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 | -26.89%2.06亿 | -39.55%1.42亿 | -35.23%7,073.1万 | -23.81%3.37亿 | -20.97%2.81亿 | 4.80%2.35亿 | 118.68%1.09亿 | 65.66%4.43亿 | 99.47%3.56亿 | 91.04%2.24亿 |
| 营业收入 | -26.89%2.06亿 | -39.55%1.42亿 | -35.23%7,073.1万 | -23.81%3.37亿 | -20.97%2.81亿 | 4.80%2.35亿 | 118.68%1.09亿 | 65.66%4.43亿 | 99.47%3.56亿 | 91.04%2.24亿 |
| 其他业务收入 | ---- | -97.48%14.22万 | ---- | 31.77%1,112.96万 | ---- | 52.01%564.31万 | ---- | 67.99%844.65万 | ---- | 143.36%371.23万 |
| 营业总成本 | -18.34%2.88亿 | -29.01%1.97亿 | -27.78%9,714.61万 | -16.34%4.78亿 | -16.92%3.53亿 | -0.52%2.78亿 | 78.02%1.35亿 | 40.53%5.71亿 | 43.92%4.25亿 | 59.15%2.8亿 |
| 营业成本 | -13.13%2.11亿 | -27.71%1.47亿 | -26.53%7,174.64万 | -12.33%3.21亿 | -10.74%2.43亿 | 24.48%2.03亿 | 183.29%9,765.39万 | 94.08%3.66亿 | 104.04%2.72亿 | 80.90%1.63亿 |
| 营业税金及附加 | -28.86%228.98万 | -22.79%165.66万 | -23.97%102.39万 | 6.69%470.33万 | -2.73%321.87万 | -8.96%214.56万 | 79.64%134.67万 | 16.85%440.84万 | 42.52%330.9万 | 66.65%235.66万 |
| 销售费用 | -16.47%939.74万 | -16.61%591.73万 | -28.74%208.75万 | -33.93%1,584.21万 | -26.15%1,125.08万 | -33.97%709.6万 | -17.04%292.94万 | 22.75%2,397.88万 | 28.16%1,523.55万 | 39.72%1,074.58万 |
| 管理费用 | -27.34%3,025.5万 | -28.69%1,973.98万 | -17.60%1,048.34万 | -21.13%6,058.24万 | -35.30%4,164.03万 | -42.02%2,768.13万 | -48.32%1,272.28万 | -18.99%7,681.57万 | 1.60%6,435.84万 | 34.16%4,774.65万 |
| 财务费用 | -28.44%2,522.33万 | -34.98%1,625.16万 | -45.94%803.18万 | -30.40%4,753.7万 | -33.22%3,524.91万 | -43.96%2,499.63万 | 113.95%1,485.73万 | -10.10%6,829.99万 | -26.36%5,278.39万 | 37.55%4,460.58万 |
| -利息费用 | -10.51%2,556.5万 | -33.87%1,694.53万 | -37.94%903.15万 | -22.64%4,736.05万 | -15.44%2,856.74万 | -12.20%2,562.25万 | 4.07%1,455.27万 | 89.68%6,122.27万 | 82.90%3,378.21万 | 286.69%2,918.29万 |
| -利息收入 | 69.43%-50.44万 | 74.72%-35.85万 | 67.45%-21.94万 | -217.64%-199.4万 | -190.38%-164.97万 | -207.90%-141.83万 | -149.38%-67.41万 | 79.81%-62.78万 | 81.12%-56.81万 | 83.99%-46.06万 |
| 研发费用 | -46.16%1,012.6万 | -46.72%678.68万 | -24.62%377.31万 | -10.62%2,791.16万 | 9.64%1,880.64万 | 19.53%1,273.9万 | -4.57%500.57万 | 32.89%3,122.93万 | 35.30%1,715.25万 | 30.21%1,065.73万 |
| 信用减值损失 | 85.15%-24.3万 | 155.61%233.83万 | 326.60%448.36万 | 46.78%-337.22万 | -130.87%-163.63万 | -169.08%-420.47万 | -207.39%-197.87万 | 50.03%-633.68万 | 70.40%529.99万 | 1,585.00%608.67万 |
| 资产减值损失 | -11.73%-37.27万 | 4.09%-22.42万 | --5.01万 | 95.90%-213.91万 | -219.46%-33.36万 | ---23.38万 | --0 | 52.57%-5,216.15万 | --27.92万 | ---- |
| 非经营性净收益 | -103.69%-269.02万 | -92.43%404.6万 | 270.94%535.6万 | 344.91%1.06亿 | 204.48%7,289.34万 | 307.01%5,342.62万 | -3,096.44%-313.32万 | 22.59%-4,347.81万 | -49.98%2,394.04万 | 2,738.82%1,312.65万 |
| 公允价值变动净收益 | ---- | ---- | --0 | -87.69%85.57万 | 278.22%2,322.17万 | 278.20%2,322.09万 | -41,362.35%-405.34万 | -89.17%695.27万 | -85.94%613.98万 | 30,820.51%613.98万 |
| 投资净收益 | -107.76%-386.68万 | -97.63%78.89万 | -99.10%1.77万 | 1,838.97%1.08亿 | 342.45%4,979.82万 | 15,634.20%3,322.02万 | 1,078.44%195.9万 | 1,133.33%559.46万 | 7,540.16%1,125.51万 | 3,106.62%21.11万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -173.38%-10.23万 | ---- | ---- | ---- | 82.66%-3.74万 | ---- | ---- |
