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 | -32.86%5.96亿 | -24.69%4.12亿 | 21.17%1.93亿 | 22.31%9.82亿 | 64.89%8.88亿 | 39.95%5.47亿 | -22.73%1.59亿 | -18.85%8.03亿 | -27.89%5.39亿 | -22.40%3.91亿 |
| 营业收入 | -32.86%5.96亿 | -24.69%4.12亿 | 21.17%1.93亿 | 22.31%9.82亿 | 64.89%8.88亿 | 39.95%5.47亿 | -22.73%1.59亿 | -18.85%8.03亿 | -27.89%5.39亿 | -22.40%3.91亿 |
| 其他业务收入 | ---- | -19.17%1,562.47万 | ---- | 17.22%3,788.15万 | ---- | 46.53%1,932.94万 | ---- | -9.44%3,231.59万 | ---- | -32.61%1,319.16万 |
| 营业总成本 | -20.95%6.94亿 | -11.77%4.69亿 | 30.07%2.27亿 | 31.13%11.06亿 | 57.75%8.78亿 | 37.84%5.31亿 | -15.05%1.74亿 | -16.86%8.44亿 | -27.02%5.56亿 | -25.00%3.85亿 |
| 营业成本 | -28.43%5.21亿 | -16.94%3.62亿 | 32.95%1.72亿 | 26.81%8.68亿 | 60.50%7.28亿 | 33.59%4.35亿 | -27.64%1.3亿 | -20.13%6.85亿 | -31.37%4.54亿 | -27.18%3.26亿 |
| 营业税金及附加 | -64.21%281.51万 | -53.39%230.34万 | -32.85%119.89万 | 59.74%1,854.16万 | 141.36%786.54万 | 130.40%494.22万 | 66.55%178.54万 | -14.47%1,160.7万 | -39.38%325.88万 | -48.98%214.5万 |
| 销售费用 | 19.57%896.66万 | 65.03%586.35万 | 106.52%318.71万 | 12.80%1,164.19万 | -6.18%749.88万 | -9.11%355.3万 | -15.65%154.32万 | -55.79%1,032.04万 | -55.86%799.29万 | -65.52%390.92万 |
| 管理费用 | 33.55%7,059.81万 | 30.96%4,788.35万 | 44.94%2,382.79万 | 23.54%8,868.02万 | 5.23%5,286.19万 | 19.19%3,656.43万 | 25.83%1,644.01万 | 0.70%7,178.25万 | -5.82%5,023.29万 | -10.68%3,067.85万 |
| 财务费用 | -5.16%5,253.78万 | -6.59%3,286.84万 | 7.04%1,874.06万 | 195.54%7,399.44万 | 287.32%5,539.69万 | 693.69%3,518.86万 | 1,014.00%1,750.79万 | 431.75%2,503.67万 | 209.71%1,430.27万 | 145.84%443.35万 |
| -利息费用 | -7.22%4,855.1万 | -7.61%3,251.52万 | -7.67%1,633.88万 | 14.67%6,945.81万 | 16.22%5,232.72万 | 18.90%3,519.5万 | 20.12%1,769.62万 | -9.16%6,057.4万 | -10.68%4,502.57万 | -14.13%2,960.08万 |
| -利息收入 | 33.02%-117.46万 | 35.98%-84.48万 | 64.95%-28.92万 | 94.68%-210.21万 | 94.61%-175.36万 | 94.22%-131.96万 | 93.60%-82.51万 | 39.44%-3,951.33万 | 37.34%-3,255.35万 | 36.31%-2,281.71万 |
| 研发费用 | 46.74%3,763.54万 | 16.75%1,809.23万 | 1.39%778.87万 | 12.38%4,520.58万 | -4.16%2,564.78万 | -15.11%1,549.69万 | -13.15%768.18万 | -29.17%4,022.54万 | -28.37%2,676.01万 | -29.84%1,825.47万 |
| 信用减值损失 | 65.05%-251.35万 | 62.94%-286.09万 | 213.50%311.52万 | -219.30%-3,164.17万 | -355.87%-719.26万 | -1,130.02%-771.89万 | -51.76%99.37万 | 133.98%2,652.38万 | -43.27%281.1万 | -64.69%74.94万 |
