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 | 26.97%18.05亿 | 24.11%10.78亿 | 31.27%5亿 | 10.57%22.12亿 | 12.65%14.21亿 | 13.15%8.69亿 | 17.05%3.81亿 | 4.55%20.01亿 | 12.33%12.62亿 | 12.93%7.68亿 |
| 营业收入 | 26.97%18.05亿 | 24.11%10.78亿 | 31.27%5亿 | 10.57%22.12亿 | 12.65%14.21亿 | 13.15%8.69亿 | 17.05%3.81亿 | 4.55%20.01亿 | 12.33%12.62亿 | 12.93%7.68亿 |
| 其他业务收入 | ---- | 0.26%304.93万 | ---- | -2.12%738.58万 | ---- | -10.78%304.13万 | ---- | 6.41%754.56万 | ---- | 10.54%340.87万 |
| 营业总成本 | 25.06%17.5亿 | 22.54%10.64亿 | 30.24%5.05亿 | 10.56%21.09亿 | 13.79%14亿 | 13.24%8.69亿 | 14.42%3.88亿 | 8.19%19.07亿 | 12.89%12.3亿 | 10.46%7.67亿 |
| 营业成本 | 26.65%13.86亿 | 23.93%8.26亿 | 36.03%3.84亿 | 12.36%16.53亿 | 17.98%10.94亿 | 17.09%6.66亿 | 18.87%2.83亿 | 7.48%14.72亿 | 12.13%9.27亿 | 9.22%5.69亿 |
| 营业税金及附加 | -4.63%304.67万 | 7.23%258.15万 | 40.65%97.5万 | -18.47%629.09万 | -29.13%319.48万 | -12.32%240.74万 | -34.08%69.32万 | 4.75%771.64万 | 0.78%450.82万 | -14.63%274.55万 |
| 销售费用 | 14.28%7,915.55万 | 15.85%5,165.83万 | 14.51%2,726.06万 | 3.27%9,996.7万 | 3.79%6,926.36万 | -2.06%4,459.04万 | -0.34%2,380.54万 | 12.61%9,680.56万 | 13.61%6,673.51万 | 26.00%4,553.03万 |
| 管理费用 | 19.58%1.93亿 | 15.13%1.26亿 | 16.87%6,284.3万 | 9.56%2.41亿 | 8.51%1.61亿 | 16.06%1.1亿 | 12.63%5,377.32万 | 15.99%2.2亿 | 19.38%1.48亿 | 11.92%9,440.68万 |
| 财务费用 | 135.56%64.52万 | 79.16%-20.02万 | 57.75%-53.33万 | -101.10%-12.37万 | -126.54%-181.43万 | -113.36%-96.05万 | -144.91%-126.22万 | -48.59%1,123.39万 | -44.95%683.55万 | -4.15%718.9万 |
| -利息费用 | -19.90%458.81万 | -26.53%307.63万 | -40.21%155.39万 | -45.15%711.81万 | -49.78%572.81万 | -52.25%418.72万 | -39.54%259.91万 | -24.25%1,297.65万 | -14.52%1,140.58万 | 1.06%876.91万 |
| -利息收入 | 13.77%-1,105.68万 | 4.24%-766.85万 | 8.32%-416.58万 | -30.29%-1,649.91万 | -44.15%-1,282.31万 | -49.89%-800.77万 | -96.86%-454.4万 | -532.41%-1,266.33万 | -1,000.92%-889.57万 | -858.44%-534.24万 |
| 研发费用 | 20.85%8,905万 | 25.16%5,831.84万 | 7.03%3,052.47万 | 8.09%1.08亿 | -3.03%7,368.33万 | -2.97%4,659.52万 | 9.69%2,852.04万 | 12.45%1亿 | 21.71%7,598.53万 | 14.06%4,802.38万 |
| 信用减值损失 | -60.70%918.77万 | -80.70%448.52万 | -83.07%414.76万 | -5,442.52%-1,518.24万 | -7.87%2,337.76万 | -4.16%2,323.64万 | 20.39%2,449.75万 | 100.59%28.42万 | 257.71%2,537.43万 | 430.10%2,424.43万 |
| 资产减值损失 | -31.38%289.33万 | -41.23%277.64万 | -53.74%202.76万 | -127.44%-698.61万 | 35.71%421.64万 | 41.31%472.45万 | 89.53%438.32万 | 79.15%-307.16万 | 339.89%310.68万 | 650.79%334.34万 |
| 非经营性净收益 | -41.60%2,983.65万 | -56.53%2,088.89万 | -65.09%1,229.3万 | -27.25%1,298.77万 | 22.63%5,108.64万 | 31.60%4,805.21万 | 23.43%3,521.12万 | 137.88%1,785.27万 | 873.35%4,166.06万 | 1,417.78%3,651.49万 |
| 投资净收益 | 972.81%171.63万 | 318.24%77.96万 | 243.93%39.29万 | 122.23%23.51万 | 63.30%-19.66万 | 30.66%-35.72万 | 15.69%-27.3万 | -189.62%-105.75万 | -3,162.18%-53.59万 | -2,004.67%-51.51万 |
| 资产处置收益 | -705.89%-10.85万 | -10.59%-8,286.11 | -36.81%-9,182.13 | -3,158.28%-13.11万 | -108.07%-1.35万 | -1,869.06%-7,492.65 | -212.49%-6,711.73 | 59.43%-4,023.68 | 97.76%-6,472.77 | 99.85%-380.52 |
| 其他收益 | -31.87%1,614.77万 | -37.15%1,285.59万 | -13.26%573.41万 | 61.52%3,505.22万 | 72.73%2,370.25万 | 116.63%2,045.6万 | 6.77%661.03万 | 37.26%2,170.16万 | 11.53%1,372.19万 | -10.82%944.27万 |
