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 | -6.96%31.23亿 | -7.99%20.79亿 | 0.37%11.8亿 | -3.03%41.92亿 | 4.81%33.56亿 | 3.89%22.6亿 | 8.87%11.75亿 | 3.42%43.23亿 | 4.89%32.03亿 | 10.49%21.75亿 |
| 营业收入 | -6.96%31.23亿 | -7.99%20.79亿 | 0.37%11.8亿 | -3.03%41.92亿 | 4.81%33.56亿 | 3.89%22.6亿 | 8.87%11.75亿 | 3.42%43.23亿 | 4.89%32.03亿 | 10.49%21.75亿 |
| 其他业务收入 | ---- | -8.82%5,240.95万 | ---- | -1.89%1.29亿 | ---- | 5.71%5,747.99万 | ---- | 36.77%1.31亿 | ---- | 6.88%5,437.47万 |
| 营业总成本 | -9.02%27.52亿 | -11.27%18.17亿 | -3.41%10.36亿 | -6.00%37.93亿 | 1.91%30.25亿 | 1.86%20.48亿 | 6.91%10.73亿 | 3.34%40.35亿 | 4.70%29.68亿 | 9.70%20.1亿 |
| 营业成本 | -10.03%23.18亿 | -11.70%15.47亿 | -2.75%8.94亿 | -5.89%31.93亿 | 2.48%25.76亿 | 2.41%17.52亿 | 9.02%9.19亿 | 2.12%33.93亿 | 4.61%25.14亿 | 11.13%17.11亿 |
| 营业税金及附加 | -3.03%2,558.92万 | -1.42%1,673.2万 | -3.11%796.66万 | 3.14%3,613.21万 | -3.52%2,639.01万 | -8.10%1,697.33万 | -11.24%822.24万 | -1.22%3,503.15万 | 2.28%2,735.25万 | 8.83%1,847万 |
| 销售费用 | -4.55%5,627.02万 | -3.86%3,505.54万 | 9.87%2,239.2万 | 0.77%8,115.58万 | -4.83%5,895.01万 | -2.64%3,646.13万 | -1.98%2,038.04万 | 8.96%8,053.34万 | 10.38%6,194.18万 | -1.12%3,744.81万 |
| 管理费用 | 7.78%2.19亿 | 8.03%1.41亿 | 12.92%6,961.3万 | -8.19%2.74亿 | -5.66%2.03亿 | -10.57%1.3亿 | -7.19%6,164.87万 | 11.10%2.98亿 | 3.26%2.16亿 | 4.71%1.46亿 |
| 财务费用 | -2,866.02%-2,062.66万 | -1,919.00%-2,166.16万 | -519.43%-853.91万 | 23.53%-710.07万 | 91.90%-69.54万 | 89.90%-107.29万 | -68.75%203.59万 | -16.82%-928.51万 | 19.62%-859.07万 | -641.08%-1,062.05万 |
| -利息费用 | -35.08%950.13万 | -38.46%634.12万 | -36.42%325.1万 | -16.32%1,859.07万 | -14.04%1,463.43万 | -11.63%1,030.47万 | -10.72%511.35万 | -12.17%2,221.77万 | -11.05%1,702.37万 | -8.84%1,166.05万 |
| -利息收入 | -14.79%-1,861.88万 | -21.91%-1,212.95万 | -55.79%-600.37万 | 0.86%-2,220.42万 | -0.97%-1,622.01万 | -11.49%-994.96万 | -7.99%-385.36万 | -145.56%-2,239.66万 | -185.46%-1,606.43万 | -156.35%-892.4万 |
| 研发费用 | -4.26%1.54亿 | -12.43%9,890.06万 | -17.04%5,108.18万 | -9.21%2.15亿 | 1.70%1.61亿 | 4.10%1.13亿 | 6.92%6,157.71万 | 11.92%2.37亿 | 4.69%1.58亿 | 8.02%1.08亿 |
| 信用减值损失 | -161.63%-2,624.54万 | -41.01%-1,092.38万 | -260.34%-942.68万 | 52.59%-1,694.53万 | 29.88%-1,003.13万 | 16.56%-774.66万 | 32.26%-261.61万 | -122.43%-3,573.96万 | 28.72%-1,430.64万 | 33.97%-928.41万 |
