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 | 41.90%3.32亿 | 27.80%1.94亿 | -0.74%5,402.55万 | 20.57%5.44亿 | 15.41%2.34亿 | 15.75%1.52亿 | 16.31%5,442.6万 | 17.62%4.51亿 | 14.82%2.03亿 | 19.15%1.31亿 |
| 营业收入 | 41.90%3.32亿 | 27.80%1.94亿 | -0.74%5,402.55万 | 20.57%5.44亿 | 15.41%2.34亿 | 15.75%1.52亿 | 16.31%5,442.6万 | 17.62%4.51亿 | 14.82%2.03亿 | 19.15%1.31亿 |
| 其他业务收入 | ---- | 24.35%105.51万 | ---- | -5.47%181.13万 | ---- | -8.73%84.85万 | ---- | 35.33%191.6万 | ---- | 2.13%92.96万 |
| 营业总成本 | 41.06%3.04亿 | 32.50%1.82亿 | 20.46%6,654.76万 | 15.58%4.62亿 | 14.95%2.15亿 | 14.65%1.37亿 | 16.78%5,524.33万 | 29.54%4亿 | 15.77%1.87亿 | 13.24%1.2亿 |
| 营业成本 | 60.59%1.52亿 | 50.26%9,064.1万 | 21.40%2,850.63万 | 14.57%2.6亿 | 5.63%9,494.84万 | 5.09%6,032.4万 | 24.11%2,348.08万 | 40.17%2.27亿 | 27.21%8,989.01万 | 29.34%5,739.98万 |
| 营业税金及附加 | 69.44%322.02万 | 91.59%179.97万 | 71.34%48.93万 | 5.89%508.5万 | -2.96%190.05万 | -12.94%93.94万 | 1.34%28.55万 | 38.65%480.21万 | 27.92%195.85万 | 32.61%107.89万 |
| 销售费用 | 22.58%5,840.11万 | 13.54%3,479.41万 | 36.87%1,480.78万 | 13.65%8,122.93万 | 16.91%4,764.52万 | 17.14%3,064.38万 | 0.06%1,081.88万 | 17.06%7,147.54万 | 8.21%4,075.47万 | 6.27%2,615.97万 |
| 管理费用 | 50.57%4,134.2万 | 37.56%2,689.45万 | -4.39%939.99万 | 32.26%4,428.67万 | 30.70%2,745.69万 | 33.42%1,955.15万 | 30.98%983.14万 | 15.02%3,348.54万 | 8.67%2,100.73万 | 4.19%1,465.36万 |
| 财务费用 | -104.03%-418.87万 | -64.04%-367.32万 | 63.26%-91.39万 | 62.00%-318.18万 | 70.47%-205.3万 | 56.25%-223.92万 | -68.72%-248.76万 | 0.27%-837.33万 | 5.68%-695.26万 | -8.91%-511.81万 |
| -利息费用 | --10.9万 | --5.67万 | ---- | --1,090.5 | --0 | ---- | ---- | --0 | ---- | ---- |
| -利息收入 | -82.27%-421.3万 | -70.22%-362.27万 | 64.21%-87.98万 | 52.15%-387.85万 | 63.86%-231.15万 | 51.84%-212.83万 | -39.13%-245.79万 | -19.73%-810.62万 | -19.73%-639.56万 | -16.16%-441.89万 |
| 研发费用 | 15.50%5,240.14万 | 12.04%3,142.71万 | 7.09%1,425.83万 | 4.53%7,535.87万 | 11.70%4,537.08万 | 9.78%2,805.03万 | 18.25%1,331.44万 | 16.40%7,209.13万 | 1.67%4,061.84万 | -3.76%2,555.13万 |
| 信用减值损失 | -47.26%-739.04万 | 55.03%-150.24万 | -66.25%59.41万 | -1,607.27%-2,042.99万 | -636.26%-501.88万 | -241.51%-334.11万 | 547.55%176.04万 | 104.76%135.54万 | 110.77%93.59万 | 206.76%236.11万 |
| 资产减值损失 | 40.21%225.72万 | 674.90%44.79万 | 84.05%-1.13万 | 198.65%210.91万 | 144.52%160.98万 | 101.37%5.78万 | 93.71%-7.07万 | 122.84%70.62万 | -19.20%-361.57万 | -35.30%-423.14万 |
| 非经营性净收益 | 2,216.64%2,075.33万 | 1,620.35%2,364.8万 | 981.82%2,330.36万 | -241.96%-1,041.02万 | -19.53%-98.05万 | -22.70%-155.54万 | 606.45%215.41万 | 125.31%733.32万 | 91.78%-82.03万 | 74.57%-126.77万 |
