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 | -8.48%2.64亿 | -7.04%1.79亿 | 4.96%7,898.53万 | -26.96%3.58亿 | -27.66%2.88亿 | -12.83%1.93亿 | -26.27%7,525.57万 | -14.24%4.91亿 | -17.13%3.99亿 | -27.95%2.21亿 |
| 营业收入 | -8.48%2.64亿 | -7.04%1.79亿 | 4.96%7,898.53万 | -26.96%3.58亿 | -27.66%2.88亿 | -12.83%1.93亿 | -26.27%7,525.57万 | -14.24%4.91亿 | -17.13%3.99亿 | -27.95%2.21亿 |
| 其他业务收入 | ---- | 232.00%529.37万 | ---- | 476.94%491.78万 | ---- | 595.19%159.45万 | ---- | 1,745.73%85.24万 | ---- | --22.94万 |
| 营业总成本 | -8.90%2.76亿 | -7.67%1.82亿 | 10.99%8,102.67万 | -18.49%3.76亿 | -14.88%3.03亿 | 3.89%1.98亿 | -19.91%7,300.49万 | -0.82%4.62亿 | -7.06%3.56亿 | -23.93%1.9亿 |
| 营业成本 | -8.01%2.22亿 | -6.17%1.51亿 | 14.67%6,708.25万 | -26.22%2.99亿 | -26.42%2.42亿 | -9.58%1.61亿 | -27.72%5,849.83万 | -13.01%4.05亿 | -17.10%3.28亿 | -29.61%1.78亿 |
| 营业税金及附加 | -15.66%155.47万 | -29.65%83.39万 | -20.44%41.99万 | 12.97%262.15万 | 97.92%184.34万 | 51.86%118.53万 | 22.59%52.77万 | 364.74%232.06万 | 92.39%93.14万 | 173.24%78.05万 |
| 销售费用 | 38.12%2,005.76万 | 51.77%1,199.5万 | 114.67%435.05万 | 42.97%2,315.55万 | 102.40%1,452.14万 | 62.26%790.35万 | 27.92%202.66万 | 7.51%1,619.55万 | -11.38%717.45万 | -15.77%487.1万 |
| 管理费用 | -22.41%3,204.16万 | -23.79%2,200.24万 | -11.98%1,115.21万 | 26.13%5,317.54万 | 53.32%4,129.6万 | 90.01%2,886.96万 | 104.83%1,266.98万 | 90.07%4,216.01万 | 78.06%2,693.49万 | 56.42%1,519.4万 |
| 财务费用 | -95.68%-442.4万 | -25.48%-680.85万 | -26.09%-296.5万 | 32.07%-902.73万 | 84.73%-226.08万 | 58.99%-542.59万 | -1,809.30%-235.15万 | 72.65%-1,328.97万 | 67.27%-1,480.23万 | 44.20%-1,323.05万 |
| -利息费用 | -32.84%136.24万 | -33.27%89.5万 | -43.70%48.5万 | 20.27%268.06万 | 406.01%202.88万 | 4,451.93%134.13万 | 4,477.16%86.14万 | 1,905.78%222.89万 | 866.88%40.09万 | --2.95万 |
| -利息收入 | 46.48%-372.91万 | 46.28%-272.73万 | 52.83%-136.04万 | 40.04%-920.94万 | 37.42%-696.78万 | 21.32%-507.7万 | 7.07%-288.42万 | 17.44%-1,535.84万 | 11.99%-1,113.35万 | 21.27%-645.23万 |
| 研发费用 | -25.19%426.21万 | -17.99%325.8万 | -39.61%98.68万 | -18.16%756.48万 | -18.81%569.74万 | -10.35%397.24万 | -13.31%163.4万 | -13.47%924.34万 | -12.62%701.73万 | -8.95%443.13万 |
| 信用减值损失 | 29.70%-731.84万 | 72.28%-201.03万 | -11.31%-171.17万 | -132.63%-1,527.23万 | -4.30%-1,041.01万 | -111.66%-725.12万 | 9.92%-153.78万 | -71.27%-656.52万 | -39.93%-998.08万 | -0.26%-342.58万 |
| 资产减值损失 | ---29.51万 | ---29.17万 | ---- | ---84.99万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 82.28%-233.42万 | 102.62%26.5万 | 74.80%-115.32万 | -294.15%-2,009.62万 | -13.21%-1,317.6万 | -130.08%-1,012.26万 | -326.68%-457.64万 | 64.34%-509.86万 | 52.26%-1,163.89万 | -29.24%-439.96万 |
| 公允价值变动净收益 | 168.65%287.57万 | 102.07%9.45万 | 87.43%-55.08万 | -222.64%-662.38万 | -561.41%-418.87万 | -1,685.74%-456.29万 | -389.53%-438.16万 | 203.99%540.08万 | 104.48%90.78万 | 105.32%28.77万 |
| 投资净收益 | 58.56%-81.14万 | 97.21%-3.95万 | 139.56%38.86万 | 68.11%-226.11万 | 65.16%-195.8万 | 62.94%-141.56万 | 35.80%-98.23万 | 44.17%-708.99万 | -87.04%-562.05万 | -919.71%-381.93万 |
| -其中:对联营合营企业的投资收益 | 33.59%-151.15万 | 54.76%-78.44万 | 63.30%-36.05万 | 22.46%-259.34万 | 3.11%-227.6万 | -30.91%-173.36万 | -54.53%-98.23万 | -1,020.27%-334.47万 | ---234.9万 | ---132.43万 |
