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 | 45.41%17.94亿 | 59.54%12亿 | 72.13%5.39亿 | 4.30%17.47亿 | -4.23%12.33亿 | -20.50%7.52亿 | -38.46%3.13亿 | -0.57%16.75亿 | 27.44%12.88亿 | 50.54%9.46亿 |
| 营业收入 | 45.41%17.94亿 | 59.54%12亿 | 72.13%5.39亿 | 4.30%17.47亿 | -4.23%12.33亿 | -20.50%7.52亿 | -38.46%3.13亿 | -0.57%16.75亿 | 27.44%12.88亿 | 50.54%9.46亿 |
| 其他业务收入 | ---- | 71.95%218.87万 | ---- | 2.24%393.07万 | ---- | -17.91%127.29万 | ---- | 10.13%384.46万 | ---- | --155.07万 |
| 营业总成本 | 15.54%13.15亿 | 22.73%8.69亿 | 19.22%3.74亿 | -2.54%15.63亿 | -5.68%11.38亿 | -19.11%7.08亿 | -34.02%3.14亿 | 5.33%16.03亿 | 35.07%12.07亿 | 56.35%8.76亿 |
| 营业成本 | 15.06%10.78亿 | 22.07%7.18亿 | 17.46%3.02亿 | -5.85%12.71亿 | -10.01%9.37亿 | -24.21%5.88亿 | -38.71%2.57亿 | -0.95%13.5亿 | 27.57%10.41亿 | 51.64%7.76亿 |
| 营业税金及附加 | 38.18%1,274.87万 | 57.06%865.72万 | 87.48%382.71万 | 31.82%1,353.22万 | 41.05%922.58万 | 59.42%551.19万 | 35.32%204.13万 | 29.24%1,026.59万 | 100.99%654.07万 | 67.95%345.74万 |
| 销售费用 | 6.73%3,502.94万 | 16.51%2,314.54万 | 22.89%1,113.19万 | 14.88%4,869.18万 | 3.15%3,281.93万 | 13.11%1,986.54万 | 6.64%905.88万 | 81.81%4,238.36万 | 428.21%3,181.73万 | 429.88%1,756.3万 |
| 管理费用 | 17.47%9,720.48万 | 24.58%6,357.1万 | 26.23%3,052.36万 | 16.15%1.33亿 | 17.21%8,274.61万 | 13.45%5,103万 | 11.58%2,418.18万 | 70.75%1.15亿 | 88.58%7,059.39万 | 97.31%4,498.01万 |
| 财务费用 | 168.92%620.39万 | 102.30%25.12万 | 84.43%-108.15万 | 48.71%-1,798.1万 | 68.00%-900.11万 | 47.79%-1,094.37万 | -168.23%-694.76万 | -44.63%-3,505.6万 | -50.41%-2,812.89万 | -150.51%-2,096.21万 |
| -利息费用 | -19.05%840.17万 | -11.96%587.57万 | 19.86%331.12万 | 317.26%1,379.17万 | 305.09%1,037.86万 | 342.74%667.4万 | 2,077.39%276.25万 | 71.08%330.53万 | 118.03%256.21万 | 164.33%150.74万 |
| -利息收入 | 66.39%-732.21万 | 67.59%-535.79万 | 64.39%-341.56万 | 23.23%-2,869.11万 | 15.20%-2,178.63万 | -16.53%-1,653.1万 | -38.75%-959.26万 | -90.89%-3,737.32万 | -148.81%-2,569.15万 | -129.11%-1,418.58万 |
| 研发费用 | 0.40%8,588.88万 | 2.04%5,618.41万 | -2.17%2,791.78万 | -5.74%1.14亿 | 0.85%8,555.01万 | -0.09%5,505.98万 | 4.43%2,853.62万 | 41.99%1.21亿 | 71.97%8,482.82万 | 91.10%5,510.89万 |
| 信用减值损失 | -231.15%-965.69万 | -540.60%-1,530.16万 | -166.61%-463.6万 | 307.16%734.3万 | 16.90%736.34万 | 1,166.97%347.29万 | 1,068.46%696.05万 | 131.13%180.35万 | 254.16%629.89万 | 107.32%27.41万 |
