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 | -3.28%6.21亿 | 0.46%3.96亿 | -6.21%1.74亿 | 16.17%8.77亿 | 18.77%6.43亿 | 18.43%3.94亿 | 33.27%1.86亿 | -1.74%7.55亿 | -10.58%5.41亿 | -26.60%3.33亿 |
| 营业收入 | -3.28%6.21亿 | 0.46%3.96亿 | -6.21%1.74亿 | 16.17%8.77亿 | 18.77%6.43亿 | 18.43%3.94亿 | 33.27%1.86亿 | -1.74%7.55亿 | -10.58%5.41亿 | -26.60%3.33亿 |
| 其他业务收入 | ---- | 2,797.79%3,868.35万 | ---- | 208.07%598.17万 | ---- | 236.64%133.49万 | ---- | -96.25%194.17万 | ---- | -77.84%39.65万 |
| 营业总成本 | -8.48%5.67亿 | -4.59%3.64亿 | -9.02%1.64亿 | 17.83%8.39亿 | 22.24%6.2亿 | 19.79%3.81亿 | 34.15%1.8亿 | -1.85%7.12亿 | -9.68%5.07亿 | -22.76%3.18亿 |
| 营业成本 | -8.58%4.96亿 | -4.20%3.16亿 | -10.30%1.41亿 | 16.39%7.33亿 | 18.64%5.42亿 | 15.20%3.3亿 | 31.53%1.57亿 | -4.77%6.3亿 | -10.93%4.57亿 | -24.61%2.86亿 |
| 营业税金及附加 | 4.40%434.96万 | -2.00%270.89万 | -16.70%101.47万 | 3.00%591.23万 | -5.44%416.65万 | -4.19%276.43万 | -10.27%121.81万 | 39.25%573.99万 | 87.82%440.6万 | 99.20%288.51万 |
| 销售费用 | -4.19%1,402.53万 | -8.76%884.39万 | -21.59%399.86万 | 23.97%1,997.81万 | 25.52%1,463.94万 | 30.19%969.34万 | 50.37%509.99万 | 46.04%1,611.5万 | 27.69%1,166.3万 | 19.34%744.55万 |
| 管理费用 | -19.40%3,629.15万 | -16.95%2,555.96万 | -12.17%1,310.69万 | 45.27%6,088.74万 | 121.75%4,502.79万 | 137.78%3,077.7万 | 131.67%1,492.26万 | 70.69%4,191.39万 | 12.31%2,030.54万 | 7.64%1,294.34万 |
| 财务费用 | 33.37%-213.43万 | 51.20%-130.62万 | 45.70%-88.54万 | -144.60%-505.32万 | -160.80%-320.29万 | -199.43%-267.65万 | -373.87%-163.05万 | -527.64%-206.59万 | -335.24%-122.81万 | -276.78%-89.39万 |
| -利息费用 | 899.27%31.76万 | 648.42%12.41万 | --5.61万 | 36.31%11.55万 | -50.14%3.18万 | --1.66万 | ---- | -95.13%8.48万 | -95.08%6.37万 | ---- |
| -利息收入 | 6.86%-334.42万 | 13.71%-228.85万 | 22.98%-124.11万 | -111.09%-468.59万 | -266.79%-359.05万 | -356.77%-265.21万 | -251.33%-161.15万 | -175.53%-221.98万 | -109.26%-97.89万 | -105.41%-58.06万 |
| 研发费用 | 12.44%1,876.77万 | 9.75%1,222.14万 | 60.40%605.09万 | 18.13%2,369.25万 | 14.06%1,669.15万 | 13.61%1,113.59万 | -11.22%377.25万 | -14.52%2,005.59万 | -22.05%1,463.41万 | -20.71%980.2万 |
| 信用减值损失 | -2,691.52%-8.93万 | -49.50%81.01万 | -43.16%82.89万 | 68.41%-36.63万 | -96.56%3,444.54 | 5,276.72%160.42万 | 502.20%145.84万 | -46.17%-115.97万 | 104.90%10万 | 101.61%2.98万 |
| 资产减值损失 | -584.71%-113.99万 | -448.65%-135.82万 | -550.49%-50.43万 | -214.34%-157.33万 | -108.86%-16.65万 | -109.25%-24.76万 | -95.72%11.19万 | 162.68%137.6万 | 62.89%188万 | 719.49%267.71万 |
| 非经营性净收益 | -88.42%620.55万 | -91.22%475.97万 | -94.51%295.37万 | 299.33%5,208.07万 | 445.12%5,356.7万 | 510.77%5,423.37万 | 986.09%5,384.33万 | 355.07%1,304.21万 | 176.68%982.66万 | 6,457.22%887.95万 |
| 公允价值变动净收益 | 70.28%-44.66万 | 93.95%-7.39万 | -3,029.32%-94.09万 | -287.56%-143.78万 | -217.03%-150.25万 | -234.13%-122.09万 | -102.90%-3.01万 | -68.63%76.66万 | -64.40%128.38万 | -63.27%91.02万 |
| 投资净收益 | -101.48%-73.88万 | -100.97%-48.79万 | -100.20%-10.13万 | 4,456.93%4,960.85万 | 10,594.28%5,005.63万 | 13,887.12%5,034.42万 | 236,321.61%5,039.24万 | 147.36%108.86万 | 114.11%46.81万 | 109.61%35.99万 |
| -其中:对联营合营企业的投资收益 | ---75.98万 | ---45.75万 | ---9.27万 | -1,074.65%-128.26万 | ---- | ---- | ---- | ---10.92万 | ---- | ---- |
| 资产处置收益 | 107.05%17.45万 | -303.58%-17.15万 | ---- | -154.60%-120.12万 | -96.01%8.43万 | -95.80%8.43万 | 23.17%4.27万 | 173.61%219.99万 | 258.30%211.31万 | 240.11%200.59万 |
