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 | -8.29%9.27亿 | -5.05%5.66亿 | 8.90%2.32亿 | -12.87%12.3亿 | 2.40%10.11亿 | 11.48%5.97亿 | 33.48%2.13亿 | 21.73%14.12亿 | 17.95%9.87亿 | 8.58%5.35亿 |
| 营业收入 | -8.29%9.27亿 | -5.05%5.66亿 | 8.90%2.32亿 | -12.87%12.3亿 | 2.40%10.11亿 | 11.48%5.97亿 | 33.48%2.13亿 | 21.73%14.12亿 | 17.95%9.87亿 | 8.58%5.35亿 |
| 营业总成本 | -7.99%7.94亿 | -6.07%4.97亿 | 6.28%2.04亿 | -15.04%10.66亿 | -1.22%8.63亿 | 8.58%5.29亿 | 25.62%1.92亿 | 13.07%12.54亿 | 11.99%8.73亿 | 2.93%4.87亿 |
| 营业成本 | -14.11%1.57亿 | -10.41%9,126.83万 | -12.79%3,947.82万 | -4.01%2.23亿 | 10.74%1.82亿 | 5.77%1.02亿 | 43.94%4,526.7万 | 49.49%2.32亿 | 56.39%1.65亿 | 51.62%9,631.43万 |
| 营业税金及附加 | 15.07%962.47万 | -2.40%519.36万 | -10.26%186.44万 | -7.26%910.09万 | 16.17%836.41万 | 50.66%532.14万 | 53.11%207.76万 | 17.57%981.34万 | 9.49%719.96万 | 0.91%353.2万 |
| 销售费用 | -10.66%4.4亿 | -11.68%2.76亿 | 10.36%1.15亿 | -24.70%5.97亿 | -14.60%4.93亿 | 1.68%3.12亿 | 24.55%1.04亿 | 10.82%7.93亿 | 11.87%5.77亿 | 2.32%3.07亿 |
| 管理费用 | 20.37%1.04亿 | 14.67%6,403万 | 26.62%2,713.32万 | 11.64%1.15亿 | 23.42%8,679.04万 | 20.08%5,584.02万 | 19.80%2,142.93万 | -24.99%1.03亿 | -29.67%7,032.03万 | -30.01%4,650.38万 |
| 财务费用 | 16.13%-976.78万 | 21.96%-667.91万 | 8.72%-319.41万 | 7.66%-1,677.47万 | 16.99%-1,164.59万 | 18.53%-855.88万 | 24.12%-349.91万 | 15.93%-1,816.58万 | 20.13%-1,402.87万 | 16.18%-1,050.51万 |
| -利息费用 | 1,030.93%440.92万 | 254.55%292.66万 | 45.30%10.11万 | 320.31%410.89万 | -50.61%38.99万 | 40.00%82.54万 | -26.77%6.96万 | -2.54%97.76万 | 404.97%78.94万 | 785.11%58.96万 |
| -利息收入 | 25.33%-1,138.71万 | 20.06%-767.37万 | 4.70%-333万 | 2.03%-1,800.9万 | -9.59%-1,525.08万 | 1.72%-959.89万 | 32.72%-349.42万 | 6.66%-1,838.17万 | 3.53%-1,391.62万 | 10.29%-976.7万 |
| 研发费用 | -11.00%9,258.49万 | 8.20%6,688.79万 | 5.63%2,375.84万 | 2.94%1.38亿 | 52.54%1.04亿 | 41.03%6,181.85万 | -2.53%2,249.16万 | 17.52%1.34亿 | -2.38%6,819.59万 | -15.41%4,383.33万 |
| 信用减值损失 | -229.80%-829.83万 | -1,712.66%-249.53万 | -84.37%49.5万 | 249.37%687.66万 | 6.97%-251.62万 | -83.27%15.47万 | -16.94%316.68万 | -973.43%-460.39万 | -467.44%-270.47万 | -54.34%92.47万 |
| 资产减值损失 | -89.45%10.47万 | -119.56%-18.76万 | -7,233.93%-55.61万 | 51.37%-44.23万 | -28.76%99.26万 | -37.26%95.92万 | -97.82%7,795.63 | 56.41%-90.95万 | -21.74%139.34万 | 25.09%152.87万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -25.20%405.93万 | -22.19%306.7万 | -40.52%145.5万 | 279.54%769.97万 | 216.15%542.7万 | 1,220.64%394.18万 | 1,848.98%244.6万 | 12.29%202.87万 | -86.17%171.66万 | -97.46%29.85万 |
| 投资净收益 | -125.42%-8.09万 | -113.14%-2.98万 | -164.10%-11.98万 | -94.25%32.41万 | -93.21%31.82万 | -94.82%22.65万 | -91.67%18.69万 | -38.38%563.94万 | 837.75%468.86万 | 1,464.73%437.53万 |
| -其中:对联营合营企业的投资收益 | -182.63%-19.41万 | -17.64%-13.34万 | ---7.57万 | -62.00%-13.81万 | -19.34%-6.87万 | -147.28%-11.34万 | ---- | 84.66%-8.52万 | 90.88%-5.76万 | 85.69%-4.58万 |
| 资产处置收益 | -2,254.57%-106.24万 | -1,335.51%-33.23万 | -230.76%-6.87万 | 98.41%-5,334.1 | -250.78%-4.51万 | -238.21%-2.32万 | -253.72%-2.08万 | 89.61%-33.6万 | 109.13%2.99万 | 237.33%1.68万 |