| 资产减值损失 | ---- | ---- | ---- | -283.16%-6,348.86万 | ---- | ---- | ---- | -48.15%-1,656.98万 | --111.76万 | --111.76万 |
| 非经营性净收益 | 107.93%87.01万 | 18.37%-877.55万 | 67.72%274.58万 | -1,048.28%-8,754.45万 | -420.55%-1,096.9万 | -323.67%-1,075.03万 | -75.57%163.72万 | -83.77%923.19万 | -82.52%342.2万 | -66.51%480.64万 |
| 投资净收益 | -4.86%-1,264.38万 | -25.48%-980.06万 | -30.19%-247.63万 | -13.42%-1,458.09万 | -51.12%-1,205.82万 | -439.42%-781.04万 | -230.18%-190.21万 | -128.60%-1,285.62万 | -560.83%-797.91万 | -142.07%-144.79万 |
| -其中:对联营合营企业的投资收益 | -4.86%-1,264.38万 | -25.48%-980.06万 | -30.19%-247.63万 | -13.42%-1,458.09万 | -51.12%-1,205.82万 | -439.42%-781.04万 | -230.18%-190.21万 | -639.53%-1,285.62万 | -560.83%-797.91万 | -142.07%-144.79万 |
| 资产处置收益 | -44.60%10.89万 | -99.18%1,647.32 | 201.65%6,943.73 | 321.14%14.52万 | 284.55%19.66万 | 289.24%20.06万 | 88.92%-6,831.24 | 97.98%-6.57万 | -151.72%-10.65万 | -146.64%-10.6万 |
| 其他收益 | 96.89%1,591.86万 | -15.16%388.44万 | -17.72%210万 | 80.51%2,202.15万 | 6.68%808.52万 | 1.89%457.84万 | 20.12%255.24万 | -18.84%1,219.98万 | -40.23%757.89万 | -47.51%449.33万 |
| 营业利润 | -19,050.19%-9,668.04万 | -1,460.32%-6,565.7万 | -127.74%-3,155.07万 | -578.60%-2.11亿 | 96.48%-50.49万 | -52.32%482.66万 | -296.11%-1,385.36万 | -197.38%-3,114.42万 | -447.69%-1,433.2万 | 155.57%1,012.36万 |
| 加:营业外收入 | -48.81%17.73万 | 118.55%15.65万 | 245.35%10.74万 | -58.95%65.29万 | -66.69%34.65万 | -92.67%7.16万 | 55.47%3.11万 | -45.37%159.04万 | -11.69%104.01万 | -16.60%97.78万 |
| 减:营业外支出 | 146.53%122.56万 | 90.52%11.95万 | -52.00%9,535.35 | 2,178.03%1,578.38万 | 54.65%49.71万 | -60.18%6.27万 | -81.94%1.99万 | -50.17%69.29万 | -75.04%32.14万 | -85.44%15.75万 |
| 利润总额 | -14,808.88%-9,772.86万 | -1,457.04%-6,561.99万 | -127.22%-3,145.29万 | -648.76%-2.26亿 | 95.18%-65.55万 | -55.82%483.55万 | -298.48%-1,384.24万 | -190.28%-3,024.67万 | -439.32%-1,361.33万 | 170.07%1,094.39万 |
| 减:所得税费用 | -133.33%-831.04万 | -896.21%-890.8万 | -109.20%-9.8万 | -623.94%-1,402.25万 | -49,759.30%-356.17万 | -61.01%111.88万 | -23.47%106.56万 | 146.96%267.64万 | 100.25%7,172.21 | 339.19%286.93万 |
| 净利润 | -3,176.85%-8,941.82万 | -1,625.87%-5,671.19万 | -110.32%-3,135.49万 | -545.30%-2.12亿 | 121.34%290.62万 | -53.97%371.67万 | -367.08%-1,490.8万 | -183.98%-3,292.3万 | -296.88%-1,362.05万 | 53.75%807.46万 |
