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 | -14.73%6.88亿 | -16.96%4.53亿 | -14.48%2.1亿 | -0.90%10.76亿 | 1.31%8.07亿 | 5.38%5.45亿 | 10.26%2.46亿 | 24.42%10.85亿 | 33.54%7.97亿 | 42.57%5.18亿 |
| 营业收入 | -14.73%6.88亿 | -16.96%4.53亿 | -14.48%2.1亿 | -0.90%10.76亿 | 1.31%8.07亿 | 5.38%5.45亿 | 10.26%2.46亿 | 24.42%10.85亿 | 33.54%7.97亿 | 42.57%5.18亿 |
| 其他业务收入 | ---- | -30.61%563.33万 | ---- | 19.67%1,458万 | ---- | 35.01%811.88万 | ---- | 17.07%1,218.32万 | ---- | 111.42%601.35万 |
| 营业总成本 | -12.08%6.35亿 | -13.74%4.19亿 | -13.64%1.96亿 | -2.93%9.73亿 | 0.64%7.22亿 | 4.34%4.86亿 | 15.28%2.27亿 | 28.79%10.03亿 | 37.28%7.17亿 | 48.48%4.66亿 |
| 营业成本 | -15.41%5.45亿 | -17.06%3.62亿 | -16.65%1.68亿 | -3.96%8.62亿 | -0.04%6.45亿 | 4.09%4.36亿 | 16.62%2.02亿 | 28.51%8.97亿 | 36.53%6.45亿 | 48.59%4.19亿 |
| 营业税金及附加 | 16.96%420.01万 | 46.80%317.7万 | 43.99%144.25万 | 1.72%498.8万 | 2.26%359.1万 | -9.60%216.42万 | -12.54%100.18万 | 16.25%490.36万 | 25.98%351.17万 | 32.64%239.4万 |
| 销售费用 | 27.76%1,830.56万 | 15.36%1,101.98万 | 6.52%532.92万 | 21.95%2,281.88万 | 21.37%1,432.81万 | 24.15%955.24万 | 33.01%500.31万 | 19.83%1,871.08万 | 18.84%1,180.51万 | 12.00%769.43万 |
| 管理费用 | 14.42%2,422.69万 | 14.49%1,680.87万 | 13.70%781.37万 | 6.99%3,070.77万 | 5.63%2,117.37万 | 8.11%1,468.09万 | -0.12%687.21万 | 18.04%2,870.08万 | 29.01%2,004.51万 | 34.82%1,357.96万 |
| 财务费用 | 108.04%484.82万 | 741.85%256.63万 | 340.36%94.7万 | 157.63%275.48万 | 1,425.09%233.04万 | 388.52%30.48万 | -76.43%21.51万 | 128.64%106.93万 | 103.58%15.28万 | 96.01%-10.57万 |
| -利息费用 | 52.32%547.07万 | 64.38%332.79万 | 117.69%153.44万 | 109.72%529.87万 | 95.98%359.17万 | 69.04%202.45万 | 0.70%70.49万 | 74.73%252.66万 | 177.48%183.26万 | --119.77万 |
| -利息收入 | 63.54%-12.34万 | 43.81%-10.79万 | 29.30%-6.9万 | 69.56%-43.45万 | 72.20%-33.86万 | 77.95%-19.2万 | 63.81%-9.76万 | 40.35%-142.75万 | 30.72%-121.78万 | 36.82%-87.05万 |
| 研发费用 | 5.60%3,778.25万 | 2.78%2,431.74万 | 1.60%1,231.91万 | -3.28%5,037.8万 | -2.94%3,577.83万 | -0.24%2,366万 | 8.41%1,212.56万 | 30.29%5,208.54万 | 40.98%3,686.15万 | 48.83%2,371.58万 |
| 信用减值损失 | 2.82%-296.22万 | 72.95%-159.02万 | 43.07%-102.14万 | 9.56%-239.34万 | 10.33%-304.81万 | -279.44%-587.88万 | 36.72%-179.42万 | 65.93%-264.63万 | 53.15%-339.92万 | 75.35%-154.93万 |
| 非经营性净收益 | 1,539.92%601.32万 | 154.33%153.98万 | 213.90%100.68万 | -25.38%368.51万 | -93.16%36.67万 | -301.19%-283.4万 | -17.15%-88.39万 | 180.76%493.87万 | 184.86%536.24万 | 125.04%140.86万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-3万 | ---3万 | ---3万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 395.39%90.74万 | --90.74万 | --90.74万 |
