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 | 14.16%7.4亿 | 13.77%4.71亿 | 14.97%2.2亿 | 10.31%8.82亿 | 10.85%6.48亿 | 12.02%4.14亿 | 12.40%1.92亿 | 15.07%8亿 | 18.64%5.85亿 | 11.86%3.7亿 |
| 营业收入 | 14.16%7.4亿 | 13.77%4.71亿 | 14.97%2.2亿 | 10.31%8.82亿 | 10.85%6.48亿 | 12.02%4.14亿 | 12.40%1.92亿 | 15.07%8亿 | 18.64%5.85亿 | 11.86%3.7亿 |
| 营业总成本 | 12.79%4.82亿 | 14.52%3.08亿 | 15.62%1.4亿 | 9.44%6.07亿 | 8.64%4.27亿 | 7.80%2.69亿 | 7.71%1.21亿 | 12.35%5.55亿 | 11.95%3.93亿 | 7.86%2.49亿 |
| 营业成本 | 13.43%4.04亿 | 12.33%2.55亿 | 11.58%1.16亿 | 10.30%4.98亿 | 10.51%3.56亿 | 11.48%2.27亿 | 10.75%1.04亿 | 11.81%4.52亿 | 15.45%3.22亿 | 9.90%2.04亿 |
| 营业税金及附加 | 8.63%886.2万 | -36.41%304.07万 | -26.90%171.14万 | 18.96%1,299.47万 | 11.17%815.79万 | 12.64%478.16万 | 131.38%234.12万 | 42.28%1,092.32万 | 34.84%733.84万 | 48.22%424.52万 |
| 销售费用 | -5.39%2,147.41万 | 19.07%1,657.6万 | 22.17%712.23万 | 19.90%3,844.76万 | 3.96%2,269.81万 | -0.13%1,392.1万 | 8.11%582.99万 | 24.88%3,206.6万 | 46.35%2,183.38万 | 42.72%1,393.92万 |
| 管理费用 | 2.62%3,440.09万 | 13.02%2,537.25万 | 27.35%1,246.44万 | 7.55%5,168.2万 | 3.01%3,352.41万 | 6.72%2,244.92万 | -5.11%978.77万 | 31.77%4,805.26万 | 45.02%3,254.39万 | 44.41%2,103.47万 |
| 财务费用 | 24.58%-1,506.12万 | 14.18%-1,411.94万 | 25.65%-675.82万 | -36.38%-2,920.29万 | -30.44%-1,996.94万 | -68.93%-1,645.2万 | -66.90%-908.92万 | -156.13%-2,141.35万 | -297.34%-1,530.97万 | -324.92%-973.91万 |
| -利息费用 | -26.14%1,370.02万 | -23.80%888.1万 | -16.81%451.43万 | -3.46%2,416.86万 | -1.40%1,854.82万 | -2.57%1,165.41万 | 5.40%542.68万 | 120.46%2,503.55万 | 191.81%1,881.2万 | 253.26%1,196.1万 |
| -利息收入 | 25.12%-3,237.52万 | 20.54%-2,335.2万 | 19.00%-1,224.96万 | -14.82%-5,640.66万 | -21.07%-4,323.74万 | -32.22%-2,938.85万 | -39.84%-1,512.33万 | -107.78%-4,912.54万 | -2,599.25%-3,571.24万 | -2,218.92%-2,222.64万 |
| 研发费用 | 5.84%2,812.38万 | 28.92%2,145.49万 | 14.74%893.32万 | 4.66%3,537.27万 | 8.59%2,657.18万 | 5.10%1,664.21万 | 13.66%778.53万 | 17.85%3,379.76万 | 14.02%2,447.08万 | 13.13%1,583.41万 |
| 信用减值损失 | -40.22%-713.87万 | 41.94%-250.46万 | 36.99%-178.04万 | -730.47%-606.88万 | -53.88%-509.11万 | -959.71%-431.39万 | -4,962.02%-282.58万 | 137.12%96.26万 | -45.48%-330.85万 | 65.48%-40.71万 |
| 资产减值损失 | ---- | ---- | ---- | -1,889.13%-12.16万 | ---12.68万 | ---- | ---- | 34.43%-6,115.44 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -127.93%-38.77万 | ---117.33万 | ---58.17万 | 405.53%198.5万 | 767.73%138.8万 | ---- | ---- | -96.42%39.27万 | -97.06%16万 | -89.80%42.88万 |
| 投资净收益 | 1,119.84%1,162.99万 | 4,245.80%878.23万 | 9,130.11%436.18万 | 47.57%482.9万 | -69.35%95.34万 | -88.82%20.21万 | -91.89%4.73万 | -62.49%327.24万 | -84.74%311.03万 | -84.40%180.77万 |