| 资产处置收益 | --2.28万 | ---4.32万 | ---3.1万 | ---- | ---- | ---- | --0 | -33.98%3,628.25 | ---- | ---- |
| 其他收益 | -4.01%176.95万 | -16.67%118.62万 | -11.11%83.55万 | 7.75%266.06万 | 90.74%184.34万 | 106.65%142.36万 | 141.49%93.99万 | 34.40%246.93万 | -21.69%96.64万 | -23.40%68.89万 |
| 营业利润 | -8,248.96%-8,538.7万 | -588.76%-5,121.94万 | 25.97%-2,105.92万 | 80.30%-3,382.65万 | 102.32%104.78万 | 124.93%1,047.95万 | -10.60%-2,844.84万 | 12.04%-1.72亿 | 34.56%-4,516.22万 | 27.19%-4,204.28万 |
| 加:营业外收入 | 44.56%32.13万 | -89.52%9.68万 | -99.92%2.96万 | 6.12%97.18万 | 254.92%22.22万 | 2,585.26%92.41万 | 595,380.06%3,576.79万 | 285.28%91.58万 | -64.25%6.26万 | -67.09%3.44万 |
| 减:营业外支出 | -32.62%285.92万 | -32.06%191.85万 | -29.88%96.98万 | -50.11%262.22万 | 167.55%424.33万 | 90.83%282.4万 | -9.68%138.31万 | -50.26%525.61万 | 81.36%158.6万 | 1,807.47%147.99万 |
| 利润总额 | -2,857.25%-8,792.5万 | -718.22%-5,304.1万 | -470.58%-2,199.93万 | 79.85%-3,547.69万 | 93.63%-297.32万 | 119.73%857.96万 | 121.79%593.65万 | 14.35%-1.76亿 | 33.04%-4,668.56万 | 24.65%-4,348.83万 |
| 减:所得税费用 | -206.23%-1,694.51万 | -275.70%-981.67万 | -691.37%-406.75万 | -54.12%-4,479.3万 | 72.89%-553.35万 | 83.31%-261.29万 | 109.90%68.78万 | 4.71%-2,906.28万 | 10.76%-2,041.16万 | -5.89%-1,565.64万 |
| 净利润 | -2,872.36%-7,097.99万 | -486.19%-4,322.44万 | -441.65%-1,793.18万 | 106.34%931.6万 | 109.74%256.03万 | 140.21%1,119.25万 | 125.85%524.86万 | 16.03%-1.47亿 | 43.91%-2,627.4万 | 35.17%-2,783.19万 |
| 持续经营净利润 | -2,872.36%-7,097.99万 | -486.19%-4,322.44万 | -441.65%-1,793.18万 | 106.34%931.6万 | 109.74%256.03万 | 140.21%1,119.25万 | 125.85%524.86万 | 16.03%-1.47亿 | 43.91%-2,627.4万 | 35.17%-2,783.19万 |
| 减:少数股东损益 | ---- | ---- | --0 | 157.14%138.03万 | -68.62%138.03万 | -54.12%138.03万 | -24.11%-53.78万 | 50.55%-241.58万 | 299.81%439.95万 | 305.42%300.87万 |
| 归属于母公司所有者的净利润 | -6,115.64%-7,097.99万 | -540.52%-4,322.44万 | -409.89%-1,793.18万 | 105.49%793.57万 | 103.85%117.99万 | 131.82%981.22万 | 129.12%578.64万 | 15.04%-1.45亿 | 31.29%-3,067.35万 | 25.62%-3,084.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6,154.05%-0.224 | -540.00%-0.1364 | -409.29%-0.0566 | 105.48%0.025 | 103.82%0.0037 | 131.86%0.031 | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 |
| 稀释每股收益 | -6,154.05%-0.224 | -540.00%-0.1364 | -409.29%-0.0566 | 105.48%0.025 | 103.82%0.0037 | 131.86%0.031 | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 |
| 其他综合收益 | 305.53%6.56万 | 7.42万 | 2.31万 | -1.08万 | 1.62万 | |||||
| 归属于母公司所有者的其他综合收益总额 | 305.53%6.56万 | --7.42万 | --2.31万 | ---1.08万 | --1.62万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -2,852.42%-7,091.43万 | -485.53%-4,315.02万 | -441.21%-1,790.87万 | 106.33%930.52万 | 109.81%257.64万 | 140.21%1,119.25万 | 125.85%524.86万 | 16.03%-1.47亿 | 9.15%-2,627.4万 | 2.01%-2,783.19万 |
| 归属于母公司所有者的综合收益总额 | -6,028.84%-7,091.43万 | -539.76%-4,315.02万 | -409.49%-1,790.87万 | 105.48%792.49万 | 103.90%119.61万 | 131.82%981.22万 | 129.12%578.64万 | 15.04%-1.45亿 | -14.80%-3,067.35万 | -14.48%-3,084.06万 |
| 归属于少数股东的综合收益总额 | ---- | --0 | --0 | 157.14%138.03万 | -68.62%138.03万 | -54.12%138.03万 | -24.11%-53.78万 | 50.55%-241.58万 | 299.81%439.95万 | 305.42%300.87万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。