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 | 40.47%4.48亿 | 20.50%2.66亿 | 24.86%1.47亿 | -5.90%4.43亿 | -15.30%3.19亿 | -17.70%2.2亿 | -20.74%1.18亿 | -1.31%4.71亿 | 10.77%3.76亿 | 36.48%2.68亿 |
| 营业收入 | 40.47%4.48亿 | 20.50%2.66亿 | 24.86%1.47亿 | -5.90%4.43亿 | -15.30%3.19亿 | -17.70%2.2亿 | -20.74%1.18亿 | -1.31%4.71亿 | 10.77%3.76亿 | 36.48%2.68亿 |
| 营业总成本 | 34.96%2.82亿 | 22.66%1.73亿 | 26.34%9,001.12万 | -7.77%2.85亿 | -13.39%2.09亿 | -13.85%1.41亿 | -21.76%7,124.44万 | 10.93%3.09亿 | 29.77%2.41亿 | 50.34%1.64亿 |
| 营业成本 | 37.15%1.5亿 | 14.66%9,074.48万 | 23.16%5,143.77万 | -7.94%1.57亿 | -19.17%1.09亿 | -17.64%7,914.47万 | -20.64%4,176.56万 | 0.43%1.71亿 | 15.79%1.35亿 | 43.25%9,609.75万 |
| 营业税金及附加 | 29.78%459.55万 | 28.41%302.89万 | 61.32%147.39万 | -20.08%509.19万 | -34.86%354.1万 | -39.85%235.87万 | -61.79%91.36万 | 45.43%637.11万 | 92.87%543.6万 | 104.60%392.15万 |
| 销售费用 | 104.80%3,206万 | 93.95%1,987.1万 | 108.77%908.61万 | 42.02%2,569.94万 | 19.54%1,565.43万 | 21.46%1,024.52万 | 14.41%435.23万 | 16.55%1,809.59万 | 23.50%1,309.5万 | 27.55%843.52万 |
| 管理费用 | 22.29%4,621.02万 | 19.34%2,868.79万 | 9.44%1,242.01万 | -2.00%5,219.98万 | -0.62%3,778.85万 | -2.79%2,403.9万 | -11.25%1,134.93万 | 25.66%5,326.28万 | 34.59%3,802.34万 | 37.97%2,472.84万 |
| 财务费用 | 49.64%-220.24万 | 52.83%-266.92万 | 100.23%4,774 | -82.23%-886.52万 | 4.73%-437.32万 | -39.47%-565.91万 | -190.36%-208.21万 | 63.11%-486.48万 | 64.98%-459.02万 | 53.89%-405.75万 |
| -利息费用 | 590.28%195万 | 2,004.53%110.49万 | --46.69万 | 8.31%50.98万 | -12.71%28.25万 | -78.62%5.25万 | ---- | 27.92%47.07万 | --32.36万 | --24.56万 |
| -利息收入 | -22.08%-466.61万 | -12.13%-328.97万 | 7.41%-120.45万 | -5.00%-485.69万 | -6.94%-382.24万 | -10.75%-293.39万 | -22.61%-130.1万 | 12.42%-462.57万 | 6.57%-357.44万 | 14.85%-264.92万 |
| 研发费用 | 9.40%5,158.35万 | 7.79%3,321.47万 | 4.30%1,558.86万 | -17.83%5,414.64万 | -13.02%4,715.34万 | -10.61%3,081.47万 | -12.82%1,494.57万 | 10.01%6,589.33万 | 33.25%5,420.95万 | 43.17%3,447.1万 |
| 信用减值损失 | 61.86%-40.41万 | 245.85%58.49万 | 204.74%52.48万 | -219.70%-112.25万 | -263.21%-105.94万 | -160.67%-40.1万 | 379.14%17.22万 | 165.76%93.78万 | 158.33%64.91万 | 920.06%66.09万 |
| 资产减值损失 | -33.15%-506.94万 | -46.87%-442.13万 | -1.55%-276.84万 | -3.47%-476.74万 | -13.59%-380.72万 | -0.16%-301.03万 | -35.17%-272.62万 | -66.55%-460.74万 | -45.01%-335.18万 | -49.53%-300.56万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 325.94%98.48万 | -38.22%86.97万 | -72.26%32.75万 | ---- | -93.87%23.12万 | 20.33%140.76万 | 313.58%118.06万 | --53.86万 | 29.85%377.2万 | -49.10%116.98万 |
| 投资净收益 | -180.20%-1,006.63万 | -124.39%-711.32万 | 6.29%-270.49万 | -34.59%-494.6万 | 48.53%-359.25万 | 18.06%-317万 | -59.63%-288.64万 | -169.27%-367.49万 | -260.54%-697.98万 | -260.02%-386.87万 |
| -其中:对联营合营企业的投资收益 | -43.57%-1,077.3万 | -62.07%-747.22万 | 6.29%-270.49万 | 3.60%-941.94万 | 2.89%-750.38万 | 0.12%-461.06万 | -44.98%-288.64万 | -118.44%-977.14万 | -320.66%-772.73万 | -547.76%-461.62万 |
| 资产处置收益 | ---- | ---- | ---- | 6,371.91%2.1万 | 6,371.91%2.1万 | ---- | ---- | -96.07%323.87 | -96.07%323.87 | ---- |