| 持续经营净利润 | -3,176.85%-8,941.82万 | -1,625.87%-5,671.19万 | -110.32%-3,135.49万 | -545.30%-2.12亿 | 121.34%290.62万 | -53.97%371.67万 | -367.08%-1,490.8万 | -115.78%-3,292.3万 | -696.49%-1,362.05万 | 221.78%807.46万 |
| 减:少数股东损益 | 102.04%5.98万 | 76.43%-46.13万 | 5.25%-73.02万 | -66.97%-388.66万 | -321.70%-293.59万 | -220.96%-195.72万 | -1,364.83%-77.06万 | -266.71%-232.78万 | -127.83%-69.62万 | -585.56%-60.98万 |
| 归属于母公司所有者的净利润 | -1,631.62%-8,947.8万 | -1,091.40%-5,625.05万 | -116.62%-3,062.47万 | -581.70%-2.09亿 | 145.20%584.2万 | -34.67%567.39万 | -356.07%-1,413.74万 | -180.93%-3,059.52万 | -278.91%-1,292.43万 | 62.61%868.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,607.41%-0.0407 | -1,084.62%-0.0256 | -117.19%-0.0139 | -582.01%-0.0948 | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 |
| 稀释每股收益 | -1,607.41%-0.0407 | -1,084.62%-0.0256 | -117.19%-0.0139 | -582.01%-0.0948 | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 |
| 其他综合收益 | 1.29%-340.05万 | 57.38%-80.28万 | 97.59%-2.1万 | -183.66%-343.85万 | -196.02%-344.48万 | -125.96%-188.37万 | -215.34%-87.28万 | 166.54%411.01万 | 525.14%358.76万 | 362.38%725.73万 |
| 归属于母公司所有者的其他综合收益总额 | -0.52%-354.68万 | 49.02%-90.16万 | 93.79%-4.94万 | -177.41%-327.51万 | -192.25%-352.86万 | -123.65%-176.87万 | -165.36%-79.42万 | 168.56%423.09万 | 4,473.97%382.49万 | 425.35%747.72万 |
| 归属于少数股东的其他综合收益总额 | 74.64%14.63万 | 185.89%9.88万 | 136.12%2.84万 | -35.30%-16.34万 | 135.31%8.38万 | 47.70%-11.5万 | -448.48%-7.85万 | -1,904.50%-12.08万 | 68.63%-23.73万 | 52.99%-21.99万 |
| 综合收益总额 | -17,131.42%-9,281.87万 | -3,237.69%-5,751.47万 | -98.82%-3,137.59万 | -649.29%-2.16亿 | 94.63%-53.87万 | -88.04%183.3万 | -397.46%-1,578.07万 | -187.25%-2,881.29万 | -265.17%-1,003.29万 | 516.78%1,533.19万 |
| 归属于母公司所有者的综合收益总额 | -4,121.10%-9,302.48万 | -1,563.50%-5,715.21万 | -105.43%-3,067.41万 | -703.51%-2.12亿 | 125.42%231.34万 | -75.84%390.52万 | -385.95%-1,493.16万 | -183.34%-2,636.43万 | -227.51%-909.94万 | 431.19%1,616.15万 |
| 归属于少数股东的综合收益总额 | 107.23%20.61万 | 82.50%-36.26万 | 17.35%-70.18万 | -65.40%-405万 | -205.52%-285.21万 | -149.76%-207.22万 | -1,117.45%-84.91万 | -276.12%-244.86万 | 12.10%-93.35万 | -49.03%-82.97万 |
| 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 | -- | -- | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。