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 | -6.05%2.15亿 | -7.39%1.43亿 | -6.22%7,375.75万 | -19.76%2.97亿 | -20.69%2.28亿 | -22.76%1.55亿 | -26.25%7,865.05万 | 4.26%3.71亿 | 9.34%2.88亿 | 9.30%2.01亿 |
| 营业收入 | -6.05%2.15亿 | -7.39%1.43亿 | -6.22%7,375.75万 | -19.76%2.97亿 | -20.69%2.28亿 | -22.76%1.55亿 | -26.25%7,865.05万 | 4.26%3.71亿 | 9.34%2.88亿 | 9.30%2.01亿 |
| 其他业务收入 | ---- | 212.86%23.95万 | ---- | 155.93%30.76万 | ---- | -13.15%7.66万 | ---- | --12.02万 | ---- | --8.81万 |
| 营业总成本 | -3.14%2.01亿 | -2.74%1.35亿 | 1.08%6,837.53万 | -7.80%2.85亿 | -6.41%2.08亿 | -8.86%1.39亿 | -15.37%6,764.28万 | 1.22%3.09亿 | 1.65%2.22亿 | 1.01%1.53亿 |
| 营业成本 | -1.34%9,054.23万 | -2.43%6,056万 | 5.03%3,099.92万 | 6.92%1.31亿 | -0.47%9,177.12万 | -2.61%6,207.07万 | -9.12%2,951.58万 | 9.89%1.22亿 | 15.56%9,220.89万 | 18.84%6,373.6万 |
| 营业税金及附加 | 14.60%108.66万 | 14.27%81.94万 | -5.87%30.04万 | -20.43%163.25万 | -31.78%94.82万 | -27.96%71.71万 | -27.17%31.91万 | 48.28%205.16万 | 52.40%139万 | 49.25%99.54万 |
| 销售费用 | 8.54%4,514.18万 | 11.37%3,108.39万 | -4.19%1,374.53万 | 2.11%5,826.81万 | 20.30%4,159.04万 | 20.98%2,791.16万 | 36.63%1,434.67万 | 6.53%5,706.6万 | -5.33%3,457.21万 | -15.24%2,307.09万 |
| 管理费用 | -7.13%3,279.7万 | -6.41%2,145.84万 | 11.83%1,048.86万 | -18.57%5,010.57万 | -6.75%3,531.38万 | -7.07%2,292.81万 | -15.73%937.9万 | 8.64%6,153.53万 | 7.41%3,786.94万 | 6.91%2,467.18万 |
| 财务费用 | 12.42%-799.12万 | 18.15%-582.58万 | 23.69%-262.33万 | -19.48%-1,473.88万 | 7.25%-912.4万 | 2.91%-711.78万 | -3,529.35%-343.77万 | -18.07%-1,233.54万 | 5.17%-983.7万 | -70.18%-733.14万 |
| -利息费用 | -30.33%21.16万 | -22.66%16.93万 | ---- | -53.59%41.56万 | 39.82%30.37万 | 22.59%21.9万 | ---- | -32.75%89.56万 | 47.39%21.72万 | 139.80%17.86万 |
| -利息收入 | 10.93%-1,027.64万 | 6.94%-741.14万 | 17.50%-338.09万 | -2.81%-1,586.01万 | -3.33%-1,153.68万 | -13.61%-796.45万 | -41.87%-409.83万 | -102.97%-1,542.68万 | -145.81%-1,116.49万 | -184.45%-701.02万 |
| 研发费用 | -16.04%3,980.36万 | -16.57%2,718.93万 | -11.73%1,546.51万 | -24.99%5,856.47万 | -28.11%4,741.04万 | -31.36%3,258.97万 | -31.23%1,751.99万 | -15.61%7,807.68万 | -13.71%6,595.01万 | -6.55%4,747.68万 |
| 信用减值损失 | 134.21%1.47万 | 109.22%3,956.78 | -33.09%1.49万 | 11.64%-34.56万 | -119.64%-4.29万 | 90.03%-4.29万 | 181.36%2.22万 | -155.21%-39.11万 | 199.42%21.86万 | -622.49%-43.05万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.92%-7,194.15 | ---55.23万 | ---- |
| 非经营性净收益 | -10.66%645.2万 | -15.55%477.84万 | 0.29%290.54万 | -43.83%979万 | -6.59%722.16万 | -14.00%565.81万 | -32.33%289.71万 | 139.38%1,742.93万 | 128.20%773.08万 | 134.19%657.88万 |
| 公允价值变动净收益 | -47.30%139.98万 | -62.04%78.13万 | -134.67%-33.51万 | -45.11%440.71万 | 54.83%265.61万 | 61.18%205.82万 | -30.63%96.66万 | 154.53%802.86万 | 438.25%171.55万 | 17.94%127.69万 |
| 投资净收益 | 38.34%466.55万 | 43.49%374.04万 | 159.34%297.77万 | -30.02%447.49万 | -24.32%337.24万 | -38.44%260.67万 | -37.45%114.82万 | 115.11%639.48万 | 115.36%445.6万 | 119.56%423.44万 |
| -其中:对联营合营企业的投资收益 | 78.36%126.2万 | 83.12%127.79万 | --128.87万 | -57.43%74.71万 | -59.68%70.76万 | -60.23%69.79万 | ---- | 103.78%175.5万 | 105.29%175.5万 | 107.43%175.5万 |
| 资产处置收益 | -93.31%1,650 | -93.31%1,650 | 3.77%1,650 | -82.67%4.09万 | -84.39%2.47万 | --2.47万 | --1,590 | 1,437.46%23.6万 | 52,566.67%15.8万 | ---- |