| 其他收益 | 65.86%844.55万 | 64.63%604.12万 | 96.54%367.14万 | -19.61%705.08万 | 27.89%509.19万 | 26.68%366.95万 | 77.99%186.8万 | 78.80%877.08万 | 11.86%398.14万 | 23.46%289.66万 |
| 营业利润 | -20.78%6,059.48万 | -45.33%3,638.9万 | -77.77%1,319.95万 | 60.76%9,047.64万 | 73.97%7,649.35万 | 190.16%6,656.41万 | 493.91%5,936.97万 | 22.32%5,628.05万 | -7.15%4,396.99万 | -43.84%2,294.06万 |
| 加:营业外收入 | -39.49%8.13万 | -39.44%8.12万 | -56.59%4.36万 | --13.45万 | 182.70%13.43万 | 1,819.87%13.4万 | 1,340.17%10.05万 | ---- | -56.88%4.75万 | 3,264.91%6,981.52 |
| 减:营业外支出 | 36.22%16.76万 | 36.87%16.73万 | ---- | -46.83%14.06万 | -53.19%12.31万 | -31.02%12.22万 | --13.94万 | 462.71%26.44万 | 594.70%26.29万 | 371.68%17.72万 |
| 利润总额 | -20.91%6,050.85万 | -45.47%3,630.3万 | -77.68%1,324.32万 | 61.51%9,047.04万 | 74.85%7,650.48万 | 192.38%6,657.59万 | 493.10%5,933.08万 | 21.58%5,601.61万 | -7.74%4,375.45万 | -44.21%2,277.04万 |
| 减:所得税费用 | -19.26%778.02万 | -66.67%320.92万 | -85.89%128.57万 | 107.99%1,158.41万 | 166.20%963.62万 | 386.96%962.96万 | 1,127.44%911.11万 | 93.82%556.96万 | 66.41%361.99万 | -41.99%197.75万 |
| 净利润 | -21.15%5,272.83万 | -41.89%3,309.38万 | -76.19%1,195.75万 | 56.38%7,888.64万 | 66.61%6,686.87万 | 173.87%5,694.63万 | 442.26%5,021.97万 | 16.77%5,044.65万 | -11.31%4,013.46万 | -44.41%2,079.29万 |
| 持续经营净利润 | -21.77%5,272.83万 | -42.42%3,309.38万 | -76.19%1,195.75万 | 56.38%7,888.64万 | 67.94%6,740.12万 | 176.43%5,747.89万 | 442.26%5,021.97万 | 16.77%5,044.65万 | -11.31%4,013.46万 | -44.41%2,079.29万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---53.25万 | ---53.25万 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -18.06%-58.27万 | -31.12%-35.16万 | -707.99%-15.87万 | -2,788,244.76%-65.41万 | -22,290.50%-49.35万 | -12,254.37%-26.82万 | -1,854.06%-1.96万 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 |
| 归属于母公司所有者的净利润 | -20.86%5,331.1万 | -41.54%3,344.54万 | -75.88%1,211.62万 | 57.67%7,954.05万 | 67.85%6,736.22万 | 175.19%5,721.45万 | 442.54%5,023.94万 | 16.77%5,044.65万 | -11.31%4,013.24万 | -44.42%2,079.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.05%0.3 | -40.63%0.19 | -75.00%0.07 | 60.71%0.45 | 69.04%0.38 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 |
| 稀释每股收益 | -23.68%0.29 | -43.75%0.18 | -75.00%0.07 | 53.57%0.43 | 69.04%0.38 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 |
| 其他综合收益 | 96.28%-64.67万 | 98.83%-20.09万 | 18.25万 | -202.15%-1,763.79万 | -1,738.22万 | -1,722.48万 | 1,726.59万 | |||
| 归属于母公司所有者的其他综合收益总额 | 96.28%-64.67万 | 98.83%-20.09万 | --18.25万 | -202.15%-1,763.79万 | ---1,738.22万 | ---1,722.48万 | ---- | --1,726.59万 | ---- | ---- |
| 综合收益总额 | 5.24%5,208.16万 | -17.19%3,289.29万 | -75.83%1,214万 | -9.55%6,124.85万 | 23.30%4,948.64万 | 91.03%3,972.16万 | 442.26%5,021.97万 | 56.74%6,771.24万 | -11.31%4,013.46万 | -44.41%2,079.29万 |
| 归属于母公司所有者的综合收益总额 | 5.37%5,266.43万 | -16.87%3,324.45万 | -75.52%1,229.86万 | -8.58%6,190.26万 | 24.54%4,998万 | 92.34%3,998.98万 | 442.54%5,023.94万 | 56.74%6,771.24万 | -11.31%4,013.24万 | -44.42%2,079.07万 |
| 归属于少数股东的综合收益总额 | -18.06%-58.27万 | -31.12%-35.16万 | -707.99%-15.87万 | -2,788,244.76%-65.41万 | -22,290.50%-49.35万 | -12,254.37%-26.82万 | -1,854.06%-1.96万 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。