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 | 21.81%5.78亿 | 21.34%4.04亿 | 3.70%2.15亿 | 71.84%12.72亿 | 5.83%4.74亿 | 48.53%3.33亿 | 58.29%2.07亿 | 13.55%7.4亿 | -4.75%4.48亿 | -21.98%2.24亿 |
| 营业收入 | 21.81%5.78亿 | 21.34%4.04亿 | 3.70%2.15亿 | 71.84%12.72亿 | 5.83%4.74亿 | 48.53%3.33亿 | 58.29%2.07亿 | 13.55%7.4亿 | -4.75%4.48亿 | -21.98%2.24亿 |
| 其他业务收入 | ---- | -88.29%150.62万 | ---- | 99.36%3,103.98万 | ---- | -0.38%1,286.55万 | ---- | -83.08%1,557万 | ---- | -11.37%1,291.44万 |
| 营业总成本 | 10.87%4.01亿 | 12.71%2.65亿 | -1.97%1.13亿 | 46.51%9.47亿 | -9.91%3.61亿 | 3.61%2.35亿 | -0.05%1.16亿 | 14.37%6.46亿 | 2.43%4.01亿 | -4.39%2.27亿 |
| 营业成本 | 21.02%2.64亿 | 22.02%1.72亿 | -3.68%6,837.83万 | 69.76%7.09亿 | -14.59%2.18亿 | 17.21%1.41亿 | -0.72%7,099.27万 | 22.85%4.18亿 | 5.56%2.55亿 | -17.90%1.21亿 |
| 营业税金及附加 | -2.96%555.54万 | 31.23%423.83万 | 9.48%146.06万 | 56.84%1,577.88万 | 8.74%572.5万 | 0.17%322.98万 | 3.21%133.41万 | 78.40%1,006.06万 | 75.81%526.48万 | 59.47%322.41万 |
| 销售费用 | 0.15%2,229.89万 | -5.68%1,453.03万 | -0.01%662.58万 | 0.09%4,079.9万 | -4.28%2,226.49万 | -7.08%1,540.56万 | 7.92%662.62万 | 34.67%4,076.03万 | 33.50%2,326.04万 | 44.80%1,657.98万 |
| 管理费用 | -17.82%4,569.56万 | -26.13%2,716.56万 | -16.33%1,431.18万 | 6.12%8,186.28万 | -4.57%5,560.17万 | -21.69%3,677.32万 | -7.89%1,710.55万 | -23.60%7,713.88万 | -11.92%5,826.14万 | 33.48%4,695.92万 |
| 财务费用 | 2.88%-347.39万 | -1.04%-260.41万 | 0.37%-130.2万 | -7.97%-499.72万 | 0.92%-357.69万 | -93.50%-257.74万 | -8.78%-130.69万 | -131.24%-462.83万 | -240.55%-361万 | -61.07%-133.2万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.29%328.5 | ---- | ---- |
| -利息收入 | 5.89%-376.05万 | 0.72%-277.98万 | 4.22%-135.4万 | -11.07%-555.82万 | -3.31%-399.6万 | -84.82%-280.01万 | -10.19%-141.37万 | -79.51%-500.41万 | -139.19%-386.8万 | -48.00%-151.51万 |
| 研发费用 | 5.39%6,694.54万 | 20.14%4,925.56万 | 14.37%2,383.21万 | -0.86%1.04亿 | 0.99%6,351.9万 | 0.13%4,099.71万 | 7.75%2,083.75万 | 16.67%1.05亿 | -2.46%6,289.41万 | -4.05%4,094.35万 |
| 信用减值损失 | -158.74%-1,890万 | -44.50%-810.16万 | 7.63%-312.11万 | -509.62%-7,723.48万 | -24.59%-730.47万 | -124.52%-560.67万 | -93.28%-337.87万 | 27.80%-1,266.94万 | 26.60%-586.29万 | -15.58%-249.72万 |
| 资产减值损失 | ---337.59万 | ---52.21万 | ---- | ---227.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -84.49%588.46万 | -61.21%1,291.98万 | 140.54%745.19万 | -125.76%-2,124.67万 | -51.78%3,794.68万 | -55.20%3,330.47万 | -64.46%309.8万 | 195.09%8,249.25万 | 137.92%7,868.88万 | 106.97%7,434.66万 |
| 投资净收益 | -2.77%1,378.09万 | -0.48%912.94万 | 11.17%502.77万 | 22.28%1,906.12万 | 27.53%1,417.38万 | 32.33%917.32万 | 246.64%452.25万 | 6.06%1,558.79万 | -0.80%1,111.38万 | -27.20%693.23万 |
| -其中:对联营合营企业的投资收益 | 107.55%3.02万 | 236.59%15.29万 | 129.28%4.82万 | 60.64%-60.64万 | 71.97%-39.98万 | 90.95%-11.2万 | -7.52%-16.45万 | -211.45%-154.06万 | -463.05%-142.63万 | -1,351.40%-123.66万 |
| 资产处置收益 | 168.25%6,971.58 | 122.12%2,260.06 | ---- | -100.02%-1.02万 | -100.02%-1.02万 | -100.02%-1.02万 | ---- | 799.59%5,522.35万 | 844.07%5,519.35万 | 844.07%5,519.35万 |