| 其他收益 | -69.42%37.05万 | -75.17%25.12万 | -67.54%24.62万 | -61.72%121.26万 | -30.17%121.14万 | -32.48%101.14万 | -29.73%75.84万 | -0.96%316.81万 | 15.86%173.49万 | 21.36%149.8万 |
| 营业利润 | -29.11%1,959.18万 | -39.62%1,296.62万 | -40.40%828.76万 | -71.54%2,259.86万 | -62.39%2,763.53万 | -60.61%2,147.4万 | -55.15%1,390.47万 | 1,161.94%7,940.42万 | 323.26%7,348.22万 | 314.07%5,451.81万 |
| 加:营业外收入 | -13.30%2.34万 | 175,617.49%2.34万 | 81.42%3.32 | -91.03%2.7万 | -91.05%2.7万 | -99.99%13.32 | -99.98%1.83 | -98.78%30.1万 | -98.77%30.18万 | -98.96%25.38万 |
| 减:营业外支出 | 1,223.71%2.31万 | 2,115.77%2.31万 | --3,043.94 | -86.99%24.46万 | -99.42%1,748.41 | --1,044.51 | ---- | 113,075.86%188.06万 | 17,954.56%30万 | ---- |
| 利润总额 | -29.17%1,959.21万 | -39.62%1,296.64万 | -40.42%828.46万 | -71.24%2,238.1万 | -62.36%2,766.05万 | -60.80%2,147.29万 | -55.16%1,390.47万 | 151.41%7,782.46万 | 75.71%7,348.4万 | 45.57%5,477.19万 |
| 减:所得税费用 | -26.32%33.6万 | -35.56%22.63万 | -124.17%-4.67万 | -100.40%-2.49万 | -87.07%45.61万 | -85.74%35.12万 | -89.08%19.31万 | 20.84%617.15万 | -36.65%352.64万 | -56.80%246.23万 |
| 净利润 | -29.22%1,925.6万 | -39.68%1,274.01万 | -39.24%833.12万 | -68.73%2,240.59万 | -61.11%2,720.45万 | -59.62%2,112.18万 | -53.11%1,371.17万 | 177.21%7,165.31万 | 92.97%6,995.77万 | 63.85%5,230.96万 |
| 持续经营净利润 | -29.22%1,925.6万 | -39.68%1,274.01万 | -39.24%833.12万 | -68.73%2,240.59万 | -61.11%2,720.45万 | -59.62%2,112.18万 | -53.11%1,371.17万 | 177.21%7,165.31万 | 92.97%6,995.77万 | 63.85%5,230.96万 |
| 减:少数股东损益 | -69.06%159.08万 | -73.61%102.86万 | -36.74%183.29万 | -95.57%187.04万 | -87.14%514.2万 | -86.73%389.73万 | -82.85%289.74万 | -9.46%4,226.53万 | 17.62%3,997.78万 | 16.27%2,937.78万 |
| 归属于母公司所有者的净利润 | -19.93%1,766.53万 | -32.01%1,171.15万 | -39.91%649.83万 | -30.12%2,053.55万 | -26.41%2,206.25万 | -24.89%1,722.45万 | -12.40%1,081.43万 | 241.08%2,938.78万 | 1,224.32%2,997.99万 | 244.36%2,293.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%0.09 | -25.00%0.06 | -40.00%0.03 | -28.57%0.1 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 |
| 稀释每股收益 | -18.18%0.09 | -25.00%0.06 | -40.00%0.03 | -28.57%0.1 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 |
| 其他综合收益 | -9.89%-124.74万 | -118.56%-12.09万 | -88.48%19.78万 | -7.22%159.28万 | -136.13%-113.51万 | 149.44%65.1万 | 230.39%171.69万 | -79.02%171.67万 | -73.00%314.17万 | -122.23%-131.68万 |
| 归属于母公司所有者的其他综合收益总额 | -9.89%-124.74万 | -118.56%-12.09万 | -88.48%19.78万 | -7.22%159.28万 | -136.13%-113.51万 | 149.44%65.1万 | 230.39%171.69万 | -79.02%171.67万 | -73.00%314.17万 | -122.23%-131.68万 |
| 综合收益总额 | -30.92%1,800.87万 | -42.04%1,261.93万 | -44.72%852.9万 | -67.29%2,399.86万 | -64.34%2,606.94万 | -57.30%2,177.27万 | -44.75%1,542.86万 | 115.61%7,336.98万 | 52.64%7,309.93万 | 34.73%5,099.28万 |
| 归属于母公司所有者的综合收益总额 | -21.55%1,641.79万 | -35.16%1,159.07万 | -46.56%669.61万 | -28.86%2,212.82万 | -36.82%2,092.74万 | -17.30%1,787.54万 | 13.62%1,253.12万 | 345.88%3,110.45万 | 138.27%3,312.15万 | 71.79%2,161.49万 |
| 归属于少数股东的综合收益总额 | -69.06%159.08万 | -73.61%102.86万 | -36.74%183.29万 | -95.57%187.04万 | -87.14%514.2万 | -86.73%389.73万 | -82.85%289.74万 | -9.46%4,226.53万 | 17.62%3,997.78万 | 16.27%2,937.78万 |
| 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。