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 | 2.13%4.07亿 | -1.06%2.61亿 | 0.26%1.31亿 | -3.19%5.25亿 | -1.90%3.99亿 | -4.80%2.63亿 | -2.33%1.31亿 | 5.55%5.42亿 | 3.29%4.07亿 | 5.65%2.77亿 |
| 营业收入 | 2.13%4.07亿 | -1.06%2.61亿 | 0.26%1.31亿 | -3.19%5.25亿 | -1.90%3.99亿 | -4.80%2.63亿 | -2.33%1.31亿 | 5.55%5.42亿 | 3.29%4.07亿 | 5.65%2.77亿 |
| 其他业务收入 | ---- | --930.25万 | ---- | 74.00%1,268万 | ---- | ---- | ---- | -60.02%728.72万 | ---- | -45.97%614.23万 |
| 营业总成本 | 25.05%4亿 | 7.22%2.23亿 | -3.23%1.04亿 | -2.65%4.25亿 | 1.85%3.2亿 | 2.67%2.08亿 | 3.55%1.07亿 | 14.53%4.36亿 | 13.45%3.14亿 | 10.52%2.03亿 |
| 营业成本 | 39.80%2.6亿 | 10.39%1.35亿 | 2.50%6,448.24万 | -6.01%2.47亿 | -3.54%1.86亿 | -3.94%1.22亿 | -1.79%6,291.24万 | 15.20%2.63亿 | 8.62%1.92亿 | 8.34%1.27亿 |
| 营业税金及附加 | 63.33%920.48万 | 108.07%745.93万 | 4.29%187.02万 | -7.18%713.6万 | 0.92%563.57万 | -0.94%358.49万 | 0.52%179.33万 | 77.67%768.82万 | 69.06%558.42万 | 28.91%361.89万 |
| 销售费用 | -7.44%3,092.84万 | -9.52%2,032.25万 | -4.57%983.84万 | 27.81%4,492.09万 | 34.15%3,341.45万 | 38.02%2,246.13万 | 35.81%1,030.95万 | -5.58%3,514.62万 | -11.15%2,490.77万 | -7.59%1,627.4万 |
| 管理费用 | -1.80%5,128.23万 | 0.88%3,370.07万 | -7.56%1,597.28万 | -0.16%7,185.25万 | 3.02%5,222.15万 | 10.37%3,340.63万 | 22.64%1,727.87万 | 12.02%7,196.85万 | 15.86%5,069.2万 | 8.67%3,026.74万 |
| 财务费用 | 80.54%-91.05万 | 60.74%-160.6万 | 16.57%-167.94万 | -98.86%-883.82万 | 10.54%-467.79万 | 25.85%-409.07万 | -2,102.45%-201.3万 | 74.37%-444.45万 | 72.65%-522.88万 | 42.11%-551.65万 |
| -利息费用 | 280.55%554.59万 | 211.66%358.8万 | 178.50%168.78万 | 54.65%214.66万 | 242.98%145.73万 | 390.08%115.13万 | 719.17%60.6万 | --138.81万 | --42.49万 | --23.49万 |
| -利息收入 | -23.92%-708.12万 | -40.45%-513.39万 | -38.92%-273.27万 | -146.58%-831.68万 | -160.91%-571.44万 | -194.88%-365.54万 | -238.85%-196.71万 | 57.25%-337.29万 | 70.05%-219.02万 | 57.66%-123.96万 |
| 研发费用 | 4.94%5,004.41万 | -7.01%2,871.89万 | -21.46%1,343.37万 | -0.76%6,247.92万 | 4.32%4,768.81万 | -0.92%3,088.28万 | 6.42%1,710.53万 | -1.93%6,296.03万 | 4.53%4,571.23万 | 13.20%3,117万 |
| 信用减值损失 | -2,371.36%-189.6万 | -814.93%-203.97万 | -421.44%-102.93万 | 143.54%99.23万 | 95.57%-7.67万 | 78.37%-22.29万 | 70.77%-19.74万 | 36.17%-227.92万 | 43.83%-173万 | 50.15%-103.07万 |
| 资产减值损失 | -6,255.43%-3,089.57万 | -19,639.12%-2,944.65万 | 701.95%153.78万 | -2,503.89%-6,272.71万 | 86.79%-48.61万 | 205.24%15.07万 | -170.65%-25.55万 | 76.92%-240.9万 | -425.92%-368.12万 | -264.68%-14.32万 |
| 非经营性净收益 | -239.15%-889.28万 | -753.37%-1,379.43万 | 1,329.51%433.33万 | -231.23%-4,097.47万 | -59.73%639.06万 | -77.85%211.13万 | -93.00%30.31万 | 5.95%3,122.42万 | -38.97%1,586.96万 | -55.79%953.28万 |
| 公允价值变动净收益 | 128.61%27.81万 | 110.89%10.59万 | 98.70%-7,116.67 | 100.80%1,022.47万 | -347.23%-97.22万 | -393.25%-97.22万 | -1,724.74%-54.78万 | -55.84%509.21万 | 488.91%39.32万 | 11.64%33.15万 |
| 投资净收益 | 299.58%997.97万 | 269.05%965.77万 | -84.20%31.79万 | -99.77%1.1万 | -39.15%249.76万 | 2.10%261.69万 | 31.46%201.16万 | 1.08%473.65万 | 45.58%410.45万 | 5.70%256.32万 |
| -其中:对联营合营企业的投资收益 | 327.91%34.28万 | -92.14%1.96万 | -124.19%-8.55万 | -197.77%-222.84万 | ---15.04万 | --25.01万 | --35.32万 | ---74.84万 | --0 | ---- |
| 资产处置收益 | 100.89%5.93万 | 98.58%-9.33万 | 100.49%2.03万 | -846.94%-691.5万 | -122,902.66%-664.78万 | -59,331.27%-659.26万 | -8,625.25%-416.68万 | 252.17%92.58万 | -94.97%5,413.42 | -97.90%1.11万 |