| 公允价值变动净收益 | --38.31万 | --35.74万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 223.12%171.43万 | 323.11%149.37万 | 532.87%112.34万 | 549.30%461万 | 0.00%53.05万 | 0.00%35.3万 | 0.00%17.75万 | 5.26%71万 | 7.17%53.05万 | 11.18%35.3万 |
| 资产处置收益 | 85.42%-3,037.76 | 39.16%-1.27万 | ---- | 51.95%6.04万 | -219.62%-2.08万 | -219.62%-2.08万 | -197.79%-1.94万 | 53.97%3.98万 | -464.74%-6,516.5 | -464.74%-6,516.5 |
| 其他收益 | 1,139.95%2,379.22万 | 1,538.20%2,286.4万 | 6,949.95%2,159.74万 | -28.34%324.02万 | 43.68%191.88万 | 444.83%139.57万 | 19.59%30.63万 | 140.25%452.19万 | 6.76%133.55万 | 582.65%25.62万 |
| 营业利润 | 177.06%4,912.23万 | 173.87%3,596.6万 | 706.50%1,078.14万 | 21.77%7,084.45万 | 21.16%1,772.95万 | 27.71%1,313.24万 | 242.59%133.68万 | 27.68%5,817.83万 | 203.88%1,463.29万 | 2,026.68%1,028.28万 |
| 加:营业外收入 | -61.57%171.35万 | -91.17%21.35万 | -99.79%4,980.13 | 14.56%529.23万 | 48.66%445.82万 | -19.37%241.82万 | 130.26%241.9万 | 140.60%461.98万 | 88.68%299.89万 | 215.84%299.89万 |
| 减:营业外支出 | 199.36%18.37万 | 1,513.21%13.77万 | 400.42%5.68万 | -0.20%7.57万 | -10.21%6.14万 | -79.75%8,534.2 | -63.96%1.13万 | -44.25%7.58万 | 106.38%6.84万 | 17.51%4.21万 |
| 利润总额 | 128.92%5,065.2万 | 131.90%3,604.18万 | 186.54%1,072.96万 | 21.27%7,606.11万 | 25.98%2,212.63万 | 17.39%1,554.21万 | 4,491.46%374.45万 | 32.47%6,272.23万 | 175.65%1,756.35万 | 3,384.58%1,323.96万 |
| 减:所得税费用 | 257.98%418.51万 | 287.89%436.96万 | 25.04%368.79万 | -122.25%-33.64万 | 62.87%116.91万 | 53.62%112.65万 | 234.64%294.93万 | 203.07%151.17万 | 117.04%71.78万 | 273.45%73.33万 |
| 净利润 | 121.72%4,646.7万 | 119.71%3,167.22万 | 785.49%704.17万 | 24.81%7,639.75万 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 |
| 持续经营净利润 | 121.72%4,646.7万 | 119.71%3,167.22万 | 785.49%704.17万 | 24.81%7,639.75万 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 |
| 减:少数股东损益 | --1,103.06万 | --723.67万 | ---197.51万 | --252.37万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 69.09%3,543.64万 | 69.51%2,443.55万 | 1,033.85%901.69万 | 20.69%7,387.38万 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.08%0.1422 | 69.43%0.0981 | 1,031.25%0.0362 | 20.68%0.2965 | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 |
| 稀释每股收益 | 69.08%0.1422 | 69.43%0.0981 | 1,031.25%0.0362 | 20.68%0.2965 | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 121.72%4,646.7万 | 119.71%3,167.22万 | 785.49%704.17万 | 24.81%7,639.75万 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 |
| 归属于母公司所有者的综合收益总额 | 69.09%3,543.64万 | 69.51%2,443.55万 | 1,033.85%901.69万 | 20.69%7,387.38万 | 24.41%2,095.73万 | 15.27%1,441.56万 | 199.43%79.52万 | 25.39%6,121.06万 | 59.15%1,684.57万 | 1,457.97%1,250.63万 |
| 归属于少数股东的综合收益总额 | --1,103.06万 | --723.67万 | ---197.51万 | --252.37万 | --0 | ---- | ---- | --0 | ---- | ---- |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。