| 营业利润 | 15.72%8,449.66万 | -27.80%3,486.62万 | -77.05%634.25万 | 4.67%1.16亿 | -0.86%7,302.12万 | 29.38%4,828.79万 | 91.43%2,763.6万 | 7.35%1.11亿 | 158.64%7,365.27万 | 410.18%3,732.26万 |
| 加:营业外收入 | -31.06%49.53万 | -96.12%2.77万 | -98.36%1,644.61 | 71.71%87.14万 | 268.54%71.84万 | 266.63%71.34万 | -16.77%10.05万 | 2,099.05%50.75万 | 808.40%19.49万 | 1,082.21%19.46万 |
| 减:营业外支出 | -72.00%14.5万 | -90.34%4.26万 | -96.26%6,873.19 | 922.07%425.77万 | 735.41%51.79万 | 677.03%44.05万 | 6,324.96%18.36万 | -73.78%41.66万 | 737.46%6.2万 | 906.14%5.67万 |
| 利润总额 | 15.88%8,484.69万 | -28.23%3,485.13万 | -77.00%633.72万 | 1.54%1.13亿 | -0.76%7,322.18万 | 29.63%4,856.08万 | 89.31%2,755.29万 | 9.09%1.11亿 | 158.98%7,378.56万 | 411.61%3,746.05万 |
| 减:所得税费用 | 34.01%1,791.96万 | 45.85%1,220.44万 | -27.34%519.7万 | 58.45%2,966万 | 71.83%1,337.2万 | 56.41%836.78万 | 110.09%715.26万 | 47.83%1,871.93万 | 102.44%778.23万 | 488.29%534.99万 |
| 净利润 | 11.83%6,692.73万 | -43.65%2,264.69万 | -94.41%114.03万 | -9.97%8,327.79万 | -9.32%5,984.98万 | 25.17%4,019.3万 | 82.97%2,040.03万 | 3.59%9,250.4万 | 167.80%6,600.33万 | 348.32%3,211.06万 |
| 持续经营净利润 | 11.83%6,692.73万 | -43.65%2,264.69万 | -94.41%114.03万 | -9.97%8,327.79万 | -9.32%5,984.98万 | 25.17%4,019.3万 | 82.97%2,040.03万 | 3.59%9,250.4万 | 167.80%6,600.33万 | 348.32%3,211.06万 |
| 减:少数股东损益 | 69.29%-203.76万 | 164.16%239.02万 | 12.93%-120.43万 | -179.09%-1,061.45万 | -88.79%-663.45万 | -105.62%-372.55万 | -71.86%-138.32万 | -1,364.53%-380.33万 | -1,184.33%-351.42万 | -613.49%-181.18万 |
| 归属于母公司所有者的净利润 | 3.73%6,896.49万 | -53.88%2,025.67万 | -89.24%234.46万 | -2.51%9,389.24万 | -4.36%6,648.43万 | 29.47%4,391.85万 | 82.22%2,178.36万 | 8.22%9,630.73万 | 185.81%6,951.75万 | 355.37%3,392.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.76%0.22 | -57.14%0.06 | -85.71%0.01 | -3.23%0.3 | -4.55%0.21 | 27.27%0.14 | 75.00%0.07 | 6.90%0.31 | 175.00%0.22 | 375.00%0.11 |
| 稀释每股收益 | 4.76%0.22 | -57.14%0.06 | -85.71%0.01 | -3.23%0.3 | -4.55%0.21 | 27.27%0.14 | 75.00%0.07 | 6.90%0.31 | 175.00%0.22 | 375.00%0.11 |
| 其他综合收益 | 3,480.70%6,401.93万 | 585.23%6,806.56万 | 261.85%2,092.09万 | -179.64%-2,403.71万 | -119.75%-189.37万 | -147.99%-1,402.74万 | -381.43%-1,292.63万 | 1.40%3,018.33万 | 177.34%958.71万 | 357.26%2,923.06万 |
| 归属于母公司所有者的其他综合收益总额 | 3,486.15%6,412.26万 | 586.04%6,817.84万 | 261.85%2,092.09万 | -179.64%-2,403.71万 | -119.75%-189.37万 | -147.99%-1,402.74万 | -381.43%-1,292.63万 | 1.40%3,018.33万 | 177.34%958.71万 | 357.26%2,923.06万 |
| 归属于少数股东的其他综合收益总额 | ---10.33万 | ---11.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 125.94%1.31亿 | 246.69%9,071.25万 | 195.17%2,206.12万 | -51.71%5,924.08万 | -23.33%5,795.61万 | -57.34%2,616.56万 | -52.52%747.41万 | 3.05%1.23亿 | 517.05%7,559.04万 | 352.50%6,134.12万 |
| 归属于母公司所有者的综合收益总额 | 106.05%1.33亿 | 195.86%8,843.51万 | 162.67%2,326.55万 | -44.77%6,985.53万 | -18.35%6,459.07万 | -52.67%2,989.11万 | -46.47%885.73万 | 6.51%1.26亿 | 563.29%7,910.46万 | 356.24%6,315.3万 |
| 归属于少数股东的综合收益总额 | 67.73%-214.09万 | 161.13%227.73万 | 12.93%-120.43万 | -179.09%-1,061.45万 | -88.79%-663.45万 | -105.62%-372.55万 | -71.86%-138.32万 | -1,364.53%-380.33万 | -1,184.33%-351.42万 | -613.49%-181.18万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。