| 资产处置收益 | 1,462.99%181.22万 | --181.25万 | ---- | 494.86%137.23万 | -50.10%11.59万 | ---- | ---- | 5,008.43%23.07万 | 5,045.12%23.24万 | 5,045.12%23.24万 |
| 其他收益 | -57.04%140.26万 | -77.49%69.94万 | -69.01%72.07万 | 20.98%353.87万 | 15.68%326.49万 | 33.62%310.72万 | 283.22%232.52万 | -60.60%292.5万 | -53.10%282.23万 | -59.82%232.54万 |
| 营业利润 | 48.51%-1,417.74万 | 80.86%-283.2万 | -37.36%-319.46万 | -260.77%-3,813.64万 | -187.82%-2,753.33万 | -155.36%-1,479.44万 | -123.64%-232.56万 | -74.25%2,372.16万 | -57.63%3,135.06万 | -50.29%2,672.16万 |
| 加:营业外收入 | 3.36%7.3万 | -48.34%2.18万 | 68.07%1.3万 | 26.78%72.38万 | -83.99%7.06万 | -87.30%4.21万 | -93.75%7,747.6 | -85.11%57.09万 | -88.19%44.11万 | -82.08%33.19万 |
| 减:营业外支出 | -39.00%5.95万 | -69.80%2.55万 | -85.26%8,858.25 | -8.52%31.35万 | -61.51%9.75万 | 1,744.90%8.43万 | 3,431.01%6.01万 | 118.54%34.27万 | 146.45%25.34万 | -93.08%4,570.61 |
| 利润总额 | 48.61%-1,416.39万 | 80.89%-283.57万 | -34.17%-319.04万 | -257.52%-3,772.6万 | -187.39%-2,756.02万 | -154.85%-1,483.66万 | -123.87%-237.8万 | -75.00%2,394.98万 | -59.38%3,153.83万 | -51.30%2,704.89万 |
| 减:所得税费用 | -146.19%-81.45万 | -83.75%60.65万 | -102.62%-4.02万 | -93.25%51.64万 | -78.87%176.36万 | -44.80%373.27万 | -42.45%153.28万 | -66.23%764.63万 | -53.60%834.68万 | -49.23%676.18万 |
| 净利润 | 54.48%-1,334.93万 | 81.46%-344.21万 | 19.45%-315.02万 | -334.57%-3,824.25万 | -226.44%-2,932.38万 | -191.53%-1,856.93万 | -153.58%-391.07万 | -77.72%1,630.35万 | -61.12%2,319.15万 | -51.95%2,028.72万 |
| 持续经营净利润 | 54.48%-1,334.93万 | 81.46%-344.21万 | 19.45%-315.02万 | -334.57%-3,824.25万 | -226.44%-2,932.38万 | -191.53%-1,856.93万 | -153.58%-391.07万 | -77.72%1,630.35万 | -61.12%2,319.15万 | -51.95%2,028.72万 |
| 减:少数股东损益 | 77.78%-103.04万 | 69.30%-93.52万 | 66.24%-51.13万 | 0.51%-501.64万 | -139.48%-463.78万 | -2,205.28%-304.58万 | -11,390.19%-151.45万 | -815.50%-504.21万 | -550.75%-193.66万 | 4.49%-13.21万 |
| 归属于母公司所有者的净利润 | 50.10%-1,231.9万 | 83.85%-250.7万 | -10.13%-263.89万 | -255.66%-3,322.61万 | -198.24%-2,468.6万 | -176.02%-1,552.35万 | -132.77%-239.62万 | -71.05%2,134.56万 | -58.08%2,512.81万 | -51.79%2,041.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.05 | 85.71%-0.01 | 0.00%-0.01 | -255.56%-0.14 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 |
| 稀释每股收益 | 50.00%-0.05 | 85.71%-0.01 | 0.00%-0.01 | -255.56%-0.14 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 54.48%-1,334.93万 | 81.46%-344.21万 | 19.45%-315.02万 | -334.57%-3,824.25万 | -226.44%-2,932.38万 | -191.53%-1,856.93万 | -153.58%-391.07万 | -77.72%1,630.35万 | -61.12%2,319.15万 | -51.95%2,028.72万 |
| 归属于母公司所有者的综合收益总额 | 50.10%-1,231.9万 | 83.85%-250.7万 | -10.13%-263.89万 | -255.66%-3,322.61万 | -198.24%-2,468.6万 | -176.02%-1,552.35万 | -132.77%-239.62万 | -71.05%2,134.56万 | -58.08%2,512.81万 | -51.79%2,041.93万 |
| 归属于少数股东的综合收益总额 | 77.78%-103.04万 | 69.30%-93.52万 | 66.24%-51.13万 | 0.51%-501.64万 | -139.48%-463.78万 | -2,205.28%-304.58万 | -11,390.19%-151.45万 | -815.50%-504.21万 | -550.75%-193.66万 | 4.49%-13.21万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。