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 | -20.76%3.08亿 | -23.91%2.03亿 | -35.20%8,788.67万 | 26.53%5.59亿 | 24.51%3.89亿 | 25.97%2.67亿 | 30.81%1.36亿 | -76.75%4.42亿 | -82.23%3.12亿 | -86.08%2.12亿 |
| 营业收入 | -20.76%3.08亿 | -23.91%2.03亿 | -35.20%8,788.67万 | 26.53%5.59亿 | 24.51%3.89亿 | 25.97%2.67亿 | 30.81%1.36亿 | -76.75%4.42亿 | -82.23%3.12亿 | -86.08%2.12亿 |
| 营业总成本 | 1.15%2.91亿 | 7.97%1.96亿 | -10.10%8,193.3万 | 20.87%3.61亿 | 32.77%2.87亿 | 28.16%1.82亿 | -1.03%9,114.3万 | -68.55%2.99亿 | -70.64%2.16亿 | -78.53%1.42亿 |
| 营业成本 | -17.66%1.65亿 | -21.26%1.08亿 | -36.78%4,730.47万 | 20.13%2.64亿 | 10.81%2.01亿 | 9.64%1.37亿 | 26.40%7,482.29万 | -75.18%2.2亿 | -74.91%1.81亿 | -79.79%1.25亿 |
| 营业税金及附加 | 2.33%639.23万 | 18.72%570.54万 | 147.52%333.67万 | 49.89%817.71万 | 51.81%624.66万 | 22.62%480.59万 | -37.21%134.81万 | -72.01%545.53万 | -65.59%411.47万 | -61.21%391.93万 |
| 销售费用 | 68.07%3,052.72万 | 77.70%2,014.16万 | 103.35%912.74万 | 10.72%3,087.23万 | 6.37%1,816.34万 | 2.45%1,133.48万 | -20.00%448.84万 | -2.05%2,788.28万 | -19.73%1,707.58万 | -33.21%1,106.33万 |
| 管理费用 | 2.71%4,907.6万 | 10.76%3,548.48万 | 19.42%1,553.14万 | 7.21%5,502.4万 | 29.56%4,778.15万 | 37.35%3,203.82万 | 19.39%1,300.58万 | -10.93%5,132.59万 | -7.00%3,687.94万 | -11.08%2,332.62万 |
| 财务费用 | 37.86%-1,846.32万 | 61.69%-1,296.81万 | 50.56%-848.7万 | 29.95%-6,007.27万 | 55.47%-2,971.32万 | 32.44%-3,385.22万 | -493.71%-1,716.76万 | 41.99%-8,576.12万 | 55.99%-6,672.67万 | 37.51%-5,010.99万 |
| -利息费用 | ---- | ---- | ---- | -79.39%2.82万 | -77.24%2.73万 | -74.49%2.29万 | ---- | -29.75%13.66万 | --11.99万 | --8.98万 |
| -利息收入 | 25.68%-2,925.45万 | 50.43%-1,519.36万 | ---- | 31.34%-5,048.58万 | 19.23%-3,936.42万 | -11.40%-3,064.86万 | ---- | -98.08%-7,352.5万 | ---4,873.72万 | ---2,751.23万 |
| 研发费用 | 31.26%5,768.21万 | 31.73%3,999.37万 | 3.24%1,511.99万 | -21.00%6,357.46万 | 0.45%4,394.47万 | 6.19%3,035.98万 | 48.23%1,464.54万 | -25.63%8,047.53万 | -53.10%4,374.57万 | -58.75%2,858.91万 |
| 信用减值损失 | 142.11%57.94万 | 354.58%127.38万 | 555.87%155.23万 | -1.74%-362.36万 | 53.24%-137.61万 | 77.37%-50.04万 | 138.81%23.67万 | -164.96%-356.18万 | -169.27%-294.28万 | -160.98%-221.09万 |
| 资产减值损失 | 87.87%-113.68万 | 83.83%-90.05万 | 84.17%-6.43万 | 58.76%-2,279.41万 | -20.08%-936.88万 | 27.49%-556.8万 | 38.61%-40.6万 | 25.21%-5,527.46万 | 10.58%-780.24万 | 5.36%-767.89万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---25.78万 | --25.78万 | ---- | ---- | ---- | ---- | -100.98%-6.45万 | -101.27%-6.45万 |
| 投资净收益 | -35.41%320.85万 | 205.67%312.45万 | 815.24%194.07万 | 100.89%678.98万 | 32.65%496.76万 | -69.54%102.22万 | -174.35%-27.13万 | -77.15%337.99万 | -60.03%374.48万 | -37.62%335.56万 |
| -其中:对联营合营企业的投资收益 | -258.78%-228.69万 | -129.06%-106.15万 | -141.97%-69.33万 | -187.18%-131.96万 | ---63.74万 | ---46.34万 | ---28.65万 | ---45.95万 | ---- | ---- |
| 资产处置收益 | 620.59%25.9万 | 659.03%27.82万 | -559.20%-32.8万 | -14,881.51%-33.44万 | 52.00%-4.98万 | 52.39%-4.98万 | ---4.98万 | --2,262.49 | ---10.37万 | ---10.45万 |
| 其他收益 | -36.86%241.3万 | 110.82%187.06万 | -22.20%42.16万 | -48.23%1,508.49万 | 53.34%382.17万 | -51.53%88.73万 | -64.87%54.19万 | 66.59%2,913.57万 | -75.23%249.23万 | -77.65%183.07万 |