| 其他收益 | -53.77%1,437.26万 | -58.28%1,241.19万 | 183.75%554.52万 | 61.05%3,921.69万 | 70.40%3,108.79万 | 102.12%2,974.84万 | -78.67%195.43万 | -1.29%2,435.04万 | -24.02%1,824.45万 | -35.20%1,471.8万 |
| 营业利润 | 21.29%1.83亿 | 15.87%1.52亿 | 15.10%1.09亿 | 72.20%3.04亿 | 19.96%1.51亿 | 83.14%1.31亿 | 294.24%9,484.64万 | 53.74%1.76亿 | 12.23%1.26亿 | -16.68%7,165.84万 |
| 加:营业外收入 | 48.77%26.55万 | 646.02%12.24万 | -100.00%0.01 | -29.11%48.42万 | -75.16%17.85万 | -75.01%1.64万 | -60.26%1.64万 | 700.04%68.31万 | 178.52%71.84万 | -74.20%6.56万 |
| 减:营业外支出 | 76.94%35.63万 | 64.45%33.11万 | 29,369.62%32.48万 | 39,482.00%938.75万 | 44.54%20.14万 | 53.69%20.13万 | -99.16%1,102.25 | -95.99%2.37万 | 110.21%13.93万 | 158.94%13.1万 |
| 利润总额 | 21.25%1.83亿 | 15.87%1.52亿 | 14.73%1.09亿 | 66.53%2.95亿 | 19.40%1.51亿 | 83.05%1.31亿 | 295.78%9,486.17万 | 54.99%1.77亿 | 12.56%1.26亿 | -16.95%7,159.3万 |
| 减:所得税费用 | 24.17%2,056.7万 | -2.22%1,763.48万 | -3.09%1,369.43万 | 64.51%2,312.4万 | 9.32%1,656.39万 | 71.44%1,803.57万 | 3,959.52%1,413.11万 | 20.58%1,405.67万 | 17.21%1,515.23万 | -21.85%1,052.01万 |
| 净利润 | 20.89%1.63亿 | 18.76%1.34亿 | 17.85%9,514.47万 | 66.71%2.72亿 | 20.77%1.34亿 | 85.04%1.13亿 | 241.79%8,073.06万 | 58.90%1.63亿 | 11.95%1.11亿 | -16.05%6,107.29万 |
| 持续经营净利润 | 20.89%1.63亿 | 18.76%1.34亿 | 17.85%9,514.47万 | 66.71%2.72亿 | 20.77%1.34亿 | 85.04%1.13亿 | 241.79%8,073.06万 | 58.90%1.63亿 | 11.95%1.11亿 | -16.05%6,107.29万 |
| 减:少数股东损益 | -115.77%-8,264.77 | -169.87%-30.94万 | -29.37%-20.11万 | -101.69%-267.79万 | -89.02%5.24万 | 24.55%44.28万 | 26.63%-15.55万 | 3.30%-132.77万 | 129.52%47.73万 | 162.81%35.55万 |
| 归属于母公司所有者的净利润 | 20.94%1.63亿 | 19.50%1.35亿 | 17.88%9,534.58万 | 66.99%2.75亿 | 21.24%1.34亿 | 85.40%1.13亿 | 239.40%8,088.6万 | 58.08%1.64亿 | 9.69%1.11亿 | -17.18%6,071.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.58%0.4172 | 18.95%0.3453 | 16.80%0.2447 | 61.92%0.7063 | 20.89%0.346 | 85.14%0.2903 | 240.10%0.2095 | 53.92%0.4362 | 7.15%0.2862 | -19.05%0.1568 |
| 稀释每股收益 | 20.58%0.4172 | 18.95%0.3453 | 16.80%0.2447 | 61.92%0.7063 | 23.22%0.346 | 88.26%0.2903 | 250.92%0.2095 | 54.52%0.4362 | 7.83%0.2808 | -19.10%0.1542 |
| 其他综合收益 | -1,719.9万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,719.9万 | ---- | ---- |
| 综合收益总额 | 20.89%1.63亿 | 18.76%1.34亿 | 17.85%9,514.47万 | 86.37%2.72亿 | 20.77%1.34亿 | 85.04%1.13亿 | 241.79%8,073.06万 | 42.14%1.46亿 | 11.95%1.11亿 | -16.05%6,107.29万 |
| 归属于母公司所有者的综合收益总额 | 20.94%1.63亿 | 19.50%1.35亿 | 17.88%9,534.58万 | 86.50%2.75亿 | 21.24%1.34亿 | 85.40%1.13亿 | 239.40%8,088.6万 | 41.54%1.47亿 | 9.69%1.11亿 | -17.18%6,071.74万 |
| 归属于少数股东的综合收益总额 | -115.77%-8,264.77 | -169.87%-30.94万 | -29.37%-20.11万 | -101.69%-267.79万 | -89.02%5.24万 | 24.55%44.28万 | 26.63%-15.55万 | 3.30%-132.77万 | 129.52%47.73万 | 162.81%35.55万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 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。