| 资产减值损失 | 78.60%-182.51万 | -7.49%-515.77万 | -49.32%-311.75万 | -81.42%-6,257.9万 | 29.91%-852.9万 | 51.20%-479.84万 | -114.39%-208.78万 | -31.67%-3,449.46万 | 12.33%-1,216.81万 | -15.56%-983.27万 |
| 非经营性净收益 | -72.29%997.01万 | -70.08%931.16万 | -196.67%-798.78万 | 177.04%1,969.1万 | 113.96%3,597.89万 | 2,071.01%3,111.94万 | 1,796.31%826.27万 | -51.43%710.77万 | 486.27%1,681.6万 | -85.57%143.34万 |
| 公允价值变动净收益 | 531.36%32.88万 | 286.91%28.92万 | -89.97%2.15 | -20.33%-22.62万 | 15.27%-7.62万 | -82.28%-15.47万 | -99.65%21.44 | -105.87%-18.8万 | ---9万 | ---8.49万 |
| 投资净收益 | -34.19%1,828.85万 | -31.71%1,638.05万 | -0.83%110.06万 | 45.08%4,374.23万 | 5.16%2,778.92万 | 206.49%2,398.53万 | -42.24%110.98万 | -0.21%3,015.13万 | 4.96%2,642.67万 | -67.58%782.59万 |
| -其中:对联营合营企业的投资收益 | 14.53%263.31万 | 22.77%185.49万 | -102.41%-2.92万 | -17.12%340.14万 | -15.94%229.91万 | 47.86%151.08万 | 178.96%121.32万 | -36.31%410.38万 | -10.49%273.5万 | -49.31%102.17万 |
| 资产处置收益 | -206.83%-103.07万 | -117.74%-20.3万 | -183.06%-20.36万 | 976.32%738.19万 | 876.90%96.48万 | 1,103.59%114.4万 | 3,635.29%24.51万 | 231.93%68.58万 | 61.18%-12.42万 | 183.34%9.51万 |
| 其他收益 | -20.91%2,045.4万 | -52.24%892.64万 | -68.48%365.95万 | 3.48%4,831.74万 | 51.43%2,586.15万 | 47.00%1,868.97万 | 380.83%1,161.17万 | 71.07%4,669.26万 | 42.78%1,707.8万 | 50.00%1,271.42万 |
| 营业利润 | 3.66%3.81亿 | 11.71%2.71亿 | 22.31%1.35亿 | 41.89%4.19亿 | 46.33%3.67亿 | 46.30%2.43亿 | 46.56%1.11亿 | 1.65%2.95亿 | 13.53%2.51亿 | 13.91%1.66亿 |
| 加:营业外收入 | -92.84%19.69万 | -92.71%17.65万 | 512.41%12.21万 | 136.42%579.23万 | 100.62%274.99万 | 1,080.89%242.14万 | -95.47%1.99万 | 27.22%245万 | 210.80%137.07万 | 17.56%20.5万 |
| 减:营业外支出 | -42.70%70.07万 | -53.85%46.54万 | -64.84%7.09万 | 70.70%247.28万 | 32.05%122.27万 | 48.89%100.84万 | -5.54%20.17万 | -31.33%144.86万 | -18.07%92.6万 | 71.39%67.72万 |
| 利润总额 | 3.09%3.8亿 | 10.94%2.71亿 | 22.55%1.35亿 | 42.53%4.22亿 | 46.68%3.69亿 | 47.57%2.44亿 | 45.88%1.1亿 | 2.06%2.96亿 | 14.09%2.51亿 | 13.76%1.66亿 |
| 减:所得税费用 | 34.73%5,748.75万 | 38.36%3,629.12万 | 39.96%2,019.15万 | 61.98%4,215.42万 | 70.99%4,266.82万 | 54.25%2,622.88万 | 31.65%1,442.65万 | 46.76%2,602.43万 | 18.75%2,495.31万 | 41.83%1,700.36万 |
