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 | -20.40%6.33亿 | -36.65%4.08亿 | -29.42%1.89亿 | -18.49%9.58亿 | -14.32%7.95亿 | -0.74%6.44亿 | 9.36%2.68亿 | 20.63%11.76亿 | 33.57%9.28亿 | 45.24%6.49亿 |
| 营业收入 | -20.40%6.33亿 | -36.65%4.08亿 | -29.42%1.89亿 | -18.49%9.58亿 | -14.32%7.95亿 | -0.74%6.44亿 | 9.36%2.68亿 | 20.63%11.76亿 | 33.57%9.28亿 | 45.24%6.49亿 |
| 其他业务收入 | ---- | -65.09%799.31万 | ---- | -34.17%1,119.7万 | ---- | 6.80%2,289.4万 | ---- | -26.50%1,700.87万 | ---- | 80.46%2,143.62万 |
| 营业总成本 | -6.50%6.27亿 | -24.44%3.94亿 | -20.28%1.85亿 | -11.89%8.55亿 | -13.36%6.71亿 | -5.53%5.22亿 | 3.68%2.32亿 | 15.76%9.71亿 | 26.15%7.74亿 | 38.77%5.52亿 |
| 营业成本 | -17.59%3.9亿 | -35.74%2.5亿 | -31.90%1.12亿 | -16.89%5.61亿 | -14.50%4.73亿 | -3.81%3.9亿 | 8.79%1.64亿 | 18.51%6.75亿 | 34.20%5.53亿 | 51.71%4.05亿 |
| 营业税金及附加 | 24.11%666.79万 | 23.74%463.75万 | -12.35%117.18万 | 2.28%843.72万 | 13.36%537.26万 | 5.55%374.79万 | 9.25%133.7万 | 7.38%824.91万 | 6.23%473.94万 | 8.30%355.09万 |
| 销售费用 | 19.63%7,221.99万 | -3.99%3,740万 | -23.36%1,927.55万 | -9.16%9,784.45万 | -32.65%6,037.09万 | -28.39%3,895.25万 | -17.01%2,515.11万 | 9.02%1.08亿 | 15.35%8,964.42万 | 6.50%5,439.81万 |
| 管理费用 | -1.32%6,123.68万 | 0.52%3,928.58万 | 1.68%1,993.51万 | -8.55%7,860.61万 | -6.06%6,205.71万 | -10.09%3,908.28万 | -4.40%1,960.54万 | -2.10%8,596万 | 0.73%6,605.84万 | 4.12%4,347.01万 |
| 财务费用 | 16.20%1,767.54万 | 7.89%1,249.56万 | 29.87%500.94万 | -2.60%1,986.02万 | 23.23%1,521.17万 | 49.97%1,158.16万 | -42.16%385.71万 | 82.55%2,039.06万 | 44.36%1,234.4万 | 49.28%772.26万 |
| -利息费用 | -3.13%1,698.67万 | 6.70%1,248.33万 | 4.08%500.57万 | -5.22%2,090万 | 33.43%1,753.55万 | 32.05%1,169.98万 | -18.59%480.94万 | 50.79%2,205.16万 | 32.19%1,314.23万 | 35.56%885.98万 |
| -利息收入 | -33.21%-175.25万 | -18.44%-120.75万 | 11.35%-57.13万 | -8.00%-168.02万 | -39.62%-131.56万 | -36.72%-101.95万 | -179.44%-64.44万 | -175.38%-155.57万 | -127.18%-94.23万 | -144.89%-74.57万 |
| 研发费用 | 45.39%7,956.59万 | 28.97%5,004.44万 | 57.29%2,739.38万 | 21.99%8,966.74万 | 13.66%5,472.66万 | 1.76%3,880.23万 | 26.94%1,741.6万 | 15.46%7,350.47万 | 6.68%4,814.76万 | 28.23%3,813.11万 |
| 信用减值损失 | 213.37%3,050.9万 | 177.14%2,711.52万 | -13.41%-312.96万 | 51.69%-2,783.38万 | -16.69%-2,691.09万 | -42.03%-3,514.97万 | -554.23%-275.95万 | -204.00%-5,761.41万 | -254.45%-2,306.1万 | -516.63%-2,474.83万 |
| 资产减值损失 | 98.85%-5.64万 | 106.10%7.06万 | -97.24%-100.96万 | -278.21%-236.94万 | -8.89%-489.89万 | -4.33%-115.7万 | -239.38%-51.19万 | 123.09%132.95万 | -84.73%-449.89万 | -244.59%-110.9万 |
| 非经营性净收益 | 339.48%4,602.54万 | 217.59%3,575.89万 | -536.14%-239.36万 | 48.57%-1,028.54万 | -30.83%-1,921.86万 | -72.46%-3,040.93万 | -114.21%-37.63万 | -576.65%-2,000万 | -326.87%-1,469.02万 | -375.70%-1,763.24万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 1,050.00%1,243.3万 | ---- | ---- |
| 投资净收益 | 28.26%-91.91万 | 63.52%-67.09万 | 27.87%-148.32万 | 55.66%-303.33万 | 73.91%-128.12万 | 47.37%-183.92万 | -19.88%-205.62万 | -787.38%-684.09万 | -411.39%-491.09万 | -303.34%-349.48万 |
| 资产处置收益 | -102.97%-2,714.89 | -224.37%-3.02万 | --4.56万 | 105.07%8.89万 | -4.34%9.13万 | 342.47%2.43万 | ---- | -103,943.51%-175.42万 | 75.84%9.54万 | 126.79%5,485.52 |