| 资产减值损失 | -115.31%-2,717.7万 | -158.01%-2,004.99万 | -1,382.30%-1,129.39万 | 12.11%-3,156.65万 | -325.17%-1,262.23万 | -255.81%-777.08万 | -302.94%-76.19万 | -606.20%-3,591.56万 | -1,415.65%-296.88万 | -1,014.99%-218.4万 |
| 非经营性净收益 | -213.74%-2,134.27万 | -437.77%-2,818.92万 | -207.75%-1,207.86万 | -85.56%770.53万 | -81.84%1,876.41万 | -93.35%834.58万 | -49.47%1,121万 | -25.65%5,335.83万 | 420.26%1.03亿 | 844.94%1.26亿 |
| 公允价值变动净收益 | 163.96%696.39万 | 203.52%420.31万 | 406.57%243.56万 | 17.95%507.07万 | -28.08%263.83万 | -11.40%138.48万 | -81.79%48.08万 | -64.69%429.89万 | -9.45%366.82万 | -58.66%156.3万 |
| 投资净收益 | -158.61%-461.19万 | -306.71%-261.21万 | -397.43%-90.81万 | -89.99%454.23万 | -90.61%786.9万 | -98.90%126.37万 | -98.03%30.53万 | 2.24%4,539.91万 | 2,452.01%8,384.38万 | 5,154.75%1.15亿 |
| -其中:对联营合营企业的投资收益 | -515.89%-868.28万 | -4,310.33%-539.73万 | -13,448.58%-230.45万 | -116.01%-472.07万 | -102.06%-140.98万 | -99.87%12.82万 | -99.88%1.73万 | -24.32%2,948.5万 | 1,826,527.45%6,849.38万 | 2,683,102.69%1.01亿 |
| 资产处置收益 | 704.93%280.64万 | -86.55%4.7万 | -177.20%-10.81万 | -8,671.87%-51.57万 | 144.87%34.86万 | 127.02%34.96万 | -19.18%14万 | -98.00%6,016.36 | -343.13%-77.7万 | -34.91%15.4万 |
| 其他收益 | -21.53%1,033.27万 | -42.73%552.42万 | -40.47%243.19万 | -39.55%2,283.15万 | -0.54%1,316.7万 | -8.94%964.57万 | -13.91%408.53万 | 46.58%3,776.64万 | -19.68%1,323.81万 | -3.88%1,059.25万 |
| 营业利润 | 300.86%4.57亿 | 480.73%3.02亿 | 1,376.03%1.52亿 | 53.58%1.92亿 | -38.22%1.14亿 | -73.42%5,205.26万 | -81.24%1,032.45万 | -46.55%1.25亿 | 34.61%1.85亿 | 140.06%1.96亿 |
| 加:营业外收入 | 724.93%170.5万 | 6,245.21%170.5万 | --67.06万 | 8,474.57%43.8万 | 191,115.45%20.67万 | 29,856,366.67%2.69万 | ---- | -97.21%5,108.09 | -99.43%108.09 | -100.00%0.09 |
| 减:营业外支出 | 989.69%247.08万 | 31.01%15.76万 | --7.16万 | -68.70%271.54万 | 42,782,226.42%22.67万 | 22,698,456.60%12.03万 | ---- | 7,887,037.64%867.59万 | -99.52%0.53 | -99.52%0.53 |
| 利润总额 | 300.26%4.56亿 | 484.75%3.04亿 | 1,381.83%1.53亿 | 63.05%1.9亿 | -38.23%1.14亿 | -73.47%5,195.92万 | -81.24%1,032.45万 | -50.29%1.17亿 | 34.59%1.85亿 | 140.00%1.96亿 |
| 减:所得税费用 | 750.17%3,831.37万 | 499.59%1,910.43万 | 45.05%-145.26万 | -913.02%-2,059.64万 | -132.14%-589.29万 | -122.48%-478.09万 | -147.51%-264.37万 | -89.48%253.33万 | 40.28%1,833.74万 | 202.31%2,126.74万 |