| 资产处置收益 | ---- | ---- | ---- | 62.71%-12.91万 | ---5.87万 | ---- | ---- | -25,781.38%-34.61万 | ---- | ---- |
| 其他收益 | -75.01%307.15万 | -71.39%207.39万 | -92.92%27.44万 | 14.67%1,649.56万 | 180.31%1,229.06万 | 63.11%725.01万 | 326.35%387.44万 | 45.66%1,438.5万 | 173.54%438.47万 | 250.16%444.49万 |
| 营业利润 | 15.16%2.66亿 | 14.85%1.71亿 | 15.27%8,260.14万 | 10.78%2.92亿 | 17.60%2.31亿 | 17.26%1.49亿 | 19.87%7,165.66万 | 15.55%2.63亿 | 17.43%1.96亿 | 9.91%1.27亿 |
| 加:营业外收入 | -80.58%18.01万 | -100.00%0.02 | ---- | 110.86%1.32万 | 18,828.95%92.71万 | 18,598.39%91.59万 | 22,949.00%91.59万 | -9.51%6,273.5 | --4,898.05 | --4,898.04 |
| 减:营业外支出 | 352.95%80.57万 | -16.35%12.37万 | -99.66%506.45 | 248.69%20.89万 | 503.23%17.79万 | 415.54%14.78万 | 11,896.45%14.69万 | -86.11%5.99万 | -90.21%2.95万 | -71.64%2.87万 |
| 利润总额 | 14.52%2.65亿 | 14.17%1.7亿 | 14.05%8,260.09万 | 10.73%2.92亿 | 18.00%2.31亿 | 17.88%1.49亿 | 21.15%7,242.55万 | 15.74%2.63亿 | 17.63%1.96亿 | 9.99%1.27亿 |
| 减:所得税费用 | 11.13%3,712.16万 | 7.35%2,318.38万 | 3.84%1,113.66万 | 11.01%4,123.03万 | 17.58%3,340.24万 | 21.00%2,159.59万 | 25.85%1,072.49万 | 15.11%3,713.98万 | 21.85%2,840.86万 | 6.43%1,784.81万 |
| 净利润 | 15.09%2.28亿 | 15.33%1.47亿 | 15.82%7,146.43万 | 10.68%2.5亿 | 18.07%1.98亿 | 17.37%1.28亿 | 20.37%6,170.06万 | 15.84%2.26亿 | 16.94%1.68亿 | 10.59%1.09亿 |
| 持续经营净利润 | 15.09%2.28亿 | 15.33%1.47亿 | 15.82%7,146.43万 | 10.68%2.5亿 | 18.07%1.98亿 | 17.37%1.28亿 | 20.37%6,170.06万 | 15.84%2.26亿 | 16.94%1.68亿 | 10.59%1.09亿 |
| 归属于母公司所有者的净利润 | 15.09%2.28亿 | 15.33%1.47亿 | 15.82%7,146.43万 | 10.68%2.5亿 | 18.07%1.98亿 | 17.37%1.28亿 | 20.37%6,170.06万 | 15.84%2.26亿 | 16.94%1.68亿 | 10.59%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.12%1.21 | -17.02%0.78 | 15.22%0.53 | 10.12%1.85 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 |
| 稀释每股收益 | -17.12%1.21 | -17.02%0.78 | 15.22%0.53 | 10.12%1.85 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 |
| 其他综合收益 | 29.43%-359.42万 | -953.41%-260.06万 | -5,872.05%-74.53万 | 676.95%348.67万 | -636.84%-509.31万 | -71.17%30.47万 | 102.57%1.29万 | -76.88%44.88万 | -57.77%94.87万 | 9.59%105.71万 |
| 归属于母公司所有者的其他综合收益总额 | 29.43%-359.42万 | -953.41%-260.06万 | -5,872.05%-74.53万 | 676.95%348.67万 | -636.84%-509.31万 | -71.17%30.47万 | 102.57%1.29万 | -76.88%44.88万 | -57.77%94.87万 | 9.59%105.71万 |
| 综合收益总额 | 16.26%2.24亿 | 13.02%1.45亿 | 14.59%7,071.91万 | 12.00%2.54亿 | 14.38%1.93亿 | 16.52%1.28亿 | 21.58%6,171.35万 | 14.93%2.27亿 | 15.79%1.69亿 | 10.58%1.1亿 |
| 归属于母公司所有者的综合收益总额 | 16.26%2.24亿 | 13.02%1.45亿 | 14.59%7,071.91万 | 12.00%2.54亿 | 14.38%1.93亿 | 16.52%1.28亿 | 21.58%6,171.35万 | 14.93%2.27亿 | 15.79%1.69亿 | 10.58%1.1亿 |
| 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。