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 | 23.35%1.47亿 | 8.36%8,413.36万 | 21.58%4,212.72万 | 320.16%1.8亿 | -16.16%1.19亿 | -6.94%7,764.29万 | 60.18%3,465.01万 | -144.49%-8,176.94万 | 45.30%1.42亿 | 27.04%8,343.43万 |
| 营业收入 | 23.35%1.47亿 | 8.36%8,413.36万 | 21.58%4,212.72万 | 320.16%1.8亿 | -16.16%1.19亿 | -6.94%7,764.29万 | 60.18%3,465.01万 | -144.49%-8,176.94万 | 45.30%1.42亿 | 27.04%8,343.43万 |
| 其他业务收入 | ---- | -9.50%55.14万 | ---- | 3.82%119.65万 | ---- | 7.28%60.93万 | ---- | 39.18%115.24万 | ---- | 133.20%56.79万 |
| 营业总成本 | 17.54%1.23亿 | 8.34%7,418.46万 | 28.19%3,815.77万 | 20.62%1.52亿 | -0.46%1.05亿 | -0.46%6,847.28万 | 45.10%2,976.67万 | 0.02%1.26亿 | 52.86%1.05亿 | 51.22%6,878.88万 |
| 营业成本 | 16.77%8,022.36万 | -5.12%4,449.56万 | 32.90%2,652.82万 | 41.10%9,298.5万 | 3.77%6,870.3万 | 9.39%4,689.61万 | 143.41%1,996.04万 | -18.69%6,590.17万 | 55.25%6,620.57万 | 38.03%4,287.17万 |
| 营业税金及附加 | 35.13%231.39万 | 46.81%159.06万 | 28.76%67.55万 | 225.51%237.36万 | -18.80%171.23万 | -18.71%108.34万 | 2.48%52.46万 | -179.27%-189.12万 | 58.72%210.88万 | 144.09%133.27万 |
| 销售费用 | -25.18%495.89万 | -23.96%336.72万 | 8.88%169.2万 | -7.75%954.43万 | -9.31%662.79万 | 0.36%442.81万 | -13.00%155.4万 | -1.38%1,034.64万 | 15.00%730.86万 | 14.68%441.21万 |
| 管理费用 | 23.75%1,813.73万 | 34.28%1,215.21万 | 22.85%556.28万 | 4.20%2,301.42万 | 3.55%1,465.7万 | -8.87%904.95万 | -6.72%452.83万 | -9.04%2,208.59万 | -21.18%1,415.47万 | -21.77%993万 |
| 财务费用 | 65.81%-22.73万 | 62.31%-18.98万 | 79.09%-5.64万 | 70.99%-75.57万 | 69.77%-66.48万 | 73.07%-50.35万 | 81.18%-26.98万 | 78.14%-260.53万 | 76.83%-219.92万 | 78.74%-186.99万 |
| -利息费用 | -21.51%5,801.26 | -20.63%4,048.48 | -20.73%2,024.25 | 1,325.06%9,681.32 | 987.97%7,391.21 | 650.78%5,101.07 | 651.73%2,553.54 | -79.63%679.36 | -74.50%679.36 | -65.90%679.44 |
| -利息收入 | 65.25%-23.52万 | 61.80%-19.53万 | 78.37%-5.92万 | 70.48%-77.11万 | 69.31%-67.68万 | 72.73%-51.13万 | 80.93%-27.39万 | 78.10%-261.23万 | 76.78%-220.56万 | 78.70%-187.49万 |
| 研发费用 | 29.03%1,791.19万 | 69.82%1,276.89万 | 8.26%375.56万 | -22.98%2,467.95万 | -22.10%1,388.2万 | -37.92%751.91万 | -47.39%346.91万 | 63.78%3,204.33万 | 75.49%1,782.07万 | 97.37%1,211.22万 |
| 信用减值损失 | 23.43%-559.8万 | 131.35%277.29万 | 6.39%-327.36万 | -126.29%-1,072.42万 | 84.48%-731.14万 | 67.24%-884.51万 | 63.14%-349.72万 | 254.57%4,078.81万 | -59.37%-4,710.08万 | -21.79%-2,699.91万 |
| 资产减值损失 | -124.17%-586.64万 | -263.70%-526.33万 | -1,084.97%-30.91万 | 7.00%-993.76万 | 20.84%-261.69万 | 12.29%-144.72万 | 110.36%3.14万 | -268.75%-1,068.61万 | -35.42%-330.6万 | -18.35%-164.99万 |
| 非经营性净收益 | -53.08%250.45万 | 6,061.49%731.35万 | -38.37%114.63万 | -102.66%-136.77万 | 115.51%533.78万 | 99.33%-12.27万 | 138.14%186万 | 360.90%5,136.74万 | -12.32%-3,440.7万 | 17.45%-1,834.89万 |
| 公允价值变动净收益 | 51.16%564.26万 | 53.31%310.54万 | 17.71%123.37万 | 84.80%471.18万 | 566.32%373.3万 | 114.55%202.56万 | 733.43%104.81万 | 1,158.74%254.97万 | --56.02万 | --94.41万 |