| 净利润 | 248.65%4.18亿 | 401.81%2.85亿 | 1,090.94%1.54亿 | 84.73%2.11亿 | -27.87%1.2亿 | -67.49%5,674.01万 | -73.78%1,296.81万 | -45.80%1.14亿 | 33.99%1.66亿 | 134.12%1.75亿 |
| 持续经营净利润 | 248.65%4.18亿 | 401.81%2.85亿 | 1,090.94%1.54亿 | 84.73%2.11亿 | -27.87%1.2亿 | -67.49%5,674.01万 | -73.78%1,296.81万 | -45.80%1.14亿 | 33.99%1.66亿 | 134.12%1.75亿 |
| 减:少数股东损益 | 104.01%1.68亿 | 171.16%1.17亿 | 400.31%6,474.13万 | 325.24%1.39亿 | 223.64%8,243.29万 | 126.03%4,296.51万 | 74.48%1,294.03万 | 247.88%3,260.69万 | --2,547.07万 | --1,900.9万 |
| 归属于母公司所有者的净利润 | 566.59%2.5亿 | 1,121.21%1.68亿 | 322,652.08%8,970.2万 | -11.54%7,207万 | -73.37%3,749.98万 | -91.14%1,377.5万 | -99.93%2.78万 | -59.49%8,147.02万 | 13.46%1.41亿 | 108.63%1.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 561.54%0.86 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.47%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.42%0.53 | 103.45%0.59 |
| 稀释每股收益 | 553.85%0.85 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.00%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.64%0.52 | 110.71%0.59 |
| 其他综合收益 | -129.81%-110.35万 | 415.17%442.16万 | -6,917.10%-49.41万 | -81.23%94.21万 | -1.02%370.17万 | -124.00%-140.29万 | -99.35%7,248.64 | 263.46%501.9万 | 161.09%373.98万 | 1,987.99%584.54万 |
| 归属于母公司所有者的其他综合收益总额 | -129.09%-78.66万 | 697.50%263.21万 | -295.99%-31.08万 | -57.13%184.91万 | -11.34%270.45万 | -108.68%-44.05万 | -108.82%-7.85万 | 247.17%431.32万 | 149.83%305.03万 | 1,739.61%507.64万 |
| 归属于少数股东的其他综合收益总额 | -131.78%-31.69万 | 285.94%178.95万 | -313.83%-18.33万 | -228.51%-90.7万 | 44.63%99.71万 | -225.14%-96.24万 | -61.18%8.57万 | 605.21%70.58万 | --68.94万 | --76.9万 |
| 综合收益总额 | 237.32%4.17亿 | 422.52%2.89亿 | 1,086.47%1.54亿 | 77.73%2.12亿 | -27.28%1.24亿 | -69.32%5,533.72万 | -74.34%1,297.54万 | -42.58%1.19亿 | 44.11%1.7亿 | 142.97%1.8亿 |
| 归属于母公司所有者的综合收益总额 | 519.79%2.49亿 | 1,181.29%1.71亿 | 176,425.57%8,939.12万 | -13.83%7,391.91万 | -72.05%4,020.43万 | -91.70%1,333.45万 | -100.12%-5.07万 | -56.71%8,578.34万 | 21.94%1.44亿 | 116.33%1.61亿 |
| 归属于少数股东的综合收益总额 | 101.19%1.68亿 | 181.63%1.18亿 | 395.61%6,455.8万 | 313.51%1.38亿 | 218.92%8,343万 | 112.37%4,200.27万 | 70.56%1,302.61万 | 260.79%3,331.27万 | --2,616.02万 | --1,977.8万 |
| 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 | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。