| 营业税金及附加 | 19.95%212.95万 | 21.77%142.91万 | -59.61%69.78万 | -56.71%250.31万 | -46.89%177.54万 | -41.35%117.36万 | 84.47%172.77万 | 180.47%578.25万 | 242.47%334.3万 | 148.17%200.12万 |
| 销售费用 | 15.24%2,175.21万 | 3.60%1,422.08万 | -34.45%702.78万 | -32.60%3,311.94万 | -54.73%1,887.55万 | -49.95%1,372.69万 | -19.31%1,072.15万 | 0.52%4,913.6万 | 65.99%4,169.18万 | 59.38%2,742.4万 |
| 管理费用 | -3.40%3,751.32万 | -6.68%2,435.81万 | -9.81%1,296.55万 | 3.05%5,545.55万 | -5.20%3,883.19万 | -4.62%2,610.05万 | 7.09%1,437.5万 | -12.88%5,381.33万 | 11.89%4,096.27万 | 14.26%2,736.33万 |
| 财务费用 | -60.69%304.6万 | -54.82%276.11万 | -63.86%118.66万 | 42.45%482.64万 | 75.63%774.93万 | 123.25%611.08万 | 1,010.10%328.32万 | 129.04%338.83万 | 136.38%441.23万 | 129.32%273.72万 |
| -利息费用 | -16.69%897.33万 | -24.12%594.13万 | -10.24%337.21万 | -8.45%1,157.7万 | 26.88%1,077.16万 | 50.00%782.98万 | 104.64%375.67万 | 235.04%1,264.5万 | 531.59%848.95万 | 759.81%522万 |
| -利息收入 | 58.03%-52.23万 | 49.24%-44.41万 | -149.58%-31.71万 | 31.36%-138.7万 | 76.66%-124.46万 | 12.22%-87.5万 | 86.66%-12.7万 | 39.86%-202.08万 | -84.22%-533.2万 | 55.03%-99.67万 |
| 研发费用 | -30.94%1,589.02万 | -27.36%1,217.22万 | -4.03%655.87万 | -19.92%2,807.9万 | -26.99%2,300.9万 | -16.75%1,675.73万 | -36.02%683.42万 | -5.75%3,506.3万 | 18.02%3,151.48万 | 2.79%2,012.99万 |
| 信用减值损失 | -10.12%-4,585.47万 | -53.80%-1,153.3万 | 613.18%192.4万 | -144.64%-7,555.65万 | -12.83%-4,163.91万 | -112.81%-749.88万 | -95.61%26.98万 | 51.58%-3,088.52万 | -209.73%-3,690.42万 | -27.09%-352.38万 |
| 资产减值损失 | -745.03%-62.26万 | -167.52%-28.09万 | -182.18%-19.34万 | -406.02%-1,661.52万 | -100.68%-7.37万 | 450.14%41.6万 | -24.77%23.54万 | 88.30%-328.35万 | 1,961.56%1,087.76万 | 200.00%7.56万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -67.95%21.17万 | -93.40%3.95万 | -864.90%-3.44万 | 317.15%65.45万 | 331.75%66.06万 | 447.90%59.79万 | 102.93%4,501.76 | -187.77%-30.14万 | ---28.5万 | --10.91万 |
| 投资净收益 | -142.12%-170.41万 | -341.28%-165.5万 | -226.25%-131.63万 | -140.67%-174.74万 | -122.14%-70.38万 | -72.17%68.6万 | 13.19%104.26万 | 336.53%429.68万 | 2,397.58%317.85万 | 35.92%246.47万 |
| -其中:对联营合营企业的投资收益 | -459.65%-51.86万 | -164.15%-46.9万 | -145.13%-30.86万 | -184.24%-138.52万 | -88.51%14.42万 | -33.86%73.11万 | 56.25%68.38万 | 21.88%164.44万 | 20.35%125.52万 | 71.35%110.54万 |
| 资产处置收益 | -129.51%-4.34万 | -116.19%-2.45万 | ---5,907.36 | -18.16%98.38万 | -67.99%14.72万 | -64.52%15.14万 | ---- | 6,997.60%120.2万 | 402.30%46万 | --42.67万 |
| 其他收益 | -83.00%115.76万 | -75.76%75.75万 | -95.56%9.5万 | 1.95%914.09万 | 14.25%681.07万 | -25.71%312.43万 | 26.47%213.75万 | -54.61%896.6万 | -36.83%596.14万 | -22.23%420.55万 |