| 投资净收益 | -28.21%816.24万 | -17.56%658.83万 | -19.45%341.26万 | -22.48%1,440.38万 | -25.85%1,136.91万 | -14.53%799.13万 | -11.43%423.69万 | 102.61%1,858万 | 1,131.65%1,533.34万 | 668.03%934.99万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -185.30%-59.28万 | ---- | ---- | ---30.29万 | ---20.78万 | ---- | ---- |
| 资产处置收益 | -85.17%8,600.7 | ---- | ---- | 448.08%7.24万 | 453.43%5.8万 | 385.06%4.68万 | ---- | --1.32万 | ---1.64万 | ---1.64万 |
| 其他收益 | 46.47%15.52万 | 4.00%11.02万 | 102.75%8.28万 | -13.49%10.6万 | -13.49%10.6万 | 371.25%10.6万 | 81.52%4.08万 | -45.65%12.25万 | 3.91%12.25万 | -80.92%2.25万 |
| 营业利润 | 33.80%2,584.37万 | 90.80%1,726.24万 | -24.13%511.59万 | 117.16%2,681.58万 | 861.51%1,931.52万 | 344.31%904.75万 | 279.44%674.33万 | -508.79%-1.56亿 | 201.56%200.88万 | -81.40%-370.33万 |
| 加:营业外收入 | 948.31%14.95万 | --69.93万 | --1.43万 | -91.66%1.43万 | -90.02%1.43万 | ---- | ---- | -26.38%17.15万 | -42.19%14.28万 | 103.87%11.4万 |
| 减:营业外支出 | 359.83%25.81万 | 8,780.37%20.77万 | 1,111.96%1,365.27 | -78.76%5.74万 | 0.03%5.61万 | 209.44%2,338.57 | -84.24%112.65 | -64.90%27.04万 | -93.05%5.61万 | -99.87%755.75 |
| 利润总额 | 33.53%2,573.51万 | 96.28%1,775.41万 | -23.94%512.88万 | 117.12%2,677.26万 | 819.72%1,927.33万 | 351.95%904.51万 | 279.41%674.32万 | -514.88%-1.56亿 | 182.57%209.56万 | -38.83%-359万 |
| 减:所得税费用 | -91.15%2,475 | -75.34%2,475 | --2,475 | -99.72%3.09万 | 102.74%2.8万 | 100.71%1万 | ---- | 141.06%1,103.16万 | -11.19%-102.18万 | -105.31%-142.14万 |
| 净利润 | 33.71%2,573.27万 | 96.47%1,775.16万 | -23.98%512.63万 | 115.97%2,674.17万 | 517.35%1,924.53万 | 516.63%903.51万 | 377.84%674.32万 | -605.52%-1.67亿 | 292.58%311.74万 | -14.52%-216.86万 |
| 持续经营净利润 | 33.71%2,573.27万 | 96.47%1,775.16万 | -23.98%512.63万 | 115.97%2,674.17万 | 517.35%1,924.53万 | 516.63%903.51万 | 377.84%674.32万 | -605.52%-1.67亿 | 292.58%311.74万 | -14.52%-216.86万 |
| 归属于母公司所有者的净利润 | 33.71%2,573.27万 | 96.47%1,775.16万 | -23.98%512.63万 | 115.97%2,674.17万 | 517.35%1,924.53万 | 516.63%903.51万 | 377.84%674.32万 | -605.52%-1.67亿 | 292.58%311.74万 | -14.52%-216.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.70%0.4289 | 96.48%0.2959 | -24.02%0.0854 | 115.97%0.4457 | 516.92%0.3208 | 517.17%0.1506 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 |
| 稀释每股收益 | 33.70%0.4289 | 96.48%0.2959 | -24.02%0.0854 | 115.97%0.4457 | 516.92%0.3208 | 517.17%0.1506 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 33.71%2,573.27万 | 96.47%1,775.16万 | -23.98%512.63万 | 115.97%2,674.17万 | 517.35%1,924.53万 | 516.63%903.51万 | 377.84%674.32万 | -605.52%-1.67亿 | 292.58%311.74万 | -14.52%-216.86万 |
| 归属于母公司所有者的综合收益总额 | 33.71%2,573.27万 | 96.47%1,775.16万 | -23.98%512.63万 | 115.97%2,674.17万 | 517.35%1,924.53万 | 516.63%903.51万 | 377.84%674.32万 | -605.52%-1.67亿 | 292.58%311.74万 | -14.52%-216.86万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。