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 | 121.47%16.59亿 | 128.26%11.05亿 | 79.82%4.06亿 | 20.83%10.92亿 | 21.01%7.49亿 | 16.57%4.84亿 | 26.48%2.26亿 | -8.17%9.04亿 | -12.41%6.19亿 | -14.35%4.15亿 |
| 营业收入 | 121.47%16.59亿 | 128.26%11.05亿 | 79.82%4.06亿 | 20.83%10.92亿 | 21.01%7.49亿 | 16.57%4.84亿 | 26.48%2.26亿 | -8.17%9.04亿 | -12.41%6.19亿 | -14.35%4.15亿 |
| 营业总成本 | 71.73%14.39亿 | 74.22%9.24亿 | 52.42%3.74亿 | 31.84%11.96亿 | 36.07%8.38亿 | 30.79%5.3亿 | 39.85%2.45亿 | -2.03%9.07亿 | -7.14%6.16亿 | -9.22%4.06亿 |
| 营业成本 | 84.10%11.49亿 | 89.67%7.42亿 | 53.76%2.92亿 | 35.64%8.9亿 | 42.78%6.24亿 | 33.08%3.91亿 | 49.55%1.9亿 | -4.86%6.56亿 | -11.64%4.37亿 | -12.01%2.94亿 |
| 营业税金及附加 | 96.16%756.36万 | 113.64%611.45万 | 70.33%212.56万 | -49.72%308.16万 | -5.11%385.58万 | 2.20%286.21万 | 15.33%124.79万 | -0.19%612.9万 | -22.22%406.32万 | -26.02%280.05万 |
| 销售费用 | 38.99%4,059.67万 | 20.67%2,476.6万 | 117.94%1,380.62万 | 25.43%4,464.82万 | 23.90%2,920.9万 | 34.03%2,052.34万 | -2.19%633.48万 | -17.12%3,559.62万 | -17.97%2,357.37万 | -26.44%1,531.31万 |
| 管理费用 | 29.12%1.29亿 | 22.39%8,079.81万 | 21.89%3,582.2万 | 20.34%1.42亿 | 20.22%9,993.41万 | 32.12%6,601.71万 | 37.85%2,938.83万 | 20.59%1.18亿 | 17.54%8,312.72万 | 10.95%4,996.61万 |
| 财务费用 | 615.62%794.82万 | 639.50%572.19万 | 195.64%295.87万 | 144.00%154.59万 | -133.02%-154.15万 | -1,005.39%-106.06万 | -341.42%-309.34万 | -159.00%-351.3万 | -115.36%-66.15万 | -95.27%11.71万 |
| -利息费用 | 40.91%993.09万 | 34.36%729.14万 | 12.85%277.21万 | 4.77%1,070.03万 | -4.53%704.75万 | 11.73%542.68万 | 1.91%245.65万 | 16.90%1,021.33万 | 24.06%738.2万 | 51.00%485.69万 |
| -利息收入 | 81.79%-246.72万 | 75.04%-164.14万 | 82.70%-98.78万 | 26.83%-941.77万 | -50.59%-1,354.88万 | -67.09%-657.6万 | -196.94%-571.11万 | -253.20%-1,287.14万 | -419.09%-899.74万 | -441.58%-393.55万 |
| 研发费用 | 27.56%1.06亿 | 27.31%6,497.4万 | 25.80%2,654.27万 | 20.99%1.14亿 | 20.09%8,270.82万 | 17.32%5,103.42万 | 17.38%2,109.93万 | 13.77%9,429.17万 | 15.24%6,886.97万 | 6.91%4,350.18万 |
| 信用减值损失 | -348.52%-2,532.02万 | -1,232.66%-4,001.27万 | -719.38%-1,380.58万 | -187.92%-870.66万 | -48.28%-564.53万 | -1,528.15%-300.25万 | 2,313.21%222.9万 | 53.20%-302.4万 | 56.03%-380.71万 | 102.34%21.02万 |
| 资产减值损失 | -63.24%-1,719.58万 | -113.01%-2,027.5万 | -383.11%-805.99万 | -21.75%-1,164.83万 | -46.17%-1,053.39万 | -61.27%-951.81万 | 179.77%284.69万 | 0.81%-956.77万 | 9.83%-720.65万 | -27.43%-590.21万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3,363.55%-9.77万 | 354.41%16.74万 | -61.86%-10.35万 | -32.49%8.49万 | 114.53%2,994.31 | 86.90%-6.58万 | -239.51%-6.39万 | -12.65%12.58万 | 85.32%-2.06万 | -318.31%-50.26万 |
| 投资净收益 | 292.07%824.24万 | 304.85%619.48万 | 565.14%334.73万 | 411.24%516.97万 | 336.66%210.23万 | 294.92%153.01万 | 627.38%50.32万 | -467.55%-166.1万 | -424.78%-88.83万 | -202.35%-78.5万 |
| -其中:对联营合营企业的投资收益 | 111.95%21.71万 | 177.48%50.72万 | -98.70%6,512.57 | -9.03%-215.65万 | -102.90%-181.68万 | -83.01%-65.46万 | 2,180.02%50.02万 | -2,600.47%-197.79万 | -340.59%-89.54万 | -144.57%-35.77万 |
| 资产处置收益 | --54.12万 | --22.9万 | ---- | -96.94%1,656.66 | ---- | ---- | ---- | 2,747.84%5.42万 | ---- | ---- |
| 其他收益 | -17.97%3,969.1万 | -24.96%2,715.89万 | -35.45%1,483.02万 | 35.87%9,157.9万 | 52.98%4,838.37万 | 84.12%3,619.32万 | 92.31%2,297.4万 | 36.06%6,740.22万 | -27.06%3,162.73万 | -8.39%1,965.71万 |
