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 | 7.13%2.07亿 | -2.10%1.31亿 | 64.81%6,456.49万 | -5.05%2.77亿 | 2.67%1.93亿 | -4.24%1.34亿 | -32.12%3,917.58万 | 17.62%2.92亿 | 5.19%1.88亿 | 28.07%1.4亿 |
| 营业收入 | 7.13%2.07亿 | -2.10%1.31亿 | 64.81%6,456.49万 | -5.05%2.77亿 | 2.67%1.93亿 | -4.24%1.34亿 | -32.12%3,917.58万 | 17.62%2.92亿 | 5.19%1.88亿 | 28.07%1.4亿 |
| 营业总成本 | 14.48%2.01亿 | 7.69%1.28亿 | 54.18%6,103.86万 | 2.59%2.52亿 | 6.41%1.75亿 | 2.41%1.19亿 | -20.59%3,959.05万 | 31.19%2.46亿 | 23.01%1.65亿 | 40.49%1.16亿 |
| 营业成本 | -2.25%1.13亿 | -9.06%7,296.86万 | 59.20%3,572.79万 | -6.00%1.66亿 | 0.89%1.16亿 | -6.30%8,023.93万 | -36.19%2,244.15万 | 28.55%1.77亿 | 16.98%1.15亿 | 43.17%8,563.44万 |
| 营业税金及附加 | 74.16%189.11万 | 42.51%106.51万 | 238.60%49.42万 | 151.16%156.73万 | 145.04%108.58万 | 169.86%74.74万 | 7.23%14.6万 | -50.53%62.4万 | -62.35%44.31万 | -64.34%27.7万 |
| 销售费用 | 54.77%1,267.31万 | 48.54%797.52万 | 42.59%359.84万 | 5.31%1,143.42万 | 1.06%818.85万 | -0.58%536.9万 | -11.65%252.35万 | 23.08%1,085.8万 | 44.42%810.26万 | 37.24%540.01万 |
| 管理费用 | 26.01%4,388.74万 | 23.24%2,909.59万 | 17.28%1,281.37万 | 39.20%4,862.81万 | 43.15%3,482.9万 | 61.50%2,360.89万 | 52.26%1,092.56万 | 39.15%3,493.48万 | 28.37%2,433.09万 | 26.11%1,461.89万 |
| 财务费用 | 97.93%-11.28万 | 97.07%-14.66万 | 102.86%9.27万 | -184.69%-708.08万 | -1,578.84%-543.97万 | -988.51%-499.74万 | -455.69%-324.36万 | -33.34%-248.72万 | 75.57%-32.4万 | 54.11%-45.91万 |
| -利息费用 | 141.83%83.58万 | 142.02%70.73万 | --0 | -80.20%33.6万 | -75.53%34.56万 | -64.75%29.22万 | -99.33%1,064.01 | -35.21%169.64万 | -30.19%141.22万 | -24.89%82.91万 |
| -利息收入 | 80.21%-114.33万 | 86.38%-72.61万 | 92.41%-24.7万 | -78.89%-741.51万 | -187.36%-577.76万 | -307.26%-533.25万 | -332.03%-325.5万 | 7.63%-414.5万 | 39.67%-201.06万 | 36.77%-130.94万 |
| 研发费用 | 39.52%2,943.45万 | 22.88%1,679.69万 | 22.28%831.18万 | 24.81%3,188.11万 | 19.55%2,109.72万 | 31.74%1,366.99万 | 33.32%679.74万 | 51.36%2,554.46万 | 52.29%1,764.77万 | 41.24%1,037.65万 |
| 信用减值损失 | -31.87%16.38万 | 16.77%-24.09万 | -148.57%-6.8万 | 118.27%40.46万 | 153.91%24.04万 | 84.56%-28.94万 | 113.93%14.01万 | -517.90%-221.45万 | 6.07%-44.59万 | -358.14%-187.41万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --20.74万 | --25.62万 | --1.66万 | 227.22%24.93万 | ---- | ---- | ---- | --7.62万 | ---- | ---- |
| 投资净收益 | 54.88%577.08万 | 207.48%399.05万 | --213.15万 | 1,579.00%620.97万 | 5,038.21%372.6万 | 1,820.04%129.78万 | ---- | 427.09%36.98万 | 10.34%-7.55万 | -11.37%-7.55万 |