| 净利润 | -1.05%3.23亿 | 7.65%2.35亿 | 19.94%1.15亿 | 40.66%3.8亿 | 44.00%3.26亿 | 46.81%2.18亿 | 48.29%9,605.46万 | -0.85%2.7亿 | 13.60%2.26亿 | 11.24%1.49亿 |
| 持续经营净利润 | -1.05%3.23亿 | 7.65%2.35亿 | 19.94%1.15亿 | 40.66%3.8亿 | 44.00%3.26亿 | 46.81%2.18亿 | 48.29%9,605.46万 | -0.85%2.7亿 | 13.60%2.26亿 | 11.24%1.49亿 |
| 减:少数股东损益 | -9.01%1.04亿 | 0.70%7,357.09万 | 6.51%3,574.83万 | 12.64%1.29亿 | 27.92%1.14亿 | 24.17%7,306.25万 | 27.45%3,356.31万 | 5.82%1.15亿 | 12.30%8,935.89万 | 27.34%5,884.14万 |
| 归属于母公司所有者的净利润 | 3.25%2.19亿 | 11.15%1.61亿 | 27.15%7,945.96万 | 61.39%2.51亿 | 54.48%2.12亿 | 61.65%1.45亿 | 62.57%6,249.15万 | -5.27%1.55亿 | 14.46%1.37亿 | 2.72%8,973.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.86%0.4524 | 10.83%0.401 | 26.92%0.198 | 62.57%0.6249 | 28.45%0.4398 | 61.30%0.3618 | 62.33%0.156 | -6.18%0.3844 | 15.56%0.3424 | 2.75%0.2243 |
| 稀释每股收益 | 2.96%0.4518 | 10.94%0.4005 | 27.06%0.1977 | 62.74%0.6238 | 28.49%0.4388 | 61.23%0.361 | 62.25%0.1556 | -6.24%0.3833 | 15.25%0.3415 | 2.66%0.2239 |
| 其他综合收益 | 329.46%754.93万 | 343.81%7,065.81万 | -3,915.43%-1,647.84万 | 153.16%5,016.51万 | 97.14%-329万 | 72.51%-2,898.14万 | 98.35%-41.04万 | -165.43%-9,435.92万 | -223.96%-1.15亿 | -252.27%-1.05亿 |
| 归属于母公司所有者的其他综合收益总额 | 326.67%745.86万 | 343.65%7,057.07万 | -4,001.02%-1,651.08万 | 153.18%5,019.42万 | 97.14%-329.04万 | 72.53%-2,896.35万 | 98.38%-40.26万 | -165.46%-9,438.79万 | -223.95%-1.15亿 | -252.28%-1.05亿 |
| 归属于少数股东的其他综合收益总额 | 22,797.19%9.07万 | 587.94%8.73万 | 516.44%3.24万 | -201.74%-2.92万 | -96.49%395.95 | -175.40%-1.79万 | -163.10%-7,775.17 | 80.54%2.87万 | 174.82%1.13万 | 266.87%2.37万 |
| 综合收益总额 | 2.30%3.3亿 | 61.50%3.05亿 | 3.23%9,872.95万 | 144.67%4.3亿 | 189.42%3.23亿 | 338.38%1.89亿 | 139.40%9,564.42万 | -57.80%1.76亿 | -61.81%1.11亿 | -78.73%4,314.5万 |
| 归属于母公司所有者的综合收益总额 | 8.46%2.26亿 | 99.66%2.32亿 | 1.39%6,294.89万 | 393.90%3.01亿 | 842.20%2.08亿 | 838.50%1.16亿 | 356.40%6,208.89万 | -80.23%6,090.77万 | -89.59%2,211.26万 | -110.04%-1,572.01万 |
| 归属于少数股东的综合收益总额 | -8.93%1.04亿 | 0.84%7,365.82万 | 6.63%3,578.06万 | 12.59%1.29亿 | 27.91%1.14亿 | 24.09%7,304.46万 | 27.36%3,355.53万 | 5.83%1.15亿 | 12.34%8,937.02万 | 27.43%5,886.51万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。