| 营业利润 | 9.78%-1.02亿 | 15.01%-4,940.14万 | -1.36%-2,448.88万 | -331.54%-1.97亿 | -756.64%-1.13亿 | -21.59%-5,812.39万 | -6.59%-2,415.95万 | 72.05%-4,558.77万 | 73.77%-1,317.12万 | -94.68%-4,780.27万 |
| 加:营业外收入 | -99.98%9.9 | -99.43%6.4 | 553.09%5.29 | 621.02%13.55万 | 145.96%4.37万 | -84.07%1,116.31 | --0.81 | -35.05%1.88万 | 571.72%1.78万 | 279.55%7,008.04 |
| 减:营业外支出 | 241.15%105.78万 | -59.79%12.32万 | -61.35%3.59万 | -93.74%61.41万 | -48.94%31.01万 | 211.58%30.63万 | 38.80%9.29万 | 974.43%980.9万 | -12.11%60.73万 | -65.60%9.83万 |
| 利润总额 | 9.06%-1.03亿 | 15.24%-4,952.45万 | -1.12%-2,452.47万 | -256.12%-1.97亿 | -721.88%-1.13亿 | -22.00%-5,842.92万 | -6.68%-2,425.24万 | 66.23%-5,537.79万 | 72.97%-1,376.08万 | -92.82%-4,789.4万 |
| 减:所得税费用 | 55.98%-728.1万 | 80.69%-170.46万 | 108.92%29.95万 | 71.27%-258.27万 | -105.34%-1,654.13万 | 7.90%-882.93万 | 36.11%-335.67万 | 61.52%-899.02万 | 32.23%-805.57万 | -61.21%-958.7万 |
| 净利润 | 1.02%-9,557.01万 | 3.59%-4,782万 | -18.80%-2,482.43万 | -319.57%-1.95亿 | -1,592.47%-9,655.54万 | -29.48%-4,959.98万 | -19.54%-2,089.57万 | 67.01%-4,638.77万 | 85.38%-570.5万 | -102.77%-3,830.7万 |
| 持续经营净利润 | 1.02%-9,557.01万 | 3.59%-4,782万 | -18.80%-2,482.43万 | -319.57%-1.95亿 | -1,592.47%-9,655.54万 | -29.48%-4,959.98万 | -19.54%-2,089.57万 | 67.01%-4,638.77万 | 85.38%-570.5万 | -102.77%-3,830.7万 |
| 减:少数股东损益 | 35.51%-25.57万 | -135.52%-44.53万 | -203.55%-20.34万 | -192.78%-139.52万 | 60.60%-39.64万 | 46.30%-18.91万 | 169.41%19.64万 | 290.56%150.38万 | -31,041.86%-100.62万 | -2,145.00%-35.21万 |
| 归属于母公司所有者的净利润 | 0.88%-9,531.44万 | 4.12%-4,737.46万 | -16.73%-2,462.09万 | -303.48%-1.93亿 | -1,946.44%-9,615.9万 | -30.18%-4,941.08万 | -22.65%-2,109.21万 | 65.75%-4,789.15万 | 87.96%-469.88万 | -100.73%-3,795.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.54 | 3.57%-0.27 | -16.67%-0.14 | -315.38%-1.08 | -1,700.00%-0.54 | -40.00%-0.28 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 |
| 稀释每股收益 | 0.00%-0.54 | 3.57%-0.27 | -16.67%-0.14 | -315.38%-1.08 | -1,700.00%-0.54 | -40.00%-0.28 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 1.02%-9,557.01万 | 3.59%-4,782万 | -18.80%-2,482.43万 | -319.57%-1.95亿 | -1,592.47%-9,655.54万 | -29.48%-4,959.98万 | -19.54%-2,089.57万 | 67.01%-4,638.77万 | 85.38%-570.5万 | -102.77%-3,830.7万 |
| 归属于母公司所有者的综合收益总额 | 0.88%-9,531.44万 | 4.12%-4,737.46万 | -16.73%-2,462.09万 | -303.48%-1.93亿 | -1,946.44%-9,615.9万 | -30.18%-4,941.08万 | -22.65%-2,109.21万 | 65.75%-4,789.15万 | 87.96%-469.88万 | -100.73%-3,795.49万 |
| 归属于少数股东的综合收益总额 | 35.51%-25.57万 | -135.52%-44.53万 | -203.55%-20.34万 | -192.78%-139.52万 | 60.60%-39.64万 | 46.30%-18.91万 | 169.41%19.64万 | 290.56%150.38万 | -31,041.86%-100.62万 | -2,145.00%-35.21万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。