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 | 38.52%5.62亿 | 33.49%4.05亿 | 77.55%1.82亿 | -6.56%7.24亿 | -23.93%4.06亿 | -12.60%3.03亿 | -28.49%1.03亿 | -17.38%7.75亿 | -14.10%5.33亿 | -15.23%3.47亿 |
| 营业收入 | 38.52%5.62亿 | 33.49%4.05亿 | 77.55%1.82亿 | -6.56%7.24亿 | -23.93%4.06亿 | -12.60%3.03亿 | -28.49%1.03亿 | -17.38%7.75亿 | -14.10%5.33亿 | -15.23%3.47亿 |
| 其他业务收入 | ---- | 15.03%122.5万 | ---- | -8.42%296.81万 | ---- | -18.19%106.5万 | ---- | -2.65%324.11万 | ---- | -34.57%130.18万 |
| 营业总成本 | 16.58%4.68亿 | 10.36%3.25亿 | 45.89%1.68亿 | -6.21%6.89亿 | -21.63%4.01亿 | -3.73%2.94亿 | -8.91%1.15亿 | -4.89%7.34亿 | -1.15%5.12亿 | -9.11%3.06亿 |
| 营业成本 | 27.04%4.17亿 | 21.19%2.93亿 | 72.99%1.48亿 | -3.97%5.79亿 | -19.47%3.28亿 | -1.38%2.42亿 | -15.60%8,538.29万 | -6.12%6.03亿 | -3.16%4.07亿 | -7.96%2.45亿 |
| 营业税金及附加 | 16.52%413.9万 | 31.07%286.76万 | 32.49%138.7万 | -27.27%491.41万 | -25.81%355.21万 | -36.74%218.79万 | -16.95%104.69万 | -9.05%675.64万 | -1.31%478.78万 | 1.29%345.88万 |
| 销售费用 | -30.55%865.35万 | -11.69%599.47万 | -18.38%234.45万 | 53.39%2,112.07万 | -22.71%1,246.01万 | -38.28%678.83万 | -30.26%287.26万 | -42.59%1,376.89万 | -9.35%1,612.14万 | -13.16%1,099.82万 |
| 管理费用 | 11.08%3,570.27万 | 5.37%2,265.26万 | -3.64%1,101.52万 | 6.36%4,859.78万 | -12.94%3,214.01万 | -10.96%2,149.84万 | 17.09%1,143.08万 | -11.34%4,569.19万 | -6.43%3,691.87万 | -8.96%2,414.56万 |
| 财务费用 | -666.13%-2,447.37万 | -1,341.61%-1,878.32万 | -391.82%-577.46万 | -715.40%-1,617.12万 | -218.01%-319.45万 | -12.39%151.28万 | 45.53%197.89万 | 126.48%262.78万 | 302.33%270.7万 | 350.70%172.68万 |
| -利息费用 | --157.18万 | -74.86%101.43万 | -64.72%77.86万 | -6.41%661.96万 | ---- | 5.60%403.41万 | 7.55%220.71万 | 80.29%707.27万 | ---- | 575.75%382.03万 |
| -利息收入 | ---2,143.35万 | -467.41%-1,660.17万 | -1,534.92%-657.94万 | -367.80%-2,313.13万 | ---- | -12.99%-292.59万 | 45.34%-40.24万 | 65.31%-494.47万 | ---- | -21.71%-258.96万 |
| 研发费用 | -4.47%2,698.49万 | -7.04%1,924.84万 | -9.52%1,115.2万 | -18.14%5,083.07万 | -35.92%2,824.75万 | 1.45%2,070.52万 | 43.02%1,232.55万 | 10.23%6,209.84万 | 20.72%4,408.39万 | -27.90%2,040.95万 |
| 信用减值损失 | -3,217.61%-3,021.77万 | -774.84%-2,569.51万 | -109.18%-80.38万 | 49.96%-1,486.13万 | -46.26%96.93万 | -391.58%-293.71万 | -18.29%875.66万 | -48.61%-2,969.76万 | 141.77%180.35万 | -68.51%100.73万 |
| 资产减值损失 | 0.07%43.85万 | -201.79%-110.46万 | 163.15%41.9万 | 203.71%271.71万 | 109.35%43.82万 | 136.16%108.51万 | 77.47%-66.34万 | 53.57%-262万 | -7.47%-468.62万 | -20.04%-300.09万 |
| 非经营性净收益 | -219.84%-2,264.45万 | -248.51%-2,098.34万 | -95.13%118.02万 | 92.96%-105.36万 | 56.37%1,889.57万 | 75.58%1,412.93万 | 31.77%2,423.2万 | 26.00%-1,495.9万 | 344.39%1,208.42万 | 172.12%804.71万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.07%261.31万 | -46.13%104.07万 | -101.52%-8,689.49 |
| 投资净收益 | 28.24%-137.42万 | 21.51%-105.12万 | 49.58%-40.65万 | 14.98%-199.82万 | -265.81%-191.49万 | 14.47%-133.93万 | 31.96%-80.62万 | -275.61%-235.01万 | 3.88%115.49万 | -220.25%-156.58万 |
| 资产处置收益 | 602.02%44.8万 | 355.71%31.93万 | 29,720.83%41.75万 | -440.14%-4.9万 | -69.85%6.38万 | --7.01万 | --1,400 | 851.24%1.44万 | --21.16万 | ---- |
