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 | -12.29%3.15亿 | -7.11%2.19亿 | -4.74%9,273.51万 | -3.86%5.34亿 | 0.29%3.59亿 | 4.12%2.35亿 | 4.25%9,734.55万 | 5.23%5.55亿 | 5.29%3.58亿 | 6.12%2.26亿 |
| 营业收入 | -12.29%3.15亿 | -7.11%2.19亿 | -4.74%9,273.51万 | -3.86%5.34亿 | 0.29%3.59亿 | 4.12%2.35亿 | 4.25%9,734.55万 | 5.23%5.55亿 | 5.29%3.58亿 | 6.12%2.26亿 |
| 其他业务收入 | ---- | -18.74%627.05万 | ---- | 27.86%1,386.85万 | ---- | 68.41%771.61万 | ---- | 475.03%1,084.67万 | ---- | 548.19%458.18万 |
| 营业总成本 | -1.19%3.45亿 | 4.22%2.37亿 | 2.38%9,705.92万 | -2.97%5.12亿 | 1.22%3.5亿 | 6.85%2.28亿 | 7.76%9,480.6万 | 4.12%5.28亿 | 9.19%3.45亿 | 7.48%2.13亿 |
| 营业成本 | -8.08%2.6亿 | -2.95%1.8亿 | -1.80%7,762.77万 | -6.48%4.09亿 | -0.50%2.83亿 | 3.40%1.86亿 | 6.07%7,905.1万 | 1.91%4.38亿 | 7.35%2.85亿 | 6.49%1.8亿 |
| 营业税金及附加 | 23.39%259.08万 | 25.10%201.3万 | 41.26%85.03万 | 2.33%366.74万 | -10.49%209.98万 | -0.29%160.91万 | -8.21%60.19万 | 30.23%358.37万 | 31.56%234.59万 | 40.79%161.38万 |
| 销售费用 | 17.62%1,094.32万 | 39.64%866.14万 | 32.08%319.87万 | 19.58%1,501.79万 | 2.42%930.41万 | 19.89%620.27万 | 12.45%242.18万 | 16.66%1,255.84万 | 47.81%908.43万 | 31.74%517.35万 |
| 管理费用 | 17.88%4,413.18万 | 25.97%3,144.04万 | 0.96%1,045.14万 | 11.51%6,239.93万 | 1.34%3,743.8万 | 7.60%2,495.86万 | -6.05%1,035.24万 | 20.96%5,596.05万 | 31.57%3,694.2万 | 34.67%2,319.65万 |
| 财务费用 | 207.16%830.38万 | 260.90%350.47万 | 269.71%115.45万 | 134.48%137.16万 | 190.92%270.34万 | 123.58%97.11万 | 79.00%-68.03万 | -23.60%-397.8万 | -512.02%-297.34万 | -1,312.21%-411.87万 |
| -利息费用 | 160.00%828.99万 | 114.79%554.92万 | 144.99%268.33万 | 164.94%746.84万 | 123.89%318.84万 | 230.49%258.36万 | 290.71%109.53万 | 338.61%281.89万 | 743.52%142.41万 | 796.67%78.17万 |
| -利息收入 | 28.35%-87万 | 42.21%-184.2万 | 50.96%-75.25万 | -22.91%-696.2万 | 71.55%-121.42万 | 21.43%-318.75万 | 49.30%-153.42万 | -37.41%-566.43万 | -120.49%-426.73万 | -397.00%-405.71万 |
| 研发费用 | 29.38%1,901.4万 | 40.10%1,122.1万 | 23.45%377.66万 | -7.56%2,041.36万 | -3.41%1,469.58万 | 8.18%800.91万 | 6.88%305.92万 | 5.33%2,208.29万 | -2.03%1,521.51万 | 9.56%740.36万 |
| 信用减值损失 | -23.09%-92.95万 | 17.36%-20.51万 | 17.07%89.48万 | -1.21%-1,502.32万 | -221.48%-75.52万 | 83.69%-24.82万 | 363.53%76.43万 | -2,561.76%-1,484.41万 | 118.64%62.16万 | -491.19%-152.15万 |
| 资产减值损失 | ---- | -98.62%6,580 | ---- | -175.67%-141.55万 | --42.05万 | --47.73万 | ---- | -840.33%-51.35万 | ---- | ---- |
| 非经营性净收益 | 29.20%19.73万 | 36.59%46.55万 | -7.07%114.01万 | -20.35%-1,462.53万 | -92.30%15.27万 | 196.14%34.08万 | 135.50%122.68万 | -542.43%-1,215.23万 | 230.01%198.29万 | -132.70%-35.45万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --84.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -44.97%3万 | 22.40%3万 | ---- | -58.43%5.81万 | -58.59%5.45万 | -79.96%2.45万 | 2,051.59%2.45万 | -87.52%13.97万 | -85.41%13.17万 | -81.76%12.23万 |
| 资产处置收益 | -51.19%3.22万 | -52.98%2.82万 | -28.90%3.99万 | -48.61%9.32万 | 362.00%6.59万 | 519.16%6万 | 3,870.89%5.61万 | 539.19%18.14万 | 240.57%1.43万 | 311.27%9,691.17 |
| 其他收益 | 190.17%106.47万 | 2,120.58%60.59万 | -46.22%20.54万 | -71.50%82.19万 | -69.81%36.69万 | -97.36%2.73万 | -52.76%38.19万 | 74.08%288.42万 | 30.52%121.53万 | 56.71%103.5万 |
