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 | -30.75%5.81亿 | -21.08%4.13亿 | -16.93%2.05亿 | -4.58%11.32亿 | -9.10%8.39亿 | -17.86%5.23亿 | -27.86%2.47亿 | 15.40%11.87亿 | 21.08%9.22亿 | 26.25%6.37亿 |
| 营业收入 | -30.75%5.81亿 | -21.08%4.13亿 | -16.93%2.05亿 | -4.58%11.32亿 | -9.10%8.39亿 | -17.86%5.23亿 | -27.86%2.47亿 | 15.40%11.87亿 | 21.08%9.22亿 | 26.25%6.37亿 |
| 其他业务收入 | ---- | 25.88%4,239.79万 | ---- | 80.82%6,164.02万 | ---- | 91.66%3,368.22万 | ---- | 68.22%3,409.01万 | ---- | 77.35%1,757.43万 |
| 营业总成本 | -6.65%7.73亿 | -0.94%5.14亿 | -1.81%2.43亿 | -7.73%11.05亿 | -9.96%8.28亿 | -17.26%5.19亿 | -24.72%2.47亿 | 13.15%11.98亿 | 17.08%9.19亿 | 21.84%6.28亿 |
| 营业成本 | -17.75%3.37亿 | -1.25%2.37亿 | 9.22%1.16亿 | 15.99%5.53亿 | 18.09%4.1亿 | 7.99%2.4亿 | -16.82%1.06亿 | 30.31%4.76亿 | 29.77%3.47亿 | 19.70%2.22亿 |
| 营业税金及附加 | 3.56%920.59万 | 2.22%599.3万 | 0.75%305.51万 | -19.18%1,188.83万 | -24.29%888.9万 | -29.60%586.3万 | -30.70%303.23万 | -6.05%1,470.87万 | -1.63%1,174.12万 | 4.26%832.82万 |
| 销售费用 | -2.79%2.01亿 | -13.20%1.29亿 | -34.67%5,276.09万 | -37.84%2.62亿 | -42.80%2.07亿 | -44.31%1.48亿 | -44.01%8,075.98万 | -7.07%4.22亿 | 2.14%3.62亿 | 16.56%2.67亿 |
| 管理费用 | 17.50%1.49亿 | 18.89%9,624.56万 | 22.00%4,777.67万 | -3.69%1.7亿 | 1.47%1.27亿 | -1.51%8,095.32万 | 14.61%3,916.18万 | 25.35%1.76亿 | 34.71%1.25亿 | 39.70%8,219.23万 |
| 财务费用 | 3,555.24%1,278.27万 | 286.87%814.75万 | 165.74%437.77万 | 194.18%374.51万 | 91.01%-37万 | -15.26%-435.99万 | -182.51%-665.9万 | 36.81%-397.67万 | 14.46%-411.59万 | -5.43%-378.27万 |
| -利息费用 | -14.00%1,950.98万 | -10.11%1,353.11万 | 8.37%752.78万 | 35.34%3,098.06万 | 33.52%2,268.67万 | 34.20%1,505.23万 | 22.63%694.62万 | 1.29%2,289.02万 | 1.80%1,699.19万 | 6.82%1,121.65万 |
| -利息收入 | 65.65%-655.3万 | 65.57%-517.94万 | 64.35%-329.87万 | 14.41%-2,303.5万 | 8.13%-1,907.48万 | -5.41%-1,504.51万 | -24.56%-925.4万 | 4.86%-2,691.24万 | -0.89%-2,076.3万 | -9.93%-1,427.24万 |
| 研发费用 | -16.02%6,343.51万 | -21.22%3,794.28万 | -23.94%1,878万 | -6.73%1.05亿 | -2.85%7,553.78万 | -7.15%4,816.03万 | 22.06%2,469.18万 | 26.37%1.13亿 | 22.44%7,775.67万 | 38.94%5,187.14万 |
| 信用减值损失 | 783.77%175.44万 | 433.43%36.91万 | 1,359.23%17.84万 | -145.80%-127.35万 | -76.61%19.85万 | -135.68%-11.07万 | -108.68%-1.42万 | 490.27%278.09万 | 14.75%84.87万 | 142.46%31.02万 |
| 资产减值损失 | -4,378.31%-5,395.54万 | -890.06%-1,104.42万 | -924.93%-326.25万 | -258.34%-130.81万 | -217.49%-120.48万 | -3.47%-111.55万 | -113.74%-31.83万 | -84.22%82.61万 | -81.71%102.54万 | -133.72%-107.81万 |
| 非经营性净收益 | -214.48%-3,417.43万 | -117.58%-326.01万 | -88.10%226.82万 | -61.24%3,500.22万 | -49.85%2,985.19万 | -60.49%1,854.44万 | -34.74%1,906.41万 | 27.16%9,030.65万 | 21.38%5,952.07万 | 37.65%4,693.61万 |
| 公允价值变动净收益 | -31.20%-977.01万 | -66.90%-1,178.16万 | -236.44%-502.73万 | -209.46%-1,463.51万 | -174.21%-744.67万 | -156.11%-705.92万 | -48.43%368.48万 | -3.63%1,336.98万 | 269.83%1,003.41万 | 72.60%1,258.06万 |
| 投资净收益 | -34.75%1,662.99万 | -29.65%1,163.96万 | -32.71%539.39万 | -25.69%3,241.93万 | -25.05%2,548.56万 | -32.84%1,654.62万 | -25.78%801.59万 | -5.07%4,362.47万 | -6.04%3,400.32万 | 23.14%2,463.51万 |