| 其他收益 | -45.62%450.45万 | -61.97%227.58万 | -25.41%114.26万 | -4.28%637.56万 | 89.15%828.35万 | 126.06%598.39万 | -24.24%153.18万 | -9.77%666.06万 | 2.85%437.92万 | -22.68%264.7万 |
| 营业利润 | 41.71%1.56亿 | 5.79%8,492.8万 | 22.28%5,340.05万 | -4.98%1.53亿 | -17.73%1.1亿 | -21.15%8,028.32万 | -21.87%4,366.95万 | -21.98%1.61亿 | -17.54%1.33亿 | 8.92%1.02亿 |
| 加:营业外收入 | 5.26%6.46万 | 42.72%6.2万 | 991,115.79%3,766.62 | -21.10%7.14万 | 79.23%6.14万 | 433.26%4.34万 | -99.95%0.38 | -11.44%9.05万 | 29.58%3.42万 | -4.16%8,146.13 |
| 减:营业外支出 | -57.95%11.65万 | -43.13%6.49万 | 399.80%3.49万 | -33.74%53.87万 | -10.79%27.71万 | -60.63%11.41万 | -84.26%6,991.11 | -12.53%81.3万 | -65.83%31.06万 | -66.54%28.97万 |
| 利润总额 | 41.94%1.56亿 | 5.88%8,492.52万 | 22.23%5,336.93万 | -4.84%1.52亿 | -17.72%1.1亿 | -21.00%8,021.26万 | -21.82%4,366.25万 | -22.02%1.6亿 | -17.26%1.33亿 | 9.63%1.02亿 |
| 减:所得税费用 | 68.83%2,224.25万 | 18.73%1,238.2万 | 33.25%757.87万 | 3.63%1,872.59万 | -24.29%1,317.41万 | -24.64%1,042.89万 | -30.14%568.75万 | -24.01%1,806.99万 | -19.57%1,740.17万 | 4.02%1,383.96万 |
| 净利润 | 38.27%1.33亿 | 3.95%7,254.32万 | 20.58%4,579.06万 | -5.92%1.34亿 | -16.73%9,641.88万 | -20.42%6,978.37万 | -20.40%3,797.5万 | -21.76%1.42亿 | -16.90%1.16亿 | 10.57%8,769.17万 |
| 持续经营净利润 | 38.27%1.33亿 | 3.95%7,254.32万 | 20.58%4,579.06万 | -5.92%1.34亿 | -16.73%9,641.88万 | -20.42%6,978.37万 | -20.40%3,797.5万 | -21.76%1.42亿 | -16.90%1.16亿 | 10.57%8,769.17万 |
| 减:少数股东损益 | -213.38%-306.23万 | -147.38%-190.51万 | -92.05%-89.81万 | 54.98%-159.68万 | 59.31%-97.72万 | 53.08%-77.01万 | 38.26%-46.76万 | -312.60%-354.65万 | -353.68%-240.17万 | -192.93%-164.13万 |
| 归属于母公司所有者的净利润 | 40.03%1.36亿 | 5.52%7,444.84万 | 21.45%4,668.87万 | -7.11%1.35亿 | -17.60%9,739.6万 | -21.02%7,055.38万 | -20.68%3,844.27万 | -20.19%1.46亿 | -15.50%1.18亿 | 11.85%8,933.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.74%1.14 | 6.90%0.62 | 21.88%0.39 | -6.67%1.12 | -16.49%0.81 | -21.62%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 12.12%0.74 |
| 稀释每股收益 | 40.74%1.14 | 6.90%0.62 | 21.88%0.39 | -6.67%1.12 | -16.49%0.81 | -20.55%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 10.61%0.73 |
| 其他综合收益 | -1,221.77%-96.68万 | 1,253.42%24.84万 | -42.22%-43.91万 | -21.67%173.05万 | -103.26%-7.31万 | -100.70%-2.15万 | 10.46%-30.87万 | 86.79%220.91万 | -4.00%224.45万 | 229.39%308.16万 |
| 归属于母公司所有者的其他综合收益总额 | -1,221.77%-96.68万 | 1,253.42%24.84万 | -42.22%-43.91万 | -21.67%173.05万 | -103.26%-7.31万 | -100.70%-2.15万 | 10.46%-30.87万 | 86.79%220.91万 | -4.00%224.45万 | 229.39%308.16万 |
| 综合收益总额 | 37.37%1.32亿 | 4.34%7,279.16万 | 20.40%4,535.15万 | -6.16%1.35亿 | -18.38%9,634.57万 | -23.15%6,976.21万 | -20.47%3,766.63万 | -21.06%1.44亿 | -16.69%1.18亿 | 13.12%9,077.33万 |
| 归属于母公司所有者的综合收益总额 | 39.14%1.35亿 | 5.90%7,469.67万 | 21.28%4,624.96万 | -7.33%1.37亿 | -19.19%9,732.29万 | -23.68%7,053.23万 | -20.75%3,813.39万 | -19.50%1.48亿 | -15.31%1.2亿 | 14.37%9,241.46万 |
| 归属于少数股东的综合收益总额 | -213.38%-306.23万 | -147.38%-190.51万 | -92.05%-89.81万 | 54.98%-159.68万 | 59.31%-97.72万 | 53.08%-77.01万 | 38.26%-46.76万 | -312.60%-354.65万 | -353.68%-240.17万 | -192.93%-164.13万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 安永华明会计师事务所(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。