| 其他收益 | 25.46%872.53万 | -3.02%465.62万 | 5.12%185.47万 | 22.82%1,410.38万 | 33.42%695.45万 | 31.33%480.13万 | 2.58%176.43万 | -76.95%1,148.32万 | -60.43%521.23万 | -61.61%365.59万 |
| 营业利润 | -14.17%1.36亿 | -4.39%7,459.54万 | 8.37%3,087.15万 | 13.00%1.93亿 | 28.40%1.59亿 | 31.99%7,802.16万 | 90.32%2,848.59万 | 60.43%1.71亿 | 47.56%1.24亿 | 34.02%5,911万 |
| 加:营业外收入 | -55.12%4.96万 | 61.61%4.36万 | -76.68%3,539.82 | -78.58%14.2万 | -42.25%11.06万 | -52.00%2.7万 | -36.62%1.52万 | 1,824.81%66.26万 | --19.16万 | --5.63万 |
| 减:营业外支出 | -59.12%564.14万 | -58.57%418.33万 | -45.55%85.96万 | -35.27%1,634.17万 | -14.61%1,380.1万 | -13.24%1,009.72万 | -48.14%157.87万 | 185.83%2,524.62万 | 124.58%1,616.18万 | 513.76%1,163.82万 |
| 利润总额 | -9.92%1.31亿 | 3.69%7,045.58万 | 11.49%3,001.55万 | 20.92%1.77亿 | 34.73%1.45亿 | 42.97%6,795.14万 | 125.34%2,692.23万 | 49.71%1.46亿 | 40.58%1.08亿 | 12.60%4,752.81万 |
| 减:所得税费用 | -0.69%1,879.61万 | -24.53%942.77万 | 119.60%461.84万 | 97.22%1,767.06万 | 47.17%1,892.72万 | 118.72%1,249.15万 | 969.55%210.3万 | -47.60%895.98万 | 13.67%1,286.07万 | -23.73%571.11万 |
| 净利润 | -11.31%1.12亿 | 10.04%6,102.81万 | 2.33%2,539.72万 | 15.94%1.59亿 | 33.04%1.26亿 | 32.63%5,545.99万 | 103.61%2,481.93万 | 70.36%1.37亿 | 45.24%9,493.88万 | 20.44%4,181.69万 |
| 持续经营净利润 | -11.31%1.12亿 | 10.04%6,102.81万 | 2.33%2,539.72万 | 15.94%1.59亿 | 33.04%1.26亿 | 32.63%5,545.99万 | 103.61%2,481.93万 | 70.36%1.37亿 | 45.24%9,493.88万 | 20.44%4,181.69万 |
| 减:少数股东损益 | -47.83%951.73万 | 4.50%1,364.49万 | -110.14%-27.13万 | -19.11%1,679.3万 | 67.75%1,824.14万 | 160.54%1,305.71万 | 6,344.84%267.51万 | 835.64%2,075.99万 | 459.25%1,087.42万 | 299.16%501.15万 |
| 归属于母公司所有者的净利润 | -5.14%1.03亿 | 11.75%4,738.32万 | 15.92%2,566.85万 | 22.18%1.42亿 | 28.55%1.08亿 | 15.21%4,240.27万 | 82.29%2,214.42万 | 39.71%1.17亿 | 22.91%8,406.46万 | -1.16%3,680.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 | 25.00%0.5 | 0.00%0.22 |
| 稀释每股收益 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 | 25.00%0.5 | 0.00%0.22 |
| 其他综合收益 | 72.34%-9.99万 | 476.11%164.35万 | 115.77%6.05万 | -762.74%-1,224.31万 | -118.38%-36.1万 | -123.29%-43.7万 | -13,016.30%-38.37万 | -64.25%184.74万 | -45.09%196.37万 | 1,794.73%187.62万 |
| 归属于母公司所有者的其他综合收益总额 | 72.34%-9.99万 | 476.11%164.35万 | 115.77%6.05万 | -762.74%-1,224.31万 | -118.38%-36.1万 | -123.29%-43.7万 | -13,016.30%-38.37万 | -64.25%184.74万 | -45.09%196.37万 | 1,794.73%187.62万 |
| 综合收益总额 | -11.13%1.12亿 | 13.90%6,267.16万 | 4.18%2,545.76万 | 5.60%1.47亿 | 29.97%1.26亿 | 25.93%5,502.29万 | 100.42%2,443.56万 | 62.25%1.39亿 | 40.55%9,690.24万 | 25.48%4,369.31万 |
| 归属于母公司所有者的综合收益总额 | -4.92%1.02亿 | 16.83%4,902.66万 | 18.24%2,572.9万 | 9.93%1.3亿 | 25.20%1.08亿 | 8.49%4,196.58万 | 79.08%2,176.05万 | 33.64%1.18亿 | 19.53%8,602.83万 | 3.60%3,868.16万 |
| 归属于少数股东的综合收益总额 | -47.83%951.73万 | 4.50%1,364.49万 | -110.14%-27.13万 | -19.11%1,679.3万 | 67.75%1,824.14万 | 160.54%1,305.71万 | 6,344.84%267.51万 | 835.64%2,075.99万 | 459.25%1,087.42万 | 299.16%501.15万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。