| -其中:对联营合营企业的投资收益 | -35.91%1,462.4万 | -31.22%1,033.25万 | -39.77%411.15万 | -16.94%2,974.49万 | -12.98%2,281.92万 | -15.02%1,502.19万 | -16.28%682.63万 | -15.47%3,581.13万 | -19.67%2,622.41万 | -0.26%1,767.62万 |
| 资产处置收益 | -105.69%-1.77万 | -123.58%-4.81万 | -111.40%-1.97万 | 107.47%19.46万 | 111.93%31.07万 | 107.93%20.42万 | 237.99%17.23万 | 80.42%-260.51万 | -352.45%-260.44万 | -662.72%-257.49万 |
| 其他收益 | -10.59%1,118.46万 | -24.55%760.52万 | -33.47%500.53万 | -39.32%1,960.52万 | -22.85%1,250.87万 | -22.84%1,007.94万 | -33.86%752.36万 | 61.79%3,231.01万 | 24.86%1,621.37万 | 179.43%1,306.31万 |
| 营业利润 | -655.87%-2.26亿 | -562.11%-1.05亿 | -286.13%-3,520.71万 | -21.53%6,200.58万 | -35.15%4,068.97万 | -59.91%2,263.78万 | -56.32%1,891.5万 | 94.50%7,902.19万 | 143.02%6,274.03万 | 138.58%5,647.05万 |
| 加:营业外收入 | -11.03%38.03万 | -39.30%16.15万 | -51.27%10.5万 | -82.60%50.42万 | -69.24%42.74万 | -80.75%26.61万 | 544.71%21.55万 | 13.57%289.77万 | -43.55%138.94万 | 148.42%138.22万 |
| 减:营业外支出 | -95.77%5.82万 | -96.32%5.04万 | 67,778.25%5.02万 | 358.81%250.12万 | 153.04%137.58万 | 184.90%137.03万 | --74.01 | -82.48%54.52万 | -54.47%54.37万 | 2,979.20%48.1万 |
| 利润总额 | -668.32%-2.26亿 | -585.29%-1.04亿 | -283.75%-3,515.23万 | -26.26%6,000.87万 | -37.50%3,974.13万 | -62.47%2,153.36万 | -55.85%1,913.04万 | 103.08%8,137.44万 | 134.77%6,358.6万 | 136.97%5,737.17万 |
| 减:所得税费用 | -741.35%-1,438.14万 | -311.62%-1,022.4万 | -412.12%-535.69万 | -55.46%503.11万 | -63.40%224.24万 | -135.78%-248.38万 | -65.95%171.63万 | -16.76%1,129.53万 | -27.69%612.64万 | 27.20%694.25万 |
| 净利润 | -663.95%-2.11亿 | -492.53%-9,427.56万 | -271.10%-2,979.54万 | -21.55%5,497.76万 | -34.74%3,749.9万 | -52.37%2,401.74万 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 |
| 持续经营净利润 | -663.95%-2.11亿 | -492.53%-9,427.56万 | -271.10%-2,979.54万 | -21.55%5,497.76万 | -34.74%3,749.9万 | -52.37%2,401.74万 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 |
| 减:少数股东损益 | 14.56%-263.49万 | 16.36%-188.52万 | 30.90%-95.03万 | -3.17%-369.75万 | -15.75%-308.39万 | -28.09%-225.38万 | -58.03%-137.54万 | 3.33%-358.4万 | 2.24%-266.43万 | -0.33%-175.95万 |
| 归属于母公司所有者的净利润 | -614.61%-2.09亿 | -451.68%-9,239.04万 | -253.52%-2,884.51万 | -20.35%5,867.52万 | -32.50%4,058.28万 | -49.66%2,627.13万 | -52.02%1,878.95万 | 143.86%7,366.31万 | 181.78%6,012.39万 | 154.50%5,218.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -607.69%-0.66 | -462.50%-0.29 | -250.00%-0.09 | -20.83%0.19 | -31.58%0.13 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 |
| 稀释每股收益 | -607.69%-0.66 | -462.50%-0.29 | -250.00%-0.09 | -20.83%0.19 | -31.58%0.13 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -663.95%-2.11亿 | -492.53%-9,427.56万 | -271.10%-2,979.54万 | -21.55%5,497.76万 | -34.74%3,749.9万 | -52.37%2,401.74万 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 |
| 归属于母公司所有者的综合收益总额 | -614.61%-2.09亿 | -451.68%-9,239.04万 | -253.52%-2,884.51万 | -20.35%5,867.52万 | -32.50%4,058.28万 | -49.66%2,627.13万 | -52.02%1,878.95万 | 143.86%7,366.31万 | 181.78%6,012.39万 | 154.50%5,218.88万 |
| 归属于少数股东的综合收益总额 | 14.56%-263.49万 | 16.36%-188.52万 | 30.90%-95.03万 | -3.17%-369.75万 | -15.75%-308.39万 | -28.09%-225.38万 | -58.03%-137.54万 | 3.33%-358.4万 | 2.24%-266.43万 | -0.33%-175.95万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。