| 营业利润 | -400.39%-2,999.66万 | -321.25%-1,805.04万 | -184.54%-318.4万 | -53.76%704.28万 | -33.46%998.58万 | -35.94%815.83万 | -36.35%376.63万 | -34.98%1,523.18万 | -33.48%1,500.83万 | -20.25%1,273.56万 |
| 加:营业外收入 | 5,264.69%256.02万 | 127,850.62%256.02万 | 4,400.00%0.9 | -6.83%4.55万 | 4.86%4.77万 | -95.17%2,000.96 | -100.00%0.02 | 227.57%4.88万 | 225.06%4.55万 | 313.97%4.14万 |
| 减:营业外支出 | 2,149.95%52.2万 | -86.57%1,772.64 | -97.12%360 | -96.30%51.61万 | -59.88%2.32万 | 73.68%1.32万 | 64.47%1.25万 | 1,902.42%1,394.37万 | -54.07%5.78万 | -93.40%7,600 |
| 利润总额 | -379.30%-2,795.84万 | -290.15%-1,549.19万 | -184.83%-318.44万 | 391.60%657.22万 | -33.25%1,001.03万 | -36.20%814.71万 | -36.88%375.38万 | -94.12%133.69万 | -33.21%1,499.6万 | -19.51%1,276.94万 |
| 减:所得税费用 | -85.31%25.04万 | -76.74%22.92万 | -75.49%15.41万 | 162.05%143.91万 | -39.20%170.52万 | -51.82%98.53万 | -29.34%62.87万 | -277.84%-231.91万 | -3.68%280.45万 | 29.34%204.52万 |
| 净利润 | -439.66%-2,820.88万 | -319.51%-1,572.11万 | -206.83%-333.85万 | 40.40%513.31万 | -31.88%830.51万 | -33.22%716.18万 | -38.20%312.51万 | -82.95%365.6万 | -37.61%1,219.15万 | -24.92%1,072.42万 |
| 持续经营净利润 | -439.66%-2,820.88万 | -319.51%-1,572.11万 | -206.83%-333.85万 | 40.40%513.31万 | -31.88%830.51万 | -33.22%716.18万 | -38.20%312.51万 | -82.95%365.6万 | -37.61%1,219.15万 | -24.92%1,072.42万 |
| 终止经营净利润 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 97.89%-1,865.76 | 51.17%-4.3万 | 23.20%-3.65万 | 330.77%23.59万 | -31.48%-8.83万 | -721.43%-8.81万 | 36.39%-4.76万 | 89.65%-10.22万 | 52.50%-6.71万 | 88.43%-1.07万 |
| 归属于母公司所有者的净利润 | -436.06%-2,820.69万 | -316.25%-1,567.81万 | -204.08%-330.2万 | 30.30%489.71万 | -31.53%839.34万 | -32.46%724.99万 | -38.18%317.26万 | -83.24%375.82万 | -37.71%1,225.86万 | -25.33%1,073.49万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -452.60%-0.1086 | -326.69%-0.0603 | -200.00%-0.01 | 100.00%0.02 | -31.56%0.0308 | -32.49%0.0266 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 |
| 稀释每股收益 | -452.60%-0.1086 | -324.16%-0.0603 | -200.00%-0.01 | 100.00%0.02 | -31.56%0.0308 | -31.73%0.0269 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 |
| 其他综合收益 | 61.13%-89.91万 | 90.08%-28.07万 | 55.75%-16.5万 | -165.15%-58.6万 | -169.97%-231.32万 | -129.20%-283.06万 | 78.25%-37.29万 | 541.11%89.96万 | 342.10%330.61万 | -47.39%-123.5万 |
| 归属于母公司所有者的其他综合收益总额 | 61.13%-89.91万 | 90.08%-28.07万 | 55.75%-16.5万 | -165.15%-58.6万 | -169.97%-231.32万 | -129.20%-283.06万 | 78.25%-37.29万 | 541.11%89.96万 | 342.10%330.61万 | -47.39%-123.5万 |
| 综合收益总额 | -585.79%-2,910.79万 | -469.46%-1,600.18万 | -227.30%-350.35万 | -0.19%454.7万 | -61.34%599.19万 | -54.36%433.12万 | -17.66%275.22万 | -78.55%455.56万 | -14.73%1,549.76万 | -29.43%948.92万 |
| 归属于母公司所有者的综合收益总额 | -578.71%-2,910.61万 | -461.11%-1,595.88万 | -223.83%-346.7万 | -7.44%431.11万 | -60.94%608.01万 | -53.48%441.93万 | -18.07%279.97万 | -79.04%465.78万 | -15.02%1,556.47万 | -29.83%949.99万 |
| 归属于少数股东的综合收益总额 | 97.89%-1,865.76 | 51.17%-4.3万 | 23.20%-3.65万 | 330.77%23.59万 | -31.48%-8.83万 | -721.43%-8.81万 | 36.39%-4.76万 | 89.65%-10.22万 | 52.50%-6.71万 | 88.43%-1.07万 |
| 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。