| 资产处置收益 | ---- | ---- | 96.91%-244.44 | -99.37%419.92 | -26,165.41%-44.31万 | -118.35%-2,711.56 | -153.45%-7,900.16 | -24.16%6.68万 | -96.78%1,700.05 | -46.50%1.48万 |
| 其他收益 | 132.65%897.54万 | 2.71%313.01万 | 120.91%202.84万 | -8.47%607.82万 | -51.06%385.79万 | 47.53%304.75万 | -50.68%91.82万 | 391.88%664.08万 | 791.94%788.25万 | 225.80%206.57万 |
| 营业利润 | -30.41%5,954.45万 | -37.92%3,487.78万 | -15.27%1,519.64万 | 20.85%1.06亿 | 1.01%8,556.72万 | 6.38%5,618.17万 | -29.02%1,793.6万 | -0.00%8,783.66万 | 25.03%8,471.17万 | 21.56%5,281.31万 |
| 加:营业外收入 | 1,091.46%151.66万 | 1,189.40%109.42万 | 156.93%11.63万 | -66.49%68.77万 | -19.09%12.73万 | 0.00%8.49万 | 1.11%4.53万 | 124.13%205.24万 | -66.59%15.73万 | -78.04%8.49万 |
| 减:营业外支出 | -61.60%9.9万 | -84.69%3.61万 | -63.85%2.08万 | 806.16%80.93万 | 410.26%25.78万 | 410.58%23.6万 | 1,378.77%5.75万 | -7.68%8.93万 | -39.63%5.05万 | -36.77%4.62万 |
| 利润总额 | -28.65%6,096.21万 | -35.86%3,593.58万 | -14.68%1,529.19万 | 18.07%1.06亿 | 0.73%8,543.66万 | 6.01%5,603.05万 | -29.18%1,792.38万 | 1.29%8,979.97万 | 24.48%8,481.85万 | 20.77%5,285.17万 |
| 减:所得税费用 | -43.65%712.44万 | -62.25%327.14万 | -9.99%237.02万 | 45.14%1,055.45万 | 70.55%1,264.29万 | 79.95%866.52万 | -38.57%263.33万 | -15.95%727.21万 | -29.22%741.3万 | -27.29%481.54万 |
| 净利润 | -26.04%5,383.78万 | -31.04%3,266.44万 | -15.49%1,292.18万 | 15.68%9,547.17万 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 |
| 持续经营净利润 | -26.04%5,383.78万 | -31.04%3,266.44万 | -15.49%1,292.18万 | 15.68%9,547.17万 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 |
| 归属于母公司所有者的净利润 | -26.04%5,383.78万 | -31.04%3,266.44万 | -15.49%1,292.18万 | 15.68%9,547.17万 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.12 | -30.00%0.07 | -20.00%0.04 | 16.00%0.29 | -33.33%0.16 | -52.38%0.1 | -44.44%0.05 | -26.47%0.25 | -4.00%0.24 | 31.25%0.21 |
| 稀释每股收益 | -25.00%0.12 | -30.00%0.07 | -20.00%0.04 | 16.00%0.29 | -33.33%0.16 | -52.38%0.1 | -44.44%0.05 | -26.47%0.25 | -4.00%0.24 | 31.25%0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -26.04%5,383.78万 | -31.04%3,266.44万 | -15.49%1,292.18万 | 15.68%9,547.17万 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 |
| 归属于母公司所有者的综合收益总额 | -26.04%5,383.78万 | -31.04%3,266.44万 | -15.49%1,292.18万 | 15.68%9,547.17万 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。