| 营业利润 | -77.16%2,269.66万 | -84.52%1,255.44万 | -79.30%921.81万 | 65.55%1.93亿 | 9.09%9,937.21万 | 24.17%8,107.87万 | 219.09%4,453.52万 | -87.22%1.17亿 | -91.25%9,109.38万 | -92.56%6,529.59万 |
| 加:营业外收入 | -50.22%5.45万 | -88.93%1.22万 | 9,524.86%25.91万 | 159.73%157.95万 | -99.14%10.95万 | -97.69%11.04万 | -71.52%2,691.48 | 5,727.61%60.81万 | 1,452.15%1,270.9万 | 491.77%477.1万 |
| 减:营业外支出 | 160.57%1.92万 | 310.11%1.89万 | 747.48%1.06万 | -95.75%6.61万 | -97.84%7,350.53 | 5,928.75%4,615.61 | -99.58%1,254.41 | -87.52%155.47万 | -94.76%34.09万 | -100.00%76.56 |
| 利润总额 | -77.15%2,273.2万 | -84.54%1,254.77万 | -78.74%946.66万 | 68.21%1.95亿 | -3.85%9,947.42万 | 15.87%8,118.45万 | 225.77%4,453.66万 | -87.15%1.16亿 | -90.01%1.03亿 | -91.96%7,006.68万 |
| 减:所得税费用 | -81.73%234.43万 | -83.19%180.66万 | -63.72%181.47万 | 166.08%2,814.38万 | -4.22%1,283.5万 | 18.07%1,074.84万 | 130.63%500.23万 | -91.76%1,057.73万 | -91.05%1,340.1万 | -92.78%910.38万 |
| 净利润 | -76.47%2,038.76万 | -84.75%1,074.11万 | -80.64%765.19万 | 58.38%1.67亿 | -3.80%8,663.92万 | 15.54%7,043.61万 | 243.71%3,953.43万 | -86.39%1.05亿 | -89.83%9,006.1万 | -91.82%6,096.3万 |
| 持续经营净利润 | -76.47%2,038.76万 | -84.75%1,074.11万 | -80.64%765.19万 | 58.38%1.67亿 | -3.80%8,663.92万 | 15.54%7,043.61万 | 243.71%3,953.43万 | -86.39%1.05亿 | -89.83%9,006.1万 | -91.82%6,096.3万 |
| 减:少数股东损益 | 27.09%-187.56万 | 4.47%-166.13万 | -1,013.75%-108.05万 | -109.80%-274.01万 | -75.37%-257.25万 | -171.77%-173.9万 | 75.57%-9.7万 | -1,762.54%-130.6万 | -329.07%-146.69万 | -256.76%-63.99万 |
| 归属于母公司所有者的净利润 | -75.04%2,226.32万 | -82.82%1,240.24万 | -77.97%873.24万 | 59.01%1.7亿 | -2.53%8,921.17万 | 17.16%7,217.51万 | 233.05%3,963.13万 | -86.22%1.07亿 | -89.66%9,152.79万 | -91.73%6,160.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.05%0.14 | -85.71%0.07 | -78.95%0.08 | 61.00%1.61 | -29.07%0.61 | -15.52%0.49 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 |
| 稀释每股收益 | -77.05%0.14 | -85.71%0.07 | -78.95%0.08 | 61.00%1.61 | -29.07%0.61 | -15.52%0.49 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 |
| 其他综合收益 | 160.42%108.23万 | -144.08%-41.14万 | -67.09%8.43万 | 189.19%139.98万 | -276.22%-179.13万 | -18.44%93.33万 | -63.81%25.61万 | -378.46%-156.94万 | -35.59%101.65万 | 69.02%114.44万 |
| 归属于母公司所有者的其他综合收益总额 | 158.56%108.07万 | -144.87%-41.4万 | -66.71%8.33万 | 182.80%129.55万 | -301.73%-184.56万 | -10.42%92.26万 | -60.73%25.02万 | -408.46%-156.46万 | -35.59%91.49万 | 69.02%102.99万 |
| 归属于少数股东的其他综合收益总额 | -96.98%1,636.56 | -75.66%2,603.98 | -83.06%1,011.18 | 2,266.63%10.42万 | -46.64%5.42万 | -90.65%1.07万 | -91.57%5,967.51 | -108.54%-4,811.43 | -35.59%10.17万 | 69.02%11.44万 |
| 综合收益总额 | -74.70%2,147万 | -85.53%1,032.97万 | -80.56%773.62万 | 62.13%1.68亿 | -6.84%8,484.79万 | 14.91%7,136.94万 | 225.88%3,979.05万 | -86.60%1.04亿 | -89.73%9,107.75万 | -91.68%6,210.74万 |
| 归属于母公司所有者的综合收益总额 | -73.28%2,334.39万 | -83.60%1,198.84万 | -77.90%881.57万 | 62.61%1.71亿 | -5.49%8,736.62万 | 16.71%7,309.77万 | 218.12%3,988.15万 | -86.43%1.05亿 | -89.57%9,244.28万 | -91.60%6,263.28万 |
| 归属于少数股东的综合收益总额 | 25.59%-187.4万 | 4.03%-165.87万 | -1,085.64%-107.95万 | -101.08%-263.58万 | -84.45%-251.83万 | -228.92%-172.83万 | 72.10%-9.1万 | -9,426.87%-131.08万 | -271.04%-136.53万 | -210.41%-52.54万 |
| 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。