| 其他收益 | 19.69%1,649.47万 | 20.25%927.43万 | -35.71%318.32万 | -29.54%2,286.22万 | -22.08%1,378.11万 | -34.16%771.22万 | 0.33%495.13万 | 13.46%3,244.66万 | 28.29%1,768.51万 | 29.69%1,171.42万 |
| 营业利润 | -50.69%5,202.85万 | -46.07%4,953.23万 | -93.72%227.73万 | -49.91%9,260.55万 | -24.42%1.06亿 | 16.43%9,185.07万 | 47.80%3,623.5万 | 31.95%1.85亿 | 58.80%1.4亿 | 43.11%7,888.99万 |
| 加:营业外收入 | 31.43%8.54万 | 29.47%2.05万 | --0 | 924.08%110.52万 | -47.57%6.5万 | -81.10%1.59万 | 30.00%1.46万 | 380.93%10.79万 | 261.15%12.4万 | 1,179.61%8.39万 |
| 减:营业外支出 | 53.24%151.55万 | 75.76%130.04万 | -93.21%3.28万 | 194.47%114.23万 | 183.48%98.9万 | 263.47%73.99万 | 735.38%48.28万 | -25.40%38.79万 | -26.43%34.89万 | -12.99%20.36万 |
| 利润总额 | -51.62%5,059.84万 | -47.05%4,825.25万 | -93.72%224.45万 | -49.85%9,256.84万 | -24.96%1.05亿 | 15.69%9,112.66万 | 46.17%3,576.68万 | 32.22%1.85亿 | 59.34%1.39亿 | 43.48%7,877.02万 |
| 减:所得税费用 | -122.23%-178.57万 | -42.86%436.27万 | -151.38%-265.34万 | -74.43%430.09万 | -36.29%803.28万 | 31.86%763.5万 | 76.89%516.43万 | 22.66%1,682.07万 | 26.08%1,260.81万 | 46.46%579.03万 |
| 净利润 | -45.74%5,238.41万 | -47.43%4,388.97万 | -84.00%489.78万 | -47.39%8,826.75万 | -23.83%9,654.63万 | 14.40%8,349.17万 | 42.01%3,060.25万 | 33.26%1.68亿 | 63.64%1.27亿 | 43.25%7,297.99万 |
| 持续经营净利润 | -45.74%5,238.41万 | -47.43%4,388.97万 | -84.00%489.78万 | -47.39%8,826.75万 | -23.83%9,654.63万 | 14.40%8,349.17万 | 42.01%3,060.25万 | 33.26%1.68亿 | 63.64%1.27亿 | 43.25%7,297.99万 |
| 减:少数股东损益 | -922.19%-1,544.43万 | -9,509.63%-728.78万 | -4,203.85%-769.39万 | -257.63%-828.09万 | -64.02%-151.09万 | 94.12%-7.58万 | 77.72%-17.88万 | -307.50%-231.55万 | -141.58%-92.12万 | -90.88%-129.04万 |
| 归属于母公司所有者的净利润 | -30.83%6,782.84万 | -38.76%5,117.75万 | -59.09%1,259.18万 | -43.23%9,654.84万 | -23.20%9,805.72万 | 12.52%8,356.75万 | 37.71%3,078.13万 | 36.30%1.7亿 | 69.68%1.28亿 | 43.88%7,427.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.15%0.2484 | -38.71%0.19 | -54.55%0.05 | -42.86%0.36 | -23.22%0.3608 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.82%0.4699 | 42.11%0.27 |
| 稀释每股收益 | -30.98%0.2484 | -38.71%0.19 | -54.55%0.05 | -42.86%0.36 | -23.23%0.3599 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.43%0.4688 | 42.11%0.27 |
| 其他综合收益 | -100.08%-2,625.18 | -100.13%-4,124.18 | -100.46%-348.93 | 167.93%112.42万 | 3,156.30%338.61万 | 5,192.29%329.15万 | -67.66%7.59万 | -597.11%-165.49万 | -77.13%10.4万 | -87.01%6.22万 |
| 归属于母公司所有者的其他综合收益总额 | -100.08%-2,625.18 | -100.13%-4,124.18 | -100.46%-348.93 | 167.93%112.42万 | 3,156.30%338.61万 | 5,192.29%329.15万 | -67.66%7.59万 | -597.11%-165.49万 | -77.13%10.4万 | -87.01%6.22万 |
| 综合收益总额 | -47.58%5,238.15万 | -49.43%4,388.56万 | -84.04%489.75万 | -46.19%8,939.18万 | -21.23%9,993.24万 | 18.81%8,678.31万 | 40.82%3,067.85万 | 32.19%1.66亿 | 62.82%1.27亿 | 42.04%7,304.21万 |
| 归属于母公司所有者的综合收益总额 | -33.14%6,782.58万 | -41.08%5,117.34万 | -59.19%1,259.14万 | -42.01%9,767.27万 | -20.61%1.01亿 | 16.85%8,685.9万 | 36.61%3,085.72万 | 35.23%1.68亿 | 68.80%1.28亿 | 42.67%7,433.25万 |
| 归属于少数股东的综合收益总额 | -922.19%-1,544.43万 | -9,509.63%-728.78万 | -4,203.85%-769.39万 | -257.63%-828.09万 | -64.02%-151.09万 | 94.12%-7.58万 | 77.72%-17.88万 | -307.50%-231.55万 | -141.58%-92.12万 | -90.88%-129.04万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。