| 其他收益 | -58.32%806.09万 | -62.04%654.81万 | -90.83%155.41万 | -23.09%1,313.78万 | 53.98%1,933.93万 | 48.52%1,725.06万 | 52.82%1,694.36万 | 2,018.42%1,708.13万 | 1,719.39%1,255.97万 | 2,912.85%1,161.51万 |
| 营业利润 | 206.93%7,150.2万 | 154.89%5,922.17万 | 31.34%1,542.81万 | 32.98%3,467.59万 | -30.25%2,329.62万 | -53.02%2,323.4万 | -66.92%1,174.7万 | -82.16%2,607.52万 | -65.92%3,339.76万 | -35.00%4,945.4万 |
| 加:营业外收入 | -52.67%17.43万 | -55.66%16.33万 | -58.90%15万 | 388.65%1,147.87万 | -32.04%36.83万 | -61.48%36.83万 | 305.56%36.5万 | -71.10%234.91万 | -92.81%54.19万 | -87.56%95.59万 |
| 减:营业外支出 | 104.82%80.68万 | 1,338.41%43.15万 | 490.69%11.81万 | -17.98%57.42万 | -40.93%39.39万 | -90.82%3万 | -91.30%2万 | -18.36%70.01万 | -2.75%66.68万 | -50.93%32.68万 |
| 利润总额 | 204.55%7,086.95万 | 150.10%5,895.34万 | 27.85%1,546万 | 64.41%4,558.04万 | -30.06%2,327.05万 | -52.93%2,357.22万 | -65.82%1,209.2万 | -81.93%2,772.42万 | -68.26%3,327.26万 | -39.74%5,008.31万 |
| 减:所得税费用 | 589.77%816.44万 | 491.90%630.39万 | -19.65%149.83万 | 335.84%247.5万 | -28.41%118.36万 | -83.01%106.5万 | -65.47%186.48万 | -105.13%-104.94万 | -89.32%165.34万 | -46.58%626.87万 |
| 净利润 | 183.90%6,270.51万 | 133.92%5,264.95万 | 36.51%1,396.17万 | 49.81%4,310.53万 | -30.15%2,208.69万 | -48.63%2,250.72万 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.62%3,161.92万 | -38.61%4,381.44万 |
| 持续经营净利润 | 183.90%6,270.51万 | 133.92%5,264.95万 | 36.51%1,396.17万 | 49.81%4,310.53万 | -30.15%2,208.69万 | -48.63%2,250.72万 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.62%3,161.92万 | -38.61%4,381.44万 |
| 减:少数股东损益 | -71.85%72.9万 | -94.07%16.5万 | -81.06%34.14万 | 26.01%407万 | -26.26%259万 | -31.36%278.17万 | -40.26%180.3万 | -75.35%322.99万 | -53.85%351.21万 | -33.59%405.27万 |
| 归属于母公司所有者的净利润 | 217.88%6,197.61万 | 166.07%5,248.45万 | 61.68%1,362.02万 | 52.82%3,903.53万 | -30.63%1,949.69万 | -50.39%1,972.55万 | -68.75%842.42万 | -78.69%2,554.37万 | -65.62%2,810.71万 | -39.08%3,976.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 213.33%0.47 | 166.67%0.4 | 66.67%0.1 | 57.89%0.3 | -28.57%0.15 | -50.00%0.15 | -71.43%0.06 | -79.35%0.19 | -65.57%0.21 | -38.78%0.3 |
| 稀释每股收益 | 213.33%0.47 | 166.67%0.4 | 66.67%0.1 | 57.89%0.3 | -28.57%0.15 | -50.00%0.15 | -70.00%0.06 | -78.89%0.19 | -66.13%0.21 | -38.78%0.3 |
| 其他综合收益 | 64.88万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --64.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 183.90%6,270.51万 | 133.92%5,264.95万 | 36.51%1,396.17万 | 52.06%4,375.41万 | -30.15%2,208.69万 | -48.63%2,250.72万 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.72%3,161.92万 | -38.61%4,381.44万 |
| 归属于母公司所有者的综合收益总额 | 217.88%6,197.61万 | 166.07%5,248.45万 | 61.68%1,362.02万 | 55.36%3,968.41万 | -30.63%1,949.69万 | -50.39%1,972.55万 | -68.75%842.42万 | -78.69%2,554.37万 | -65.73%2,810.71万 | -39.08%3,976.18万 |
| 归属于少数股东的综合收益总额 | -71.85%72.9万 | -94.07%16.5万 | -81.06%34.14万 | 26.01%407万 | -26.26%259万 | -31.36%278.17万 | -40.26%180.3万 | -75.35%322.99万 | -53.85%351.21万 | -33.59%405.27万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。