| 其他收益 | 12.47%1,358.18万 | 12.48%802.16万 | 1.01%349.38万 | -30.68%1,743.94万 | -28.02%1,207.59万 | -8.58%713.14万 | 14.13%345.89万 | -6.82%2,515.81万 | -37.76%1,677.77万 | -61.55%780.09万 |
| 营业利润 | -101.82%-155.78万 | -59.20%2,325.02万 | 32.91%3,168.23万 | -56.80%5,926.89万 | -21.23%8,538.08万 | -31.42%5,699.07万 | -31.26%2,383.8万 | -15.47%1.37亿 | -24.10%1.08亿 | -16.62%8,310.51万 |
| 加:营业外收入 | -33.99%45.35万 | -41.47%36.11万 | 19.59%22.26万 | -22.03%33.87万 | 33.48%68.7万 | 88.69%61.69万 | 379.48%18.61万 | -23.13%43.44万 | 23.99%51.47万 | -8.24%32.7万 |
| 减:营业外支出 | 27.94%10.31万 | -6.30%6.88万 | -88.62%9,252.66 | -64.95%35.13万 | -60.88%8.06万 | -50.20%7.35万 | 30,304.58%8.13万 | 175.35%100.23万 | -42.78%20.6万 | -52.43%14.75万 |
| 利润总额 | -101.40%-120.74万 | -59.08%2,354.24万 | 33.22%3,189.56万 | -56.63%5,925.63万 | -20.90%8,598.72万 | -30.92%5,753.41万 | -31.03%2,394.28万 | -15.92%1.37亿 | -23.91%1.09亿 | -16.48%8,328.46万 |
| 减:所得税费用 | -417.96%-1,373.04万 | -290.69%-446.67万 | 295.16%215.82万 | -417.62%-3,282.55万 | -27.18%431.83万 | -61.53%234.23万 | -73.41%54.62万 | -17.51%1,033.49万 | -68.52%592.98万 | -54.07%608.95万 |
| 净利润 | -84.67%1,252.3万 | -49.25%2,800.91万 | 27.10%2,973.74万 | -27.09%9,208.18万 | -20.54%8,166.89万 | -28.50%5,519.18万 | -28.37%2,339.66万 | -15.79%1.26亿 | -17.14%1.03亿 | -10.72%7,719.51万 |
| 持续经营净利润 | -84.67%1,252.3万 | -49.25%2,800.91万 | 27.10%2,973.74万 | -27.09%9,208.18万 | -20.54%8,166.89万 | -28.50%5,519.18万 | -28.37%2,339.66万 | -15.79%1.26亿 | -17.14%1.03亿 | -10.72%7,719.51万 |
| 终止经营净利润 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
| 减:少数股东损益 | -282.34%-4,704.05万 | -224.73%-2,520.93万 | -7.33%-442.43万 | -126.16%-2,552.62万 | -78.77%-1,230.33万 | -151.81%-776.33万 | -191.14%-412.23万 | -181.18%-1,128.68万 | -32.55%-688.23万 | -8.29%-308.3万 |
| 归属于母公司所有者的净利润 | -36.62%5,956.35万 | -15.47%5,321.84万 | 24.14%3,416.18万 | -14.52%1.18亿 | -14.30%9,397.22万 | -21.58%6,295.51万 | -19.25%2,751.9万 | -10.66%1.38亿 | -15.14%1.1亿 | -10.11%8,027.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.61%0.1226 | -15.51%0.1095 | 22.47%0.0703 | -14.52%0.242 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 |
| 稀释每股收益 | -36.61%0.1226 | -15.51%0.1095 | 22.47%0.0703 | -14.52%0.242 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 |
| 其他综合收益 | -23.76%7.3万 | 219.52%5.65万 | 214.77%1.85万 | 516.68%142.34万 | 151.46%9.58万 | 79.06%-4.73万 | -119.06%-1.61万 | -9.46%-34.16万 | 62.78%-18.61万 | 4.10%-22.57万 |
| 归属于母公司所有者的其他综合收益总额 | -23.76%7.3万 | 219.52%5.65万 | 214.77%1.85万 | 516.68%142.34万 | 151.46%9.58万 | 79.06%-4.73万 | -119.06%-1.61万 | -9.46%-34.16万 | 62.78%-18.61万 | 4.10%-22.57万 |
| 综合收益总额 | -84.59%1,259.6万 | -49.11%2,806.56万 | 27.27%2,975.59万 | -25.76%9,350.52万 | -20.30%8,176.47万 | -28.36%5,514.46万 | -28.60%2,338.05万 | -15.84%1.26亿 | -16.95%1.03亿 | -10.73%7,696.94万 |
| 归属于母公司所有者的综合收益总额 | -36.60%5,963.65万 | -15.31%5,327.49万 | 24.28%3,418.02万 | -13.27%1.19亿 | -14.07%9,406.8万 | -21.42%6,290.78万 | -19.49%2,750.29万 | -10.70%1.37亿 | -14.96%1.09亿 | -10.13%8,005.24万 |
| 归属于少数股东的综合收益总额 | -282.34%-4,704.05万 | -224.73%-2,520.93万 | -7.33%-442.43万 | -126.16%-2,552.62万 | -78.77%-1,230.33万 | -151.81%-776.33万 | -191.14%-412.23万 | -181.18%-1,128.68万 | -32.55%-688.23万 | -8.29%-308.3万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(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。