| 资产处置收益 | ---1.79万 | ---1.79万 | ---- | ---1.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -85.77%158.76万 | -70.39%78.72万 | 110.27%48.81万 | -22.18%1,247.53万 | 169.83%1,115.67万 | -28.99%265.87万 | -83.57%23.21万 | 411.39%1,603.12万 | 375.44%413.46万 | 444.40%374.39万 |
| 营业利润 | -57.87%1,387.28万 | -56.60%830.25万 | 14,457.22%609.45万 | -26.75%4,395.56万 | 22.10%3,292.72万 | -26.39%1,912.92万 | -100.51%-4.24万 | -5.04%6,001.03万 | -40.37%2,696.65万 | -4.09%2,598.7万 |
| 加:营业外收入 | -11.06%1.43万 | 89.40%1.8万 | -69.07%832.68 | -46.36%2.05万 | 67.13%1.61万 | 120.47%9,489.33 | -27.35%2,692 | 37.20%3.82万 | -59.01%9,612.32 | 868.05%4,304.22 |
| 减:营业外支出 | 172.58%40.91万 | 45.18%21.76万 | -5.29%10.57万 | 1,422.31%61.65万 | 318.10%15.01万 | 16,325.08%14.99万 | --11.17万 | -89.41%4.05万 | -90.11%3.59万 | -99.74%912.49 |
| 利润总额 | -58.90%1,347.8万 | -57.33%810.29万 | 4,055.91%598.96万 | -27.74%4,335.96万 | 21.73%3,279.32万 | -26.94%1,898.88万 | -101.83%-15.14万 | -4.51%6,000.8万 | -39.97%2,694.02万 | -2.81%2,599.04万 |
| 减:所得税费用 | 3.72%305.1万 | -26.81%107.59万 | 238.35%32.94万 | -25.27%407.62万 | 507.25%294.15万 | -38.07%147.01万 | -152.89%-23.81万 | -21.27%545.42万 | -90.64%48.44万 | -20.11%237.39万 |
| 净利润 | -65.07%1,042.69万 | -59.89%702.69万 | 6,430.46%566.02万 | -27.99%3,928.34万 | 12.84%2,985.16万 | -25.82%1,751.88万 | -98.89%8.67万 | -2.43%5,455.38万 | -33.36%2,645.58万 | -0.65%2,361.65万 |
| 持续经营净利润 | -65.07%1,042.69万 | -59.89%702.69万 | 6,430.46%566.02万 | -27.99%3,928.34万 | 12.84%2,985.16万 | -25.82%1,751.88万 | -98.89%8.67万 | -2.43%5,455.38万 | -33.36%2,645.58万 | -0.65%2,361.65万 |
| 归属于母公司所有者的净利润 | -65.07%1,042.69万 | -59.89%702.69万 | 6,430.46%566.02万 | -27.99%3,928.34万 | 12.84%2,985.16万 | -25.82%1,751.88万 | -98.89%8.67万 | -2.43%5,455.38万 | -33.36%2,645.58万 | -0.65%2,361.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.00%0.09 | -57.14%0.06 | 4,900.00%0.05 | -41.82%0.32 | -13.79%0.25 | -46.15%0.14 | -98.89%0.001 | -9.84%0.55 | -34.09%0.29 | 0.00%0.26 |
| 稀释每股收益 | -64.00%0.09 | -57.14%0.06 | 4,900.00%0.05 | -41.82%0.32 | -13.79%0.25 | -46.15%0.14 | -98.89%0.001 | -9.84%0.55 | -34.09%0.29 | 0.00%0.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -65.07%1,042.69万 | -59.89%702.69万 | 6,430.46%566.02万 | -27.99%3,928.34万 | 12.84%2,985.16万 | -25.82%1,751.88万 | -98.89%8.67万 | -2.43%5,455.38万 | -33.36%2,645.58万 | -0.65%2,361.65万 |
| 归属于母公司所有者的综合收益总额 | -65.07%1,042.69万 | -59.89%702.69万 | 6,430.46%566.02万 | -27.99%3,928.34万 | 12.84%2,985.16万 | -25.82%1,751.88万 | -98.89%8.67万 | -2.43%5,455.38万 | -33.36%2,645.58万 | -0.65%2,361.65万 |
| 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。