| 营业利润 | 513.23%2.26亿 | 824.41%1.54亿 | 216.76%2,811.47万 | -154.30%-2,721.47万 | -339.08%-5,462.96万 | -195.29%-2,128.55万 | -22.43%887.56万 | -45.30%5,012.02万 | -67.54%2,285.02万 | -52.01%2,233.84万 |
| 加:营业外收入 | 121.86%37.15万 | -25.19%6.91万 | 98.04%3.45万 | -10.79%53.61万 | -53.83%16.74万 | -53.93%9.24万 | -71.42%1.74万 | -60.00%60.1万 | -75.79%36.26万 | --20.05万 |
| 减:营业外支出 | 1,757.38%105.7万 | 233.42%16.51万 | -63.87%1.4万 | 38.71%29.93万 | -73.26%5.69万 | -69.95%4.95万 | -71.43%3.87万 | 411.49%21.58万 | 508.98%21.28万 | 2,100.94%16.47万 |
| 利润总额 | 512.81%2.25亿 | 825.42%1.54亿 | 217.76%2,813.52万 | -153.42%-2,697.8万 | -337.04%-5,451.91万 | -194.94%-2,124.26万 | -22.10%885.43万 | -45.74%5,050.53万 | -68.00%2,300万 | -51.92%2,237.42万 |
| 减:所得税费用 | 814.84%839.97万 | 1,040.42%660.78万 | -2,959.86%-230.77万 | 82.25%-297.36万 | 91.29%-117.5万 | 94.78%-70.26万 | -64.04%8.07万 | -380.76%-1,675.03万 | -369.82%-1,348.88万 | -147.74%-1,346.5万 |
| 净利润 | 506.16%2.17亿 | 818.07%1.47亿 | 246.98%3,044.29万 | -135.69%-2,400.44万 | -246.19%-5,334.41万 | -157.31%-2,054万 | -21.26%877.36万 | -30.36%6,725.57万 | -51.18%3,648.88万 | -31.04%3,583.92万 |
| 持续经营净利润 | 506.16%2.17亿 | 818.07%1.47亿 | 246.98%3,044.29万 | -135.69%-2,400.44万 | -246.19%-5,334.41万 | -157.31%-2,054万 | -21.26%877.36万 | -30.36%6,725.57万 | -51.18%3,648.88万 | -31.04%3,583.92万 |
| 减:少数股东损益 | -36.82%-641.8万 | -22.82%-320.94万 | 13.54%-136.82万 | -22.30%-625.39万 | -46.03%-469.09万 | -44.48%-261.32万 | -204.58%-158.24万 | -130.92%-511.35万 | -102.93%-321.23万 | -86.55%-180.88万 |
| 归属于母公司所有者的净利润 | 558.51%2.23亿 | 940.64%1.51亿 | 207.17%3,181.1万 | -124.53%-1,775.05万 | -222.55%-4,865.31万 | -147.62%-1,792.68万 | -11.20%1,035.61万 | -26.74%7,236.92万 | -47.98%3,970.11万 | -28.89%3,764.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 536.36%0.48 | 925.00%0.33 | 250.00%0.07 | -123.53%-0.04 | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 |
| 稀释每股收益 | 536.36%0.48 | 925.00%0.33 | 250.00%0.07 | -123.53%-0.04 | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 |
| 其他综合收益 | -370.37%-8.21万 | -100.32%-375.11 | 83.87%17.04万 | 6.15%8.06万 | 97.86%-1.75万 | 137.88%11.57万 | 1,200.42%9.27万 | -66.27%7.59万 | -379.42%-81.4万 | -355.83%-30.55万 |
| 归属于母公司所有者的其他综合收益总额 | -370.37%-8.21万 | -100.32%-375.11 | 83.87%17.04万 | 6.15%8.06万 | 97.86%-1.75万 | 137.88%11.57万 | 1,200.42%9.27万 | -66.27%7.59万 | -379.42%-81.4万 | -355.83%-30.55万 |
| 综合收益总额 | 505.87%2.17亿 | 822.13%1.47亿 | 245.28%3,061.33万 | -135.53%-2,392.38万 | -249.58%-5,336.15万 | -157.48%-2,042.42万 | -20.37%886.63万 | -30.44%6,733.16万 | -52.45%3,567.48万 | -31.78%3,553.37万 |
| 归属于母公司所有者的综合收益总额 | 558.17%2.23亿 | 946.10%1.51亿 | 206.08%3,198.14万 | -124.39%-1,767万 | -225.16%-4,867.06万 | -147.70%-1,781.1万 | -10.34%1,044.87万 | -26.83%7,244.51万 | -49.24%3,888.72万 | -29.62%3,734.25万 |
| 归属于少数股东的综合收益总额 | -36.82%-641.8万 | -22.82%-320.94万 | 13.54%-136.82万 | -22.30%-625.39万 | -46.03%-469.09万 | -44.48%-261.32万 | -204.58%-158.24万 | -130.92%-511.35万 | -102.93%-321.23万 | -86.55%-180.88万 |
| 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) |
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。